Vernon City Council
April 7, 2026

Regular City Council Meeting Agenda April 7, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, April 7, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.

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

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

Regular City Council Meeting Agenda April 7, 2026

PRESENTATIONS

1. Sexual Assault Awareness Month and Denim Day
Recommendation:

Proclaim April 2026 as “Sexual Assault Awareness Month” and April 29, 2026 as “Denim Day” in the City of Vernon in support of the Peace Over Violence sexual violence education campaign.

2. Southeast Los Angeles Area (SELA) Cultural Center Presentation Recommendation:

No action required by City Council. This is a presentation only.

PUBLIC HEARINGS

3. New Regulations for the Discharge of Fats, Oils, And Grease to the City's Sewer System
Recommendation:

A. Conduct a Public Hearing; and
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) review, because the adoption of the ordinance is not a “project” pursuant to California Code of Regulations, Title 14 section 15378(b)(2) as the ordinance is a general policy and procedure making activity;
C. Introduce and conduct the first reading of Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code (VMC) regulating the discharge of fats, oils, and grease (FOG) to the City's Sewer System; and
D. Direct staff to schedule the second reading and adoption for the April 21, 2026, City Council meeting.

4. Fiscal Year (FY) 2026-2027 General Fee Schedule
Recommendation:

A. Conduct a Public Hearing; and
B. Adopt Resolution No. 2026-013 authorizing and adopting the FY 2026-27 General Fee Schedule.

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.

5. Meeting Minutes
Recommendation:

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

6. Claims Against the City
Recommendation:

Receive and file the claim submitted by Kemper Insurance as subrogee of Jackeling Mendoza Valle.

Regular City Council Meeting Agenda April 7, 2026

7. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 170, for the period of February 15, 2026 through February 28, 2026, totaling $9,177,841.11 and consisting of ratification of electronic payments totaling $8,828,848.09 and ratification of the issuance of early checks totaling $348,993.02.

8. Public Works Department Monthly Report
Recommendation:

Receive and file the February 2026 Building Report.

9. Report on Vehicle Purchase Approved by the City Administrator Recommendation:

Receive and file a report on the City Administrator approved vehicle purchase of one 2026 Chevy Suburban Z71 from Chevrolet of Simi Valley for a total amount of $97,952.73.

10. Memorandum of Understanding for the Maintenance and Operations of the John Anson Ford Park Infiltration Cistern Project
Recommendation:

Approve and authorize the City Administrator to execute the Memorandum of Understanding by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon, in substantially the same form as submitted, for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project.

11. Sidewalk Vending Regulations
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment; and
B. Adopt Ordinance No. 1311 amending Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code pertaining to the regulation of sidewalk vending.

12. Purchase Order with A-Best Industrial, Inc.

Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing use; and B. Approve and authorize the issuance of a Purchase Order with A-Best Industrial, Inc. for the purchase of gas regulators, for a total amount not-to-exceed $75,193.22.

NEW BUSINESS

13. Citywide Fringe Benefits Policy (Revisions to Holiday Section) Recommendation:

Adopt Resolution No. 2026-014 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2026-005.

Regular City Council Meeting Agenda April 7, 2026

14. Side Letters of Agreement with Various Bargaining Groups Regarding a Holiday Name Change
Recommendation:

A. Adopt Resolution No. 2026-015 approving Side Letter of Agreement No. 2 by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW) regarding a holiday name change;
B. Adopt Resolution No. 2026-016 approving Side Letter of Agreement No. 2 by and between the City of Vernon and the Teamsters Local Union 986 (Teamsters) regarding a holiday name change;
C. Adopt Resolution No. 2026-0017 approving Side Letter of Agreement No. 3 by and between the City of Vernon and the Vernon Police Management Association (VPMA) regarding a holiday name change; and
D. Adopt Resolution No. 2026-0018 approving Side Letter of Agreement No. 3 by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA) regarding a holiday name change.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

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

CLOSED SESSION REPORT

ADJOURNMENT
On April 2, 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 April 7, 2026

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: April 7, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Denise Garcia, Human Resources Analyst
Subject
Sexual Assault Awareness Month and Denim Day
Recommendation
Proclaim April 2026 as “Sexual Assault Awareness Month” and April 29, 2026 as “Denim Day” in the City of Vernon in support of the Peace Over Violence sexual violence education campaign.

Background
The United States Government has declared April as “Sexual Assault Awareness Month”, and local nonprofit organization Peace Over Violence has declared April 29, 2026 “Denim Day” in Los Angeles. The Denim Day campaign protests an Italian Supreme Court decision to overturn a rape conviction because the victim wore tight jeans. The campaign draws attention to the fact that rape and sexual assault remains a serious issue in our society.

The Denim Day campaign encourages community members, elected officials, businesses, and students to make a social statement with their fashion by wearing jeans on April 29th as a visible means of protest against misconceptions surrounding sexual assault. As in recent years, Peace Over Violence encourages local cities to adopt resolutions in support of this campaign.

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

Attachments

1. Proclamation – Sexual Assault Awareness Month and Denim Day .
.

Item 1 Page 1 of 2
VERNON

A PROCLAMATION OF THE MAYOR AND IHE CIIY COUNCIL OF THE CIIY OF VERNON DECLAR]NG IHE MONTH OF APRIT 2026 AS SEXUAT ASSAULT AWARENESS MONTH AND APRIT 29,2026, AS DENIM DAY WHEREAS, Apil2026, commemoroies 27 yeors of Denim Doy, lhe longesl-running sexuol violence prevention educolion compoign; ond
WHEREAS, lhe City Council of lhe Cily of Vernon recognizes Aptil2026 os Sexuol Assoull Aworeness Month ond Aptil29,2026, os Denim Doy; ond
wHEREAS, Sexuol Assoull Aworeness Monlh ond Denim Doy ore inlended lo drow ollention lo lhe locl lhol rope ond sexuol ossoult continue lo be serious issues in our society, ond both evenls were inslituled lo coll oitention lo misconceplions ond misinformotion oboul rope ond sexuol ossoult, ond fhe problem thot mony in society remoin uninformed with respect lo issues of ossoull ond lorcible rope; ond
WHEREAS, Denim Doy originoled in 1999 ofler women in the ltolion Porliomenl protesled the llolion Supreme Courl's overturning of o rope conviclioni ond wHEREAS, lhe City Council of lhe City of Vernon encouroges employees, residenls ond members of the business communily lo poriicipole in Sexuol Assoull Aworeness Monlh in supporl ol lhis oworeness compoign lo educole oll people in our communily oboul lhe lrue impoct of rope ond sexuol ossoul't, ond loweorieonson April29 ' 2026, os o visible meons of oworeness ogoinsl misconceplions 'thol sunound sexuol ossoull.

NOW, IHEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY DECLARE THE MONTH OF APRIT 2026 AS SEXUAL ASSAULT AWARNESS MONTH, AND APRIL 29, 2026, AS DENIM DAY. THIS PROCLAMATION

HAS BEEN CREATED TO BRING AWARENESS TO THIS CAMPAIGN BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7Ih DAY OF APRIL TWO THOUSAND AND TWENTY-sIX.

CITY OF VERNON
By
aaa

CALIFORNIA
LEIICIA LOPEZ, Moyor
.
.

Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date: April 7, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Southeast Los Angeles Area (SELA) Cultural Center Presentation Recommendation
No action required by City Council. This is a presentation only.

Background
The Southeast Los Angeles Area (SELA) Cultural Center is to be a regional arts, culture, and creativity destination point to showcase the diverse and innovative work of the SELA community and artists. Community members shaped an initial concept for the Cultural Center and now, a partnership between LA County, the State Department of Parks and Recreation, and the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy is advancing the development of the facility.

An Advisory Panel was established in 2023 to guide the vision, design and governance. The Panel includes State, County, and City representatives, and SELA artists, educators, Indigenous tribes, and community organizations. There are periodic opportunities for public engagement as the project planning continues.

A project representative will provide an informational presentation at the April 7 City Council meeting.

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

Attachments
None.
.
.

Item 2 Page 1 of 24
Background and Process Overview
Tuesday, April 7, 2026
April 7, 2026
Item 2
Staff Presentation
.
.

Item 2 Page 2 of 24
Background
.
.

Item 2 Page 3 of 24
• Improved environment
and quality of life
• 155 project opportunity
sites
• Community
Stabilization Toolkit – help to protect
communities from
displacement
• Implementation
Advisory Group (IAG) – community based,
provides guidance for
implementation
Lower LA River
Revitalization ..

Item 2 Page 4 of 24
Lower LA River
Revitalization • 40 members –
advocacy groups,
federal and state
representatives, and
one representative from
each of the 15
jurisdictions in the LLAR
area
• 18-month process • 26 outreach meetings • 22 public meetings • 60 committee meetings ..

Item 2 Page 5 of 24
Header 1
Slide Name/Title
• Body copy or bullets
.
.

Item 2 Page 6 of 24
..

Item 2 Page 7 of 24
Header 1
Slide Name/Title
• Body copy or bullets

FIRE ACCESS ROAD

CULTURAL CENTER

EXISTING TRAIL

LA RIVER

CAMINO DE ACCESO AL FUEGO

SENDERO EXISTENTE
RÍO DE LOS ÁNGELES

TOWARDS THE NORTH

HACIA EL NORTE
4 1
.
.

Item 2 Page 8 of 24
Cultural Center
Advisory Panel
.
.

Item 2 Page 9 of 24
State Legislation
Establish Southeast Los Angeles Cultural Center Advisory Panel • Advise project partners on logistics for completing construction and opening the cultural center
• Develop and recommend a vision for the cultural center that supports the existing SELA community
• Establish a work plan to set deadlines for completing the Panel’s workplan
.
.

Item 2 Page 10 of 24
Project Partners
• Los Angeles County
• California State Parks
• San Gabriel & Lower Los Angeles Rivers & Mountains
Conservancy
.
.

Item 2 Page 11 of 24
Community Outreach
and Engagement
.
.

Item 2 Page 12 of 24
..

Item 2 Page 13 of 24
..

Item 2 Page 14 of 24
..

Item 2 Page 15 of 24
..

Item 2 Page 16 of 24
Engagement
Community Tabling / Pop-ups /
Partner Events
• Lynwood Senior Citizens Center Health Fair &
Open House
• Friday Night Paramount
• Maywood Halloween
• South Gate Art Walk
• Xantolo Dia de Los Muertos
• Self-care writing workshop
• LA Phil Neighborhood Concert
• SELA Kiwanis Installation
.
.

Item 2 Page 17 of 24
Engagement
Partner Collaborations
• Latinas Art Foundation
• Stay Arts
• Healthy Active Street
• SELA Collab
• SELA Cities
• Artist Partnerships
Partner-led outreach, artist interviews, event cohosting, etc.

Want to collaborate?
Email [email protected]
.
.

Item 2 Page 18 of 24
Website
• Information sharing platform
• Community comment
forums
• Activities calendar
selaculturalcenter.org
.
.

Item 2 Page 19 of 24
Social Media
Information and resource sharing
• Panel meeting invitations and recap
• Panel member introductions
• Website functions and tools
• Community events and resources
• Artist Highlights and Collaboration
Digital community building: artist interviews,
connecting with followers
Let’s connect @selaculturalcenter
.
.

Item 2 Page 20 of 24
Survey
Deepening Understanding
of Community
• Vision and Values for the
Cultural Center
• Cultural Assets and Treasures
• Programming needs,
opportunities, and barriers
.
.

Item 2 Page 21 of 24
Background and Process Overview
Tuesday, April 7, 2026
.
.

Item 2 Page 22 of 24
City Council Agenda Report
Meeting Date: April 7, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
New Regulations for the Discharge of Fats, Oils, And Grease to the City's Sewer System Recommendation
A. Conduct a Public Hearing; and
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) review, because the adoption of the ordinance is not a “project” pursuant to California Code of Regulations, Title 14 section 15378(b)(2) as the ordinance is a general policy and procedure making activity;
C. Introduce and conduct the first reading of Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code (VMC) regulating the discharge of fats, oils, and grease (FOG) to the City's Sewer System; and
D. Direct staff to schedule the second reading and adoption for the April 21, 2026, City Council meeting.

Background
Fats, oils, and grease (FOG) are a leading cause of sanitary sewer overflows, which occur when sewer lines become obstructed and wastewater discharges onto streets and other public areas.

These overflows pose significant risks to public health, can trigger regulatory enforcement and fines from State and Federal agencies, and expose the City to potential third-party liability related to water quality impacts. Within the City of Vernon, FOG accumulation is the primary cause of sewer blockages. Recent incidents involving FOG discharges from Food Service Establishments (FSEs) have resulted in sewer line blockages and required costly cleanup and extraordinary maintenance by the City.

To address these public health risks, establish clear municipal standards, and comply with applicable state regulatory requirements, the proposed ordinance would add Chapter 13.25 to the Vernon Municipal Code (VMC). Chapter 13.25 would regulate the discharge of FOG into the City’s sanitary sewer system and establish operational and discharge standards designed to prevent sewer blockages and overflows.

The key provisions of Ordinance No. 1312 include:
o The establishment of a FOG discharge permit program requiring all FSEs that generate FOG to register as FOG facilities by January 1, 2030;
o A requirement that all existing FOG-generating FSEs install grease interceptors by January 1, 2030.
o The establishment of a numeric limit on the concentration of FOG discharged to the sewer system;
o Requirements for the proper operation and maintenance of grease control devices; and o The establishment of self-monitoring, record keeping, and staff training requirements to ensure implementation of best management practices to minimize FOG discharges to the sewer system. .
.

Item 3 Page 1 of 31
The proposed January 1, 2030, compliance deadline provides sufficient time for FSEs to install grease interceptors and implement necessary operational changes to meet the new requirements. The timeline also allows the City to conduct outreach and education to ensure affected businesses understand the new standards and compliance obligations.

Adoption of this ordinance will establish the regulatory framework for the City’s FOG Management Program, which is intended to reduce grease accumulation in the sewer system, prevent sewer blockages and overflows, and protect public health and water quality.

Implementation of these standards will support the long-term reliability and sustainability of the City’s wastewater infrastructure.

Staff recommends that the City Council introduce and conduct the first reading of Ordinance No. 1312 on April 7, 2026, and direct staff to schedule the second reading and adoption of the Ordinance for April 21, 2026.

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

Fiscal Impact
There is no fiscal impact associated with this report. The cost of managing the program will be offset by the FOG regulatory fees.

Attachments

1. Ordinance No. 1312

2. Notice of Public Hearing
.
.

Item 3 Page 2 of 31
ORDINANCE NO. 1312

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
ADDING CHAPTER 13.25 TO TITLE 13 (PUBLIC SERVICES) OF THE

VERNON MUNICIPAL CODE REGULATING THE DISCHARGE OF FATS, OILS AND GREASE (FOG) TO THE CITY’S SEWER SYSTEM AND

ESTABLISHING A PERMIT PROGRAM FOR FOG DISCHARGE
SECTION 1. Recitals.

A. Section VII of Article XI of the California Constitution stipulates that a city may establish and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.

B. California Government Code section 54739 authorizes local agencies to regulate the discharge of industrial waste into the public sewer to protect public infrastructure, personnel, and the environment including the authority to require pretreatment of waste and prohibiting certain discharges.

C. Sewer overflows are hazardous or injurious to the health, safety, and welfare of the general public.

D. The unregulated discharge of fats, oils, and grease into the City’s sewer system is a primary cause of sewer overflows within the City of Vernon.

E. The City Council desires to regulate the discharge of fats, oils, and grease into the City’s sewer system to prevent sanitary sewer overflows and protect public health, safety, and welfare, and ensure compliance with applicable state and federal requirements.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council finds that this ordinance is not subject to CEQA because the adoption of this ordinance is not a “project” pursuant to California Code of Regulations, Title 14 section 15378(b)(2) as this ordinance is a general policy and procedure making activity.

SECTION 4. Chapter 13.25 is hereby added to Title 13 (Public Services) of the Vernon Municipal Code to read as follows:
.
.

Item 3 Page 3 of 31
Ordinance No. 1312

_______________________
CHAPTER 13.25

FATS, OILS AND GREASE (FOG) REGULATIONS

13.25.010. Title.

This chapter shall be known as the "Fats, Oils and Grease (FOG) Ordinance of the City of Vernon" (hereinafter "this chapter").

13.25.020. Statutory authority.

The provisions of this chapter are adopted pursuant to the Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Water Quality Order No. 2022- 0103-DWQ, Statewide Waste Discharge Requirements General Order for Sanitary Sewer Systems (SSS WDRs), as adopted by the State Water Board. Nothing in this chapter prohibits the Director of Public Works and the Director of Health and Environmental Control, or their designees, from regulating sewers or stormwater in a manner that exceeds the requirements of the Clean Water Act, the State Water Resources Control Board, Regional Board, and Los Angeles County Sanitation District. This chapter is further adopted pursuant to paragraphs (1) and (2) of subdivision (a) of Government Code section 54739 and is intended to regulate, prohibit, and control discharges into the City’s sewer system, and to require pretreatment, monitoring, reporting, and best management practices necessary to protect the public sewer system and prevent sanitary sewer overflows.

13.25.030. Purpose and intent.

A. The purpose and intent of the provisions in this chapter are to enhance beneficial public use of the City’s sewer infrastructure, prevent blockages of sewer lines resulting from discharges of fats, oils and grease (FOG) or other constituents to the sewer infrastructure and to specify appropriate FOG discharge requirements for food service establishments (FSEs).

B. The provisions of this chapter shall apply to the direct and indirect discharge of all FOG carried to the City sewer infrastructure.

C. This chapter is established to comply with federal, state, and local regulations and standards relating to FOG discharges to the City sewer infrastructure.

D. This chapter establishes quality and quantity standards on all wastewater and/or waste discharges containing FOG which may create a blockage, a reduction in sewer capacity, and/or cause or contribute to the occurrence of sanitary sewer overflows (SSOs).

E. Notwithstanding any other provision of the Municipal Code, enforcement, abatement, cost recovery, lien, and special assessment procedures for violations .
.

Item 3 Page 4 of 31
Ordinance No. 1312

_______________________
involving fats, oils, and grease, sanitary sewer overflows, or grease-related sewer damage shall be governed exclusively by this chapter.

13.25.040. Local authority.

The Director of Health and Environmental Control and the Director of Public Works shall enforce the provisions of this chapter.

13.25.050. Definitions.

A. Unless otherwise defined herein, terms related to water quality shall be as adopted in the latest edition of Standard Methods for Examination of Water and Wastewater, published by the American Public Health Association, the American Water Works Association and the Water Environment Federation. The testing procedures for waste constituents and characteristics shall be as provided in 40 Code of Federal Regulations 136 (40 CFR 136).

B. Other terms not defined shall be defined as they are in the latest adopted applicable editions of the California Codes applicable to building construction.

C. Subject to the foregoing provisions, the following definitions shall apply unless the context in which the words or terms are used clearly indicates a different intention.
"Best management practices" (BMP) means schedules of activities, prohibitions of practices, maintenance procedures and other management practices to prevent or reduce the introduction of FOG to the sewer facilities. “Blockage” means a reduction in sewer capacity or impairment of sewage flow. "Change in operations" means any change in the ownership, food types, or operational procedures that have the potential to increase the amount of FOG discharged by FSEs in an amount that creates a potential for SSOs to occur. "City Administrator" means the City Administrator of the City of Vernon or his or her designee. The City Administrator may delegate a neutral hearing officer to conduct any appeal hearing and issue a recommended final decision on the City Administrator’s behalf.
"Director" means the Director of Health and Environmental Control of the City of Vernon or his or her designee and/or the Director of Public Works or his or her designee.
"Discharger" means any person who discharges or causes a discharge of wastewater directly or indirectly to the City sewer infrastructure. .
.

Item 3 Page 5 of 31
Ordinance No. 1312

_______________________
"Fats, oils and grease" (FOG) means any substance such as a vegetable or animal product that is used in, or is a byproduct of, the cooking or food preparation process, and that turns or may turn viscous or solidifies with a change in temperature or other conditions.
"FOG discharge permit" or "permit" means a permit issued by the City subject to the requirements and conditions established by the City authorizing the permittee or discharger to discharge wastewater into the City's facilities or into sewer facilities which ultimately discharge into a City facility. "Food service establishments" (FSEs) means facilities defined in California Retail Food Code (CALCODE) Section 113789, and any commercial entity within the boundaries of the City, operating in a permanently constructed structure such as a room, building, or place, or portion thereof, maintained, used, or operated for the purpose of storing, preparing, serving, or manufacturing, packaging, or otherwise handling food for sale to other entities, or for consumption by the public, its members or employees. "Grease control device" means any grease interceptor, grease trap or other mechanism, device, or process, which attaches to, or is applied to, wastewater plumbing fixtures and lines, the purpose of which is to trap, collect or treat FOG prior to it being discharged into the sewer system. Grease control device may also include any other proven method to reduce FOG subject to the approval of the City.
"Grease disposal mitigation fee" means a fee charged to an owner/operator of an FSE when there are physical limitations to the property that make the installation of the usual and customary grease interceptor or grease control device for FSEs under consideration, impossible or impracticable. The grease disposal mitigation fee is intended to cover the costs of increased maintenance of the sewer system for inspection and cleaning of FOG and other viscous or solidifying agents that a properly employed grease control device would otherwise prevent from entering the sewer system.
"Grease interceptor" means a multi-compartment device that is constructed in different sizes and is generally required to be located, according to the California Plumbing Code, underground between FSEs and the connection to the sewer system. These devices must be cleaned, maintained, and have the FOG removed and disposed of in a proper manner on regular intervals to be effective.
"Grease trap" means a grease control device that is used to serve individual fixtures and have limited effect and should only be used in those cases where the use of a grease interceptor or other grease control device is determined to be impossible or impracticable.
.
.

Item 3 Page 6 of 31
Ordinance No. 1312

_______________________
"Hot spots" means areas in sewer lines that have experienced sanitary sewer overflows or that must be cleaned or maintained frequently to avoid blockages of sewer system.
"Infiltration" means water entering a sewer system, including sewer service connections, from the ground through such means as defective pipes, pipe joints, connections, or manhole walls.
"Inflow" means water entering a sewer system through a direct stormwater runoff connection to the sanitary sewer, which may cause an almost immediate increase in wastewater flows.
"Interceptor" means a grease interceptor.
"Interference" means any discharge which, alone or in conjunction with discharges from other sources, inhibits or disrupts the City's sewer system or operations; or is a cause of violation of the City's NPDES or discharge requirements.
“Lateral” shall mean a pipe or other conduit that transports sewage from a source to a collector main, said main being located in a public right-of-way. The installation, maintenance and operation of a lateral shall be the responsibility of the property owner including the lateral connection to the public collector main. "Local sewering agency" means any public agency or private entity responsible for the collection and disposal of wastewater from the City's sewer facilities duly authorized under the laws of the State of California to construct and/or maintain public sewers.
"Manifest" means that receipt which is retained by the generator of wastes for disposing recyclable wastes or liquid wastes as required by the City. "NPDES" means the National Pollutant Discharge Elimination System; the permit issued to control the discharge of liquids or other substances to surface waters of the United States as detailed in Public Law 92-500, Section 402. "New construction" means any structure planned or under construction for which a sewer connection permit has not been issued.
"Permittee" means a person who has received a permit to discharge wastewater into the City's sewer facilities subject to the requirements and conditions established by the City.
"Person" means any individual, partnership, firm, association, corporation or public agency, including the State of California and the United States of .
.

Item 3 Page 7 of 31
Ordinance No. 1312

_______________________
America.
"Public sewer" means a sewer owned and operated by the City, or other local public agency, which is tributary to the City's sewer facilities. "Regulatory agencies" means those agencies having regulatory jurisdiction over the operations of the City, including, but not limited to:

1. United States Environmental Protection Agency, Region IX, San Francisco and Washington, DC (EPA);

2. California State Water Resources Control Board (SWRCB);

3. California Regional Water Quality Control Board, Los Angeles Region (RWQCB);

4. South Coast Air Quality Management District (SCAQMD);

5. California Department of Public Health (CDPH).
"Remodeling" means a physical change or operational change causing generation of the amount of FOG that exceeds the current amount of FOG discharge to the sewer system by the food service establishment in an amount that alone or collectively causes or creates a potential for SSOs to occur; or exceeding a cost of $50,000.00 to FSEs that requires a building permit, or involves any one or combination of the following: (1) Under slab plumbing in the food processing area; (2) a 25% increase in the net public seating area; (3) a 25% increase in the size of the kitchen area; or (4) any change in the size or type of food preparation equipment.
"Sampling facilities" means structure(s) provided at the user's expense for the City or user to measure and record wastewater constituent mass, concentrations, collect a representative sample, or provide access to plug or terminate the discharge.
"Sewer facilities" or “sewer infrastructure” or "sewer system" means any and all facilities used for collecting, conveying, or pumping wastewater. "Waste" means sewage and any and all other waste substances, liquid, solid, gaseous or radioactive, associated with human habitation or of human or animal nature, including such wastes placed within containers of whatever nature prior to and for the purpose of disposal.
"Wastehauler" means any person carrying on or engaging in vehicular transport of waste as part of, or incidental to, any business for that purpose. "Waste minimization practices" means plans or programs intended to reduce or eliminate discharges to the sewer system or to conserve water, including, but not limited to, product substitutions, housekeeping practices, inventory control, .
.

Item 3 Page 8 of 31
Ordinance No. 1312

_______________________
employee education, and other steps as necessary to minimize wastewater produced.
"Wastewater" means the liquid and water-carried waste of the community and all constituents thereof, whether treated or untreated, discharged into or permitted to enter a public sewer.

13.25.060. FOG Discharge Requirements.

No FSE shall discharge or cause to be discharged into the sewer system total dispersed oil and grease in excess of 650 mg/L or any visible floatable oil and grease.

13.25.070. Prohibitions.

The following prohibitions shall apply to all FSEs:

A. No additives may be introduced into an FSE's wastewater systems for the purpose of emulsifying FOG, unless a specific written authorization from the Director is obtained.

B. Waste cooking oil may not be disposed into drainage pipes. All waste cooking oils shall be collected and stored properly in receptacles such as barrels or drums for recycling or other acceptable methods of disposal.

C. Biological additives for grease remediation or as a supplement to interceptor maintenance may not be used without prior written authorization from the Director.

D. Wastes from toilets, urinals, wash basins and other fixtures containing fecal materials may not be discharged to sewer lines with grease interceptor service.

E. Any waste including FOG and solid materials removed from the grease control device may not be discharged to the sewer system. Grease removed from grease interceptors shall be wastehauled periodically as part of the operation and maintenance requirements for grease interceptors.

13.25.080. FOG Wastewater Discharge Prohibited.

No person shall discharge, or cause to be discharged any wastewater from a FSE directly or indirectly into the sewer system without first obtaining a FOG discharge permit pursuant to the ordinance codified in this chapter by January 1, 2030.

13.25.090. FOG Pretreatment Requirements.

Unless granted a conditional waiver, FSEs are required to install, operate and maintain an adequately sized grease interceptor necessary to maintain compliance .
.

Item 3 Page 9 of 31
Ordinance No. 1312

_______________________
with the objectives of this chapter, subject to the approval of the Director. The grease interceptor shall be adequate to separate and remove FOG contained in wastewater discharges from FSEs prior to discharge to the sewer system. Fixtures, equipment, and drain lines located in the food preparation and clean up areas of FSEs that are sources of FOG discharges shall be connected to the grease interceptor. Compliance shall be established as follows:

A. New Construction of FSEs. New construction of FSEs shall install grease interceptors prior to commencing discharges of wastewater to the sewer system.

B. Existing FSEs.

1. For existing FSEs, the requirement to install and to properly operate and maintain a grease interceptor may be conditionally waived by the Director.

Terms and conditions for application of a stay to a FSE shall be set forth in the permit.

2. Existing FSEs that have reasonable potential to adversely impact the sewer system or have sewer laterals connected to hot spots, as determined by the Director, shall install grease interceptors no later than January 1, 2030.

3. Existing FSEs undergoing remodeling or a change in operations as defined in section 13.25.050 shall be required to install a grease interceptor.

13.25.100. Conditional Waiver of Grease Interceptor Requirements.

A. Conditional Waiver from Grease Interceptor Requirements. A conditional waiver from the grease interceptor requirements to allow alternative pretreatment technology that is, at least, equally effective in controlling the FOG discharge in lieu of a grease interceptor may be granted to FSEs. The Director's determination to grant a conditional waiver will be based upon, but not limited to, evaluation of the following conditions:

B. The FSE can substantively demonstrate that the alternative pretreatment technology is equivalent or better than a grease interceptor in controlling its FOG discharge. In addition, the FSE must be able to demonstrate, after installation of the proposed alternative pretreatment, its effectiveness to control FOG discharge through downstream visual monitoring of the sewer system for at least three months at its own expense. A conditional waiver may be granted if the results show no visible accumulation of FOG in its lateral and/or tributary downstream sewer lines.

C. The potential for FOG from the FSEs to cause or contribute to SSOs or have negligible FOG discharge and insignificant impact to the sewer system.

D. The Director may revoke a conditional waiver of any grease interceptor requirement. The Director's determination to revoke a conditional waiver shall be .
.

Item 3 Page 10 of 31
Ordinance No. 1312

_______________________
based upon, but not limited to, evaluation of the following conditions:

E. Quantity of FOG discharge as measured or as indicated by the size of FSEs based on processes, capacity, type of foods being prepared or manufactured, water usage, and other conditions that may reasonably be shown to contribute to FOG discharges.

F. Adequacy of implementation of BMP and compliance history.

G. Sewer size, grade, and condition based on visual information, FOG deposition in the sewer by, and history of maintenance and sewage spills in the receiving sewer system.

H. Changes in operations that affect FOG discharge.

I. Any other condition deemed reasonably related to the generation of FOG discharges by the Director.

1. Term of Conditional Waiver. A conditional waiver shall have a maximum term of three years, and a new application must be submitted at least 60 days prior to its expiration. Notwithstanding the foregoing, a waiver may be revoked at any time when any of the terms and conditions for its issuance are not satisfied or if the conditions upon which the waiver was based change so that the justification for the waiver no longer exists.

13.25.110. Sewer System Overflows (SSOs), Public Nuisance, Abatement Orders, Cleanup Costs, and Cost Recovery.

A. Notwithstanding any time limits provided elsewhere in this chapter, any person who discharges any waste which causes or contributes to a sewer blockage, SSO, obstruction, interference, damage or other impairment to the City’s sewer facilities or to the operation of those facilities as a result shall be liable for all costs arising out of such discharge including abating, cleaning, repairing, and remediating the resulting condition, and the owner of the real property from which the discharge originated shall be jointly and severally liable for such costs. Sewer line blockages, SSOs or other interferences caused, in whole or in part, by FSE discharges are hereby declared public nuisances and are the responsibility of the FSE and the property owner of the premises from which the discharge originated and may be abated as provided in this chapter or in the manner provided in Chapter 8.20. The total amount shall be payable within 45 days of invoicing by the City.

B. When the Director determines that a discharge of FOG has caused or contributed to a blockage, SSO, or other interference with the City’s sewer system, the Director may issue a written abatement and cleanup order to the .
.

Item 3 Page 11 of 31
Ordinance No. 1312

_______________________
FSE and/or property owner. The order may require the responsible party to:

1. Perform cleanup, containment, and abatement of the discharge, spill, or overflow.

2. Install, repair, or maintain grease control devices or other pretreatment equipment.

3. Prepare and implement a corrective action or spill prevention plan; and

4. Submit proof of cleanup and any required monitoring results to the City within the time specified in the order.

5. The order shall specify the nature of the violation, the corrective actions required, and a compliance schedule.

C. Failure to comply with an abatement or cleanup order within the time specified constitutes a violation of this chapter and authorizes the City to undertake the required work and recover its costs under subsection (C).

1. If, following notice to the responsible party and property owner, the City must contain, clean up, or otherwise abate an SSO or blockage caused by, or reasonably attributable to, an FSE discharge, whether on public or private property, or if the City must act immediately without notice to prevent an imminent threat to public health, safety, welfare, or property, the reasonable and necessary costs incurred by the City shall be recoverable from the FSE and/or property owner in accordance with this section.

2. Within 180 days after completion of City abatement, the City shall serve the FSE and property owner with a Notice of Cost Recovery itemizing the costs incurred and the factual basis for responsibility. The FSE or property owner may file a written protest within 15 calendar days of service, stating the specific grounds of objection. The protest shall be heard by the City Administrator under the administrative appeal procedures set forth in section 13.25.340. The City’s itemized costs shall be presumed reasonable unless the appellant proves otherwise by a preponderance of the evidence.

3. Upon final administrative determination, the amount owed shall constitute a civil debt to the City, due and payable within 30 days of service of the final decision. If unpaid, the City may recover the amount by any lawful means, including civil action, lien against the property pursuant to Government Code section 38773.1, or special assessment pursuant to section 38773.5, following notice and opportunity for hearing under

13.25.350. The City may also recover interest at the legal rate, together with reasonable attorney’s fees and costs of collection.

13.25.120. FOG Discharge Permit Required.

A. FSEs proposing to discharge or currently discharging FOG into the City's sewer .
.

Item 3 Page 12 of 31
Ordinance No. 1312

_______________________
system shall obtain a FOG discharge permit from the City. A FSE shall obtain a FOG discharge permit whenever it applies to renew or be issued a new business license. All FSEs shall have a FOG discharger permit no later than January 1, 2030.

B. FOG discharge permits shall be expressly subject to all provisions of this chapter and all other regulations, charges for use, and fees established by the City. The conditions of FOG discharge permits shall be enforced by the City in accordance with this chapter and applicable State and Federal regulations.

13.25.130. FOG Discharge Permit Application.

A. Any person required to obtain a FOG discharge permit shall complete and file with the City prior to commencing discharges, an application in a form prescribed by the City. The applicable fees shall accompany this application. The applicant shall submit, in units and terms appropriate for evaluation, the following information at a minimum:

1. Name, address, telephone number, assessor's parcel number(s), description of the FSE, processes, types of food, or clients using the applicant's services.

2. Name, address of any and all principals/owners of the FSE; articles of incorporation; most recent report of the Secretary of State; business license; agent for service of process.

3. Name and address of property owner or lessor and the property manager where the FSE is located.

4. Any other information as specified in the application form by the Director.

B. Applicants may be required to submit site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, FOG control device, grease interceptor or other pretreatment equipment and appurtenances by size, location, and elevation for evaluation.

C. Other information related to the applicant's business operations and potential discharge may be requested to properly evaluate the permit application.

D. After evaluation of the data furnished, the City may issue a FOG wastewater discharge permit, subject to terms and conditions set forth in the ordinance codified in this chapter and as otherwise determined by the Director to be appropriate to protect the City's sewer system.

13.25.140. FOG Discharge Permit Conditions.

The issuance of a FOG discharge permit may contain any of the following conditions or limits:
.
.

Item 3 Page 13 of 31
Ordinance No. 1312

_______________________
A. Limits on discharge of FOG and other priority pollutants.

B. Requirements for proper operation and maintenance of grease interceptors and other grease control devices.

C. Grease interceptor maintenance frequency and schedule.

D. Requirements for implementation of BMP and installation of adequate grease interceptor and/or grease control device.

E. Requirements for maintaining and reporting status of BMP.

F. Requirements for maintaining and submitting logs and records, including waste hauling records and waste manifests.

G. Requirements to self-monitor.

H. Requirements for FSEs to construct, operate and maintain, at its own expense, FOG control device and sampling facilities.

I. Additional requirements as otherwise determined to be reasonably appropriate by the Director to protect the City's system or as specified by other regulatory agencies.

J. Other terms and conditions, which may be reasonably applicable to ensure compliance with this chapter.

13.25.150. FOG Discharge Permit Fee.

The FOG discharge permit fee shall be paid by the applicant in an amount adopted by resolution of the City Council. Payment of permit fees must be received by the City prior to issuance of either a new permit or a renewed permit. A permittee shall also pay any delinquent invoices in full prior to permit renewal.

13.25.160. FOG Discharge Permit Modification of Terms and Conditions.

A. The terms and conditions of a FOG discharge permit may be subject to modification and revision by the Director during the life of the permit based on:

1. The discharger's current or anticipated operating data.

2. The City's current or anticipated operating data;

3. Changes in the requirements of regulatory agencies which affect the City; or

4. A determination by the Director that such modification is appropriate to further the objectives of this chapter.
.
.

Item 3 Page 14 of 31
Ordinance No. 1312

_______________________
B. The permittee may request a modification to the terms and conditions of a permit.

The request shall be in writing stating the requested change and the reasons for the change. The Director shall review the request, make a determination on the request, and respond in writing.

C. The permittee shall be informed of any change in the permit limits, conditions, or requirements at least 45 days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance.

13.25.170. FOG Discharge Permit Duration and Renewal.

FOG discharge permits shall be issued for a period not to exceed three years. Upon expiration of the permit, the discharger shall apply for renewal of the permit in accordance with the provisions of this chapter.

13.25.180. Non-Transferability of Permits.

FOG discharge permits issued under this chapter are for a specific FSE, for a specific operation and create no vested rights.

A. No permit holder shall assign, transfer, sell any FOG discharge permit issued under this chapter nor use any such permit for or on any premises, facilities, operations or discharges not expressly encompassed and approved within such permit.

B. Any permit which is transferred to a new owner or operator or to a new facility is void.

13.25.190. Drawing Submittal Requirements.

Upon request by the City, at any time during the application process or the duration of a FOG Discharge Permit:

A. FSEs may be required to submit facility site plans, mechanical and plumbing plans, and other details to show all sewer locations and connections. The submittal shall be in a form and content acceptable to the City for review of an existing or proposed grease control device, grease interceptor, monitoring facilities, metering facilities, and operating procedures. The review of the plans and procedures shall in no way relieve an FSE of the responsibility of modifying the facilities or procedures in the future, as necessary, to meet the requirements of this chapter or any requirements of other regulatory agencies.
.
.

Item 3 Page 15 of 31
Ordinance No. 1312

_______________________

13.25.200. Grease Interceptor Requirements.

A. All FSEs shall meet the requirements and standards established herein before discharging to any public sewer. Any FSEs required to pretreat wastewater shall install, operate, and maintain an approved type and adequately sized grease interceptor necessary to comply with this chapter.

B. Grease interceptor sizing and installation shall conform to the current edition of the California Plumbing Code as adopted and amended by the City. Grease interceptors shall be constructed in accordance with the design approved by the Director and shall have a minimum of two compartments with fittings designed for grease retention.

C. The grease interceptor shall be installed at a location where it shall be at all times easily accessible for inspection, cleaning, and removal of accumulated grease.

D. Access manholes, with a minimum diameter of 24 inches, shall be provided over each grease interceptor chamber and sanitary tee. The access manholes shall extend at least to finished grade and be designed and maintained to prevent water inflow or infiltration. The manholes shall also have readily removable covers to facilitate inspection, grease removal, and wastewater sampling activities.

13.25.210 Grease Trap Requirements.

A. FSEs may be required to install grease traps in the waste line leading from drains, sink, and other fixtures or equipment where grease may be introduced into the sewer system in quantities that can cause blockage.

B. Sizing and installation of grease traps shall conform to the current edition of the California Plumbing Code, as adopted and amended by the City.

C. Grease traps shall be maintained in efficient operating conditions by removing accumulated grease on a daily basis.

D. Grease traps shall be maintained free of all food residues and any FOG waste removed during the cleaning and scraping process.

E. Grease traps shall be inspected periodically to check for leaking seams and pipes, and for effective operation of the baffles and flow regulating device.

Grease traps and their baffles shall be maintained free of all caked-on FOG and waste. Removable baffles shall be removed and cleaned during the maintenance process.

F. Dishwashers and food waste disposal units shall not be connected to or discharged into any grease trap.
.
.

Item 3 Page 16 of 31
Ordinance No. 1312

_______________________

13.25.220 Monitoring Facilities Requirements.

A. The City may require a FSE to construct and maintain in proper operating condition at FSE's sole expense, flow monitoring, constituent monitoring and/or sampling facilities.

B. The location of the monitoring or metering facilities shall be subject to approval by the Director.

C. FSEs shall, during regular business hours, provide immediate and safe access to the Director or inspectors to the FSEs' monitoring and metering facilities.

D. FSEs shall, upon request, submit to the Director waste analysis plans, contingency plans, and other necessary information to verify they are in compliance with this chapter.

E. No FSEs shall increase the use of water or in any other manner attempt to dilute a discharge as a way of achieving compliance with this chapter or their FOG wastewater discharge permit.

13.25.230 Requirements for Best Management Practices (BMP).

A. All FSEs shall implement BMP in accordance with the requirements and guidelines established by the Director in an effort to minimize the discharge of FOG to the sewer system.

B. All FSEs shall be required, at a minimum, to comply with the following BMP, when applicable:

1. Drain screens shall be installed on all drainage pipes in food preparation areas.

2. All waste oil shall be collected and stored properly in recycling receptacles such as barrels or drums. Such recycling receptacles shall be maintained properly to ensure that they do not leak. Licensed wastehaulers must be used to dispose of waste cooking oil.

3. All food waste shall be disposed of directly into the trash or garbage, and not in sinks.

4. Employees of the FSEs shall be trained within one year of the effective date of this chapter and twice each calendar year thereafter in the following areas:

5. How to dry wipe pots, pans, equipment and work areas before washing to remove grease.

6. How to properly dispose of food waste and in trash bins or containers.

7. The location and use of absorption products to clean under equipment and other locations where grease may be spilled.
.
.

Item 3 Page 17 of 31
Ordinance No. 1312

_______________________

8. How to properly dispose of grease or oils from cooking equipment into a grease receptacle such as a barrel or drum.

9. Training shall be documented and employee signatures retained indicating each employee's attendance and understanding of the practices reviewed.

Training records shall be available for review at any reasonable time by the Director or an inspector.

10. Filters shall be cleaned as frequently as necessary to be maintained in good operating condition. The wastewater generated from cleaning filter shall be disposed properly

11. BMP shall be posted conspicuously in the food preparation and wash areas at all times.

13.25.240 Grease Interceptor Maintenance Requirements.

A. Grease interceptors shall be maintained in efficient operating condition by periodic removal of their full content, including wastewater, FOG, floating materials, sludge and solids.

B. No FOG that has accumulated in a grease interceptor shall be allowed to pass into any sewer lateral, sewer system, storm drain, or public right of way during maintenance activities.

C. FSEs with grease interceptors may be required to submit data and information necessary to establish the maintenance frequency grease interceptors.

D. The maintenance frequency for all FSEs with a grease interceptor shall be determined in one of the following methods:

1. Grease interceptors shall be fully pumped out and cleaned at a frequency such that the combined FOG and solids accumulation does not exceed 25% of the total liquid depth of the grease interceptor. This is to ensure that the minimum hydraulic retention time and required available volume is maintained to effectively intercept and retain FOG.

2. All FSEs with a grease interceptor shall maintain their grease interceptor not less than every six months.

3. The City may mandate periodic cleaning if it finds that a FSE is not maintaining a grease interceptor in a manner in compliance with subsection (D)(1) of this section. The maintenance frequency may be adjusted when sufficient data have been obtained to establish an average frequency that will ensure compliance with subsection (D)(1) of this section. Based on the actual generation of FOG from a FSE, the maintenance frequency may increase or decrease.

4. A FSE may submit a request to the Director requesting a change in the maintenance frequency at any time. The FSE must demonstrate, to the Director’s reasonable satisfaction, that the requested change in frequency .
.

Item 3 Page 18 of 31
Ordinance No. 1312

_______________________
reflects actual operating conditions based on the average FOG accumulation over time and meets the requirements described in subsection (D)(1) of this section and that it is in full compliance with the conditions of its permit and this chapter. Upon determination by the FOG Control Program Manager that the requested revision is justified, the permit shall be revised accordingly to reflect the change in maintenance frequency.

5. If the grease interceptor, at any time, contains FOG and solids accumulation that does not meet the requirements described in subsection (D)(1) of this section the FSE shall be required to have the grease interceptor serviced immediately such that all FOG, sludge, and other materials are completely removed from the grease interceptor.

13.25.250 Monitoring and Reporting Conditions.

A. Monitoring for Compliance with Permit Conditions and Reporting Requirements.

1. The Director may require periodic reporting of the status of implementation of BMP, in accordance with the FOG control program.

2. The Director may require visual monitoring at the sole expense of the permittee to observe the actual conditions of the FSEs' sewer lateral and sewer lines downstream.

3. The Director may require reports for self-monitoring of wastewater constituents and FOG characteristics of the permittee needed for determining compliance with any conditions or requirements as specified in the FOG discharge permit or this chapter. Monitoring reports of the analyses of wastewater constituents and FOG characteristics shall be in a manner and form approved by the Director. Failure by the permittee to perform any required monitoring, or to submit monitoring reports required by the Director constitutes a violation of this chapter. The permittee shall be responsible for any and all expenses of the City in undertaking such monitoring analysis and preparation of reports required of permittee.

B. Record Keeping Requirements. The permittee shall be required to keep all manifests, receipts and invoices of all cleaning, maintenance, grease removal of/from the grease control device, disposal carrier and disposal site location for no less than three years. The permittee shall, upon request, make the manifests, receipts and invoices available to any City representative, or inspector. These records may include:

1. A logbook of grease interceptor, grease trap or grease control device cleaning and maintenance practices.

2. A record of BMP being implemented including employee training.

3. Copies of records and manifests of waste hauling interceptor contents.

4. Records of sampling data and sludge height monitoring for FOG and .
.

Item 3 Page 19 of 31
Ordinance No. 1312

_______________________
solids accumulation in the grease interceptors.

5. Any other information deemed appropriate by the Director to ensure compliance with this chapter.

C. Falsifying Information or Tampering with Process. It shall be unlawful to make any false statement, representation, record, report, plan or other document that is filed with the City, or to tamper with or knowingly render inoperable any grease control device, monitoring device or method or access point required under this chapter.

13.25.260 Inspection and Sampling Conditions.

A. The Director may inspect or order the inspection and sampling of wastewater discharges of any FSE to ascertain compliance with this chapter. The FSE shall allow the City access to its premises, during normal business hours, for purposes of inspecting the FSE's grease control devices, BMP implementation, reviewing the manifests, receipts and other records required by this chapter.

B. The Director shall have the right to place or order the placement on the FSE's property or other reasonable locations as determined by the Director, such devices as are necessary to conduct sampling or metering operations.

13.25.270 Right of Entry.

Persons on premises where wastewater is created or discharged shall allow the Director reasonable and safe access in order to carry out inspections authorized by this chapter. No person shall interfere with, delay, resist or refuse entrance to the Director attempting to inspect any facility involved directly or indirectly with a discharge of wastewater to the City's sewer system. If consent to inspect is refused or withdrawn, the City may seek an administrative inspection warrant pursuant to Code of Civil Procedure sections 1822.50 et seq. to conduct inspections, monitoring, sampling, record review, or other activities authorized by this chapter. Nothing in this section limits the City’s authority to conduct inspections in emergency situations or where otherwise authorized by law.

13.25.280 Notification of Unauthorized Discharge
A. If a permittee is unable to comply with any permit condition due to a breakdown of equipment, accidents, or human error, there is an unauthorized FOG discharge, or a permittee has reasonable belief that its FSE's discharge will violate its FOG discharge permit or this chapter, the permittee or permittee's representative shall immediately notify the City by telephone at the number specified in the FOG discharge permit. If the material discharged has the potential to cause or result in sewer blockages or SSOs, the permittee shall immediately notify the Health and Environmental Control Department and the .
.

Item 3 Page 20 of 31
Ordinance No. 1312

_______________________
Public Works Department.

B. Confirmation of this notification shall be made in writing to the Director at the address specified in the permit no later than three working days from the date of the incident. The written notification shall state the date of the incident, the reasons for the discharge or spill, what steps were taken to immediately correct the problem, and what steps are being taken to prevent a recurrence.

C. Such notification shall not relieve the permittee of any expense, loss, damage or other liability that may be incurred as a result of damage or otherwise arising out of a violation of this chapter or other applicable law.

13.25.290 Permit Suspension or Revocation.

A. Grounds for Action. The Director may suspend or revoke a FOG discharge permit whenever the Director determines that the permittee has committed, caused, or allowed any of the following violations:

1. Knowingly provided a false statement, representation, record, report, or other document to the City.

2. Refusing to provide records, reports, plans, or other documents required by this chapter.

3. Falsifying, tampering with, or knowingly rendering inaccurate any monitoring device or sample collection method.

4. Refusing reasonable access to the FSE premises for reasons set forth in this chapter.

5. Failing to make timely payment of all amounts owed to the City for user charges, permit fees, or any other fees imposed by this chapter.

6. Causing SSOs or interference or sewer blockages with the City's sewer system.

7. Otherwise violating any term or condition of the FOG discharge permit or any provision of this chapter.

B. Notice of Intent to Suspend or Revoke. Before suspension or revocation, the Director shall serve the permittee with a Notice of Intent stating the grounds, the facts relied upon, and the proposed action. The permittee shall have 15 calendar days from service of the notice to file a written request for a hearing. If a timely request is filed, the matter shall be heard by the City Administrator under

13.25.340.

C. In addition to subsection (B), the Director may immediately suspend a permit and order the permittee to cease discharge when the Director determines that continued discharge presents an imminent threat to public health, safety, welfare, or the environment, or may cause an SSO or other serious violation. A postsuspension hearing shall be provided promptly in accordance with 13.25.340. .
.

Item 3 Page 21 of 31
Ordinance No. 1312

_______________________
D. Effect of Suspension or Revocation. During suspension, the permittee shall immediately cease all wastewater discharges to the City’s sewer system until reinstatement. Revocation terminates all rights to discharge; reinstatement requires submission of a new permit application and payment of all outstanding fees, penalties, and corrective costs.

E. Suspension or revocation of a permit is an administrative licensing action and shall not limit or replace the City’s authority to abate public nuisances, perform emergency cleanups, or recover costs under 13.25.110, Chapter 8.20, or any other applicable law. If an unlawful discharge or condition constitutes a public nuisance, it may be abated under Chapter 8.20 separately from any permit action.

F. The permittee may appeal any suspension, revocation, or condition imposed under this section to the City Administrator in accordance with 13.25.340. The City Administrator’s decision shall be the City’s final administrative decision, subject only to judicial review under Code of Civil Procedure section 1094.5.

13.25.300 Emergency Suspension Order.

A. The City may, by order of the Director, direct that a FSE immediately cease and desist all discharges into the City's sewer system when the Director determines that such suspension is necessary in order to stop an actual or impending discharge which presents a potential imminent or substantial threat to the public health and welfare or which may cause SSOs, sewer blockages, or a violation of any state or federal law or regulation of the City. Any person notified of such order shall immediately comply.

B. As soon as reasonably practicable following the issuance of an emergency suspension order, but in no event more than five business days following the issuance of such order, the City Administrator shall hold a hearing to provide the permittee the opportunity to present information and/or testimony in opposition to the issuance of the emergency suspension order. Such a hearing shall not stay the effect of the emergency suspension order. The City Administrator shall issue a written decision and order within three business days following the hearing, which decision shall be sent by first-class and certified mail to the permittee. The decision of the City Administrator following the hearing shall be final and not appealable to the City Council.

13.25.310 Civil Penalties.

A. All users of the City's system and facilities are subject to enforcement actions administratively or judicially by the City, U.S. EPA, State of California Regional Water Quality Control Board, or the Los Angeles County Sanitation District. Such actions may be taken pursuant to the authority and provisions of several laws, .
.

Item 3 Page 22 of 31
Ordinance No. 1312

_______________________
including but not limited to: (1) Federal Water Pollution Control Act, commonly known as the Clean Water Act (33 U.S.C.A. Section 1251 et seq.); (2) California Porter-Cologne Water Quality Control Act (California Water Code Section 13000 et seq.); (3) California Hazardous Waste Control Law (California Health & Safety Code Sections 25100 to 25250); (4) Resource Conservation and Recovery Act of 1976 (42 U.S.C.A. Section 6901 et seq.); and (5) California Government Code Sections 54739 and 54740.

B. If the City incurs fines, penalties, or other monetary sanctions imposed by a regulatory or enforcement agency as a result of violations of this chapter or a permit issued hereunder, and the City determines that such violations were caused in whole or in part by the discharge of a food service establishment or property owner, the City may recover from the responsible party the reasonable and allocable share of such amounts as cost recovery, not as a civil penalty.

Recovery under this subsection shall be subject to the notice, protest, administrative appeal, and collection procedures set forth in 13.25.110 and

13.25.340. Amounts recovered under this subsection shall constitute a civil debt to the City and may be collected by any lawful means, including civil action, lien, special assessment, or permit enforcement remedies.

C. Violations of this chapter or of any permit issued hereunder may be enforced by the City through administrative or judicial civil enforcement, as authorized by law, including Government Code sections 54739 through 54740.6. Pursuant to Government Code section 54740, the City may petition the Superior Court for civil penalties for violations of this chapter or of any permit issued hereunder that was adopted or issued pursuant to Government Code section 54739(a)(1) or (a)(2). Upon proof of violation, the court may impose civil penalties of up to twenty-five thousand dollars ($25,000) per day per violation, as authorized by law. In addition to or in lieu of filing a judicial action under Government Code section 54740, the City may impose administrative civil penalties pursuant to Government Code section 54740.5, in the amounts and in accordance with the procedures set forth therein. Administrative civil penalties shall not be imposed for any violation for which the City has sought judicial civil penalties under Government Code section 54740.

D. Any final administrative decision imposing civil penalties pursuant to Government Code section 54740.5 is subject to judicial review in accordance with Government Code section 54740.6.

13.25.320 Criminal Penalties.

Any person who violates any provision of this chapter is guilty of a misdemeanor, which upon conviction is punishable by a fine not to exceed $1,000.00, or imprisonment for not more than six months, or both. Each violation and each day in which a violation occurs may constitute a new and separate violation of this chapter .
.

Item 3 Page 23 of 31
Ordinance No. 1312

_______________________
and shall be subject to the penalties contained herein.

13.25.330 Payment of Charges.

A. Except as otherwise provided, all fees, charges and penalties (hereafter, "charge" or "charges") established by this chapter are due and payable upon receipt of notice thereof. All such amounts are delinquent if unpaid 45 days after date of invoice.

B. Any charge that becomes delinquent shall have added to it a penalty in accordance with the following:

1. 46 days after date of invoice, a basic penalty of 10% of the base invoice amount, not to exceed $1,000.00; and

2. A penalty of one and one-half percent per month of the base invoice amount and basic penalty shall accrue from and after the 46th day after date of invoice.

C. Any invoice unpaid after 75 days from the date of invoice shall be cause for immediate initiation of permit revocation proceedings.

13.25.340 Appeals.

A. This section establishes a uniform procedure for administrative appeals under this chapter. Any person aggrieved by a final written decision of the Director, including but not limited to the imposition of any fee, cost, or administrative penalty; the grant, denial, conditioning, suspension, revocation, or modification of a FOG discharge permit or conditional waiver, may appeal such decision to the City Administrator. Civil penalties imposed under 13.25.310 are excluded and shall be pursued under the procedures described in 13.25.310.

B. The appellant shall file a written Notice of Appeal with the City Clerk within 15 calendar days after service of the Director’s decision. The notice shall identify the decision being appealed and state the specific grounds for appeal. For appeals involving monetary exactions (fees, penalties, or cost recovery), the appellant shall either: (1) pay the amount under protest before it becomes due, or (2) post a bond or other security acceptable to the City in the same amount, to obtain a stay pending the outcome of the appeal. Failure to file timely or secure payment constitutes a waiver of the right to appeal.

C. Effect of Appeal; Stay. A timely appeal shall stay the effective date of the Director’s decision, except for emergency suspension or cease-and-desist orders issued under 13.25.300, or orders expressly designated by the Director as necessary to prevent an imminent threat to public health, safety, welfare, or the environment. The appellant may request that the City Administrator grant or .
.

Item 3 Page 24 of 31
Ordinance No. 1312

_______________________
continue a stay for good cause.

D. Scheduling and Notice of Hearing. Within 10 business days after receiving a timely appeal, the City shall schedule a hearing before the City Administrator to occur within 45 calendar days (or as soon thereafter as reasonably practicable).

Written notice of the hearing date, time, and place shall be served at least 10 calendar days in advance.

E. Hearing Procedures.

1. The hearing shall be informal; technical rules of evidence do not apply.

Any relevant, non-cumulative evidence may be admitted if it is the type on which reasonable persons rely.

2. Parties may be represented by counsel, present testimony and documents, and make oral and written arguments. Reasonable crossexamination shall be permitted.

3. The appellant bears the burden to show, by a preponderance of the evidence, that the Director’s decision should be modified or set aside.

4. The City shall maintain an administrative record that includes the Notice of Appeal, all documents considered by the Director, staff reports, exhibits, and a recording or transcript of the hearing.

F. Decision and Findings. Within 15 calendar days after the close of the hearing, the City Administrator shall issue a written decision with findings of fact and conclusions of law affirming, modifying, or reversing the Director’s decision. The decision shall be served on the appellant by first-class mail and, when available, by electronic mail. If the appeal involves a monetary exaction paid under protest or secured by bond, any refund due shall be paid within 30 calendar days of the decision, without interest.

G. Finality and Judicial Review. The City Administrator’s decision is the final administrative decision of the City. No further appeal lies to the City Council. The decision is subject to judicial review by petition for writ of administrative mandamus under Code of Civil Procedure section 1094.5. The time to seek judicial review is governed by Code of Civil Procedure section 1094.6, if adopted by the City; otherwise, the applicable statute of limitations under state law shall apply.

H. Failure to Appear. Failure of the appellant or authorized representative to appear at the scheduled hearing shall constitute an abandonment of the appeal, and the Director’s decision shall become final.

13.25.350. Lien and Special Assessment for Cost Recovery.

A. This section establishes procedures for the recovery of unpaid costs incurred by .
.

Item 3 Page 25 of 31
Ordinance No. 1312

_______________________
the City in abating public nuisances, responding to sewer blockages or sanitary sewer overflows, repairing or restoring sewer facilities, or otherwise enforcing this chapter. This section is adopted pursuant to Government Code sections 38773.1 through 38773.5.

B. Following final administrative determination under sections 13.25.110 or section

13.25.340, any unpaid amounts owed to the City may be recovered through a lien or special assessment. Recoverable costs include, without limitation:

1. Abatement, cleanup, and remediation costs.

2. Sewer repair or replacement costs.

3. Investigation, inspection, monitoring, and administrative costs.

4. Regulatory penalties paid by the City and recoverable as cost reimbursement.

5. Interest, attorney’s fees, and collection costs as authorized by law.

C. Before recording a lien or imposing a special assessment, the City shall serve the property owner with a Notice of Intent stating:

1. The amount owed.

2. The basis for liability.

3. The City’s intent to record a lien or impose a special assessment.

4. The right to request a hearing before the City Administrator; and

5. The deadline to request a hearing, which shall be not less than 15 calendar days from service.

D. If a timely hearing request is filed, the City Administrator shall conduct a hearing in accordance with 13.25.340. The City Administrator shall issue a written decision determining whether the lien or special assessment shall be imposed and in what amount.

E. If no hearing is requested, or after a final decision confirming the amount owed:

1. The City Administrator may direct recordation of a Notice of Lien with the County Recorder pursuant to Government Code section 38773.1.

2. The lien shall attach to the property from which the discharge originated or which was served by the sewer lateral associated with the violation.

3. The lien shall have the same priority as provided by law and may be foreclosed in the manner authorized by statute.

F. As an alternative to lien foreclosure, the City Administrator may order that the confirmed amount owed be collected as a special assessment pursuant to Government Code section 38773.5, which may be:

1. Added to the next regular property tax bill; and
.
.

Item 3 Page 26 of 31
Ordinance No. 1312

_______________________

2. Collected in the same manner and subject to the same penalties and procedures as ad valorem property taxes.

G. The remedies provided in this section are cumulative and do not limit the City’s ability to recover costs through civil action, permit enforcement, or any other lawful means.

SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 6. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 7. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.

SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED ____, 2026.

LETICIA LOPEZ, Mayor

ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.

Item 3 Page 27 of 31
Ordinance No. 1312

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1312 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of April 7, 2026 and adopted at its Regular Meeting of [Month Day, Year] by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk

.
.

Item 3 Page 28 of 31

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on April 7, 2026, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:

ADOPT AN ORDINANCE ADDING CHAPTER 13.25 TO TITLE 13
(PUBLIC SERVICES) OF THE VERNON MUNICIPAL CODE

REGULATING THE DISCHARGE OF FATS, OILS AND GREASE (FOG) TO THE CITY’S SEWER SYSTEM, AND ESTABLISHING A PERMIT

PROGRAM FOR FOG DISCHARGERS
All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

The proposed ordinance adds Chapter 13.25 to the municipal code to regulate the discharge of FOG into the City’s sewer system. To help eliminate future sewer blockages this chapter establishes both prescriptive and numeric standards on all discharges containing FOG. Key changes in the proposed chapter include:
• The establishment of a FOG discharge permit program requiring all FSEs generating FOG to register by January 1, 2030. Among other conditions, the permit requires the proper operation and maintenance of grease control devices, self-monitoring, and regular training of staff in best management practices to prevent the discharge of FOG to the sewer system;
• The requirement for existing FOG generating FSEs to install grease interceptors by January 1, 2030;
• Adding a prohibition on discharges to the sewer system for total dispersed oil and grease in excess of 400 mg/L or any visible floatable oil and grease.

Please send your comments or questions to:

Daniel Wall, Director of Public Works – City Engineer
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
Ph: (323) 583-8811, ext. 305
Email: [email protected]
If you challenge the adoption of the ordinance or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing . .

Item 3 Page 29 of 31
described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.

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

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

Dated: March 17, 2026 Genoveva Rocha, City Clerk
Publish: March 26, 2026
.
.

Item 3 Page 30 of 31
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 4024514

GENOVEVA ROCHA

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

HRG - NOTICE OF HEARING
Notice of Public Hearing - Regulating the Discharge of Fats, Oils, and Grease
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
03/26/2026
03/26/2026

LOS ANGELES
!A000007356294!
Email

NOTICEOFCITYCOUNCIL

PUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonApril7,2026,at9:00
a.m.(orassoonthereafterasthemattercanbe
heard)whichyoumayattendatVernonCityHall,
CityCouncilChamber,4305SantaFeAvenue,
Vernon,CA90058to:

ADOPTANORDINANCEADDINGCHAPTER

13.25TOTITLE13(PUBLICSERVICES)OF

THEVERNONMUNICIPALCODE

REGULATINGTHEDISCHARGEOFFATS,

OILSANDGREASE(FOG)TOTHECITY'S

SEWERSYSTEM,ANDESTABLISHINGA

PERMITPROGRAMFORFOGDISCHARGERS
Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

TheproposedordinanceaddsChapter13.25to
themunicipalcodetoregulatethedischargeof
FOGintotheCity'ssewersystem.Tohelp
eliminatefuturesewerblockagesthischapter
establishesbothprescriptiveandnumeric
standardsonalldischargescontainingFOG.Key
changesintheproposedchapterinclude:
-TheestablishmentofaFOGdischargepermit
programrequiringallFSEsgeneratingFOGto
registerbyJanuary1,2030.Amongother
conditions,thepermitrequirestheproper
operationandmaintenanceofgreasecontrol
devices,selfmonitoring,andregulartrainingof
staffinbestmanagementpracticestopreventthe
dischargeofFOGtothesewersystem;
-TherequirementforexistingFOGgenerating
FSEstoinstallgreaseinterceptorsbyJanuary1,
2030;
-Addingaprohibitionondischargestothesewer
systemfortotaldispersedoilandgreasein
excessof400mg/Loranyvisiblefloatableoiland
grease.

Pleasesendyourcommentsorquestionsto:

DanielWall,Directorof
PublicWorks-CityEngineer
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
Ph:(323)583-8811,ext.305
Email:[email protected]
Ifyouchallengetheadoptionoftheordinanceor
anyprovisionthereofincourt,youmaybelimited
toraisingonlythoseissuesyouorsomeoneelse
raisedatthehearingdescribedinthisnoticeorin
writtencorrespondencedeliveredtotheCityof
Vernonat,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

Dated:March17,2026
GenovevaRocha,CityClerk
Publish:March26,2026
3/26/26
PRE-4024514#

HUNTINGTONPARKBULLETIN
..

Item 3 Page 31 of 31
City Council Agenda Report
Meeting Date: April 7, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Alice Hui, Director of Finance/City Treasurer Subject
Fiscal Year (FY) 2026-2027 General Fee Schedule
Recommendation
A. Conduct a Public Hearing; and
B. Adopt Resolution No. 2026-013 authorizing and adopting the FY 2026-27 General Fee Schedule.

Background
The City provides services to individuals or businesses for a fee. When fees do not fully recover the cost of providing a service, it results in a subsidy that may affect the City’s ability to fund programs and services relied upon by the community. Examples of City services for which fees are charged include the issuance of building, development and health and environmental control permits.

As part of the annual budget process, the City’s General Fee Schedule is reviewed to ensure that the fees are established in accordance with applicable federal and State laws and accurately reflect the scope and cost of services provided. A draft fee schedule is then prepared for presentation to the Business and Industry Commission (BIC) and the City Council.

In March 2025, the City engaged Willdan Finance Services (Willdan) to conduct a User Fee Study. The study calculated the full cost of service and developed fee schedules for activities in the Building, Engineering, Health and Environmental Control, Police and administrative service areas. Fees related to Fire Prevention Services were not reviewed, as those services are provided by and approved through the Los Angeles County Fire Department. The proposed General Fee Schedule for FY 2025-26 based on the results of the User Fee Study, dated March 13, 2025, was adopted on April 1, 2025.

The proposed General Fee Schedule for FY 2026-27 includes revisions to Engineering and Health and Environmental Control permit fees to better align with the cost of service. Engineering fee updates include revisions to grading fees and fees related to type of work performed and the addition of transportation permit fees, including overload hauling permits established by the California Department of Transportation (Caltrans). Health and Environmental Control permit fee changes include revisions to food plan check and CUPA plan check fees, as well as the addition of local agency oversight services fees, such as environmental site assessment review fee and a miscellaneous fee. A redline of the proposed changes is attached to this report for reference (Attachment 2).

To ensure that the public has access to the most updated Fire Prevention Service fees, which are administered and controlled by the Los Angeles County Fire Department, the proposed Fee Schedule includes a link to the Los Angeles County Fire Prevention Fee website rather than a detailed listing of fees.

Fees structures may vary among cities due to differences in community needs, organizational . .

Item 4 Page 1 of 68
structures, and service delivery responsibilities. As a result, direct fee comparisons across jurisdictions can be challenging. Where feasible, the City’s proposed fees were compared with those of similar cities to confirm that the fees are reasonable and consistent with the level and type of service provided. Ongoing annual reviews and adjustments to the fee schedule, particularly to reflect increases in labor-related costs, will help ensure the City is appropriately reimbursed for the cost of services provided.

On February 19, 2026, staff presented a draft of the proposed FY 2026-27 General Fee Schedule to the BIC. The Commission expressed support for the proposed General Fee Schedule and requested that staff present it to Council for adoption.

Public Hearing
As required by California Government Code Sections 6062(a) and 66016, a notice of public hearing for the proposed General Fee Schedule for FY 2026-27 was published in the Huntington Park Bulletin on March 19, 2026, and March 26, 2026. The notice included the date, time, and location of the public hearing scheduled for April 7, 2026, information on how to access relevant documents prior to the hearing, and instructions for providing written comments. The publication schedule complied with Government Code requirements that the notice be published twice in a newspaper of general circulation, with at least five days intervening between publications. A copy of the published notice has been included (Attachment 3) to this staff report.

Fiscal Impact
The fiscal impact of the proposed changes is expected to be minimal, as the changes are limited to targeted adjustments and the addition of select fees intended to recover the cost of providing services rather than generate additional revenue.

Attachments

1. Resolution No. 2026-013 – FY 2026-27 General Fee Schedule

2. Redline of Proposed FY 2026-27 General Fee Schedule

3. Proof of Publication – Notice of Public Hearing – FY 2026-27 General Fee Schedule .
.

Item 4 Page 2 of 68
RESOLUTION NO. 2026-013

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AUTHORIZING AND ADOPTING THE GENERAL FEE SCHEDULE FOR
FISCAL YEAR 2026-2027
SECTION 1. Recitals.

A. The City’s fees are reviewed and updated on an annual basis in preparation for the budget adoption.

B. On April 1, 2025, the City Council adopted Resolution No. 2025-007, approving and adopting a General Fee Schedule for Fiscal Year 2025-2026 incorporating fee adjustments, fees that were missing from the schedule, and non-substantive edits.

C. Pursuant to Government Code section 66000 et. seq., specifically the notice and public meeting requirements of section 66016 and section 66018, the City made publicly available the fee study documents at least ten (10) days prior to the date of the public hearing.

D. On April 7, 2026, the City of Vernon held a public hearing at which all oral and written presentations were made as part of a regularly scheduled meeting. Prior to holding said public hearing, the City published a notice in a newspaper of general circulation at least ten (10) days prior to the date of the public hearing pursuant to Government Code section 6062a and provided written notice to all interested parties that have requested such written notice at least fourteen (14) days prior to the date of the meeting.

E. On April 7, 2026, the Finance Department recommended the City Council adopt the proposed General Fee Schedule for Fiscal Year 2026-2027 incorporating fee adjustments, fees that were missing from the schedule, and non-substantive edits.

F. The City Council desires to approve the General Fee Schedule for Fiscal Year 2026-2027.

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

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

SECTION 3. Effective July 1, 2026, the City Council of the City of Vernon hereby approves and adopts the General Fee Schedule for Fiscal Year 2026-2027, a copy of which is attached hereto as Exhibit A.
.
.

Item 4 Page 3 of 68
Resolution No. 2026-013

_______________________
SECTION 4. All resolutions or parts of resolutions, specifically Resolution No. 2025-007, not consistent with or in conflict with this resolution shall be repealed effective June 30, 2026.

SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.

SECTION 6. The City Clerk, or Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED April 7, 2026.

LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.

Item 4 Page 4 of 68
Resolution No. 2026-013

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2026-013 that was passed and adopted at the Regular Meeting held on April 7, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 4 Page 5 of 68
City of Vernon

GENERAL FEE SCHEDULE
Effective July 1, 2026
Exhibit A
Resolution No. 2026-013

.
.

Item 4 Page 6 of 68
City of Vernon General Fee Schedule Page 2 of 15

CITY OF VERNON

GENERAL FEE SCHEDULE

TABLE OF CONTENTS
ADMINISTRATIVE FEES................................................................................................................................... 3 COPIES ....................................................................................................................................................... 3 CREDIT CARD PAYMENT FEE .................................................................................................................... 3 ELECTIONS.................................................................................................................................................. 3 FILMING...................................................................................................................................................... 3 MISCELLANEOUS ......................................................................................................................................................4 PASSPORTS ................................................................................................................................................................4 STAFF TIME – Special Projects Beyond Normal Course of Business...................................................... 4 SUBPOENA DUCES TECUM ....................................................................................................................... 4 BUILDING PERMIT FEES ................................................................................................................................. 5 PERMIT FEES................................................................................................................................................ 5 CERTIFICATE OF OCCUPANCY FEES........................................................................................................ 5 INSPECTION AND OTHER FEES.................................................................................................................. 6 ENGINEERING FEES....................................................................................................................................... 7 ENGINEERING FEES.................................................................................................................................... 7 ENCROACHMENT FEES ............................................................................................................................. 7 FRANCHISES AND LICENSES...................................................................................................................... 7 GRADING ..................................................................................................................................................................8 ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BONDS OR CASH DEPOSIT REQUIREMENTS ... 8 Type of Work to be performed ............................................................................................................... 8 TRANSPORTATION PERMIT FEES................................................................................................................... 8 OVERLOAD HAULING PERMITS ................................................................................................................ 8 Transportation Permit Types.......................................................................................................... 8 FIRE PREVENTION SERVICE FEES................................................................................................................... 9 HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES ........................................................................... 10 ANIMAL CONTROL.................................................................................................................................... 10 FOOD PROTECTION .................................................................................................................................. 10 ENVIRONMENTAL PROTECTION............................................................................................................... 11 CERTIFIED UNIFIED PROGRAM AGENCY................................................................................................. 13 SERVICE FEES ............................................................................................................................................. 14 MISCELLANEOUS ....................................................................................................................................... 14 POLICE FEES .................................................................................................................................................. 15 GENERAL .................................................................................................................................................... 15 FALSE ALARMS ........................................................................................................................................... 15 Resolution No. 2026-013

.
.

Item 4 Page 7 of 68
City of Vernon General Fee Schedule Page 3 of 15

ADMINISTRATIVE FEES
Business License rates are taxes and therefore not included in the Fee Schedule. Business License rates may be found in Vernon Municipal Code Chapter 5 COPIES
Standard $0.20 per page
Certified $16 per document
Oversized Plans $5.00 per sheet or
direct cost of
duplication
Special Projects Direct cost of
duplication
Audio/Video/CD/DVD duplication (medium provided by
requestor)
$5.00

CREDIT CARD PAYMENT FEE
City’s direct cost to process credit card transactions for the convenience of the credit card user shall be collected from the credit card user as part of the transaction.

ELECTIONS
Candidate Statement Deposit Set by LA County. See
City’s Election website
Filing Fee – Intent to Circulate a Petition (Election
Code Section 9202(b))
$200.00

FILMING
Permit $268.00
Filming Location Fee – Private Property $150 per permit Filming Location Fee – Under City Control $650 per day
Filming Location Fee – City Street $650 per day
Health Department Inspection Fee $150 per permit
Building Department Inspection Fee $150 per permit
On-Duty Police Officer (See Filming Guidelines) Per Agreement with Police Officers Association
Encroachment Inspector $75 per hour
Posting $110 per location
Encroachment, Traffic and Street Closure Fees See Engineering Fees Filming without a Permit* Double all permit fees
*With the exception of film permit violations, all Filming Fees are collected on behalf of the City by the City’s Film Permit consultant (FilmLA).

Resolution No. 2026-013

.
.

Item 4 Page 8 of 68
City of Vernon General Fee Schedule Page 4 of 15

ADMINISTRATIVE FEES

MISCELLANEOUS
Returned Checks $25.00
Administrative Citations See Resolution No. 2025-021
Civil Penalties See Resolution No. 2025-021

PASSPORTS
Processing Fee (Established by the U.S. Department of
State)
Set by U.S. Department of State
Photograph $15.00 per photo

ELECTRONICALLY STORED RECORDS OR DATA
Except as specifically listed in this Fee Schedule, the City may charge duplication costs for producing an electronic copy of a non-exempt public record including:
(a) All programming and computer services costs where production of the record requires data compilation, extraction or programming.
(b) For all such productions, the charge shall be based on the compensation for the actual employee or contractor performing the production multiplied by the amount of time spent programming, etc. Time shall be billed in fifteen (15) minute increments with no minimum grace period.

A deposit, based upon an estimate to fulfill a request, will be collected prior to commencement.

SUBPOENA DUCES TECUM
Documents - Deposit for civil cases. No charge for
criminal cases per Evidence Code Section
1563(b)(1). No charge for Federal cases unless
significant per Federal Rules of Civil Procedure Rule

45. $15.00 deposit towards costs as
provided in CA Evidence Code
Section 1563
Persons - Deposit for civil cases pursuant to Government Code Section 68096.1. No charge for criminal cases
pursuant to Penal Code Section 1329.
$275.00 deposit toward actual
cost to City
Resolution No. 2026-013

.
.

Item 4 Page 9 of 68
City of Vernon General Fee Schedule Page 5 of 15

BUILDING PERMIT FEES
PERMIT FEES Building, Electrical, Plumbing, Heating,
Ventilating, Cooling, and Refrigeration
Permits

VALUATION FEE
$1.00 to $2,000.00 $200.01
$2,001.00 to $5,000.00 $200.01 for the first $2,000.00 plus $10.00 for each additional $100.00 or fraction thereof,
up to and including $5,000.00
$5,001.00 to $25,000.00 $499.12 for the first $5,000.00 plus $24.99 for each additional $1,000.00 or fraction
thereof, up to and including $25,000.00
$25,001.00 to $50,000.00 $1,000.04 for the first $25,000.00 plus $18.74 for each additional $1,000.00 or fraction
thereof, up to and including $50,000.00
$50,001.00 to $100,000.00 $1,468.53 for the first $50,000.00 plus $13.75 for each additional $1,000.00 or fraction
thereof, up to and including $100,000.00
$100,001.00 to $500,000.00 $2,155.04 for the first $100,000.00 plus $10.00 for each additional $1,000.00 or fraction
thereof, up to and including $500,000.00
$500,001.00 and up $6,153.40 for the first $500,000.00 plus $7.73 for each additional $1,000.00 or fraction
thereof.

Plan Check Fee when required, shall be equal to 65% of the Permit Fee. Plan Check Energy Fee 25% of the Permit Fee. Permit Energy Fee 10% of the Permit Fee.

DESCRIPTION FEE
Green Building Standards Plan Review Mandatory Provisions $1,310.00 Green Building Standards Plan Review Tier 1 Provisions $2,619.00 Green Building Standards Plan Review Tier 2 Provisions $3,929.00 Green Building Standards Inspection Mandatory Provisions $1,284.00 Green Building Standards Inspection Tier 1 Provisions $2,536.00 Green Building Standards Inspection Tier 2 Provisions $3,788.00 Industrial Wastewater Discharge Permit Application Review $805.00 Penalty Fees
Work commencing prior to the issuance of a permit shall be subject to an additional fee equal to the permit fee. (Authorized by California Building Code § 109.4.)

CERTIFICATE OF OCCUPANCY FEES

AFFECTED FLOOR AREA
Inspection Fee:
5,000 square feet or less $400.00
5,001 to 50,000 square feet $600.00
50,001 to 100,000 square feet $865.00
Resolution No. 2026-013

.
.

Item 4 Page 10 of 68
City of Vernon General Fee Schedule Page 6 of 15

BUILDING PERMIT FEES
Over 100,000 square feet $1,065.00
Issuance of a Temporary Certificate of Occupancy
5,000 square feet or less $0
5,001 to 50,000 square feet $0
50,001 to 100,000 square feet $0
Over 100,000 square feet $0

INSPECTION AND OTHER FEES

DESCRIPTION FEE
Permit Inspection outside of normal business hours (minimum charge four hours)
$900.00/hour
Inspection of work not requiring a permit $199.00/hr.

Re-inspection fee $199.00/hr.

Additional structural plan review required by changes,
additions or revisions to the plans submitted or
determination if an existing structure can accept additional loads
$502.00/hr.

Additional non-structural plan review required by changes, additions or revisions to the plans submitted
$502.00/hr.

Certified Access Specialist (CASp) Review Fee $701.00/hr.

Trailer Permit $302.00/trailer
Trailer Permit for subsequent years $302.00
Final Map, parcel map, or tentative map which contains four or less parcels or lots
$6,230.00
Final Map, parcel map, or tentative map which contains five or more parcels or lots
$7,780.00
Conditional Use Permit The base fee is
$18,691.00. In addition,
the applicant is
responsible for state
and county CEQA filing
fees, the cost of
retaining a consultant
to prepare the
environmental
document for the
project, and a 25%
administration fee.

Zoning Variance and Zoning Amendment $7,788.00
Building Code Variance $4,672.00
Zoning Verification $311.00
Resolution No. 2026-013

.
.

Item 4 Page 11 of 68
City of Vernon General Fee Schedule Page 7 of 15

BUILDING PERMIT FEES
Commercial/Industrial solar panel or other alternative energy sources installation greater than 50kw
$1,000.00 plus $7.00
per kW for each Kw
above 50kW to 250kW
and $5.00 per kW
above 250kW
Residential Solar Panel Installation $500 plus $15 per kW for each kW above
15kW
Water Efficient Landscape Plan Review and Inspection Fee $3,115.00 Sanitary Sewer Flow Study Fee $199.00
Green building Standards Administration Special Revolving fee $1.00 for every $25,000.00 or
portion thereof of
valuation
Release of Building Drawings $311.00
Special Event Application / Public Assembly Application $510.00 Temporary Use Permit $3,115.00

ENGINEERING FEES

ENGINEERING FEES FEE
Lot Line Adjustment Fee Per App $2,121.00
Street Vacation Fee Per App $11,107.00
Certificate of Compliance Fee $1,014.00
Covenant and Agreement Review Fee $2,117.00
Lot Merger Review Fee $2,121.00
Grant / Easement Deed Review $1,964.00

ENCROACHMENT FEES
Permit Issuance Fee Per App $229.00
Permit Inspection and Plan Check Fees Regular Time: $649.00/hr.

Overtime: $973.00/hr.

Annual Permit Per App $578.00
Reconstruction Fees for Work Completed by
City
All other direct costs to
the City resulting from
the Permittee’s activity,
calculated at actual
cost plus 25%
administrative cost
FRANCHISES AND LICENSES Issuance Annual Fee
Railroad crossings, conveyor bridges, and
tunnels across a street
$25,000.00 $3,210.00
Resolution No. 2026-013

.
.

Item 4 Page 12 of 68
City of Vernon General Fee Schedule Page 8 of 15

ENGINEERING FEES
Railroad Tracks, pipelines, or conduits
along a street
$25,000 for each
one-half (1/2) mile
or portion thereof
$3,210.00 for each
one- half (1/2) mile
or portion thereof
Pipelines or conduits across a street or a
metering manhole in the street
$12,500.00 $1,605.00
Building footings and appendages for traffic
sensors, signs, monitoring wells and
architectural projections
$5,000.00 $642.00
The fee for any encroachment not specifically listed in the table shall be the same fee for the most similar structure listed in the table as determined by the City.

GRADING
Low Impact Development Plan Review $2,627.00
Grading Inspection (No LID) $1,900.00
Grading Plan Review Fee $2,627.00
NPDES LID Inspection $1,900.00

ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BONDS OR CASH DEPOSIT

REQUIREMENTS
The amount of an encroachment permit cash deposit, certified or cashier' s check, surety bond, or letter of credit shall be determined by multiplying the quantity of asphalt paving, concrete paving, sidewalk, concrete curb, monuments and trench excavations proposed to be removed, disturbed or opened by the rate shown in the table below, the sum of the totals shall establish the minimum amount of the bond or deposit, except that in no case shall the faithful totalsecurity be less than $5,000. Authorized by Vernon Municipal Code §12.08.200. Bond amounts are refundable deposits intended to ensure that the City’s rightof-way is properly restored upon completion of a development project.

Type of Work to be performed
Asphalt pavement $26.16/ sq. foot
Concrete pavement and driveway $28.85/ sq. foot
Concrete sidewalk $13.50/ sq. foot
Concrete curb and gutter $131.92/ lin. foot
Trench excavations $11,074.50/ each open
Monument ti replacement $4,429.80/ monument

TRANSPORTATION PERMIT FEES

OVERLOAD HAULING PERMITS
Overload Hauling Permit fees are established by the California Department of Transportation (Caltrans)
Transportation Permit Types
Single trip (valid for one one-way move over
seven consecutive days) $16
Annual trip (valid for one year for consistent
movements on specified routes) $90
Resolution No. 2026-013

.
.

Item 4 Page 13 of 68
City of Vernon General Fee Schedule Page 9 of 15

FIRE PREVENTION SERVICE FEES
The City of Vernon contracts out Fire Prevention Services with the County of Los Angeles Fire Department. The City of Vernon does not have any control over Fire Services fees. For the County of Los Angeles Fire Department fire services fees and contact information, please refer to the link below:
https://www.fire.lacounty.gov/fire-prevention-division/fire-prevention-fees/ Resolution No. 2026-013

.
.

Item 4 Page 14 of 68
City of Vernon General Fee Schedule Page 10 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES

ANIMAL CONTROL
Dog License $30.00

FOOD PROTECTION
Catering Facility
Less than or equal to 1,999 sq. ft. $429.00
2,000 – 3,999 sq. ft. $523.00
4,000 – 9,999 sq. ft. $627.00
10,000 sq. ft. or more $815.00
Commissary
Less than or equal to 1,999 sq. ft. $250.00
2,000 – 9,999 sq. ft. $297.00
10,000 – 49,999 sq. ft. $344.00
50,000 – 99,999 sq. ft. $391.00
100,000 sq. ft. or more $438.00
Cottage Food Operation
Class A $60.00
Class B $94.00
Food Market
Less than or equal to 1,999 sq. ft. $282.00
2,000 – 3,999 sq. ft. $329.00
4,000 – 9,999 sq. ft. $357.00
10,000 sq. ft. or more $423.00
Food Processing Facility
Less than or equal to 1,999 sq. ft. $344.00
2,000 – 9,999 sq. ft. $533.00
10,000 – 49,999 sq. ft. $721.00
50,000 – 99,999 sq. ft. $1,224.00
100,000 sq. ft. or more $1,412.00
Food Warehouse
Less than or equal to 1,999 sq. ft. $207.00
2,000 – 9,999 sq. ft. $254.00
10,000 – 49,999 sq. ft. $348.00
50,000 – 99,999 sq. ft. $706.00
100,000 sq. ft. or more $894.00
Food Warehouse – Limited Food Prepacking
Less than or equal to 1,999 sq. ft. $207.00
2,000 – 9,999 sq. ft. $254.00
10,000 – 49,999 sq. ft. $348.00
50,000 – 99,999 sq. ft. $706.00
Resolution No. 2026-013

.
.

Item 4 Page 15 of 68
City of Vernon General Fee Schedule Page 11 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
100,000 sq. ft. or more $894.00
Public School Cafeteria
Food Preparation $188.00
Food Preparation - Limited $94.00
Restaurant
Less than or equal to 1,999 sq. ft. $429.00
2,000 – 3,999 sq. ft. $523.00
4,000 – 9,999 sq. ft. $627.00
10,000 sq. ft. or more $815.00
Shared Kitchen Complex
Less than or equal to 1,999 sq. ft. $188.00
2,000 – 9,999 sq. ft. $235.00
10,000 – 49,999 sq. ft. $363.00
50,000 – 99,999 sq. ft. $674.00
100,000 sq. ft. or more $894.00
Soft Serve Program
Machine $94.00
State License Fee Set by the State
Vending Machine $47.00
Limited Service Charitable Feeding Operation $250.00
Micro Market $250.00
Microenterprise Home Kitchen Operation $250.00
Host Facility $250.00
Mobile Food Facility
Cart – Food Preparation $171.00
Cart – Pre-Package Food $124.00
Vehicle – Food Preparation $497.00
Vehicle – Pre-Package Food $309.00
Compact Mobile Food Operation $124.00
Mobile Support Unit $124.00
Wholesale Food Vehicle $124.00
Misc Food Program
Commercial Agricultural Operation $207.00

ENVIRONMENTAL PROTECTION
Cross Connection
Backflow Prevention Device $12.00
Commercial Laundry Facility
Less than 1,000 sq. ft. $191.00
1,000 – 4,999 sq. ft. $251.00
Resolution No. 2026-013

.
.

Item 4 Page 16 of 68
City of Vernon General Fee Schedule Page 12 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
5,000 – 9,999 sq. ft. $282.00
10,000 – 49,999 sq. ft. $363.00
50,000 sq. ft. or more $484.00
Garment Facility
Less than or equal to 999 sq. ft. $191.00
1,000 -4,999 sq. ft. $251.00
5,000 – 9,999 sq. ft. $282.00
10,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
Wiping Rag Facility
Less than or equal to 249 sq. ft. $191.00
250 – 999 sq. ft. $251.00
1,000 – 2,999 sq. ft. $282.00
3,000 – 4,999 sq. ft. $363.00
5,000 sq. ft. or more $484.00
Rendering Facility
Less than or equal to 1,999 sq. ft. $297.00
2,000 – 9,999 sq. ft. $391.00
10,000 – 49,999 sq. ft. $438.00
50,000 – 99,999 sq. ft. $565.00
100,000 sq. ft. or more $753.00
Rendering Operation Vehicle $60.00
Liquid Waste Management Facility
Less than or equal to 1,999 sq. ft. $191.00
2,000 – 9,999 sq. ft. $251.00
10,000 – 49,999 sq. ft. $282.00
50,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
Liquid Waste Pumper Vehicle $60.00
LEA – Solid Waste Facility
Transfer/ Processing – Limited Volume $1,883.00
Transfer/ Processing – Medium Volume $2,825.00
Transfer/ Processing – Large Volume $3,578.00
Waste Processing Facility
Less than or equal to 1,999 sq. ft. $181.00
2,000 – 9,999 sq. ft. $242.00
10,000 – 49,999 sq. ft. $302.00
50,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
Resolution No. 2026-013

.
.

Item 4 Page 17 of 68
City of Vernon General Fee Schedule Page 13 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
Solid Waste Hauler Vehicle $60.00
Solid Waste Self Hauler Vehicle $60.00
Medical Waste Facility
Generator – Large Quantity $250.00
Generator – Small Quantity $250.00
Onsite Treatment Facility – Small Quantity $250.00
Onsite Treatment Facility – Large Quantity $250.00

CERTIFIED UNIFIED PROGRAM AGENCY
Aboveground Petroleum Storage Act Program
Full Permit $2,996.00
Tier I $2,431.00
Tier II $2,431.00
California Accidental Release Prevention Plan
Program Level 1 $4,708.00
Program Level 2 $5,633.00
Program Level 3 $5,633.00
Program Level 4 $5,633.00
Hazardous Material Release Response Plan
Hazardous Materials Business Plan $614.00
Hazardous Waste Generator
Small Quantity $566.00
Large Quantity – Non-RCRA $753.00
Large Quantity – RCRA $753.00
Tiered Permitting of Hazardous Waste On-Site
Treatment
Conditionally Authorized $753.00
Conditionally Exempt $753.00
Permit by Rule $941.00
Underground Storage Tank
UST – Non-Petroleum $1,035.00
UST – Petroleum $1,035.00
State of California Surcharge Set by the State
Aboveground Petroleum Storage Act Set by the State
California Accidental Release Response Plan Set by the State CUPA Oversight Set by the State
Underground Storage Tank Set by the State
Resolution No. 2026-013

.
.

Item 4 Page 18 of 68
City of Vernon General Fee Schedule Page 14 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES

SERVICE FEES
Shared Kitchen Operator
Annual $248.00
Quarterly $124.00
Community Events
Organizer $122.00
Food Preparation $154.00
Pre-Package $107.00
Pre-Package with Sampling $107.00
Plan Check
Food Plan Check – Full Submittal $813.00
Food Plan Check - Remodel $547.00
Food Plan Check - Site Evaluation $188.00
CUPA Plan Check – Full Submittal $1,190.00
CUPA Plan Check - Modification $547.00
Well Permits
Application Fee $188.00
Per Well/Soil Boring $62.00
Solid Waste
5-Year Permit Review $753.00
Local Agency Oversight Services
Remedial Action Agreement Application Fee $1,883.00
Environmental Site Assessment Phase I Review $2,876.00
Environmental Site Assessment Phase II Review $3,626.00

MISCELLANEOUS
Solid Waste Self Hauling Application Fee $813.00
Certificate of Free Sale $50.00
Hourly Rate
Environmental Health Specialist $188.00
Environmental Health Technician $121.00
CUPA Work Plan Review/ Closure Certification $753.00
Other
For Services in Which No Fee Is Listed Actual Cost
Resolution No. 2026-013

.
.

Item 4 Page 19 of 68
City of Vernon General Fee Schedule Page 15 of 15

POLICE FEES

GENERAL FEE
Vehicle release fee - standard $60.00
Vehicle release fee - driving under the influence $144.00 Vehicle release fee - stored $60.00
Fee to release complete copy of arrest reports, traffic accident reports, incident reports
$20.00
Fee to release complete copy of arrest reports, traffic accident reports, and incident reports (certified)
$31.00
Repossession fee for vehicles repossessed in Vernon
(Government Code 41612)
$15.00
VIN verification fee $50.00
Citation sign-off fee $50.00
DUI Emergency Response City’s cost
Subpoenas witness attendance deposit (Government
Code Section 68097.2)
$275.00
Subpoenas for discovery motions $15.00
Basic Police background investigation $19.00
USB copy– Digital $19.00

FALSE ALARMS
No charge for the first 3 within a fiscal year
4th false security alarm $168.00
5th false security alarm $207.00
6th false security alarm $246.00
7th false security alarm, and each additional security
alarm thereafter
$284.00
Resolution No. 2026-013

.
.

Item 4 Page 20 of 68
City of Vernon

GENERAL FEE SCHEDULE
Effective July 1, 20265
.
.

Item 4 Page 21 of 68
City of Vernon General Fee Schedule Page 2 of 15

CITY OF VERNON

GENERAL FEE SCHEDULE

TABLE OF CONTENTS
ADMINISTRATIVE FEES ...................................................................................................................................... 3 COPIES ........................................................................................................................................................... 3 CREDIT CARD PAYMENT FEE ....................................................................................................................... 3 ELECTIONS ..................................................................................................................................................... 3 FILMING ......................................................................................................................................................... 3 MISCELLANEOUS ...................................................................................................................................................... 4 PASSPORTS ................................................................................................................................................................ 4 STAFF TIME – Special Projects Beyond Normal Course of Business ....................................................... 4 SUBPOENA DUCES TECUM ....................................................................................................................... 4 BUILDING PERMIT FEES .................................................................................................................................... 5 PERMIT FEES ................................................................................................................................................... 5 CERTIFICATE OF OCCUPANCY FEES .......................................................................................................... 6 INSPECTION AND OTHER FEES .................................................................................................................... 6 ENGINEERING FEES .......................................................................................................................................... 7 ENGINEERING FEES ....................................................................................................................................... 7 ENCROACHMENT FEES ................................................................................................................................ 7 FRANCHISES AND LICENSES ........................................................................................................................ 7 GRADING .................................................................................................................................................................. 8 ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BONDS OR CASH DEPOSIT REQUIREMENTS ... 8 Type of Work to be performed .................................................................................................................. 8 TRANSPORTATION PERMIT FEES ................................................................................................................... 8 OVERLOAD HAULING PERMITS ................................................................................................................ 8 Transportation Permit Types ........................................................................................................... 8 FIRE PREVENTION SERVICE FEES ..................................................................................................................... 9 HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES ............................................................................. 10 ANIMAL CONTROL .................................................................................................................................... 10 FOOD PROTECTION .................................................................................................................................. 10 ENVIRONMENTAL PROTECTION ............................................................................................................... 11 CERTIFIED UNIFIED PROGRAM AGENCY ................................................................................................. 1213 SERVICE FEES ............................................................................................................................................. 1314 MISCELLANEOUS ....................................................................................................................................... 14 POLICE FEES .................................................................................................................................................. 15 GENERAL ....................................................................................................................................................... 15 FALSE ALARMS .............................................................................................................................................. 15 . .

Item 4 Page 22 of 68
City of Vernon General Fee Schedule Page 3 of 15

ADMINISTRATIVE FEES
Business License rates are taxes and therefore not included in the Fee Schedule. Business License rates may be found in Vernon Municipal Code Chapter 5 COPIES
Standard $0.20 per page
Certified $16 per document
Oversized Plans $5.00 per sheet or
direct cost of
duplication
Special Projects Direct cost of
duplication
Audio/Video/CD/DVD duplication (medium provided by
requestor)
$5.00

CREDIT CARD PAYMENT FEE
City’s direct cost to process credit card transactions for the convenience of the credit card user shall be collected from the credit card user as part of the transaction.

ELECTIONS
Candidate Statement Deposit Set by LA County. See
City’s Election website
Filing Fee – Intent to Circulate a Petition (Election
Code Section 9202(b))
$200.00

FILMING
Permit $268.00
Filming Location Fee – Private Property $150 per permit Filming Location Fee – Under City Control $650 per day
Filming Location Fee – City Street $650 per day
Health Department Inspection Fee $150 per permit
Building Department Inspection Fee $150 per permit
On-Duty Police Officer (See Filming Guidelines) Per Agreement with Police Officers Association
Encroachment Inspector $75 per hour
Posting $110 per location
Encroachment, Traffic and Street Closure Fees See Engineering Fees Filming without a Permit* Double all permit fees
*With the exception of film permit violations, all Filming Fees are collected on behalf of the City by the City’s Film Permit consultant (FilmLA).
.
.

Item 4 Page 23 of 68
City of Vernon General Fee Schedule Page 4 of 15

ADMINISTRATIVE FEES

MISCELLANEOUS
Returned Checks $25.00
Administrative Citations See Resolution No. 2011-
1952025-021
Civil Penalties See Resolution No. 2011-
1952025-021

PASSPORTS
Processing Fee (Established by the U.S. Department of
State)
Set by U.S. Department of State
Photograph $15.00 per photo

ELECTRONICALLY STORED RECORDS OR DATA
Except as specifically listed in this Fee Schedule, the City may charge duplication costs for producing an electronic copy of a non-exempt public record including:
(a) All programming and computer services costs where production of the record requires data compilation, extraction or programming.
(b) For all such productions, the charge shall be based on the compensation for the actual employee or contractor performing the production multiplied by the amount of time spent programming, etc. Time shall be billed in fifteen (15) minute increments with no minimum grace period.

A deposit, based upon an estimate to fulfill a request, will be collected prior to commencement.

SUBPOENA DUCES TECUM
Documents - Deposit for civil cases. No charge for
criminal cases per Evidence Code Section
1563(b)(1). No charge for Federal cases unless
significant per Federal Rules of Civil Procedure Rule

45. $15.00 deposit towards costs as
provided in CA Evidence Code
Section 1563
Persons - Deposit for civil cases pursuant to Government Code Section 68096.1. No charge for criminal cases
pursuant to Penal Code Section 1329.
$275.00 deposit toward actual
cost to City
.
.

Item 4 Page 24 of 68
City of Vernon General Fee Schedule Page 5 of 15

BUILDING PERMIT FEES
PERMIT FEES Building, Electrical, Plumbing, Heating,
Ventilating, Cooling, and Refrigeration
Permits

VALUATION FEE
$1.00 to $2,000.00 $200.01
$2,001.00 to $5,000.00 $200.01 for the first $2,000.00 plus $10.00 for each additional $100.00 or fraction thereof,
up to and including $5,000.00
$5,001.00 to $25,000.00 $499.12 for the first $5,000.00 plus $24.99 for each additional $1,000.00 or fraction
thereof, up to and including $25,000.00
$25,001.00 to $50,000.00 $1,000.04 for the first $25,000.00 plus $18.74 for each additional $1,000.00 or fraction
thereof, up to and including $50,000.00
$50,001.00 to $100,000.00 $1,468.53 for the first $50,000.00 plus $13.75 for each additional $1,000.00 or fraction
thereof, up to and including $100,000.00
$100,001.00 to $500,000.00 $2,155.04 for the first $100,000.00 plus $10.00 for each additional $1,000.00 or fraction
thereof, up to and including $500,000.00
$500,001.00 and up $6,153.40 for the first $500,000.00 plus $7.73 for each additional $1,000.00 or fraction
thereof.

Plan Check Fee when required, shall be equal to 65% of the Permit Fee. Plan Check Energy Fee 25% of the Permit Fee. Permit Energy Fee 10% of the Permit Fee.

DESCRIPTION FEE
Green Building Standards Plan Review Mandatory Provisions $1,310.00 Green Building Standards Plan Review Tier 1 Provisions $2,619.00 Green Building Standards Plan Review Tier 2 Provisions $3,929.00 Green Building Standards Inspection Mandatory Provisions $1,284.00 Green Building Standards Inspection Tier 1 Provisions $2,536.00 Green Building Standards Inspection Tier 2 Provisions $3,788.00 Industrial Wastewater Discharge Permit Application Review $805.00 Penalty Fees
Work commencing prior to the issuance of a permit shall be subject to an additional fee equal to the permit fee. (Authorized by California Building Code § 109.4.)

CERTIFICATE OF OCCUPANCY FEES

AFFECTED FLOOR AREA
Inspection Fee:
5,000 square feet or less $400.00
5,001 to 50,000 square feet $600.00
50,001 to 100,000 square feet $865.00
.
.

Item 4 Page 25 of 68
City of Vernon General Fee Schedule Page 6 of 15

BUILDING PERMIT FEES
Over 100,000 square feet $1,065.00
Issuance of a Temporary Certificate of Occupancy
5,000 square feet or less $0
5,001 to 50,000 square feet $0
50,001 to 100,000 square feet $0
Over 100,000 square feet $0

INSPECTION AND OTHER FEES

DESCRIPTION FEE
Permit Inspection outside of normal business hours (minimum charge four hours)
$900.00/hour
Inspection of work not requiring a permit $199.00/hr.

Re-inspection fee $199.00/hr.

Additional structural plan review required by changes,
additions or revisions to the plans submitted or
determination if an existing structure can accept additional loads
$502.00/hr.

Additional non-structural plan review required by changes, additions or revisions to the plans submitted
$502.00/hr.

Certified Access Specialist (CASp) Review Fee $701.00/hr.

Trailer Permit $302.00/trailer
Trailer Permit for subsequent years $302.00
Final Map, parcel map, or tentative map which contains four or less parcels or lots
$6,230.00
Final Map, parcel map, or tentative map which contains five or more parcels or lots
$7,780.00
Conditional Use Permit The base fee is
$18,691.00. In addition,
the plus applicant is
responsible for state
and county CEQA filing
fees, the cost ofto
retaining a consultant
to prepare the
environmental
document for the
project, and plus a 25%
administration fee.

Zoning Variance and Zoning Amendment $7,788.00
Building Code Variance $4,672.00
Zoning Verification $311.00
.
.

Item 4 Page 26 of 68
City of Vernon General Fee Schedule Page 7 of 15

BUILDING PERMIT FEES
Commercial/Industrial solar panel or other alternative energy sources installation greater than 50kw
$1,000.00 plus $7.00
per kW for each Kw
above 50kW to 250kW
and $5.00 per kW
above 250kW
Residential Solar Panel Installation $500 plus $15 per kW for each kW above
15kW
Water Efficient Landscape Plan Review and Inspection Fee $3,115.00 Sanitary Sewer Flow Study Fee $199.00
Green building Standards Administration Special Revolving fee $1.00 for every $25,000.00 or
portion thereof of
valuation
Release of Building Drawings $311.00
Special Event Application / Public Assembly Application $510.00 Temporary Use Permit $3,115.00

ENGINEERING FEES

ENGINEERING FEES FEE
Lot Line Adjustment Fee Per App $2,121.00
Street Vacation Fee Per App $11,107.00
Certificate of Compliance Fee $1,014.00
Covenant and Agreement Review Fee $2,117.00
Lot Merger Review Fee $2,121.00
Grant / Easement Deed Review $1,964.00

ENCROACHMENT FEES
Permit Issuance Fee Per App $229.00
Permit Inspection and Plan Check Fees Regular Time: $649.00/hr. $649.00/hr. Overtime:
$973.00/hr.

Annual Permit Per App $578.00
Reconstruction Fees for Work Completed by
City
All other direct costs to
the City resulting from
the Permittee’s activity,
calculated at actual
cost plus 25%
administrative cost
FRANCHISES AND LICENSES Issuance Annual Fee
Railroad crossings, conveyor bridges, and
tunnels across a street
$25,000.00 $3,210.00
.
.

Item 4 Page 27 of 68
City of Vernon General Fee Schedule Page 8 of 15

ENGINEERING FEES
Railroad Tracks, pipelines, or conduits
along a street
$25,000 for each
one-half (1/2) mile
or portion thereof
$3,210.00 for each
one- half (1/2) mile
or portion thereof
Pipelines or conduits across a street or a
metering manhole in the street
$12,500.00 $1,605.00
Building footings and appendages for traffic
sensors, signs, monitoring wells and
architectural projections
$5,000.00 $642.00
The fee for any encroachment not specifically listed in the table shall be the same fee for the most similar structure listed in the table as determined by the City.

GRADING
Low Impact Development Plan Review $2,627.00
Grading Inspection (No LID) $1,900586.00
Grading Plan Review Fee $2,627.00
NPDES LID Inspection $1,900586.00

ENCROACHMENT PERMIT FAITHFUL PERFORMANCE BONDS OR CASH DEPOSIT

REQUIREMENTS
The amount of an encroachment permit cash deposit, certified or cashier' s check, surety bond, or letter of credit shall be determined by multiplying the quantity of asphalt paving, concrete paving, sidewalk, concrete curb, monuments and trench excavations proposed to be removed, disturbed or opened by the rate shown in the table below, the sum of the totals shall establish the minimum amount of the bond or deposit, except that in no case shall the faithful total security be less than $5,000. Authorized by Vernon Municipal Code §12.08.200. Bond amounts are refundable deposits intended to ensure that the City’s rightof-way is properly restored upon completion of a development project.

Type of Work to be performed
Asphalt pavement $26.162.75/ sq. foot
Concrete pavement and driveway $28.855.50/ sq. foot
Concreate sidewalk $13.5025/ sq. foot
Concrete curb and gutter $131.9267.50/ lin. fFoot
Trench excavations $11,074.50/ 9,630.00 each
Monument replacement $ ti 4,429.803,852.00/ monument

TRANSPORTATION PERMIT FEES

OVERLOAD HAULING PERMITS
Overload Hauling Permit fees are established by the California Department of Transportation (Caltrans)
Transportation Permit Types
Single trip (valid for one one-way move over
seven consecutive days) $16
Annual trip (valid for one year for consistent
movements on specified routes) . $90
.

Item 4 Page 28 of 68
City of Vernon General Fee Schedule Page 9 of 15

FIRE PREVENTION SERVICE FEES
The City of Vernon contracts out Fire Prevention Services with the County of Los Angeles Fire Department. The City of Vernon does not have any control over Fire Services fees. For the County of Los Angeles Fire Department fire services fees and contact information, please refer to the link below:
https://www.fire.lacounty.gov/fire-prevention-division/fire-prevention-fees/ .
.

Item 4 Page 29 of 68
City of Vernon General Fee Schedule Page 10 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES

ANIMAL CONTROL
Dog License $30.00

FOOD PROTECTION
Catering Facility
Less than or equal to 1,999 sq. ft. $429.00
2,000 – 3,999 sq. ft. $523.00
4,000 – 9,999 sq. ft. $627.00
10,000 sq. ft. or more $815.00
Commissary
Less than or equal to 1,999 sq. ft. $250.00
2,000 – 9,999 sq. ft. $297.00
10,000 – 49,999 sq. ft. $344.00
50,000 – 99,999 sq. ft. $391.00
100,000 sq. ft. or more $438.00
Cottage Food Operation
Class A $60.00
Class B $94.00
Food Market
Less than or equal to 1,999 sq. ft. $282.00
2,000 – 3,999 sq. ft. $329.00
4,000 – 9,999 sq. ft. $357.00
10,000 sq. ft. or more $423.00
Food Processing Facility
Less than or equal to 1,999 sq. ft. $344.00
2,000 – 9,999 sq. ft. $533.00
10,000 – 49,999 sq. ft. $721.00
50,000 – 99,999 sq. ft. $1,224.00
100,000 sq. ft. or more $1,412.00
Food Warehouse
Less than or equal to 1,999 sq. ft. $207.00
2,000 – 9,999 sq. ft. $254.00
10,000 – 49,999 sq. ft. $348.00
50,000 – 99,999 sq. ft. $706.00
100,000 sq. ft. or more $894.00
Food Warehouse – Limited Food Prepacking
Less than or equal to 1,999 sq. ft. $207.00
2,000 – 9,999 sq. ft. $254.00
10,000 – 49,999 sq. ft. $348.00
50,000 – 99,999 sq. ft. $706.00
.
.

Item 4 Page 30 of 68
City of Vernon General Fee Schedule Page 11 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
100,000 sq. ft. or more $894.00
Public School Cafeteria
Food Preparation $188.00
Food Preparation - Limited $94.00
Restaurant
Less than or equal to 1,999 sq. ft. $429.00
2,000 – 3,999 sq. ft. $523.00
4,000 – 9,999 sq. ft. $627.00
10,000 sq. ft. or more $815.00
Shared Kitchen Complex
Less than or equal to 1,999 sq. ft. $188.00
2,000 – 9,999 sq. ft. $235.00
10,000 – 49,999 sq. ft. $363.00
50,000 – 99,999 sq. ft. $674.00
100,000 sq. ft. or more $894.00
Soft Serve Program
Machine $94.00
State License Fee Set by the State
Vending Machine $47.00
Limited Service Charitable Feeding Operation $250.00
Micro Market $250.00
Microenterprise Home Kitchen Operation $250.00
Host Facility $250.00
Mobile Food Facility
Cart – Food Preparation $171.00
Cart – Pre-Package Food $124.00
Vehicle – Food Preparation $497.00
Vehicle – Pre-Package Food $309.00
Compact Mobile Food Operation $124.00
Mobile Support Unit $124.00
Wholesale Food Vehicle $124.00
Misc Food Program
Commercial Agricultural Operation $207.00

ENVIRONMENTAL PROTECTION
Cross Connection
Backflow Prevention Device $12.00
Commercial Laundry Facility
Less than 1,000 sq. ft. $191.00
1,000 – 4,999 sq. ft. $251.00
.
.

Item 4 Page 31 of 68
City of Vernon General Fee Schedule Page 12 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
5,000 – 9,999 sq. ft. $282.00
10,000 – 49,999 sq. ft. $363.00
50,000 sq. ft. or more $484.00
Garment Facility
Less than or equal to 999 sq. ft. $191.00
1,000 -4,999 sq. ft. $251.00
5,000 – 9,999 sq. ft. $282.00
10,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
Wiping Rag Facility
Less than or equal to 249 sq. ft. $191.00
250 – 999 sq. ft. $251.00
1,000 – 2,999 sq. ft. $282.00
3,000 – 4,999 sq. ft. $363.00
5,000 sq. ft. or more $484.00
Rendering Facility
Less than or equal to 1,999 sq. ft. $297.00
2,000 – 9,999 sq. ft. $391.00
10,000 – 49,999 sq. ft. $438.00
50,000 – 99,999 sq. ft. $565.00
100,000 sq. ft. or more $753.00
Rendering Operation Vehicle $60.00
Liquid Waste Management Facility
Less than or equal to 1,999 sq. ft. $191.00
2,000 – 9,999 sq. ft. $251.00
10,000 – 49,999 sq. ft. $282.00
50,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
Liquid Waste Pumper Vehicle $60.00
LEA – Solid Waste Facility
Transfer/ Processing – Limited Volume $1,883.00
Transfer/ Processing – Medium Volume $2,825.00
Transfer/ Processing – Large Volume $3,578.00
Waste Processing Facility
Less than or equal to 1,999 sq. ft. $181.00
2,000 – 9,999 sq. ft. $242.00
10,000 – 49,999 sq. ft. $302.00
50,000 – 99,999 sq. ft. $363.00
100,000 sq. ft. or more $484.00
.
.

Item 4 Page 32 of 68
City of Vernon General Fee Schedule Page 13 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES
Solid Waste Hauler Vehicle $60.00
Solid Waste Self Hauler Vehicle $60.00
Medical Waste Facility
Generator – Large Quantity $250.00
Generator – Small Quantity $250.00
Onsite Treatment Facility – Small Quantity $250.00
Onsite Treatment Facility – Large Quantity $250.00

CERTIFIED UNIFIED PROGRAM AGENCY
Aboveground Petroleum Storage Act Program
Full Permit $2,996.00
Tier I $2,431.00
Tier II $2,431.00
California Accidental Release Prevention Plan
Program Level 1 $4,708.00
Program Level 2 $5,633.00
Program Level 3 $5,633.00
Program Level 4 $5,633.00
Hazardous Material Release Response Plan
Hazardous Materials Business Plan $614.00
Hazardous Waste Generator
Small Quantity $566.00
Large Quantity – Non-RCRA $7535.00
Large Quantity – RCRA $753.00
Tiered Permitting of Hazardous Waste On-Site
Treatment
Conditionally Authorized $753.00
Conditionally Exempt $753.00
Permit by Rule $941.00
Underground Storage Tank
UST – Non-Petroleum $1,035.00
UST – Petroleum $1,035.00
State of California Surcharge Set by the State
Aboveground Petroleum Storage Act Set by the State
California Accidental Release Response Plan Set by the State CUPA Oversight Set by the State
Underground Storage Tank Set by the State
.
.

Item 4 Page 33 of 68
City of Vernon General Fee Schedule Page 14 of 15

HEALTH AND ENVIRONMENTAL CONTROL PERMIT FEES

SERVICE FEES
Shared Kitchen Operator
Annual $248.00
Quarterly $124.00
Community Events
Organizer $122.00
Food Preparation $154.00
Pre-Package $107.00
Pre-Package with Sampling $107.00
Plan Check
Food Plan Check – Full Submittal $813.00
Food Plan Check - Remodel $547.00
Food Plan Check - Site Evaluation $188.00
CUPA Plan Check – Full Submittal $1,190.00
CUPA Plan Check - Modification $547.00
Site Evaluation $188.00
Well Permits
Application Fee $188.00
Per Well/Soil Boring $62.00
Solid Waste
5-Year Permit Review $753.00
Local Agency Oversight Services
Remedial Action Agreement Application Fee $1,883.00
Environmental Site Assessment Phase I Review $2,876
Environmental Site Assessment Phase II Review $3,626

MISCELLANEOUS
Solid Waste Self Hauling Application Fee $813.00
Certificate of Free Sale $50.00
Hourly Rate
Environmental Health Specialist $188.00
Environmental Health Technician $121.00
CUPA Work Plan Review/ Closure Certification $753.00
OtherMISCELLANEOUS
For Services in Which No Fee Is Listed Actual Cost
Solid Waste Self Hauling Application Fee $813.00
Solid Waste Self Hauler Vehicle $60.00
Commercial Agricultural Operation $207.00
.
.

Item 4 Page 34 of 68
City of Vernon General Fee Schedule Page 15 of 15

POLICE FEES

GENERAL FEE
Vehicle release fee - standard $60.00
Vehicle release fee - driving under the influence $144.00 Vehicle release fee - stored $60.00
Fee to release complete copy of arrest reports, traffic accident reports, incident reports
$20.00
Fee to release complete copy of arrest reports, traffic accident reports, and incident reports (certified)
$31.00
Repossession fee for vehicles repossessed in Vernon
(Government Code 41612)
$15.00
VIN verification fee $50.00
Citation sign-off fee $50.00
DUI Emergency Response City’s cost
Subpoenas witness attendance deposit (Government
Code Section 68097.2)
$275.00
Subpoenas for discovery motions $15.00
Basic Police background investigation $19.00
USB copy– Digital $19.00

FALSE ALARMS
No charge for the first 3 within a fiscal year
4th false security alarm $168.00
5th false security alarm $207.00
6th false security alarm $246.00
7th false security alarm, and each additional security
alarm thereafter
$284.00
.
.

Item 4 Page 35 of 68

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on April 7, 2026, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:

CONSIDER APPROVAL AND ADOPTION OF
THE FISCAL YEAR 2026-27 GENERAL FEE SCHEDULE

FOR SERVICES PROVIDED BY THE CITY
A public hearing will be held to consider updates to the Citywide Fiscal Year 2026-27 General Fee Schedule, specifically for Engineering and Health and Environmental Control permit fees, reflecting minor adjustments and administrative updates following the comprehensive fee study prepared by Willdan Finance Services (Willdan) and adopted by City Council in Fiscal Year 2025-26.

All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Alice Hui, Director of Finance
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 478 Email: [email protected] If you challenge the adoption of the Fiscal Year 2026-27 General Fee Schedule or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.

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

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

Dated: March 16, 2026 Genoveva Rocha, City Clerk
.

Publish: March 19 and March 26, 2026
.

Item 4 Page 36 of 68
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 4024558

GENOVEVA ROCHA

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

HRG - NOTICE OF HEARING
Notice of Public Hearing - Adoption of Fiscal Year 2026-27 General Fee Schedule
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
03/19/2026, 03/26/2026
03/26/2026

LOS ANGELES
!A000007356295!
Email

NOTICEOFCITYCOUNCIL

PUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonApril7,2026,at9:00
a.m.(orassoonthereafterasthemattercanbe
heard)whichyoumayattendatVernonCityHall,
CityCouncilChamber,4305SantaFeAvenue,
Vernon,CA90058to:

CONSIDERAPPROVALAND
ADOPTIONOFTHEFISCALYEAR2026-27

GENERALFEESCHEDULEFORSERVICES

PROVIDEDBYTHECITY
Apublichearingwillbeheldtoconsiderupdates
totheCitywideFiscalYear2026-27GeneralFee
Schedule,specificallyforEngineeringandHealth
andEnvironmentalControlpermitfees,reflecting
minoradjustmentsandadministrativeupdates
followingthecomprehensivefeestudyprepared
byWilldanFinanceServices(Willdan)and
adoptedbyCityCouncilinFiscalYear2025-26.

Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

Pleasesendyourcommentsorquestionsto:

AliceHui,DirectorofFinance
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.478
Email:[email protected]
IfyouchallengetheadoptionoftheFiscalYear
2026-27GeneralFeeScheduleoranyprovision
thereofincourt,youmaybelimitedtoraisingonly
thoseissuesyouorsomeoneelseraisedatthe
hearingdescribedinthisnoticeorinwritten
correspondencedeliveredtotheCityofVernon
at,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

Dated:March16,2026
GenovevaRocha,CityClerk
Publish:March19andMarch26,2026
3/19,3/26/26
PRE-4024558#

HUNTINGTONPARKBULLETIN
..

Item 4 Page 37 of 68
City Council Agenda Report
Meeting Date: April 7, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the March 17, 2026 Regular City Council Meeting Minutes.

Background
Staff has prepared and submit the minutes for approval.

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

Attachments

1. March 17, 2026 Regular City Council Meeting Minutes
.
.

Item 5 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MARCH 17, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:11 a.m.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
.
.

Item 5 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
March 17, 2026

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation: Recognize February 2026 Employee Service Pin Award recipient.

Human Resources Director Tan presented the staff report, and City Council recognized the February 2026 Employee Service Pin Award Recipient: Facilities Maintenance Worker, Richard A. Cimarusti.

2. City Council Strategic Priorities
Recommendation: Receive a presentation on potential City Council goals and determine key goals to guide the City’s strategic planning process.

City Administrator Saeki presented the staff report and accompanying PowerPoint presentation.

Discussion ensued regarding publicizing the goals and achievements on the City’s website.

City Administrator confirmed the information would be made public facing on the website and available on social media.

Mayor Lopez invited public comment and further discussion from Council. There being none, Mayor Lopez initiated a motion.

MOTION
Mayor Lopez moved and Council Member Rivera seconded a motion to approve the highlighted goals to formulate a strategic plan. The question was called and the motion carried unanimously.

PUBLIC HEARINGS

3. Adoption of the 2025 California Building Standards Code by Reference Recommendation: A. Conduct a Public Hearing; B. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and C. Adopt Ordinance No. 1310 adopting the 2025 California Building Standards Code by reference.

Public Works Director Wall presented the staff report.
.
.

Item 5 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
March 17, 2026
Mayor Lopez opened the public hearing at 9:24 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:24 a.m.

Mayor Lopez invited further Council questions. There being none, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved and Mayor Lopez seconded a motion to approve recommendations A, B, and C. The question was called and the motion carried unanimously.

4. Sidewalk Vending Regulations
Recommendation: A. Conduct a Public Hearing; B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment; C.

Introduce, read by title only, and waive further reading of Ordinance No. 1311 amending Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code pertaining to the regulation of sidewalk vending; and D. Direct staff to schedule the adoption for the April 7, 2026, City Council meeting.

Public Works Director Wall presented the staff report.

Mayor Lopez opened the public hearing at 9:26 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:26 a.m.

Mayor Lopez invited further Council questions. There being none, Mayor Lopez called for a motion.

City Clerk Rocha read the title to Ordinance No. 1311
MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to approve recommendations A, B, C, and D. The question was called and the motion carried unanimously.

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

Item 5 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
March 17, 2026
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

5. Meeting Minutes
Recommendation: Approve the March 3, 2026 Regular City Council and Special City Council Meeting Minutes.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 169, for the period of February 1, 2026 through February 14, 2026, totaling $9,191,307.17 and consisting of ratification of electronic payments totaling $8,795,879.66 and ratification of the issuance of early checks totaling $395,427.51.

7. Fire Department Activity Report
Recommendation: Receive and file the January 2026 Fire Department Activity Report.

8. Police Department Activity Report - January 2026
Recommendation: Receive and file the January 2026 Police Department Activity Report.

9. Professional Services Agreement with Actum-E, LLC
Recommendation: A. Find that it is in the best interests of the City to award a contract directly to Actum-E, LLC without a competitive selection process, pursuant to Vernon Municipal Code Section 3.32.110(B)(2); and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with ActumE, LLC, in substantially the same form as submitted, for government affairs related to the Big 4 cities, for a total amount not-to-exceed $45,000, through June 30, 2026.

10. Amendment No. 1 to Attorney Services Agreement with Liebert Cassidy Whitmore
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Liebert Cassidy Whitmore (LCW) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $75,000.

11. Side Letters of Agreement with Police Bargaining Groups Regarding In-Lieu Holiday Time
Recommendation: A. Adopt Resolution No. 2026-011 approving the In-Lieu Holiday Time Side Letter of Agreement by and between the City of Vernon and the Vernon Police Officers' Benefit Association (VPOBA); and B. Adopt Resolution No. 2026-012 approving the In-Lieu Holiday Time Side Letter of Agreement by and between the City of Vernon and the Vernon Police Management Association (VPMA).
.
.

Item 5 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
March 17, 2026

12. Removal of Marked Crosswalks Along Pacific Boulevard at 45th, 46th, and 49th Street
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of restriping an existing street by removing the crosswalk markings to avoid potential adverse impacts to pedestrian and vehicular safety, and involves negligible or no expansion of an existing use; and B. Authorize pavement striping crew to remove all marked crosswalks along Pacific Boulevard at 45th, 46th, and 49th Street.

NEW BUSINESS

13. Consulting Services Agreement with CNS Engineers, Inc. for the Atlantic Boulevard Bridge Rehabilitation and Widening Project
Recommendation: A. Find that the proposed action is within the Initial Study/Mitigated Negative Declaration prepared for this project pursuant to the provisions under the California Environmental Quality Act (CEQA) in accordance with Section 15063 of the CEQA Guidelines; B. Find that the best interests of the City are served by a direct award of a Services Agreement to CNS Engineers, Inc., without a competitive selection process pursuant to Vernon Municipal Code Section 3.32.110 (B)(2); and C. Approve and authorize the City Administrator to execute a Services Agreement with CNS Engineers, Inc. for the rehabilitation and widening of the Atlantic Boulevard Bridge (Federal Project No. DBPL02-5139(010).

Public Works Director Wall presented the staff report.

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

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements City Administrator Saeki wished everyone a happy St. Patrick’s Day and announced the Green Vernon Commission would meet on March 18 at 3:30 pm to discuss its work plan and budget for this fiscal year.

On election related matters, he announced the first day for mailing vote-by-mail ballots was Monday, March 16, the last day to register to vote would be Monday, March 30, the write-in candidate filing period runs through Wednesday, April 1, he reminded the public Election Day would be Tuesday, April 14, 2026, and instructed .
.

Item 5 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
March 17, 2026
anyone with questions could reach out to the City Clerk’s Office at [email protected].

Regarding the Vernon CommUNITY Fund Scholarships, he announced a reminder that scholarship applications would be due Thursday, March 26th. Students may submit their applications via email or deliver them to City Hall. More information could be found on the City’s website cityofvernonca.gov/communityfund.

He announced the annual Spring Egg-Stravaganza event would be scheduled for Thursday, March 26 from 5:00 p.m. to 7:00 p.m. TK Burgers would be serving dinner while families could enjoy fun activities, raffle prizes and an egg hunt.

Lastly, he announced heat advisories would be in effect through 8:00 p.m., Friday March 20th. Cooling centers throughout Los Angeles County could be found by accessing a link on the City’s community resources webpage.

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

RECESS
At 9:31 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

16. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: 4528 Bandini Boulevard, Vernon, California
Agency negotiator: Brian Saeki, City Administrator
Negotiating parties: Zeem Solutions
Under negotiation: Price and Terms of Payment

RECONVENE
At 9:51 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Attorney Moussa-Milward reported that the City Council met in Closed Session, discussed the item on the agenda, and took no reportable action. .
.

Item 5 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
March 17, 2026

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:51 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 5 Page 8 of 8
City Council Agenda Report
Meeting Date: April 7, 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 Kemper Insurance as subrogee of Jackeling Mendoza Valle.

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 as practical.

Name of Claimant Amount Demanded Date Received
Kemper Insurance for Jackeling Mendoza Valle $8,804.81 March 18, 2026 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Kemper Insurance for Jackeling Mendoza Valle Claim
.
.

Item 6 Page 1 of 72

..

Item 6 Page 2 of 72
..

Item 6 Page 3 of 72
..

Item 6 Page 4 of 72

..

Item 6 Page 5 of 72
..

Item 6 Page 6 of 72
..

Item 6 Page 7 of 72

..

Item 6 Page 8 of 72

..

Item 6 Page 9 of 72

..

Item 6 Page 10 of 72

..

Item 6 Page 11 of 72

..

Item 6 Page 12 of 72

..

Item 6 Page 13 of 72

..

Item 6 Page 14 of 72

..

Item 6 Page 15 of 72

..

Item 6 Page 16 of 72

..

Item 6 Page 17 of 72

..

Item 6 Page 18 of 72

..

Item 6 Page 19 of 72

..

Item 6 Page 20 of 72
..

Item 6 Page 21 of 72
..

Item 6 Page 22 of 72
..

Item 6 Page 23 of 72
..

Item 6 Page 24 of 72
..

Item 6 Page 25 of 72
..

Item 6 Page 26 of 72
..

Item 6 Page 27 of 72
..

Item 6 Page 28 of 72
..

Item 6 Page 29 of 72
..

Item 6 Page 30 of 72
..

Item 6 Page 31 of 72
..

Item 6 Page 32 of 72
..

Item 6 Page 33 of 72
..

Item 6 Page 34 of 72
..

Item 6 Page 35 of 72
..

Item 6 Page 36 of 72
..

Item 6 Page 37 of 72
..

Item 6 Page 38 of 72
..

Item 6 Page 39 of 72
..

Item 6 Page 40 of 72
..

Item 6 Page 41 of 72
..

Item 6 Page 42 of 72

..

Item 6 Page 43 of 72
..

Item 6 Page 44 of 72
..

Item 6 Page 45 of 72
..

Item 6 Page 46 of 72
..

Item 6 Page 47 of 72
..

Item 6 Page 48 of 72
..

Item 6 Page 49 of 72

..

Item 6 Page 50 of 72
..

Item 6 Page 51 of 72
..

Item 6 Page 52 of 72
..

Item 6 Page 53 of 72

..

Item 6 Page 54 of 72
..

Item 6 Page 55 of 72
..

Item 6 Page 56 of 72
..

Item 6 Page 57 of 72
..

Item 6 Page 58 of 72
..

Item 6 Page 59 of 72
..

Item 6 Page 60 of 72
..

Item 6 Page 61 of 72
..

Item 6 Page 62 of 72
..

Item 6 Page 63 of 72
..

Item 6 Page 64 of 72
City Council Agenda Report
Meeting Date: April 7, 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. 170, for the period of February 15, 2026 through February 28, 2026, totaling $9,177,841.11 and consisting of ratification of electronic payments totaling $8,828,848.09 and ratification of the issuance of early checks totaling $348,993.02.

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. 170 covering claims and demands presented during the period of February 15, 2026 through February 28, 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. 170, totals $9,177,841.11. 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. 170.

Attachments

1. Operating Account Warrant Register No. 170
.
.

Item 7 Page 1 of 114

STAFF REPORT

FINANCE DEPARTMENT
DATE: March 18, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of April 7, 2026

It is recommended that the attached Operating Account Warrant Register No. 170 be approved at the City Council meeting of April 7, 2026.

Operating Account Warrant Register No. 170 totals $9,177,841.11, and covers claims and demands presented for February 15, 2026, to February 28, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 170:

1. Ratification of electronic payments totaling $8,828,848.09

2. Ratification of the issuance of early checks totaling $348,993.02 .
.

Item 7 Page 2 of 114

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 170

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:

3/18/26
.
.

Item 7 Page 3 of 114
348,993.02
2/18/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
2/19/2026 1,300.00
Invoice Description Account PO or Contract Line Item Amount 26022IN ON-CALL TRAFFIC ENGINEERING SERVICES
01-2026
011-040-430-529215 20240158 1,300.00
Invoice Total: 1,300.00
2/19/2026 74.00
Invoice Description Account PO or Contract Line Item Amount 021826 REFUND FOR BL DUPLICATE STATE
CHARGE INV 9250
011-410-000-410100 74.00
Invoice Total: 74.00
2/19/2026 279.34
Invoice Description Account PO or Contract Line Item Amount 3725260218133
6 BATTERY 011-040-420-522000 260045 279.34
Invoice Total: 279.34
2/19/2026 2,594.00
Invoice Description Account PO or Contract Line Item Amount 021126 REFUND ON INV 9156 PERMIT IND20260190 011-410-000-410210 1,284.00 VENDOR - 8343 - CHRISTOPHER KALLA PAYMENT # 616075

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
EARLY CHECKS TOTAL:

VENDOR - 8228 - KIMBERLY ZACARIAS PAYMENT # 616071
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 616072
VENDOR - 8352 - ARMSTRONG & ACEVES COMPANY INC PAYMENT # 616073 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616074

.
.

Item 7 Page 4 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
021126 REFUND ON INV 9156 PERMIT IND20260190 011-410-000-410210 1,310.00 Invoice Total: 2,594.00
2/19/2026 70.03
Invoice Description Account PO or Contract Line Item Amount 663345 PROPANE 011-040-430-522000 260109 70.03
Invoice Total: 70.03
2/19/2026 15.00
Invoice Description Account PO or Contract Line Item Amount 021726 ARREST AND CONTROL / USE OF FORCE
TRAINING REIMB.
011-030-300-529500 15.00
Invoice Total: 15.00
2/19/2026 2,955.88
Invoice Description Account PO or Contract Line Item Amount 10860064785 EQUIPMENT FOR HEALTH DEPT PROJECT 011-010-110-522010 260310 2,945.68 10860064785 EQUIPMENT FOR HEALTH DEPT PROJECT 011-010-110-522010 260310 10.20 Invoice Total: 2,955.88
2/19/2026 2,240.63
Invoice Description Account PO or Contract Line Item Amount 127003579 AUTO PARTS 011-040-420-522000 260066 2,240.63 Invoice Total: 2,240.63
2/19/2026 1,174.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616076 VENDOR - 8332 - DAVID MARTINEZ PAYMENT # 616077
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616079 VENDOR - 8351 - EXPRESS TRANSPORTATION SERVICES PAYMENT # 616080 VENDOR - 1206 - DELL MARKETING LP PAYMENT # 616078

.
.

Item 7 Page 5 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
021726 REFUND FOR BL RENEWED IN ERROR INV
8652
011-410-000-410100 1,174.00
Invoice Total: 1,174.00
2/19/2026 44,100.00
Invoice Description Account PO or Contract Line Item Amount INV86282 LEASE OF AUTOMATED LICENSE PLATE

READERS
011-030-300-660015 20260221 30,000.00
INV86282 LEASE OF AUTOMATED LICENSE PLATE

READERS
011-010-110-529110 20260221 14,100.00
Invoice Total: 44,100.00
2/19/2026 1,373.05
Invoice Description Account PO or Contract Line Item Amount FOCS315258 BACK UP CAMERA 011-040-420-522000 260393 453.05 FOCS315258 BACK UP CAMERA 011-040-420-529000 260393 920.00 Invoice Total: 1,373.05
2/19/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 34189 FTB GARNISHMENT WARRANT 2604 011-000-000-210260 268.26 Invoice Total: 268.26
2/19/2026 24,750.00
Invoice Description Account PO or Contract Line Item Amount 19505 SEWER ROACH ERADICATION 011-040-430-529000 20260118 24,750.00 Invoice Total: 24,750.00
2/19/2026 13,293.53
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4360 - GRISWOLD INDUSTRIES PAYMENT # 616085
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616083
VENDOR - 77 - GOLDEN BELL PRODUCTS, INC PAYMENT # 616084 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 616082 VENDOR - 7547 - FLOCK GROUP, INC PAYMENT # 616081

.
.

Item 7 Page 6 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
933417 REPAIR SERVICES FOR WELL 19 058-070-700-529000 20260152 13,293.53 Invoice Total: 13,293.53
2/19/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 379145 FSA ADMINISTRATION 011-010-120-529220 20260054 300.00 Invoice Total: 300.00
2/19/2026 10,215.02
Invoice Description Account PO or Contract Line Item Amount 25201735 FIRE ALARMS MAINTENANCE 011-040-415-529000 20240186 10,215.02 Invoice Total: 10,215.02
2/19/2026 933.27
Invoice Description Account PO or Contract Line Item Amount 34192 GARNISHMENT PR 2604 011-000-000-210260 933.27
Invoice Total: 933.27
2/19/2026 250.00
Invoice Description Account PO or Contract Line Item Amount 248 SEAT REPAIR 011-040-420-529000 260400 250.00
Invoice Total: 250.00
2/19/2026 461.85
Invoice Description Account PO or Contract Line Item Amount 302683 AUTO PARTS 011-040-420-522000 260053 461.85
Invoice Total: 461.85
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 616091 2/19/2026 47,479.49 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616088 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 616089
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616090
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616086 VENDOR - 6350 - JOHNSON CONTROLS US HOLDINGS INC PAYMENT # 616087

.
.

Item 7 Page 7 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 101267 TURBINE OIL VARNISH REMOVAL SYSTEM 055-050-586-660000- 260015 1,701.00 101267 TURBINE OIL VARNISH REMOVAL SYSTEM 055-050-586-660000- 260015 36,982.14 101267 TURBINE OIL VARNISH REMOVAL SYSTEM 055-050-586-660000- 260015 7,611.79 101267 TURBINE OIL VARNISH REMOVAL SYSTEM 055-050-586-660000- 260015 1,184.56 Invoice Total: 47,479.49
2/19/2026 330.00
Invoice Description Account PO or Contract Line Item Amount 137558 RECERTIFICATION OF LIDARS 011-030-300-529215 260291 330.00 Invoice Total: 330.00
2/19/2026 133,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 CUSTOM INCENTIVE PROGRAM FUNDS

REQUEST
055-050-595-529702 100,000.00
Invoice Total: 100,000.00
020926(2) COMM EV CHARGER INCENTIVE PROGRAM

FUNDS REQUEST
055-050-595-529702 18,000.00
Invoice Total: 18,000.00
020926(3) COMM ELEC FORKLIFT INCENTIVE PRGRAM

FUNDS REQUEST
055-050-595-529702 15,000.00
Invoice Total: 15,000.00
2/19/2026 1,792.00
Invoice Description Account PO or Contract Line Item Amount VER2601 SERVICES AGREEMENT 055-050-595-529215 20240323 1,792.00 Invoice Total: 1,792.00
VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 616094 VENDOR - 3710 - PVP COMMUNICATIONS PAYMENT # 616092
VENDOR - 8337 - REGENT REALTY LLC PAYMENT # 616093

.
.

Item 7 Page 8 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/19/2026 1,245.18
Invoice Description Account PO or Contract Line Item Amount 20260247 REMOVE RADIO 011-040-420-529000 260399 200.00
Invoice Total: 200.00
92590012 ADD RADIO PARTS 011-040-420-522000 260396 522.59 Invoice Total: 522.59
92590013 ADD RADIO PARTS 011-040-420-522000 260395 522.59 Invoice Total: 522.59
2/19/2026 1,075.00
Invoice Description Account PO or Contract Line Item Amount 011426 REFUND ON BL PENALTY FEE INV 8645 011-410-000-410100 1,075.00 Invoice Total: 1,075.00
2/19/2026 1,239.80
Invoice Description Account PO or Contract Line Item Amount 021126 LCW CONFERENCE - TRAVEL EXPENSE

REIMBURSEMENT
011-010-120-529500 1,239.80
Invoice Total: 1,239.80
2/19/2026 850.00
Invoice Description Account PO or Contract Line Item Amount 021726 LAW ENFORCEMENT FIREARMS

INSTRUCTOR B SILVA
011-030-300-529670 850.00
Invoice Total: 850.00
2/19/2026 956.88
Invoice Description Account PO or Contract Line Item Amount 51294 BALLISTICS VEST 011-030-300-524000 260224 956.88
VENDOR - 8168 - SU TAN PAYMENT # 616097
VENDOR - 8345 - TACTICAL FIREARMS TRAINING INSTITUTE
INC
PAYMENT # 616098
VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616099 VENDOR - 8041 - SEAVCO INC PAYMENT # 616095
VENDOR - 8348 - SONSRAY FLEET SERVICES PAYMENT # 616096

.
.

Item 7 Page 9 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 956.88
2/19/2026 14,768.83
Invoice Description Account PO or Contract Line Item Amount 38510 VERKADA CITY HALL INTERCOM INS 011-010-110-529210 20260230 14,768.83 Invoice Total: 14,768.83
2/25/2026 3,609.84
Invoice Description Account PO or Contract Line Item Amount 022826 ACCOUNT NO. 036-026563 FINAL PAYMENT 055-050-586-520232- 2,887.87 022826 ACCOUNT NO. 036-026563 FINAL PAYMENT 055-050-580-529215 721.97 Invoice Total: 3,609.84
2/26/2026 2,826.00
Invoice Description Account PO or Contract Line Item Amount SO283594 MEMBERSHIP DUES 05/01/26 - 04/30/27 058-070-700-529550 2,826.00 Invoice Total: 2,826.00
2/26/2026 921.00
Invoice Description Account PO or Contract Line Item Amount 24794443 ACCT 9391053030 PERIOD 1/10-2/9/26 056-060-600-526010 20230186 921.00 Invoice Total: 921.00
2/26/2026 31.92
Invoice Description Account PO or Contract Line Item Amount 24794542 ACCT 9391055763 PERIOD 1/10-2/9/26 056-060-600-526010 20230186 31.92 Invoice Total: 31.92
VENDOR - 1948 - AT&T PAYMENT # 616103
VENDOR - 1948 - AT&T PAYMENT # 616104
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616100 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 616101 VENDOR - 51 - AMERICAN WATER WORKS ASSOCIATION PAYMENT # 616102

.
.

Item 7 Page 10 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/26/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X021
62026
ACCT 832176480 PERIOD 1/9-2/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
2/26/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 021926 ATTENDANCE STIPEND - BIC 02/19/26 011-010-150-529215 100.00 Invoice Total: 100.00
100225 ATTENDANCE STIPEND - BIC 10/02/25 011-010-150-529215 100.00 Invoice Total: 100.00
111325 ATTENDANCE STIPEND - BIC 11/13/25 011-010-150-529215 100.00 Invoice Total: 100.00
2/26/2026 366.99
Invoice Description Account PO or Contract Line Item Amount 2232026 CAL CITIES CITY MGRS CONF

REIMBURSEMENT
011-010-105-529500 366.99
Invoice Total: 366.99
2/26/2026 4,203.00
Invoice Description Account PO or Contract Line Item Amount 357836 LEGAL SERVICES 011-010-115-529200 20250410 4,203.00 Invoice Total: 4,203.00
2/26/2026 75.00
Invoice Description Account PO or Contract Line Item Amount 202602114 GATEWAY COG CITY MGR LUNCHEONNAPA011-010-105-529500 75.00 VENDOR - 1108 - CITY OF BELL PAYMENT # 616109
VENDOR - 8353 - BRIAN BAILEY PAYMENT # 616106
VENDOR - 8040 - BRIAN SAEKI PAYMENT # 616107
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616108 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616105

.
.

Item 7 Page 11 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 75.00
2/26/2026 2,096.75
Invoice Description Account PO or Contract Line Item Amount BD0037051 OQ RENEWAL 3/1/2026 - 3/1/2027 056-060-600-529225 260391 2,096.75 Invoice Total: 2,096.75
2/26/2026 235.00
Invoice Description Account PO or Contract Line Item Amount 2602012 HAZARDOUSE WASTE PICK UP 011-040-420-529000 260415 235.00 Invoice Total: 235.00
2/26/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 021926 ATTENDANCE STIPEND - BIC 02/19/26 011-010-150-529215 100.00 Invoice Total: 100.00
2/26/2026 4,011.84
Invoice Description Account PO or Contract Line Item Amount 42800 OIL LEAKS 011-040-400-529000 260405 1,200.00
42800 OIL LEAKS 011-040-420-522000 260405 1,798.54
Invoice Total: 2,998.54
42836 OIL LEAK 011-040-420-522000 260413 608.30
42836 OIL LEAK 011-040-420-529000 260413 405.00
Invoice Total: 1,013.30
2/26/2026 119.60
Invoice Description Account PO or Contract Line Item Amount 385172 FSA ADMINISTRATION 011-010-120-529220 20260054 119.60 VENDOR - 6927 - HECTOR MORFIN PAYMENT # 616112
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 616113
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616114 VENDOR - 4762 - ENERGY WORLDNET, INC PAYMENT # 616110
VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 616111

.
.

Item 7 Page 12 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 119.60
2/26/2026 80.00
Invoice Description Account PO or Contract Line Item Amount 020226 D2 REIMBURSEMENT 058-070-700-529670 80.00
Invoice Total: 80.00
2/26/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 022426 TUITION REIMBURSEMENT 011-010-120-529680 450.00
Invoice Total: 450.00
2/26/2026 1,826.25
Invoice Description Account PO or Contract Line Item Amount 95228 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 1,826.25 Invoice Total: 1,826.25
2/26/2026 406.40
Invoice Description Account PO or Contract Line Item Amount 304079 AUTO PARTS 011-040-420-522000 260053 624.12
Invoice Total: 624.12
304125 AUTO PARTS 011-040-420-522000 260053 30.11
Invoice Total: 30.11
304158 AUTO PARTS 011-040-420-522000 260053 225.42
Invoice Total: 225.42
304181 AUTO PARTS 011-040-420-522000 260053 (473.25)
Invoice Total: (473.25)
304203 AUTO PARTS 011-040-420-522000 260053 112.71
Invoice Total: 112.71
304222 AUTO PARTS 011-040-420-522000 260053 (112.71)
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616118
VENDOR - 8350 - JONATHAN GONZALES PAYMENT # 616115
VENDOR - 7537 - JOSE RAMIREZ PAYMENT # 616116
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616117

.
.

Item 7 Page 13 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: (112.71)
2/26/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 021926 ATTENDANCE STIPEND - BIC 02/19/26 011-010-150-529215 100.00 Invoice Total: 100.00
2/26/2026 1,296.00
Invoice Description Account PO or Contract Line Item Amount S26-44-ZVRN RIO HONDO POLICE ACADEMY MOD 3
M.MACIAS
011-030-300-529670 1,296.00
Invoice Total: 1,296.00
2/26/2026 4,702.35
Invoice Description Account PO or Contract Line Item Amount 21937 ROAD MAINTENANCE SUPPLIES 011-040-430-522000 260118 1,971.11 Invoice Total: 1,971.11
22059 ROAD MAINTENANCE SUPPLIES 011-040-430-522000 260118 1,914.04 Invoice Total: 1,914.04
22247 ROAD MAINTENANCE SUPPLIES 011-040-430-522000 260118 106.02 Invoice Total: 106.02
22499 ROAD MAINTENANCE SUPPLIES 011-040-430-522000 260118 711.18 Invoice Total: 711.18
2/26/2026 2,550.00
Invoice Description Account PO or Contract Line Item Amount 012026 TACTICAL RIFLE INSTRUCTOR COURSE 011-030-300-529670 2,550.00 Invoice Total: 2,550.00
2/26/2026 686.73
VENDOR - 8172 - ROADLINE PRODUCTS INC USA PAYMENT # 616121 VENDOR - 8345 - TACTICAL FIREARMS TRAINING INSTITUTE
INC
PAYMENT # 616122
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616123 VENDOR - 6420 - NAVDEEP SINGH SACHDEVA PAYMENT # 616119 VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 616120

.
.

Item 7 Page 14 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 469215533 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
469215566 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
469215581 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
469215612 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
469215653 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
469215678 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
469215702 PEST CONTROL SERVICES 011-040-410-529000 20260063 105.00 Invoice Total: 105.00
2/26/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853164087 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
2/26/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 41614253 MANAGED PRINT SERVICES PERIOD 2/5-
3/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
2/26/2026 186.00
Invoice Description Account PO or Contract Line Item Amount 21053 ONSITE CAR WASH 011-040-420-529000 20260050 186.00 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616124 VENDOR - 743 - XEROX CORPORATION PAYMENT # 616125
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616126

.
.

Item 7 Page 15 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 186.00
2/26/2026 249.51
Invoice Description Account PO or Contract Line Item Amount 2959360086 AUTO PARTS 011-040-420-522000 260043 249.51
Invoice Total: 249.51
2/19/2026 3,161.18
Invoice Description Account PO or Contract Line Item Amount 021926 PAYROLL CHECKS 011-000-000-210110 3,161.18
Invoice Total: 3,161.18

PAYROLL CHECKS
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 616127

.
.

Item 7 Page 16 of 114
8,828,848.09
2/17/2026 607,536.37
Invoice Description Account PO or Contract Line Item Amount 2026021031-
76897773
REVISED CHARGES 01/2024 055-050-590-520156- (0.94)
2026021031-
76897773
REVISED CHARGES 05/2018 055-050-590-520170 (68,720.83)
2026021031-
76897773
REVISED CHARGES 04/2024 055-050-590-520156- 15,402.83
2026021031-
76897773
REVISED CHARGES 04/2024 055-050-590-520170 1,351.32
2026021031-
76897773
REVISED CHARGES 04/2024 055-050-590-520190 (438.06)
2026021031-
76897773
INITIAL CHARGES 01/2026 055-050-590-520156- 652,701.26
2026021031-
76897773
INITIAL CHARGES 01/2026 055-050-590-520170 (7,996.72)
2026021031-
76897773
INITIAL CHARGES 01/2026 055-050-590-520190 3,503.02
2026021031-
76897773
INITIAL CHARGES 01/2026 055-050-590-520210 12,203.53
2026021031-
76897773
REVISED CHARGES 10/2025 055-050-590-520156- (387.80)
2026021031-
76897773
REVISED CHARGES 10/2025 055-050-590-520170 (57.33)
2026021031-
76897773
REVISED CHARGES 10/2025 055-050-590-520190 (23.91)
Invoice Total: 607,536.37
2/17/2026 1,086,610.00
Invoice Description Account PO or Contract Line Item Amount 51435880 PCC2 055-050-590-520158- 1,086,610.00
Invoice Total: 1,086,610.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21880
VENDOR - 2515 - POWEREX CORP PAYMENT # 21881

.
.

Item 7 Page 17 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/17/2026 349,282.00
Invoice Description Account PO or Contract Line Item Amount PV0226 FEBRUARY 2026 CAPACITY 055-050-590-520181 282,072.00 PV0226 JANUARY 2026 ENERGY 055-050-590-520151 57,210.00 PV0226 PSF 055-000-000-122100 10,000.00
Invoice Total: 349,282.00
2/19/2026 95.35
Invoice Description Account PO or Contract Line Item Amount 454315899001 OFFICE SUPPLIES 011-010-110-522000 95.35
Invoice Total: 95.35
2/19/2026 59.88
Invoice Description Account PO or Contract Line Item Amount 454315900001 OFFICE SUPPLIES 011-010-110-522000 59.88
Invoice Total: 59.88
2/19/2026 32.79
Invoice Description Account PO or Contract Line Item Amount 4543158998001 OFFICE SUPPLIES 011-010-110-522000 32.79
Invoice Total: 32.79
2/19/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 34186 FSA PR 2604 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21891 2/19/2026 39,065.99 VENDOR - 2517 - SCPPA PAYMENT # 21882
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21887
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21888
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21889
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21890

.
.

Item 7 Page 18 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 34193 DEFERRED COMPENSATION PAYROLL
WARRANT 2604
011-000-000-210220 20,544.54
34193 DEFERRED COMPENSATION PAYROLL
WARRANT 2604
055-000-000-210220 16,600.94
34193 DEFERRED COMPENSATION PAYROLL
WARRANT 2604
056-000-000-210220 625.00
34193 DEFERRED COMPENSATION PAYROLL
WARRANT 2604
058-000-000-210220 1,215.51
34193 DEFERRED COMPENSATION PAYROLL
WARRANT 2604
059-000-000-210220 80.00
Invoice Total: 39,065.99
2/20/2026 6,818.71
Invoice Description Account PO or Contract Line Item Amount 021826 ANNUAL PROPERTY TAX 25 8940 317 010 011-010-130-523015 6,818.71 Invoice Total: 6,818.71
2/20/2026 180.00
Invoice Description Account PO or Contract Line Item Amount 022026 REIMBURSEMENT 055-050-586-529550- 180.00
Invoice Total: 180.00
2/20/2026 221.75
Invoice Description Account PO or Contract Line Item Amount 665606 HR PLATE & HR FLAT BAR 055-050-570-529000 260150 221.75 Invoice Total: 221.75
2/20/2026 105.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 21892
VENDOR - 7246 - ADRIANO MARKI PAYMENT # 21893
VENDOR - 8170 - BENNER METALS CORPORATION PAYMENT # 21894 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 21895

.
.

Item 7 Page 19 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
369612 ALARM SYSTEM MONITORING 1/1/26 -
3/31/26
056-060-600-529215 260101 105.00
Invoice Total: 105.00
2/20/2026 25,150.00
Invoice Description Account PO or Contract Line Item Amount 5019659 JANUARY 2026 055-050-590-520160 25,150.00
Invoice Total: 25,150.00
2/20/2026 921.92
Invoice Description Account PO or Contract Line Item Amount 9781551909 SUPPLIES 011-040-415-522000 260117 921.92
Invoice Total: 921.92
2/20/2026 117.17
Invoice Description Account PO or Contract Line Item Amount 021726 UBER RIDES TO AND FROM TRAINING
FACILITY REIMB.
011-030-300-529500 117.17
Invoice Total: 117.17
2/20/2026 1,726.92
Invoice Description Account PO or Contract Line Item Amount INV20204 HOSE REPAIR 011-040-420-522000 260392 911.85
INV20204 HOSE REPAIR 011-040-420-529000 260392 481.50
Invoice Total: 1,393.35
INV27017 TRUCK PARTS 011-040-420-522000 260398 333.57
Invoice Total: 333.57
2/20/2026 18,707.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 21898
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 21899 VENDOR - 8129 - INFRATERRA INC PAYMENT # 21900
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 21896
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21897

.
.

Item 7 Page 20 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
VER001INV5 PROFESSIONAL SERVICES - DECEMBER
2025
058-070-700-660000 20250415 18,707.18
Invoice Total: 18,707.18
2/20/2026 2,904.00
Invoice Description Account PO or Contract Line Item Amount 34194 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2604
011-000-000-210250 2,156.00
34194 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2604
055-000-000-210250 352.00
34194 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2604
058-000-000-210250 396.00
Invoice Total: 2,904.00
2/20/2026 30,886.25
Invoice Description Account PO or Contract Line Item Amount D3775700031 PROFESSIONAL SERVICES THROUGH
01/23/2026
055-050-580-529225 20240020 1,599.25
D3775700031 PROFESSIONAL SERVICES THROUGH
01/23/2026
056-060-600-529225 20240020 362.50
D3775700031 PROFESSIONAL SERVICES THROUGH
01/23/2026
058-070-700-529225 20240020 443.25
D3775700031 PROFESSIONAL SERVICES THROUGH
01/23/2026
055-050-586-529235- 20240020 24,190.75
D3775700031 PROFESSIONAL SERVICES THROUGH
01/23/2026
055-050-560-529215 20240020 4,290.50
Invoice Total: 30,886.25
2/20/2026 2,373.91
Invoice Description Account PO or Contract Line Item Amount 130704 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 95.56 Invoice Total: 95.56
130845 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 370.79 VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 21901
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21902 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 21903

.
.

Item 7 Page 21 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 370.79
131443 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 221.00 Invoice Total: 221.00
132124 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 529.85 Invoice Total: 529.85
132143 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 383.21 Invoice Total: 383.21
132700 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 773.50 Invoice Total: 773.50
2/20/2026 240.15
Invoice Description Account PO or Contract Line Item Amount 140356 MISC ITEMS 055-050-570-529000 260049 71.32
Invoice Total: 71.32
140467 MISC PARTS 055-050-570-529000 260049 76.93
Invoice Total: 76.93
140561 MISC PARTS 055-050-570-529000 260049 46.06
Invoice Total: 46.06
141248 PARTS 055-050-570-529000 260049 28.29
Invoice Total: 28.29
141716 MISC PARTS 011-040-415-522000 260132 17.55
Invoice Total: 17.55
2/20/2026 77,621.83
Invoice Description Account PO or Contract Line Item Amount 697251205RNL BODY WORN CAMERA & IN CAR AUDIO

RECORDING
011-010-110-529110 20240245 77,621.83
Invoice Total: 77,621.83
2/20/2026 4,740.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21904 VENDOR - 7730 - LENSLOCK INC PAYMENT # 21905
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 21906

.
.

Item 7 Page 22 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
GASI00213928 JANUARY 2026 055-050-590-520160 18,363.93
GASI00213928 JANUARY 2026 SALES 055-450-590-450026 (13,623.75) Invoice Total: 4,740.18
2/20/2026 2,253.28
Invoice Description Account PO or Contract Line Item Amount 52882667 PARTS 055-050-565-529000 260065 263.87
Invoice Total: 263.87
53017061 MISC PARTS 055-050-565-529000 260065 469.59
Invoice Total: 469.59
53107534 CHEMICAL & ACID RESISTANT GLOVES 055-050-565-529000 260065 176.50 Invoice Total: 176.50
54009473 FIRST AID ITEMS 055-050-555-529020 260065 996.93 Invoice Total: 996.93
54642224 MISC PARTS 055-050-570-529000 260065 267.55
Invoice Total: 267.55
56706380 PARTS 055-050-550-527000 260065 78.84
Invoice Total: 78.84
2/20/2026 1,998.72
Invoice Description Account PO or Contract Line Item Amount 253600 SERVICE CALL 056-060-600-529000 20260105 1,998.72 Invoice Total: 1,998.72
2/20/2026 5,296.50
Invoice Description Account PO or Contract Line Item Amount 5690044417 TRANSFORMER TESTING 055-050-550-529000 20260013 5,296.50 Invoice Total: 5,296.50
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 21910 2/20/2026 29,423.70 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21907 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 21908 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 21909

.
.

Item 7 Page 23 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 2245301 ONSITE FUEL 011-000-000-120030 260166 29,423.70 Invoice Total: 29,423.70
2/20/2026 230,411.60
Invoice Description Account PO or Contract Line Item Amount 30492 JANUARY 2026 055-050-590-520160 230,411.60
Invoice Total: 230,411.60
2/20/2026 27,643.48
Invoice Description Account PO or Contract Line Item Amount 6670939055 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 27,643.48 Invoice Total: 27,643.48
2/20/2026 16,398.75
Invoice Description Account PO or Contract Line Item Amount VERNONBIG4 SERVICES AGREEMENT- INITIAL PAY 011-010-150-529215 20260239 11,400.00 Invoice Total: 11,400.00
VERNONBIG42
026PS
I.CON WEST CONFERENCE 1/4

SPONSORSHIP
011-010-150-529215 4,998.75
Invoice Total: 4,998.75
2/20/2026 71,829.00
Invoice Description Account PO or Contract Line Item Amount 1880 PROFESSIONAL SERVICES 058-070-700-660000 20240224 26,077.50 1880 PROFESSIONAL SERVICES 058-070-700-660000 20240224 570.00 1880 PROFESSIONAL SERVICES 055-050-585-660000 20240224 38,626.50 1880 PROFESSIONAL SERVICES 058-070-700-529000 20240224 6,555.00 Invoice Total: 71,829.00
VENDOR - 8344 - NORTH STAR ALLIANCES LLC PAYMENT # 21913 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 21914 VENDOR - 6318 - MIECO, LLC PAYMENT # 21911
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21912

.
.

Item 7 Page 24 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/20/2026 1,160.00
Invoice Description Account PO or Contract Line Item Amount 31519 INSTALL ARROWBOARD 011-040-420-529000 260394 1,160.00 Invoice Total: 1,160.00
2/20/2026 3,017.65
Invoice Description Account PO or Contract Line Item Amount PC811066743 HYDRAULIC OIL 011-040-420-522000 260401 321.62 Invoice Total: 321.62
WF41592 PARTS 011-040-420-522000 260390 926.90
WF41592 PARTS 011-040-420-529000 260390 1,240.00
Invoice Total: 2,166.90
WF42570 TRACTOR INSPECTION 011-040-420-529000 260407 529.13 Invoice Total: 529.13
2/20/2026 17,900.00
Invoice Description Account PO or Contract Line Item Amount 44111 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 17,900.00
Invoice Total: 17,900.00
2/20/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010201
26 FIBER INTERNET SERVICE PERIOD
FEBRUARY 2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
2/20/2026 296,122.17
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21919
VENDOR - 1457 - QUINN COMPANY PAYMENT # 21916
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 21917 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21918
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 21915

.
.

Item 7 Page 25 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
0126 JANUARY 2026 055-050-590-525022 296,122.17
Invoice Total: 296,122.17
2/20/2026 7,250.00
Invoice Description Account PO or Contract Line Item Amount 202601GS-029 JANUARY 2026 055-050-590-520160 7,250.00
Invoice Total: 7,250.00
2/20/2026 3,909.82
Invoice Description Account PO or Contract Line Item Amount 34187 VERNON POLICE DUES WARRANT 2604 011-000-000-210250 3,909.82 Invoice Total: 3,909.82
2/20/2026 146,896.24
Invoice Description Account PO or Contract Line Item Amount 123125 GROUNDWATER PROD & ASSESSMENT -
DECEMBER 2025
058-070-700-520110 146,896.24
Invoice Total: 146,896.24
2/20/2026 13,602.05
Invoice Description Account PO or Contract Line Item Amount K32774230102 DESKTOP MONITORS FOR HEALTH DEPT 011-010-110-522010 260382 13,602.05 Invoice Total: 13,602.05
2/23/2026 298.46
Invoice Description Account PO or Contract Line Item Amount 916825170 SHIPPING 055-050-586-529000- 298.46
Invoice Total: 298.46
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21922 VENDOR - 5784 - ZONES, LLC PAYMENT # 21923
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21924 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21920
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 21921

.
.

Item 7 Page 26 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/20/2026 283,785.77
Invoice Description Account PO or Contract Line Item Amount 34181 CALPERS CONTRIBUTIONS WARRANT 2604 011-000-000-210240 191,625.29 34181 CALPERS CONTRIBUTIONS WARRANT 2604 055-000-000-210240 77,042.65 34181 CALPERS CONTRIBUTIONS WARRANT 2604 056-000-000-210240 4,354.93 34181 CALPERS CONTRIBUTIONS WARRANT 2604 058-000-000-210240 10,661.22 34181 CALPERS CONTRIBUTIONS WARRANT 2604 059-000-000-210240 101.74 34181 CALPERS CONTRIBUTIONS WARRANT 2604 011-010-120-512020 (0.06) Invoice Total: 283,785.77
2/20/2026 59,010.56
Invoice Description Account PO or Contract Line Item Amount 34182 STATE WITHHOLDING PAYROLL WARRANT
2604
011-000-000-210210 33,155.63
34182 STATE WITHHOLDING PAYROLL WARRANT
2604
055-000-000-210210 21,940.92
34182 STATE WITHHOLDING PAYROLL WARRANT
2604
056-000-000-210210 1,495.94
34182 STATE WITHHOLDING PAYROLL WARRANT
2604
058-000-000-210210 2,389.95
34182 STATE WITHHOLDING PAYROLL WARRANT
2604
059-000-000-210210 28.12
Invoice Total: 59,010.56
2/20/2026 176,232.47
Invoice Description Account PO or Contract Line Item Amount 34188 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604
011-000-000-210210 102,803.58
VENDOR - 714 - CALPERS PAYMENT # 21925
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21926 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21927

.
.

Item 7 Page 27 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
34188 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604
055-000-000-210210 61,749.22
34188 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604
056-000-000-210210 4,715.20
34188 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604
058-000-000-210210 6,905.34
34188 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604
059-000-000-210210 59.13
Invoice Total: 176,232.47
2/23/2026 1,497,129.83
Invoice Description Account PO or Contract Line Item Amount 2026021731-
77079647
REVISED CHARGES 10/2025 055-050-590-520156- 162,401.32
2026021731-
77079647
REVISED CHARGES 10/2025 055-050-590-520170 5,544.04
2026021731-
77079647
REVISED CHARGES 10/2025 055-050-590-520190 117.54
2026021731-
77079647
REVISED CHARGES 10/2025 055-050-590-520210 134.42
2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520156- 103,182.76
2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520170 1,036,025.81 2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520184- (25,833.95) 2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520190 477.58
2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520210 4,857.28
2026021731-
77079647
INITIAL CHARGES 01/2026 055-050-590-520240 10,875.99
2026021731-
77079647
INITIAL CHARGES 02/2026 055-050-590-520156- 192,377.58
2026021731-
77079647
INITIAL CHARGES 02/2026 055-050-590-520170 (1,665.88)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21928

.
.

Item 7 Page 28 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2026021731-
77079647
INITIAL CHARGES 02/2026 055-050-590-520190 1,789.63
2026021731-
77079647
INITIAL CHARGES 02/2026 055-050-590-520210 6,845.71
Invoice Total: 1,497,129.83
2/23/2026 1,215,380.29
Invoice Description Account PO or Contract Line Item Amount 5134397 JANUARY 2026 055-050-590-520160 1,235,498.69
5134397 JANUARY 2026 SALES 055-450-590-450026 (20,118.40) Invoice Total: 1,215,380.29
2/24/2026 7,920.00
Invoice Description Account PO or Contract Line Item Amount 21653423 JANUARY 2026 055-050-590-520160 7,920.00
Invoice Total: 7,920.00
2/24/2026 21,440.00
Invoice Description Account PO or Contract Line Item Amount 151359 JANUARY 2026 055-050-590-520160 21,440.00
Invoice Total: 21,440.00
2/24/2026 12,160.00
Invoice Description Account PO or Contract Line Item Amount 0226 RESOLUTION BILLING - FEBRUARY 2026 055-050-580-529215 12,160.00 Invoice Total: 12,160.00
2/24/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0226 FEBRUARY 2026 055-050-590-520157- 28,135.44
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 21931
VENDOR - 2517 - SCPPA PAYMENT # 21932
VENDOR - 2517 - SCPPA PAYMENT # 21933
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21929 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 21930

.
.

Item 7 Page 29 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 28,135.44
2/24/2026 311,306.56
Invoice Description Account PO or Contract Line Item Amount ATSP0226 FEBRUARY 2026 055-050-590-520157- 311,306.56
Invoice Total: 311,306.56
2/24/2026 216,639.87
Invoice Description Account PO or Contract Line Item Amount DSR10226 FEBRUARY 2026 055-050-590-520157- 216,639.87
Invoice Total: 216,639.87
2/24/2026 134,694.56
Invoice Description Account PO or Contract Line Item Amount PHL0226 FEBRUARY 2026 055-050-590-520157- 134,694.56
Invoice Total: 134,694.56
2/24/2026 455,632.12
Invoice Description Account PO or Contract Line Item Amount DS20226 FEBRUARY 2026 ENERGY 055-050-590-520157- 467,175.50 DS20226 FEBRUARY 2026 BATTERY 055-050-590-520181 238,184.20 DS20226 FEBRUARY 2026 SOLAR CREDITS 055-050-590-520157- (234,148.26) DS20226 FEBRUARY 2026 BATTERY CREDITS 055-050-590-520181 (15,579.32) Invoice Total: 455,632.12
2/24/2026 2,043.00
Invoice Description Account PO or Contract Line Item Amount 6524039 JANUARY 2026 055-050-590-520160 2,043.00
Invoice Total: 2,043.00
VENDOR - 2517 - SCPPA PAYMENT # 21937
VENDOR - 5604 - THE WILLIAMS COMPANIES, INC PAYMENT # 21938 VENDOR - 2517 - SCPPA PAYMENT # 21934
VENDOR - 2517 - SCPPA PAYMENT # 21935
VENDOR - 2517 - SCPPA PAYMENT # 21936

.
.

Item 7 Page 30 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/23/2026 1,993.34
Invoice Description Account PO or Contract Line Item Amount 34190 HSA EE CONTRIBUTIONS WARRANT 2604 011-000-000-210221 1,993.34 Invoice Total: 1,993.34
2/25/2026 126.67
Invoice Description Account PO or Contract Line Item Amount 021326 ACCT 700505913951 SERVICE 01/14/26-
02/12/26
011-040-430-526000 126.67
Invoice Total: 126.67
2/25/2026 25.30
Invoice Description Account PO or Contract Line Item Amount 021126 ACCT 12710008009 SERVICE 01/10/26-
02/09/26
011-040-415-526000 25.30
Invoice Total: 25.30
2/25/2026 86,300.94
Invoice Description Account PO or Contract Line Item Amount 022426 PURCHASE CARD STATEMENT 02/26 999-000-000-200105 86,300.94 Invoice Total: 86,300.94
2/27/2026 1,283.97
Invoice Description Account PO or Contract Line Item Amount 6132928349 ACCT 572042254-00001 PERIOD 12/8-1/7/26 011-010-110-526010 20250239 1,283.97 Invoice Total: 1,283.97
2/27/2026 39.06
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21944
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21945
VENDOR - 59 - SO CAL EDISON PAYMENT # 21941
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21942
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 21943
VENDOR - 4239 - HSA BANK PAYMENT # 21940

.
.

Item 7 Page 31 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 6135265476 ACCT 442651716-00001 PERIOD 1/6-2/5/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
2/27/2026 3,518.33
Invoice Description Account PO or Contract Line Item Amount 6135398671 ACCT 272042269-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 3,518.33 Invoice Total: 3,518.33
2/27/2026 750.21
Invoice Description Account PO or Contract Line Item Amount 6135454514 ACCT 842009324-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 750.21 Invoice Total: 750.21
2/27/2026 1,403.12
Invoice Description Account PO or Contract Line Item Amount 6135398533 ACCT 271385288-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 1,403.12 Invoice Total: 1,403.12
2/27/2026 2,120.95
Invoice Description Account PO or Contract Line Item Amount 6135472722 ACCT 972127303-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 2,120.95 Invoice Total: 2,120.95
2/27/2026 381.96
Invoice Description Account PO or Contract Line Item Amount 6135409268 ACCT 371472275-00003 PERIOD 1/8-2/7/26 056-060-600-526010 20250239 381.96 Invoice Total: 381.96
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21950
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21947
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21948
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21949
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21946

.
.

Item 7 Page 32 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
2/27/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6135408797 ACCT 360041737-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
2/27/2026 284.04
Invoice Description Account PO or Contract Line Item Amount 6135390830 ACCT 242047948-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 284.04 Invoice Total: 284.04
2/27/2026 231.31
Invoice Description Account PO or Contract Line Item Amount 6135409269 ACCT 371472275-00004 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 231.31 Invoice Total: 231.31
2/27/2026 847.14
Invoice Description Account PO or Contract Line Item Amount 6135661058 ACCT 342151654-00002 PERIOD 1/11-2/10/26 011-010-110-526010 20250239 847.14 Invoice Total: 847.14
2/26/2026 133.08
Invoice Description Account PO or Contract Line Item Amount 454314714001 OFFICE SUPPLIES 011-010-110-522000 133.08
Invoice Total: 133.08
2/26/2026 233.97
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21956
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21953
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21954
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21955
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21951
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21952

.
.

Item 7 Page 33 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
012126_MULTIP
LE
OFFICE SUPPLIES 011-040-400-522000 116.99
012126_MULTIP
LE
OFFICE SUPPLIES 011-040-405-522000 116.98
Invoice Total: 233.97
2/27/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18644 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
2/27/2026 3,224.70
Invoice Description Account PO or Contract Line Item Amount PSINV103894 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
2/27/2026 268.40
Invoice Description Account PO or Contract Line Item Amount 021826 SHERMAN BLOCK INSTITUTE

REIMBURSEMENT
011-030-300-529500 268.40
Invoice Total: 268.40
2/27/2026 2,278.00
Invoice Description Account PO or Contract Line Item Amount 1053093 LEGAL SERVICES 011-010-115-529200 20250356 2,278.00 Invoice Total: 2,278.00
2/27/2026 93,726.78
Invoice Description Account PO or Contract Line Item Amount VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21959
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 21960 VENDOR - 8323 - BIT DIRECT INC PAYMENT # 21961
VENDOR - 7976 - ADMINSURE INC PAYMENT # 21957
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21958

.
.

Item 7 Page 34 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
5035518 SUBSCRIPTION- CROWDSTRIKE

SOFTWARE
011-010-110-529210 260356 93,726.78
Invoice Total: 93,726.78
2/27/2026 11,000.00
Invoice Description Account PO or Contract Line Item Amount 4199457012026 ELECTRIC SYSTEM DISCLOSURE
REPORTING FY2025
055-050-580-529215 20240248 11,000.00
Invoice Total: 11,000.00
2/27/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 020226 REGISTRATION REIMBURSEMENT 058-070-700-529670 100.00 Invoice Total: 100.00
2/27/2026 742.14
Invoice Description Account PO or Contract Line Item Amount 262928AM MAINTENANCE SERVICES 12/18/25 058-070-700-529000 20260087 247.38 Invoice Total: 247.38
262930AM MAINTENANCE SERVICES 12/16/25 058-070-700-529000 20260087 247.38 Invoice Total: 247.38
262938AM MAINTENANCE SERVICES 01/02/26 058-070-700-529000 20260087 247.38 Invoice Total: 247.38
2/27/2026 3,476.57
Invoice Description Account PO or Contract Line Item Amount AH9IA9T DISPLAY MOUNT 011-010-110-522010 260376 282.71
Invoice Total: 282.71
AH9NS6J BADGE PRINTER 011-010-110-522010 260376 2,558.02 Invoice Total: 2,558.02
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21965
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 21962
VENDOR - 4610 - BRIAN LINNERT PAYMENT # 21963
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21964

.
.

Item 7 Page 35 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
AH9P49J BADGE PRINTER DUPLEX 011-010-110-522010 260376 6.00 AH9P49J BADGE PRINTER DUPLEX 011-010-110-522010 260376 629.84 Invoice Total: 635.84
2/27/2026 120.32
Invoice Description Account PO or Contract Line Item Amount 021826 BEYOND THE BASIC COMPLIANCE

COLLECTIVE REIMB
011-030-300-529500 120.32
Invoice Total: 120.32
2/27/2026 10,951.39
Invoice Description Account PO or Contract Line Item Amount V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 2,933.25
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 738.12
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 2,234.35
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 191.38
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 113.03
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 51.89
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 23.33
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 17.16
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 52.16
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 941.15
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 34.65
VENDOR - 7336 - DONNA AGGERS PAYMENT # 21966
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 21967

.
.

Item 7 Page 36 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 127.75
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 1,370.58
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 38.92
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 1,154.64
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 17.50
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 52.16
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 293.65
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 34.06
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 290.85
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 223.65
V3050753 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 17.16
Invoice Total: 10,951.39
2/27/2026 35,118.75
Invoice Description Account PO or Contract Line Item Amount 20256180 PENSION, OPEB & BOND DEBT MODE 011-010-130-529225 20250348 6,145.79 20256180 PENSION, OPEB & BOND DEBT MODE 055-050-580-529225 20250348 3,072.88 20256180 PENSION, OPEB & BOND DEBT MODE 058-070-700-529225 20250348 1,024.29 20256180 PENSION, OPEB & BOND DEBT MODE 011-000-000-121000 20250348 14,925.49 20256180 PENSION, OPEB & BOND DEBT MODE 055-000-000-121000 20250348 7,462.73 20256180 PENSION, OPEB & BOND DEBT MODE 058-000-000-121000 20250348 2,487.57 Invoice Total: 35,118.75
2/27/2026 16,438.24
VENDOR - 6441 - GOVINVEST, INC PAYMENT # 21968
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 21969

.
.

Item 7 Page 37 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 2325717 BUILDING AND SAFETY PLAN REVIEW
AUGUST 2025
011-040-405-529225 20250081 16,438.24
Invoice Total: 16,438.24
2/27/2026 690.57
Invoice Description Account PO or Contract Line Item Amount 140015 MISC PARTS 055-050-565-529000 260049 281.28
Invoice Total: 281.28
140705 MISC PARTS 055-050-555-529020 260049 215.04
Invoice Total: 215.04
141726 MISC PARTS 058-070-700-529000 260036 194.25
Invoice Total: 194.25
2/27/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 022426 TUITION REIMBURSEMENT 011-010-120-529680 600.00
Invoice Total: 600.00
2/27/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 022026 TUITION REIMBURSEMENT 011-010-120-529680 450.00
Invoice Total: 450.00
2/27/2026 594.68
Invoice Description Account PO or Contract Line Item Amount 56861720 LIGHT BULBS 055-050-586-522000- 260016 47.41
Invoice Total: 47.41
57023314 PARTS 055-050-586-529000- 260016 547.27
VENDOR - 6755 - MARTIN GUTIERREZ PAYMENT # 21971
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 21972 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21973 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21970

.
.

Item 7 Page 38 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Total: 547.27
2/27/2026 3,979.53
Invoice Description Account PO or Contract Line Item Amount INV06022258 UUT AUDITING SERVICES 011-010-130-529225 20260195 3,979.53 Invoice Total: 3,979.53
2/27/2026 3,584.98
Invoice Description Account PO or Contract Line Item Amount INV755874 ETHICSPOINT HOTLINE & CASE MGMT 011-010-120-529220 20240322 3,584.98 Invoice Total: 3,584.98
2/27/2026 26.18
Invoice Description Account PO or Contract Line Item Amount S1314369001 PARTS & SUPPLIES 011-040-415-522000 260099 26.18 Invoice Total: 26.18
2/27/2026 78,743.76
Invoice Description Account PO or Contract Line Item Amount B20754234 PALO ALTO FIREWALLS 011-010-110-660005 260350 58,787.28 B20754234 PALO ALTO FIREWALLS 011-010-110-660005 260350 19,956.48 Invoice Total: 78,743.76
2/27/2026 553.86
Invoice Description Account PO or Contract Line Item Amount 28023 ENVELOPES 011-020-200-522000 260406 553.86
Invoice Total: 553.86
2/27/2026 7,726.80
VENDOR - 5925 - SHI INTERNATIONAL CORP PAYMENT # 21977
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21978 VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 21979 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 21974
VENDOR - 5968 - NAVEX GLOBAL, INC PAYMENT # 21975
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 21976

.
.

Item 7 Page 39 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
Invoice Description Account PO or Contract Line Item Amount 452389 PUBLIC SAFETY SOFTWARE SYSTEM 011-010-110-660005 20240184 3,289.27 Invoice Total: 3,289.27
452414 PUBLIC SAFETY SOFTWARE SYSTEM 011-010-110-660005 20240184 4,437.53 Invoice Total: 4,437.53
2/27/2026 23,890.00
Invoice Description Account PO or Contract Line Item Amount 25542660 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 13,450.00 Invoice Total: 13,450.00
45552852 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 10,440.00 Invoice Total: 10,440.00
2/27/2026 1,083.52
Invoice Description Account PO or Contract Line Item Amount K32774230101 DESKTOP MONITORS FOR HEALTH DEPT 011-010-110-522010 260382 473.56 K32774230101 DESKTOP MONITORS FOR HEALTH DEPT 011-010-110-522010 260382 609.96 Invoice Total: 1,083.52
2/27/2026 1,177.40
Invoice Description Account PO or Contract Line Item Amount CP276B 3RD PARTY SICK PAY TAXES 011-010-120-501010 915.76 CP276B 3RD PARTY SICK PAY TAXES 011-030-300-501010 261.64 Invoice Total: 1,177.40
2/19/2026 866,846.88
Invoice Description Account PO or Contract Line Item Amount 021926 PAYROLL DIRECT DEPOSIT 011-000-000-210110 532,156.47 021926 PAYROLL DIRECT DEPOSIT 055-000-000-210110 273,238.22

PAYROLL DIRECT DEPOSIT
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21980 VENDOR - 5784 - ZONES, LLC PAYMENT # 21981
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22052

.
.

Item 7 Page 40 of 114

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026
021926 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,187.64 021926 PAYROLL DIRECT DEPOSIT 058-000-000-210110 41,995.37 021926 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 866,846.88

.
.

Item 7 Page 41 of 114

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
143,862.49 1,341,462.27 1,485,324.76
185,881.33 7,099,959.01 7,285,840.34
3,049.67 33,226.89 36,276.56
16,199.53 267,360.81 283,560.34
538.17 538.17
86,300.94 86,300.94
348,993.02 8,828,848.09 9,177,841.11
058 - WATER
059 - FIBER
999- POOLED
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 170
DATE 04/07/2026

.
.

Item 7 Page 42 of 114
City Council Agenda Report
Meeting Date: April 7, 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 February 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 February 2026.

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

Attachments

1. Public Works Department February 2026 Building Report .
.

Item 8 Page 1 of 159
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 $ 34,706,689 110 $ 213,710 $ 2,055,985 965 28% -12% March $ 6,841,745 85 $ 70,098 $ 2,371,874 837
April $ 20,735,355 124 $ 191,456 $ 2,563,331 961
May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069
June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 8 Page 2 of 159
PERMIT ISSUANCE SUMMARY (02/01/2026 TO 02/28/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 16 0 $0.00 $10,772.00 CERTIFICATE OF OCCUPANCY TOTAL: 16 0 $0.00 $10,772.00
Contractor Declaration Contractor Declaration 20 0 $2,930,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 20 0 $2,930,000.00 $0.00
Demolition Demolition 1 259,700 $2,800,000.00 $39,600.45 DEMOLITION TOTAL: 1 259,700 $2,800,000.00 $39,600.45
Electrical Electrical 9 0 $2,881,700.00 $29,156.27
ELECTRICAL TOTAL: 9 0 $2,881,700.00 $29,156.27
Engineering Encroachment Regular 13 0 $23,111,023.00 $25,165.50 Encroachment Utility 7 0 $0.00 $6,012.50
ENGINEERING TOTAL: 20 0 $23,111,023.00 $31,178.00
Industrial Remodel 6 12,099 $1,010,500.00 $37,891.13
INDUSTRIAL TOTAL: 6 12,099 $1,010,500.00 $37,891.13
Landscape Landscape 2 0 $0.00 $6,230.00
LANDSCAPE TOTAL: 2 0 $0.00 $6,230.00
Mechanical Mechanical 4 0 $470,000.00 $14,636.92
MECHANICAL TOTAL: 4 0 $470,000.00 $14,636.92
Miscellaneous Miscellaneous 11 0 $1,341,316.00 $29,179.73 MISCELLANEOUS TOTAL: 11 0 $1,341,316.00 $29,179.73
Overload Hauling Overload Hauling 14 0 $0.00 $494.00
OVERLOAD HAULING TOTAL: 14 0 $0.00 $494.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 4 0 $162,150.00 $7,431.67
PLUMBING TOTAL: 4 0 $162,150.00 $7,431.67
Special Event Special Event Permit 2 14,000 $0.00 $7,140.00 SPECIAL EVENT TOTAL: 2 14,000 $0.00 $7,140.00
GRAND TOTAL: 110 285,799 $34,706,689.00 $213,710.17
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 8 Page 3 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0318 Type: Certificate of Occupancy District: Vernon Main Address: 4199 Bandini Blvd, A-B Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/13/2024
Zone:

Issue Date: 02/23/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $0.00
Last Inspection: 05/01/2025
Fee Total: $885.00
Finaled Date: 02/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001216-2024
Construction Type: III-B Zone: I OCC Class: B
Type of Use: Office Use Building Vacant ~ 2 YR: No Parcel: 243020019 Square Footage: 5573 Health Department Approval: Yes Health Department Comments:
01/08/2025- SENT ND - YG
04/30/2025- SPOKE TO JHONATHAN

WILL GET ND SIGNED - YG
5/1/2025 - ND RECEIVED - CLR
Business License Application
Number: GBL-001216-2024
Business Address: 4199 BANDINI

BLVD STE A-B
Business Name: OPTIMUM SEISMIC INCType of Business Operation:

Corporation
Previous Use: N/A Proposed Use: OFFICE Describe Operation: ENGINEERING &

CONSTRUCTION
Number of Stories: 1 Ground Floor (Sq. Ft.): 5573
Total Sq. Ft. of Building to be
occupied.: 5573
Men: 15 Women: 5 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
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
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: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: ENGINEERING & CONSTRUCTION
COO-2025-0369 Type: Certificate of Occupancy District: Vernon Main Address: 2900 Ayers Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90023 Application Date: 04/08/2025
Zone:

Issue Date: 02/02/2026
Sq Ft: 0
Expiration: 08/01/2026
Valuation: $0.00
Last Inspection: 10/15/2025
Fee Total: $1,207.00
Finaled Date: 02/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001415-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: COLD STORAGE

WAREHOUSE & DISTRIBUTION
Building Vacant ~ 2 YR: NO Parcel: 6304001020 Square Footage: 106000 Health Department Approval: Yes Health Department Approval Date:

Oct 15 2025 12:00AM
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 42 .
.

Item 8 Page 4 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Health Department Comments:
04/23/2025- BOUGHT OUT HARVEST

MEAT NEEDS TO DO A CHANGE OF
OWNERSHIP.-YG
Approved for OCC: Feb 2 2026
12:00AM
Business License Application
Number: GBL-001415-2025
Business Address: 2900 AYERS AVE,
VERNON, CA 90023
Business Name: QUIRCH FOODS

CALIFORNIA LLC
Type of Business Operation: LLC Previous Use: COLD STORAGE AND

DISTRIBUTION
Proposed Use: COLD STORAGE

WAREHOUSE & DISTRIBUTION
Describe Operation: COLD STORAGE

WAREHOUSE & DISTRIBUTION
Number of Stories: 1
Ground Floor (Sq. Ft.): 106000 Total Sq. Ft. of Building to be occupied.: 106000
Men: 30 Women: 30 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GROCERY AND RELATED PRODUCT WHOLESALER
COO-2025-0389 Type: Certificate of Occupancy District: Vernon Main Address: 5166 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/03/2025
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $0.00
Last Inspection: 02/24/2026
Fee Total: $885.00
Finaled Date: 02/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-00150`0-2025
Construction Type: V-B Zone: I OCC Class: B, S-1
Type of Use: Garment wholesale and
warehouse
Building Vacant ~ 2 YR: No Parcel: 6310002036 Square Footage: 16260 Health Department Approval: Yes Health Department Approval Date:

Feb 24 2026 12:00AM
Health Department Comments:
6/30-2025- LEFT VM - YG
12/03/2025- SENT VM AND EMAIL -YG
2/04/2026- SPOKE TO RUBIN RESENT
ND- YG
Approved for OCC: Feb 25 2026
12:00AM
Business License Application
Number: GBL-001500-2025
Business Address: 5166 Alcoa Ave
Business Name: El Cielo Inc Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Garment wholesale and warehouse
Describe Operation: Garment
wholesale and warehouse
Number of Stories: 2 Ground Floor (Sq. Ft.): 13760 Mezzanine / Second Floor (Sq. Ft.):
2500
Total Sq. Ft. of Building to be
occupied.: 16260
Men: 3
Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 42 .
.

Item 8 Page 5 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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 Wholesale Warehouse
COO-2025-0448 Type: Certificate of Occupancy District: Vernon Main Address: 5001 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/08/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $0.00
Last Inspection: 10/23/2025
Fee Total: $400.00
Finaled Date: 02/03/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001692-2025
Construction Type: III-B Zone: I OCC Class: F-I Type of Use: GARMENT SEWING Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Oct 20 2025 12:00AM
Health Department Comments:
10/14/2025- SENT ND/GARMENT PERMIT
- YG
10/20/2025 - CAME IN PERSON TO DROP

OFF COMPLETED GARMENT

APPLICATION - CLR
Business License Application
Number: GBL-001692-2025
Business Address: 5001 Hampton St
Vernon CA 90058
Business Name: Mia Stich Inc Type of Business Operation:

Corporation
Previous Use: SEWING Proposed Use: SEWING Describe Operation: SEWING

CONTRACTOR
Number of Stories: 1 Ground Floor (Sq. Ft.): 6200
Total Sq. Ft. of Building to be
occupied.: 3800
Total Sq. Ft. of Building: 6200 Men: 11 Women: 8 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: 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: sewing contractor
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 42 .
.

Item 8 Page 6 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
COO-2025-0464 Type: Certificate of Occupancy District: Vernon Main Address: 5801 S Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/30/2025
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 08/03/2026
Valuation: $0.00
Last Inspection: 02/03/2026
Fee Total: $865.00
Finaled Date: 02/04/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cueva
Business License #:

GBL-001728-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehouse wholesale
and distribution
Building Vacant ~ 2 YR: No Parcel: 6310011008 Square Footage: 80000 Health Department Approval: Yes Health Department Approval Date:

Feb 3 2026 12:00AM
Health Department Comments:
11/04/2025- NEEDS TO SEND SDS

SHEETS- YG
11/12/2025- FACILITY WILL MOVE FROM
4724 S BOYLE AVE. NEEDS TO DO

CERS WILL MOVE IN AT THE BEGINNING

OF DECEMBER - YG
2/03/2025- CERS COMPLETED HAZMAT

PERMIT TURNED IN - YG
Business License Application
Number: GBL-001728-2025
Business Address: 5801 S Boyle
Ave.,
Business Name: PRICE POWER USA,
INC.

Type of Business Operation:

Corporation
Previous Use: LOGISTICS Proposed Use: Warehouse wholesale and distribution
Describe Operation: Warehouse
wholesale and distribution
Number of Stories: 1
Ground Floor (Sq. Ft.): 80000 Total Sq. Ft. of Building to be occupied.: 80000
Men: 9 Women: 7 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: wholesale distributing
COO-2025-0480 Type: Certificate of Occupancy District: Vernon Main Address: 5333 S Downey Road Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/03/2025
Zone:

Issue Date: 02/23/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $0.00
Last Inspection: 12/11/2025
Fee Total: $865.00
Finaled Date: 02/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001779-2025
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing of Women's Garments
Building Vacant ~ 2 YR: No Parcel: 6310002028 Square Footage: 55960 Health Department Approval: Yes Health Department Approval Date:

Dec 8 2025 12:00AM
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 42 .
.

Item 8 Page 7 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Health Department Comments:
12/04/2025-WILL ONLY HAVE ONE
PROPANE TANK ON THE FORKLIFT.

SENT ND- YG
Business License Application
Number: GBL-001779-2025
Business Address: 5333 S DOWNEY
RD, VERNON, CA 90058
Business Name: SALLY K GROUP INC Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: General Warehousing
of Women's Clothing
Describe Operation: Warehousing of
Women's Clothing
Number of Stories: 1 Ground Floor (Sq. Ft.): 55960
Total Sq. Ft. of Building to be
occupied.: 55960
Total Sq. Ft. of Building: 55960 Men: 14 Women: 4 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing of Women's Clothing
COO-2025-0483 Type: Certificate of Occupancy District: Vernon Main Address: 4635 Fruitland Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/15/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $0.00
Last Inspection: 02/02/2026
Fee Total: $600.00
Finaled Date: 02/03/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001798-2025
Construction Type: V-B Zone: I OCC Class: S-I Type of Use: WAREHOUSE &

DISTRIBUTION OF FOOD PRODUCTS
Building Vacant ~ 2 YR: NO Parcel: 6304013012 Square Footage: 7400 Health Department Approval: Yes Health Department Approval Date:

Feb 2 2026 12:00AM
Health Department Comments:
12/30/2025- FEDERAL TAX ID CHANGE

SEND HEALTH PERMIT
Business License Application
Number: GBL-001798-2025
Business Address: 4635 Fruitland Ave Business Name: International Trading Associates, Inc.

Type of Business Operation:

Corporation
Previous Use: Food Dry and
Refrigerated Storage and Distribution.

Proposed Use: Same as Previous Use.

This is only a name change/correction.

Nothing else has changed.

Describe Operation: We receive and
store food items, both dry and
refrigerated and we resell those items to
stores by delivering those items to
stores.

Number of Stories: 1 Ground Floor (Sq. Ft.): 7400
Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 7400
Men: 11 Women: 4 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 42 .
.

Item 8 Page 8 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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: Food products warehouse and distribution
COO-2025-0493 Type: Certificate of Occupancy District: Vernon Main Address: 4871 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/29/2025
Zone:

Issue Date: 02/02/2026
Sq Ft: 0
Expiration: 08/01/2026
Valuation: $0.00
Last Inspection: 01/26/2026
Fee Total: $600.00
Finaled Date: 02/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001812-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: HOME LINEN

WAREHOUSING
Building Vacant ~ 2 YR: NO Parcel: 6308015044 Square Footage: 42740 Health Department Approval: Yes Health Department Approval Date:

Jan 26 2026 12:00AM
Health Department Comments:
12/30/2025- NAME CHANGE WITH

FEDREAL TAX ID CHANGE SENT HAZ
MAT PERMIT FOR UPDATED INFO. YG
1/26/2025- BROUGHT APPLICATION TO

OFFICE- YG
Approved for OCC: Feb 2 2026
12:00AM
Business License Application
Number: GBL-001812-2025
Business Address: 4871 S SANTA FE
AVE
Business Name: LUX LINEN INC., Type of Business Operation:

Corporation
Previous Use: HOME LINEN

WAREHOUSING
Proposed Use: HOME LINEN

WAREHOUSING
Describe Operation: STORAGE /

WAREHOUSING OF HOME LINEN
Number of Stories: 1 Ground Floor (Sq. Ft.): 42740 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 42740
Total Sq. Ft. of Building: 82000
Men: 6 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
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: Home Linen Warehousing
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 42 .
.

Item 8 Page 9 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
COO-2025-0494 Type: Certificate of Occupancy District: Vernon Main Address: 5999 Malburg Way Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/31/2025
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 08/03/2026
Valuation: $0.00
Last Inspection: 02/04/2026
Fee Total: $600.00
Finaled Date: 02/04/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001819-2025
Construction Type: III-B Zone: I OCC Class: S-I
Type of Use: WAREHOUSE &

DISTRIBUTION OF FOOD PRODUCTS
Building Vacant ~ 2 YR: NO Parcel: 6310027046 Square Footage: 16455 Health Department Approval: Yes Health Department Approval Date:

Feb 4 2026 12:00AM
Health Department Comments:
1/06/2025-NAME CHANGE/TAX I.D.

CHANGE. SENT ND FOOD PERMIT AND
SB1383. -YG
Approved for OCC: Feb 4 2026
12:00AM
Business License Application
Number: GBL-001819-2025
Business Address: 5999 Malburg Way
Business Name: OSET Trucking, Inc. Type of Business Operation:

Corporation
Previous Use: Warehousing and
Distribution of Food Ingredients.

Proposed Use: WAREHOUSE &

DISTRIBUTION OF FOOD PRODUCTS
Describe Operation: WAREHOUSE &

DISTRIBUTION OF FOOD PRODUCTS
Number of Stories: 1 Ground Floor (Sq. Ft.): 16455 Total Sq. Ft. of Building to be occupied.: 16455
Men: 3 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: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and Distribution of Food Ingredients COO-2026-0495 Type: Certificate of Occupancy District: Vernon Main Address: 4929 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/05/2026
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $0.00
Last Inspection: 02/03/2026
Fee Total: $600.00
Finaled Date: 02/03/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #: GBL-011459 Construction Type: III-B Zone: I OCC Class: S-I Type of Use: Storage of fine art Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 12 2026 12:00AM
Health Department Comments:
1/12/2026 - RECEIVED SIGNED ND - CLR
Business License Application
Number: GBL-011459
Business Address: 4929 Hampton
Street, Vernon, CA 90058
Business Name: Acumen Fine Art
Logistics LLC
Type of Business Operation: LLC
Previous Use: Film studio Proposed Use: Storage Describe Operation: Storage of fine art.

Number of Stories: 1 Ground Floor (Sq. Ft.): 10000
Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 10000
Total Sq. Ft. of Building: 10000 Men: 13 Women: 3
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 42 .
.

Item 8 Page 10 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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: Fine art private storage
COO-2026-0496 Type: Certificate of Occupancy District: Vernon Main Address: 4223 District Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/07/2026
Zone:

Issue Date: 02/02/2026
Sq Ft: 0
Expiration: 08/01/2026
Valuation: $0.00
Last Inspection: 01/15/2026
Fee Total: $400.00
Finaled Date: 02/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001825-2026
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WHOLESALE PRODUCE

WAREHOUSE
Building Vacant ~ 2 YR: NO Parcel: 6304028016 Square Footage: 1000 Health Department Approval: Yes Health Department Comments:
1/13/2026-LEFT VM - YG
1/15/2026 RECEIVED HEALTH PERMIT

APPLICATION AND ND - CLR
Approved for OCC: Feb 2 2026
12:00AM
Business License Application
Number: GBL-001825-2026
Business Address: 4223 District Blvd,
Vernon, CA, 90058
Business Name: DIGAHO PRODUCE
INC
Type of Business Operation:

Corporation
Previous Use: N/A Proposed Use: WHOLESALE PRODUCE

WAREHOUSE
Describe Operation: WHOLESALE

PRODUCE WAREHOUSE
Number of Stories: 1
Ground Floor (Sq. Ft.): 1000 Total Sq. Ft. of Building to be occupied.: 1000
Men: 2 Women: 1 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 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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 42 .
.

Item 8 Page 11 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: Wholesale Produce Warehouse
COO-2026-0498 Type: Certificate of Occupancy District: Vernon Main Address: 2101 E 37Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/08/2026
Zone:

Issue Date: 02/23/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $0.00
Last Inspection: 01/21/2026
Fee Total: $400.00
Finaled Date: 02/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001836-2026
Construction Type: V-B Zone: I OCC Class: S-I Type of Use: WHOLESALE

WAREHOUSE & DISTRIBUTION
Building Vacant ~ 2 YR: NO Parcel: 6302010008 Square Footage: 1500 Health Department Approval: No Health Department Approval Date:

Jan 29 2026 12:00AM
Health Department Comments:
1/20/2026- SENT ND- YG
Business License Application
Number: GBL-001836-2026
Business Address: 2101 EAST 37TH
STREET
Business Name: THE KAHEN GROUP Type of Business Operation:

Corporation
Previous Use: UNKNOWN Proposed Use: STORAGE Describe Operation: WHOLESALE

BABY DIAPERS AND FEMININE HYGIENE
CARE
Number of Stories: 1 Ground Floor (Sq. Ft.): 5400
Total Sq. Ft. of Building to be
occupied.: 1500
Total Sq. Ft. of Building: 5400 Men: 1 Women: 1 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
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: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: wholesale of baby diapers & feminine hygiene care COO-2026-0503 Type: Certificate of Occupancy District: Vernon Main Address: 2808 E 54Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/15/2026
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $0.00
Last Inspection: 02/05/2026
Fee Total: $600.00
Finaled Date: 02/12/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003464-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 6000 Health Department Approval: Yes Health Department Approval Date:

Jan 21 2026 12:00AM
Health Department Comments:
1/21/2026- SENT-ND-YG
Approved for OCC: Feb 12 2026
12:00AM
Business License Application
Number: GBL-003464-2026
Business Address: 2808 E 54TH
STREET, VERNON, CA 90058
Business Name: EXPRESS

TRANSPORTATION SERVICES
Type of Business Operation: LLC Previous Use: Office and Manufacturing
Proposed Use: Office Describe Operation:

TRANSPORTATION SERVICES
Number of Stories: 1
Ground Floor (Sq. Ft.): 6000
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 42 .
.

Item 8 Page 12 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Total Sq. Ft. of Building to be
occupied.: 6000
Men: 1 Women: 4 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: Company provides transportation services to passengers to and from medical appointments. We are not a taxi company. We will be conducting online dispatching and basic office administrative tasks.

COO-2026-0504 Type: Certificate of Occupancy District: Vernon Main Address: 3015 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/20/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection: 01/28/2026
Fee Total: $600.00
Finaled Date: 02/09/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-003471-2026
Construction Type: III-B Zone: I OCC Class: S-I Type of Use: WAREHOUSING AND

STORAGE
Building Vacant ~ 2 YR: NO Parcel: 6303002014 Square Footage: 10944 Health Department Approval: Yes Health Department Approval Date:

Jan 28 2026 12:00AM
Health Department Comments:
1/28/2026- SEND ND- YG
Business License Application
Number: GBL-003471-2026
Business Address: 3015 Bandini Blvd Business Name: Ejoin Air Suspension Technology LLC
Type of Business Operation: LLC
Previous Use: Warehouse/storage Proposed Use: Warehouse/storage Describe Operation: Auto parts wholesale/storage
Number of Stories: 1 Ground Floor (Sq. Ft.): 10944
Total Sq. Ft. of Building to be
occupied.: 10944
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
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
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 42 .
.

Item 8 Page 13 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: Auto parts wholesaling
COO-2026-0514 Type: Certificate of Occupancy District: Vernon Main Address: 3698 S Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/04/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $0.00
Last Inspection: 02/23/2026
Fee Total: $400.00
Finaled Date: 02/24/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003528-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: NO Parcel: 6303004039 Square Footage: 1500 Health Department Approval: Yes Health Department Approval Date:

Feb 23 2026 12:00AM
Health Department Comments:
2/19/2026- SENT MEDICAL WASTE

APPLICATION - YG
2/23/2026-APPLICATION RECEIVED- YG
Approved for OCC: Feb 24 2026
12:00AM
Business License Application
Number: GBL-003528-2026
Business Address: 3698 S Soto St,
Vernon CA 90058
Business Name: Tri-Valley Spine and
Pain Centers
Type of Business Operation:

Corporation
Previous Use: Medical/Urgent Care Proposed Use: Medical Office Describe Operation: Medical Office Number of Stories: 1 Ground Floor (Sq. Ft.): 3000 Total Sq. Ft. of Building to be occupied.: 1500
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: 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: Medical practice. Pain Medicine. Evaluating and treating patients.

COO-2026-0515 Type: Certificate of Occupancy District: Vernon Main Address: 2801 Leonis Boulevard Status: Temp Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/04/2026
Zone:

Issue Date: 02/05/2026
Sq Ft: 0
Expiration: 08/04/2026
Valuation: $0.00
Last Inspection: 02/05/2026
Fee Total: $865.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

CBL-000446-2023
Construction Type: II-A Zone: 1 OCC Class: S-2 Type of Use: Seafood Freezer Warehouse
Building Vacant ~ 2 YR: No Approved for Temp OCC: Feb 5 2026 12:00AM
Parcel: 6303022003 Square Footage: 60501 Health Department Approval: Yes Health Department Approval Date:

Feb 5 2026 12:00AM
Health Department Comments:
2/05/2026- APPROVED COO PER
THO-YG
Business License Application
Number: GBL-003532-2026
Business Address: 8895 Research
Drive, Suite 200
Business Name: Great American
Seafood Imports
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 42 .
.

Item 8 Page 14 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Type of Business Operation:

Corporation
Previous Use: None Proposed Use: Seafood Warehousing
for Tenant Improvements
Describe Operation: Seafood
Warehousing
Number of Stories: 2
Ground Floor (Sq. Ft.): 58182 Mezzanine / Second Floor (Sq. Ft.):
2319
Total Sq. Ft. of Building to be
occupied.: 60501
Total Sq. Ft. of Building: 60501 Men: 1
Women: 2 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: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Temporary Certificate of Occupancy
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 16

CONTRACTOR DECLARATION
CONT-2026-0843 Type: Contractor Declaration District: Vernon Main Address: 5704 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/03/2026
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/03/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: IND2025-0162 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1115717
Contractors State License
Expiration Date: Jan 31 2028 12:00AM
City of Vernon License Number:

CBL-003527-2026
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: n/a
Policy Number: n/a 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-2026-0844 Type: Contractor Declaration District: Vernon Main Address: 2950 Leonis Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/03/2026
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-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
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 42 .
.

Item 8 Page 15 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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-2026-0845 Type: Contractor Declaration District: Vernon Main Address: 3152 E Bandini Blvd E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 02/04/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/05/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0284 Licensed Contractor's Declaration:

Yes
License Class: C46, B, C10, C39 Contractors State License No.:
888104
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001706-2025
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: Zurich American Insurance
Company
Policy Number: GLO 1074588-08 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
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: INSTALLATION OF (6) SEMI CHARGING

POSTS AND ASSOCIATED AC AND DC
EQUIPMENT.

INSTALLATION OF NEW PARKING
STRIPING, SIGNAGE.

INSTALLATION OF NEW RESILIENCY
SWITCHBOARD.

INSTALLATION OF NEW LED LIGHTING.

CONT-2026-0846 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/05/2026
Zone:

Issue Date: 02/05/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/05/2026
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: Electrical Work for Secondary MV Structure (MISC-2025-0365) March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 42 .
.

Item 8 Page 16 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
CONT-2026-0847 Type: Contractor Declaration District: Vernon Main Address: 2750 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/10/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/10/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: PLB-2025-0208 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
CONT-2026-0848 Type: Contractor Declaration District: Vernon Main Address: 2750 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/10/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/12/2026
Assigned To: Alma Munguia
Additional Info:

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

Yes
License Class: C-20, B Contractors State License No.:
381378
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-011978
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 - Insurance Company of
the West
Policy Number: WSD 5077776 01 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: None 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: Install (2) new rooftop makeup air units and (4) new ceiling exhaust fans.

CONT-2026-0849 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/10/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration:

Valuation: $120,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/12/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0381 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
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 42 .
.

Item 8 Page 17 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: Secondary MV Structure and Footings. (Electrical under ELE-2025-0381) CONT-2026-0850 Type: Contractor Declaration District: Vernon Main Address: 4440 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 02/10/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/11/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLM-2026-0217
ELE-2026-0393
IND-2026-0190
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1014077
Contractors State License
Expiration Date: Nov 30 2027 12:00AM
City of Vernon License Number:

CBL-003539-2026
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: STATE FUND INSURANCE
Policy Number: 9395258-2026 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: IND-2026-0190
PLB-2026-0217
ELE-2026-0393
CONT-2026-0851 Type: Contractor Declaration District: Vernon Main Address: 2021 E 52Nd Street Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/11/2026
Zone:

Issue Date: 02/11/2026
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
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):

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-2026-0852 Type: Contractor Declaration District: Vernon Main Address: 2021 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/11/2026
Zone:

Issue Date: 02/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/12/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ID
ELE-2026-0383
Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1097065
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-003540-2026
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: AP Intego Insurance Group, LLC
Policy Number: TWC4361193 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 42 .
.

Item 8 Page 18 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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 Per plans
CONT-2026-0853 Type: Contractor Declaration District: Vernon Main Address: 4160 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/12/2026
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2024-0221 License Class: C61/D24 Contractors State License No.:
970289
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-003546-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Workers’ Compensation Policy Number: WC 063580191 CA 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-2026-0854 Type: Contractor Declaration District: Vernon Main Address:

Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 02/18/2026
Zone:

Issue Date: 02/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0348 License Class: C61 / D24 Contractors State License No.:
1062365
Contractors State License
Expiration Date: Jan 1 2027 12:00AM
City of Vernon License Number:

CBL-003554-2026
City of Vernon License Expiration
Date: Aug 3 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EPIC Policy Number: UB4P3293162414G
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: Installation of Storage Racks
MISC-2025-0348
CONT-2026-0855 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0400 Licensed Contractor's Declaration:

Yes
License Class: C10 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: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-07 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 42 .
.

Item 8 Page 19 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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: Contractors Declaration for Permit ELE-2026-0400 CONT-2026-0856 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0400 Licensed Contractor's Declaration:

Yes
License Class: C10 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: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-07 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: Contractors Declaration for Permit ELE-2026-0400 CONT-2026-0857 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/19/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0400 Licensed Contractor's Declaration:

Yes
License Class: C10 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: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-07 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: Contractors Declaration for Permit ELE-2026-0400 CONT-2026-0858 Type: Contractor Declaration District: Vernon Main Address: 3770 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0367 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
481541
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 42 .
.

Item 8 Page 20 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
City of Vernon License Number:

CBL-001690-2025
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: Delaney Insurance Agency, Inc
Policy Number: WSD5065091-02 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: Contractors Declaration
CONT-2026-0859 Type: Contractor Declaration District: Vernon Main Address: 4300 S Alameda Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 02/24/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration:

Valuation: $2,800,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/26/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: E-2025-0653
PLB-2025-0199
MEC-2025-0150
ELE-2025-0346
IND-2025-0165
DEM-2025-0054
PLB-2025-0196
License Class: B Contractors State License No.:
311107
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000073-2023
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: TRAVELERS Policy Number: UB6P9500382525R
Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Demolition of whole site for preparation of data center building project at 4300 Alameda Street, including building, pavement and utilities CONT-2026-0860 Type: Contractor Declaration District: Vernon Main Address: 5764 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/24/2026
Assigned To: Ashley Medel
Additional Info:

Related applications: ELE-2025-0379 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
874997
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-003565-2026
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: AIU Insurance Co
Policy Number: WC 063536404 CA 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
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 42 .
.

Item 8 Page 21 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
CONT-2026-0861 Type: Contractor Declaration District: Vernon Main Address: 2750 Jewel Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 02/25/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0380
and ELE-2026-0399
Licensed Contractor's Declaration:

Yes
License Class: C13 Contractors State License No.:
986355
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-003566-2026
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: INSURANCE COMPANY OF THE
WEST
Policy Number: WVE 5082180 01 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: FENCE BUILDER
CONT-2026-0862 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 02/25/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-20260-372 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
962323-B
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003561-2026
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: Golden Capital Insurance
Policy Number: WC-00002715-01 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2026-0372
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 20

DEMOLITION
DEM-2025-0054 Type: Demolition District: Vernon Main Address: 4300 S Alameda Status: Issued Workclass: Demolition Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 10/21/2025
Zone:

Issue Date: 02/26/2026
Sq Ft: 259,700
Expiration: 08/25/2026
Valuation: $2,800,000.00
Last Inspection:

Fee Total: $39,600.45
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: E-2025-0653 How much soil is exposed?: More Than 1 Acre
Disturbed Acres: 259700 Is it more than 5000 Sq. Ft.

Redevelopment: Yes
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demolition of whole site for preparation of data center building project at 4300 Alameda Street, including building, pavement and utilities March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 42 .
.

Item 8 Page 22 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
PERMITS ISSUED FOR DEMOLITION: 1

ELECTRICAL
ELE-2025-0330 Type: Electrical District: Vernon Main Address: 5704 Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 08/11/2025
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $20,000.00
Last Inspection: 03/11/2026
Fee Total: $1,443.02
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: industrial
remodel, mechanical, plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: minor electrical work for new packing equipment, lighting and general use outlets ELE-2025-0367 Type: Electrical District: Vernon Main Address: 3770 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/11/2025
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $5,000.00
Last Inspection: 03/19/2026
Fee Total: $825.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Related to permit
#MISC-2025-0354
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADD 8' HIGH STEEL FENCE IN FRONT OF EXISTING BUILDING WITH TWO MOTORIZED SLIDING GATES ELE-2025-0368 Type: Electrical District: Vernon Main Address: 4415 Pacific Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/12/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $35,000.00
Last Inspection:

Fee Total: $1,961.25
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: We were given
direction to apply specifically for an
electrical permit for a modification to a
wireless facility. If additional permits are
required, please let us know.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ATT is proposing a modification to an existing wireless facility.

ELE-2025-0378 Type: Electrical District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 12/16/2025
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: CONFIRMATION AND VERIFICATION OF MGM TEST BAY ELECTRICAL REQUIREMENTS ELE-2025-0379 Type: Electrical District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $2,398,200.00
Last Inspection:

Fee Total: $34,469.89
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 42 .
.

Item 8 Page 23 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Related applications: Commercial
building permit number COM2025-0152.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Complete electrical construction for cold storage facility with offices.

ELE-2026-0383 Type: Electrical District: Vernon Main Address: 2021 E 52Nd Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/05/2026
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $30,000.00
Last Inspection: 02/23/2026
Fee Total: $1,806.64
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ID
ELE-2026-0383
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: OFFICE RENOVATION; EXISTING WAREHOUSE TO REMAIN.

ELE-2026-0393 Type: Electrical District: Vernon Main Address: 4440 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 01/28/2026
Zone:

Issue Date: 02/11/2026
Sq Ft: 0
Expiration: 08/10/2026
Valuation: $500.00
Last Inspection: 02/23/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0190 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: RELOCATE ONE EXIT SIGN AND ADD TWO OUTLETS TO EXISTING CIRCUIT ELE-2026-0399 Type: Electrical District: Vernon Main Address: 2750 Jewel Ave Status: Issued Workclass: Electrical Project: Parcel: 6302001038 Vernon, CA 90058 Application Date: 02/17/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $9,000.00
Last Inspection:

Fee Total: $989.45
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0380
IND-2024-0075
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fabricate and install the entrance gate
ELE-2026-0400 Type: Electrical District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/23/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $384,000.00
Last Inspection: 03/09/2026
Fee Total: $8,257.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0400 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide a total of (8) 400A Feeders from the existing PDU's to the new (8) 400A Starline Busway's. Provide a total of (3) ceiling mounted NEMA 5-20R Cord Reel Convenience Receptacles fed from existing Panel HPP-3B.

PERMITS ISSUED FOR ELECTRICAL: 9

ENGINEERING
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 42 .
.

Item 8 Page 24 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
E-2024-0280 Type: Engineering District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/13/2024
Zone:

Issue Date: 02/19/2026
Sq Ft: 0
Expiration: 08/18/2026
Valuation: $480,000.00
Last Inspection:

Fee Total: $161.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 22 2024 12:00AM
Estimated Date Of Completion: Aug
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Norm Wilson and Sons (General)
A sub TBD
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:

Yes
Concrete Curb and Gutter: Yes Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Phase 2 of Street Improvements per approved plans /permit E-2022-1911 Remove existing drive apron and sidewalk 1,100 sf, Construct curb and gutter 107 lf, construct sidewalk 1,000 sf, remove and replace concrete roadway paving 18,000 E-2025-0568* Type: Engineering District: Vernon Main Address: 2120 52Nd Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308016022 Vernon 90058 Application Date: 05/27/2025
Zone:

Issue Date: 02/11/2026
Sq Ft: 0
Expiration: 08/10/2026
Valuation: $52,230.00
Last Inspection:

Fee Total: $10,613.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Estimated Date of Commencement:

May 27 2025 12:00AM
Estimated Date Of Completion: May
26 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Street Improvement plans for 2120 52nd Street E-2025-0695 Type: Engineering District: Vernon Main Address: 2640 E 45Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/27/2025
Zone:

Issue Date: 02/23/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $3,474.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 3 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: set grading and paving corp. Contractor's 24 HR Contact Number::
8184373599
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: Yes Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: Yes Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: New Driveway Approach
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 42 .
.

Item 8 Page 25 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
E-2025-0715 Type: Engineering District: Vernon Main Address: 4305 S Sante Fe Ave Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/03/2025
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $22,561,793.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 9 2026 12:00AM
Estimated Date Of Completion: Apr 5
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Crosstown Electrical & Data Contractor's 24 HR Contact Number::
(626) 813-6693
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: Yes
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: This Project is with the LA County Metro Transportation Authority, and we will be installing a Controller, Conflict Monitor Unit (CMU) 1020, Blank-Out Sign, Pedestrian Safety Enhancement. Please see the plans for additional information.

E-2025-0729 Type: Engineering District: Vernon Main Address: 2360 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/16/2025
Zone:

Issue Date: 02/05/2026
Sq Ft: 0
Expiration: 08/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 29 2025 12:00AM
Estimated Date Of Completion: Jan
12 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Core Fiber Communications, Inc. Contractor's 24 HR Contact Number::
909-297-8810
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Traffic Control Device & Sign Placement in City of Vernon Right of Way for Splice Case Access & Fiber Splicing in City of Vernon Right of Way.

No Excavation Required.

Duration: approx. 2 workdays
E-2025-0734 Type: Engineering District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/30/2025
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 2 2026 12:00AM
Estimated Date Of Completion: Feb 3
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: WIRING CONNECTION Contractor's 24 HR Contact Number::
310-400-7252
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 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 42 .
.

Item 8 Page 26 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: On the S/s of Vernon Ave overlash 95' throguh existing aerial CATV strand. Rod and rope 291' through existing underground CATV conduit.

PID 6296755
E-2026-0742 Type: Engineering District: Vernon Main Address: 4525 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/15/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 30 2026 12:00AM
Estimated Date Of Completion: Mar
31 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 overlash an existing 260' fiber strand and attach a new 670' fiber strand between (13) existing utility poles. As well as place (1) new anchor, (1) new DNG, and (1) new guy guard each on items 3, 6, and 13.

TWC-ZC01A-6473851 (10782638960)
E-2026-0746 Type: Engineering District: Vernon Main Address: 4820 E 50Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/20/2026
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 23 2026 12:00AM
Estimated Date Of Completion: Feb
24 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
(310) 400-7252
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: PID# 6473557
347' Aerial cable installation on existing (5) poles.

TRAFFIC CONTROL PLAN PER MUTCD AND/OR WATCH
MANUAL (LATEST EDITIONS).

E-2026-0747 Type: Engineering District: Vernon Main Address: 3275 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/23/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 30 2026 12:00AM
Estimated Date Of Completion: Apr 1
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 42 .
.

Item 8 Page 27 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
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: Description: Charter proposes to overlash an existing 550' fiber strand and attach a new 1,238' fiber strand between (16) existing utility poles. As well as place (1) CA arm on item 12 and (1) anchor, (1) DNG, (1) guy guard, and (1) VGR on items 7A and 15.

E-2026-0748 Type: Engineering District: Vernon Main Address: 4720 E 26Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 5243013802 Vernon, CA 90058 Application Date: 01/26/2026
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 08/16/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,526.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 17 2026 12:00AM
Estimated Date Of Completion: Feb
21 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Carlos Medina - Certified Coatings
Company
Contractor's 24 HR Contact Number::
5597089441
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 Encroachment Permit for flagging alternate Lane traffic control on E. 26th Street to perform work for Caltrans Project 07-354704, Cleaning and Painting of the 710 Overhead Bridge E-2026-0751 Type: Engineering District: Vernon Main Address: 2501 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 01/30/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 08/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 23 2026 12:00AM
Estimated Date Of Completion: May
31 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: MANHOLE #5877 ACCESS FOR PLACING AND SPLICING OF CABLES - 2 DAYS - E218-A05DJ97 REL 1-1 ASE E-2026-0752 Type: Engineering District: Vernon Main Address: 5511 S Boyle Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/30/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 2 2026 12:00AM
Estimated Date Of Completion: Mar 3
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
(310) 400-7252
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 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 42 .
.

Item 8 Page 28 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: Charter: PID# 6497586
79' AERIAL CABLE INSTALLATION
ON EXISTING (2) POLE.

E-2026-0753 Type: Engineering District: Vernon Main Address: 2380 E 51St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/02/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 08/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 27 2026 12:00AM
Estimated Date Of Completion: Apr
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS POLE #7752EV AND POLE #3195VP FOR SPLICING FIBER CABLE. - 1 DAY - E218-A05DF3L REL 1-1 ASE E-2026-0754 Type: Engineering District: Vernon Main Address: 2154 E 51St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/02/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 08/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 23 2026 12:00AM
Estimated Date Of Completion: Apr
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: TO ACCESS AERIAL LEAD ALONG WITH POLE #3195VP, POLE #1494VP, POLE #3198VP, AND POLE #5019VP TO OVERLASH FIBER CABLE TO EXISTING AERIAL CABLE - 1 DAY - E218-A05DF3L REL 1-1 ASE (AERIAL)
E-2026-0757 Type: Engineering District: Vernon Main Address: Vernon/Pacific & Santa Fe Status: Finaled Workclass: Encroachment Regular Project: Parcel:

Application Date: 02/09/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date: 03/05/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 9 2026 12:00AM
Estimated Date Of Completion: Feb
28 2026 12:00AM
Is Annual Permit?: No Name: PW STREET 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: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: INSTALL 2 - 8" BOLLARDS AT THE INTERSECTION OF VERNON/PACIFIC AND SANTA FE- NE CORNER (5 FEET ABOVE GRADEAND 3 FEET BELOW) E-2026-0758 Type: Engineering District: Vernon Main Address: 3680 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/13/2026
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 08/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 42 .
.

Item 8 Page 29 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Estimated Date of Commencement:

Feb 27 2026 12:00AM
Estimated Date Of Completion: Mar 6
2026 12:00AM
Dig Alert Number: A260440386 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: D2025-129-M
Replace 8300EV with 4228VP
E-2026-0759 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/17/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 30 2026 12:00AM
Estimated Date Of Completion: Jul 30
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X2' ASPHALT CUT 540' W/W PL HAWTHORNE AVE & 14' N/S PL VERNON AVE Thomas Guide: 674G3
2043879742, 5735056-0583
2043879742,
E-2026-0760 Type: Engineering District: Vernon Main Address: 2950 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/17/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 23 2026 12:00AM
Estimated Date Of Completion: Mar
24 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: On E Vernon Ave overlash 80' through existing aerial CATV strand.

PID 6520738
E-2026-0761 Type: Engineering District: Vernon Main Address: 5899 Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 17 2026 12:00AM
Estimated Date Of Completion: Apr
17 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 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 42 .
.

Item 8 Page 30 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Fire Acknowledgement: No
Description: ACCESS MANHOLE #6053 FOR THE PLACING OF NEW CABLE AND THE CONNECTING OF EXISTING AND NEW CABLES. WHEN COMPLETED THIS WORK WILL PROVIDE NEW CUSTOMER SERVICES - 4 DAYS - E218-A050ATK REL 2-1 ASE
E-2026-0762 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/19/2026
Zone:

Issue Date: 02/19/2026
Sq Ft: 0
Expiration: 08/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 26 2026 12:00AM
Estimated Date Of Completion: Mar
12 2026 12:00AM
Dig Alert Number: A260490691 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: D2022-066-DC2 - 4300 Alameda
BJK and 66kV related work.
50th and Soto St, to Leonis Blvd, up Pacific Blvd to Vernon Ave and Alameda St.

PERMITS ISSUED FOR ENGINEERING: 20

INDUSTRIAL
IND-2025-0162 Type: Industrial District: Vernon Main Address: 5704 Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 08/11/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 940
Expiration: 09/07/2026
Valuation: $100,000.00
Last Inspection: 03/11/2026
Fee Total: $4,868.44
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: mechanical,
electrical, plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INDUSTRIAL SPACE DEVELOPED TO LOW HAZARD FOOD PROCESSING, COFFEE ROASTING FACILITY. NEW PLUMBING, ELECTRICAL,RESTROOM, LP GAS AND HVAC CONNECTIONS. PAIN NEW INTERIOR NON BEARING WALL & DOOR.

IND-2025-0163 Type: Industrial District: Vernon Main Address: 2021 E 52Nd Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 09/02/2025
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $35,000.00
Last Inspection: 02/24/2026
Fee Total: $2,733.08
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2026-0383
IND-2025-0163
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: OFFICE TENANT IMPROVEMENT; EXISTING WAREHOUSE TO REMAIN IND-2025-0174 Type: Industrial District: Vernon Main Address: 2929 E 54Th St Status: Issued Workclass: Remodel Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 11/05/2025
Zone:

Issue Date: 02/12/2026
Sq Ft: 6,130
Expiration: 08/11/2026
Valuation: $700,000.00
Last Inspection:

Fee Total: $15,326.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 42 .
.

Item 8 Page 31 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Related applications: COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT (T.I.) AT AN EXISTING WAREHOUSE. TI TO CONSIST OF A 6,130 ft² COOLER & FREEZER COMBO ROOM. ROOMS WILL BE CONSTRUCTED OF IMP WALLS & CEILING.

IND-2025-0180 Type: Industrial District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 12/05/2025
Zone:

Issue Date: 02/25/2026
Sq Ft: 2,500
Expiration: 08/24/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $5,019.06
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Electrical Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New partition walls between smokehouse equipment IND-2026-0190 Type: Industrial District: Vernon Main Address: 4440 E 26Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90023 Application Date: 01/28/2026
Zone:

Issue Date: 02/11/2026
Sq Ft: 500
Expiration: 08/31/2026
Valuation: $5,500.00
Last Inspection: 03/04/2026
Fee Total: $3,459.75
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: i NEED TO

APPLY FOR PLUMBING AND

ELECTRICAL PERMIT TO REPLACE ONE

FAUCET AND ADD TWO ELECTRICAL

OUTLETS AND RELOCATE ONE EXIT
SIGN
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEMOLISH ONE NON BEARING INTERIOR DRYWALL WALL AND BUILD NEW WALL WITH GLOSS WINDOW AND DOUBLE DOOR. RELOCATE ONE DOOR IND-2026-0192 Type: Industrial District: Vernon Main Address: 5688 S Boyle Avenue Status: In Review Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 02/11/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 2,029
Expiration: 08/23/2026
Valuation: $120,000.00
Last Inspection:

Fee Total: $6,484.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2026-0170
PLB-2026-0219
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Processing Room
PERMITS ISSUED FOR INDUSTRIAL: 6

LANDSCAPE
LAN2025-0012 Type: Landscape District: Vernon Main Address: 4300 S Alameda Status: Issued Workclass: Landscape Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 09/26/2025
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $3,115.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Property Owner: Mark Buchanan Address of owner: 1001 17th St, STE 500
Denver, Colorado 80202
Owner Phone Number: 972-658-4286 Owner Email:

[email protected]
Applicant: Claire Crocker
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 42 .
.

Item 8 Page 32 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Address of Applicant: 18575
Jamboree Rd Suite 150, Irvine, CA
Applicant Phone Number:
217-419-8917
Applicant Email: [email protected] Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: More
Than 1 Acre
Square footage (acres) of area
being disturbed?: 5.96
Total Landscape Area: (sq ft): 26984
Description: landscaping Permit for 4300 Alameda Street Data Center Building LAN2026-0014 Type: Landscape District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058 Application Date: 01/13/2026
Zone:

Issue Date: 02/09/2026
Sq Ft: 0
Expiration: 08/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $3,115.00
Finaled Date:

Assigned To: Sergio Canales
Additional Info:

Property Owner: Fisher Construction
Group
Address of owner: 5764 Alcoa Ave.

Vernon, CA
Owner Phone Number: 7149862400 Owner Email:
[email protected]
Applicant: Shelby Rhodes
Address of Applicant: 711 Fee Ana St Applicant Phone Number:
7149862400
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 0.23
Total Landscape Area: (sq ft): 8531
Description: Landscape planting and irrigation plans for an industrial project at 5764 Alcoa Ave. in Vernon PERMITS ISSUED FOR LANDSCAPE: 2

MECHANICAL
MEC-2025-0155 Type: Mechanical District: Vernon Main Address: 2929 E 54Th St Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 10/31/2025
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $4,386.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2025-0141 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description:

Refrigeration equipment and Installation
MEC-2025-0159 Type: Mechanical District: Vernon Main Address: 4623 Maywood Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
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 SUPPLY AND RETURN DUCTWORK IN OFFICE AREA. (EXISTING HVAC) MEC-2025-0161 Type: Mechanical District: Vernon Main Address: 2750 E 37Th St Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 12/16/2025
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $210,000.00
Last Inspection:

Fee Total: $5,379.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 42 .
.

Item 8 Page 33 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Related applications: MEC-2025-0161 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install new ventilation system consisting of (2) new rooftop makeup air units and (4) ceiling exhaust fans MEC-2026-0170 Type: Mechanical District: Vernon Main Address: 5688 S Boyle Ave Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 02/11/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $85,000.00
Last Inspection:

Fee Total: $3,221.13
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0192
PLB-2026-0219
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (2) New Condensing Units
(2) New Evaporator Coils
PERMITS ISSUED FOR MECHANICAL: 4

MISCELLANEOUS
MISC-2024-0221 Type: Miscellaneous District: Vernon Main Address: 4160 Bandini Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/23/2024
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 08/16/2026
Valuation: $17,816.00
Last Inspection:

Fee Total: $755.57
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install storage rack in an existing warehouse.

MISC-2025-0284 Type: Miscellaneous District: Vernon Main Address: 3152 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 06/03/2025
Zone:

Issue Date: 02/05/2026
Sq Ft: 0
Expiration: 08/04/2026
Valuation: $300,000.00
Last Inspection:

Fee Total: $3,816.90
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELECTRICAL
APPLICATION WILL BE IN PARALLEL.

BUSINESS LICENSE SUBMITTED,
GBL-001482-2025
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: STRUCTURAL INSTALLATION OF (6) SEMI CHARGING POSTS AND ASSOCIATED AC AND DC EQUIPMENT, NEW PARKING STRIPING, SINGAGE, NEW RESILIENCY SWITCHBOARD, AND NEW LED LIGHTING.

MISC-2025-0288 Type: Miscellaneous District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: Miscellaneous Project: Parcel: 6302008006 Vernon, CA Application Date: 06/12/2025
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $500,000.00
Last Inspection: 02/09/2026
Fee Total: $5,656.40
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Associated with
Building: IND-2025-0150
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: VAPOR INTRUSION MANAGEMENT SYSTEM
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 42 .
.

Item 8 Page 34 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
MISC-2025-0348 Type: Miscellaneous District: Vernon Main Address: 2750 E 37Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6302020057 Vernon, CA 90058 Application Date: 10/15/2025
Zone:

Issue Date: 02/19/2026
Sq Ft: 0
Expiration: 08/18/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0348 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of Storage Racks
Area of Racks: 1,577 SQ.FT.

Cold Storage Room (Class-II)
MISC-2025-0354 Type: Miscellaneous District: Vernon Main Address: 3770 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 11/11/2025
Zone:

Issue Date: 02/19/2026
Sq Ft: 0
Expiration: 08/18/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0367 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADD 8' HIGH STEEL FENCE IN FRONT OF EXISTING BUILDING WITH TWO SLIDING GATES MISC-2025-0363 Type: Miscellaneous District: Vernon Main Address: 3615 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/16/2025
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Permit #
MEC-2025-0160
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Reinforcing an existeing steel platform to support the new load of the new condenser MISC-2025-0365 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/31/2025
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 08/16/2026
Valuation: $120,000.00
Last Inspection:

Fee Total: $3,890.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0381 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Secondary MV Structure and Footings. (Electrical under ELE-2025-0381) MISC-2026-0368 Type: Miscellaneous District: Vernon Main Address: 2950 Leonis Boulevard Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/13/2026
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 08/02/2026
Valuation: $4,000.00
Last Inspection: 02/24/2026
Fee Total: $660.86
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0368 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: The scope of work includes detaching a metal carport (54ft L x 39ft H) carport will be dismantled and recycled for scrape metal. Demising is an interior wood-framed wall (33ft L x 15ft H) Wall is a demising wall and non load bearing.

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 42 .
.

Item 8 Page 35 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
MISC-2026-0372 Type: Miscellaneous District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 01/27/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $250,000.00
Last Inspection:

Fee Total: $6,040.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0299 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description:

Installation of Industrial Bridge Cranes Structures (4) MISC-2026-0380 Type: Miscellaneous District: Vernon Main Address: 2750 Jewel Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6302001038 Vernon, CA 90058 Application Date: 02/17/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $36,000.00
Last Inspection:

Fee Total: $1,992.17
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0075 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fabricate and install the entrance gate
MISC-2026-0382 Type: Miscellaneous District: Vernon Main Address: 4433 Exchange Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304021802 Vernon, CA 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $18,500.00
Last Inspection:

Fee Total: $848.96
Finaled Date:

Assigned To:

Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: One (1) vertical soil boring to 50' below ground surface to collect soil samples.

PERMITS ISSUED FOR MISCELLANEOUS: 11

OVERLOAD HAULING
OH-000235-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 01/29/2026
Zone:

Issue Date: 02/03/2026
Sq Ft: 0
Expiration: 02/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/03/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Orange
County Erectors Inc
City: Anaheim State: CA Office Phone Number (including
Area code): (626) 930-9292
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 14'3"W x 40'L x 7'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.3 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: I-710 at Washington Ave Destination: 2678 E 26th St Route Description: I-710 N/B, Washington Ave W/B, Soto St S/B, 26th
St W/B to Destination
Pilot Car (Y/N): Y
Start Date: Feb 2 2026 12:00AM End Date: Feb 4 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 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 42 .
.

Item 8 Page 36 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: Orange County Erectors WCS 1657847
OH-000236-2026 Type: Overload Hauling District: Vernon Main Address: 777 W 2Nd St Status: Issued Workclass: Overload Hauling Project: Parcel: Pomona 91766 Application Date: 02/04/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 02/04/2027
Valuation: $0.00
Last Inspection:

Fee Total: $90.00
Finaled Date: 02/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Manke
Trucking
City: Pomona State: CA Office Phone Number (including
Area code): 9096294148
Number of Trips: 1000
Zip Code: 91766 Haul: Yes Drive: No Tow: No Dimensions of Load: Max Width 12'0" Description of Hauling Equipment: 3
AX Trac 2 AX Trlr
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: LEGAL Loaded Overhang: VARIOUS Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: VARIOUS ROUTESANNUAL PERMITPilot Car (Y/N): NO Start Date: Feb 5 2026 12:00AM End Date: Feb 4 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: Annual Hauling Permit- Truck #122 (Plate: YP95313) OH-000237-2026 Type: Overload Hauling District: Vernon Main Address: 777 W 2Nd St Status: Issued Workclass: Overload Hauling Project: Parcel: Pomona, CA 91766 Application Date: 02/04/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 02/04/2027
Valuation: $0.00
Last Inspection:

Fee Total: $90.00
Finaled Date: 02/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Manke
Trucking
City: POMONA State: CA Office Phone Number (including
Area code): 9096294148
Number of Trips: 1000
Zip Code: 91766 Haul: Yes Drive: No Tow: No Dimensions of Load: Max Width 12'0" Description of Hauling Equipment: 3
AX Trac 2 AX Trlr
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: VARIOUS ROUTESANNUALPilot Car (Y/N): NO Start Date: Feb 5 2026 12:00AM End Date: Feb 4 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: Annual Hauling Permit- Truck #123 (Plate: 3455822) OH-000238-2026 Type: Overload Hauling District: Vernon Main Address: 777 W 2Nd St Status: Finaled Workclass: Overload Hauling Project: Parcel: Pomona, CA 91766 Application Date: 02/04/2026
Zone:

Issue Date: 02/04/2026
Sq Ft: 0
Expiration: 02/04/2027
Valuation: $0.00
Last Inspection:

Fee Total: $90.00
Finaled Date: 02/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Manke
Trucking
City: POMONA State: CA Office Phone Number (including
Area code): 9096294148
Number of Trips: 1000
Zip Code: 91766 Haul: Yes Drive: No Tow: No Dimensions of Load: Max Width 12'0" March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 42 .
.

Item 8 Page 37 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description of Hauling Equipment: 3
AX Trac 2 AX Trlr
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: VARIOUS ROUTESANNUALPilot Car (Y/N): NO Start Date: Feb 5 2026 12:00AM End Date: Feb 4 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: Annual Hauling Permit- Truck #99 License Plate: YP03270 OH-000241-2026 Type: Overload Hauling District: Vernon Main Address: 4415 Bandini Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 02/07/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 6'11L X 4'4W X 14'2H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 55.7 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 15.8 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: 4415 BANDINI BLVD Destination: CITY LIMITS Route Description: BANDINI BLVD -

DOWNEY RD - SLAUSON AVE
Pilot Car (Y/N): N
Start Date: Feb 11 2026 12:00AM End Date: Feb 14 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: PAPE MATERIAL HANDLING INC SINGLE TRIP HAUL FORKLIFT FROM 4415 BANDINI BLVD TO SOUTH CITY LIMITS VIA BANDINI BLVD - DOWNEY RD - SLAUSON AVE OH-000242-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 02/09/2026
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration: 02/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 310-327-8660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: 1' H X 12'6 W X 36'6 L
Description of Hauling Equipment:

STEEL FRAME
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65' Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 @ BANDINI BLVD Destination: 2678 E 26TH ST Route Description: BANDINI BLVD -
SOTO ST - 26TH ST TO DESTINATION
Pilot Car (Y/N): Y Start Date: Feb 9 2026 12:00AM End Date: Feb 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 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 42 .
.

Item 8 Page 38 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: OVERSIZE LOAD
OH-000244-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 02/11/2026
Zone:

Issue Date: 02/12/2026
Sq Ft: 0
Expiration: 02/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/12/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Orange
County Erectors Inc
City: Anaheim State: CA Office Phone Number (including
Area code): (626) 930-9292
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 14' 3"W x 40'L x 7'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.3 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: I-710 at Washington Ave Destination: 2678 E 26th St Route Description: I-710, Washington Ave, Soto St, 26th St to Destination
Pilot Car (Y/N): Y
Start Date: Feb 17 2026 12:00AM End Date: Feb 19 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: Orange County Erectors WCS 1661750
OH-000245-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 02/16/2026
Zone:

Issue Date: 02/19/2026
Sq Ft: 0
Expiration: 02/25/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 02/19/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Southern
California Edison
City: Rancho Cucamonga State: CA Office Phone Number (including Area code): 5623324279
Number of Trips: 2
Zip Code: 91739 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:

LINKBELT 5 AXLE SELF PROPELLED
CRANE & 3 AXLE TRAI
Number Of Axles: 8 Loaded Height: 14 Loaded Width: 9.1 Loaded Overall Length: 79.9 Loaded Overhang: 25.10 REAR Weight Class: LEGAL Origin: 12484 6TH ST Destination: 6630 CEDAR ST Route Description: EXIT I-710

TOWARDS ATLANTIC BLVD THE MERGE

ONTO S ALANTIC BLVD TO MAYWOOD

THEN TURN (R) ONTO DISTRICT BLVD

THEN TURN (L) ONTO S BOYLE

AVE/STATE ST THE TURN (R) ONTO E

GAGE AVE THEN TURN (L) ONTO

CEDAR ST TO DESTINATION AND BACK
Pilot Car (Y/N): Start Date: Feb 23 2026 12:00AM End Date: Feb 23 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: Linkbelt 5 Axle Self Propelled Crane & 3 Axle Trailer to travel within city limits to get to project site in the city of Huntington Park.

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 42 .
.

Item 8 Page 39 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
OH-000246-2026 Type: Overload Hauling District: Vernon Main Address: 5555 District Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 02/17/2026
Zone:

Issue Date: 02/17/2026
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/17/2026
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: LINKBELT 86110 TRUCK CRANE 4 AXLE AC-11003
Description of Hauling Equipment:

LINKBELT 86110 TRUCK CRANE 4 AXLE
AC-11003
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93250 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 5555 DISTRICT BLVD & RETURN
Route Description: FROM SB 710 @

ATLANTIC - ATLANTIC BLVD - DISTRICT

BLVD TO DESTINATION & RETURN VIA

SAME ROUTE
Pilot Car (Y/N): N
Start Date: Feb 18 2026 12:00AM End Date: Feb 23 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: ANGLEMYER CRANE RENTAL - LINKBELT 86110 TRUCK CRANE 4 AXLE AC-11003 OH-000247-2026 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 02/23/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 02/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 02/24/2026
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: Yes Tow: No Dimensions of Load: 40 ton Description of Hauling Equipment: 40
ton
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 21 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 21120 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 36 Loaded Overhang: 4 Weight Class: 100 Origin: 710 fwy@ Atlantic blvd Destination: 3094 E vernon ave Route Description: 710 fwy@ Atlantic blvd0 Bandini blvd- downey rd- Vernon
ave to destination and return
Pilot Car (Y/N): n
Start Date: Feb 25 2026 12:00AM End Date: Feb 25 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: Manitex 4012 SHL 3 axle self propelled boom truck OH-000248-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 02/24/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/24/2026
Assigned To: Hannia Contreras
Additional Info:

March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 42 .
.

Item 8 Page 40 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Hauling Company Name: Orange
County Erectors Inc
City: Anaheim State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 14'3"W x 40'L x 7'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.3 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: 2678 E 26th St Destination: Washington Ave at I-710 Route Description: 26th St, Soto St, Washtington Ave, I-710
Pilot Car (Y/N): Y
Start Date: Feb 26 2026 12:00AM End Date: Feb 28 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: Orange County Erectors - WCS 1665598
OH-000249-2026 Type: Overload Hauling District: Vernon Main Address: 2800 Soto Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 02/24/2026
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 02/24/2026
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: Yes Tow: No Dimensions of Load: 190 ton crane Description of Hauling Equipment:

LIEBHERR LTM 1160 5.2
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 51600 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 8 Weight Class: PURPLE Origin: 710 FWY- ATLANTIC BLVD Destination: 2800 SOTO ST Route Description: 710 FWYATLANTIC BLVD- BANDINI BLVD- SOTO

ST TO DESTINATION AND RETURN
Pilot Car (Y/N): N
Start Date: Feb 28 2026 12:00AM End Date: Feb 28 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 LTM 1160 5.2
4 axle truck propelled crane and 3 axle trailer/ Dolly
OH-000250-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 02/25/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: BENNETT

MOTOR EXPRESS INC
City: PARAMOUNT State: CA Office Phone Number (including Area code): 6573972893
Number of Trips: 1
Zip Code: 90723 Haul: Yes Drive: No Tow: No Dimensions of Load: 7-0 X 14-3 X 30-0
Description of Hauling Equipment:

STEEL FRAME
Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 51 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.5 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2678 E 26TH ST Destination: HWY 710 SOUTH March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 42 .
.

Item 8 Page 41 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Route Description: E 26TH ST -

SIERRA PINE AVE - BANDINI BLVD - S

ATLANTIC BLVD
Pilot Car (Y/N): Y Start Date: Feb 26 2026 12:00AM End Date: Feb 28 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: BENNETT
OH-000251-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 02/25/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 02/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: BENNETT

MOTOR EXPRESS INC
City: PARAMOUNT State: CA Office Phone Number (including Area code): 6573972893
Number of Trips: 1
Zip Code: 90723 Haul: Yes Drive: No Tow: No Dimensions of Load: 7-0 X 14-3 X 30-0
Description of Hauling Equipment:

STEEL FRAME
Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 51 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.5 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2678 E 26TH ST Destination: HWY 710 SOUTH Route Description: E 26TH ST -

SIERRA PINE AVE - BANDINI BLVD - S

ATLANTIC BLVD
Pilot Car (Y/N): Y
Start Date: Feb 26 2026 12:00AM End Date: Feb 28 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: BENNETT
PERMITS ISSUED FOR OVERLOAD HAULING: 14

OWNERS DECLARATION
OWN-2026-0068 Type: Owners Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 02/26/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: IND-2026-0189
ELE-2026-0392
MEC-2026-0169
PLB-2026-0216
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 42 .
.

Item 8 Page 42 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Reason for Exemption: I, as owner of
the property, am exclusively contracting
with licensed contractors to construct
the project (Sec. 7044, Business and
Professions code: The Contractors
License Law does not apply to an owner
of property who builds or improves
thereon, and who contracts for such
projects with a subcontractor or
subcontractors licensed pursuant .to the
Contractors License Law).

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 2026 Owner's Declaration for all permits
PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
PLB-2025-0190 Type: Plumbing District: Vernon Main Address: 5704 S Santa Fe Ave Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 08/11/2025
Zone:

Issue Date: 02/25/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $12,000.00
Last Inspection: 03/04/2026
Fee Total: $1,113.15
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Industrial
Remodel, Mechanical, Elecrtical,
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: minimal plumbing for new restroom and servie sinks, connect to existing sewer PLB-2025-0208 Type: Plumbing District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/05/2025
Zone:

Issue Date: 02/10/2026
Sq Ft: 0
Expiration: 08/09/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $2,652.94
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Architectural Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing drops for new smokehouses and equipment.

PLB-2026-0217 Type: Plumbing District: Vernon Main Address: 4440 E 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 01/28/2026
Zone:

Issue Date: 02/11/2026
Sq Ft: 0
Expiration: 08/10/2026
Valuation: $150.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0190 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACE BROKEN FAUCET
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 42 .
.

Item 8 Page 43 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
PLB-2026-0219 Type: Plumbing District: Vernon Main Address: 5688 Boyle Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 0
Expiration: 08/25/2026
Valuation: $90,000.00
Last Inspection:

Fee Total: $3,334.56
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0192
MEC-2026-0170
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for new processing room, hot and cold water piping, drainage waste and vent, floor drains, floor sinks, 3-comp sinks, grease interceptor, water heater PERMITS ISSUED FOR PLUMBING: 4

SPECIAL EVENT
SPEV-2026-0044 Type: Special Event District: Vernon Main Address: 2661 E 46Th St Status: Finaled Workclass: Special Event Permit Project: Parcel: 6308005009 Vernon, CA 90058 Application Date: 01/27/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 0
Expiration: 02/27/2026
Valuation: $0.00
Last Inspection: 02/26/2026
Fee Total: $6,630.00
Finaled Date: 02/26/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: Roller Derby Monthly
Game Event
Description Of Event: Roller Derby
Monthly Game Event
2026 LADD Bout Schedule
Saturday, January 24
Saturday February 21
Saturday March 21
Saturday, April 25
Saturday, May 16
Saturday, June 6
Saturday June 20
Saturday, July 25
Saturday August 22
Saturday September 26
Saturday October 17
Saturday, November 21
Saturday, December 12
Start Date: Jan 24 2026 12:00AM End Date: Dec 12 2026 12:00AM Time Of Event: 4:00PM-10:00 PM Date of Inspection: Feb 20 2026
12:00AM
Time of inspection: OPEN Total anticipated number of
attendees: 299
Will Food Be served: Yes Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Does the event have sufficient
parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No Will Candles/open flame devices be used?: No
Health Department Approval: No
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 42 .
.

Item 8 Page 44 of 159
PERMITS ISSUED BY TYPE (02/01/2026 TO 02/28/2026)
Description: CA Derby Dolls DBA Derby Dolls or LA Derby Dolls - Monthly Game Event 2026 LADD Bout Schedule Future Dates:

Saturday, January 24
Saturday February 21
Saturday March 21
Saturday, April 25
Saturday, May 16
Saturday, June 6
Saturday June 20
Saturday, July 25
Saturday August 22
Saturday September 26
Saturday October 17
Saturday, November 21
Saturday, December 12
SPEV-2026-0047 Type: Special Event District: Vernon Main Address: 4700 E 48Th Street Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 02/18/2026
Zone:

Issue Date: 02/26/2026
Sq Ft: 14,000
Expiration: 02/27/2026
Valuation: $0.00
Last Inspection: 02/26/2026
Fee Total: $510.00
Finaled Date: 02/26/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: Birthday family party Description Of Event: Birthday party Start Date: Feb 28 2026 12:00AM End Date: Mar 1 2026 12:00AM Time Of Event: 4pm to 1am Date of Inspection: Feb 27 2026
12:00AM
Time of inspection: 11am Total anticipated number of
attendees: 100 people
Will Food Be served: Yes Will Alcohol Be Served?: Yes
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: No
Description: Family birthday party
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 110
* Indicates active hold(s) on this permit
March 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 42 .
.

Item 8 Page 45 of 159
City Council Agenda Report
Meeting Date: April 7, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Report on Vehicle Purchase Approved by the City Administrator Recommendation
Receive and file a report on the City Administrator approved vehicle purchase of one 2026 Chevy Suburban Z71 from Chevrolet of Simi Valley for a total amount of $97,952.73.

Background
Historically, the City has purchased vehicles through Sourcewell, a government agency and purchasing cooperative offering competitively solicited cooperative purchasing contracts that other government agencies can utilize for procurement. However, in recent years, vehicle purchases through Sourcewell have been extremely difficult to execute due to limited inventory, long lead times for production, and a high demand for vehicles from other public agencies. As an alternative to Sourcewell and to maintain an adequate fleet, the City has determined that it is often necessary to procure vehicles directly from dealerships. When purchasing from dealerships, staff encounters challenges as well. Vehicle inventory is frequently low, demand is high, and dealerships do not offer the convenience of holding vehicles for lengthy bidding and procurement processes. To secure necessary vehicles, staff must be able to complete the purchasing process expeditiously.

In February 2026, Vernon Public Utilities (VPU) required a new vehicle for its field operations.

The new vehicle was to replace a 2003 Chevrolet Tahoe (City vehicle IS L1050) that was no longer reliable. In addition to facilitating field operations in the City, the new vehicle will also be utilized to navigate and maintain unpaved wildland areas owned by the City in Kern County. To obtain a competitive price, staff researched thirty-seven (37) local dealerships that listed a 2026 Chevrolet Suburban Z71 trim and requested informal quotes based on website availability.

AutoNation Chevrolet Valencia, Simi Valley Chevrolet, and Tom Bell Chevrolet offered the most competitive prices for the desired vehicle. Although AutoNation Chevrolet Valencia provided the lowest bid, they were unable to fill the order. The City is registered with an active General Motors fleet account number, and AutoNation Valencia declined the transaction to avoid future inventory allocations with the manufacturer. Subsequently, Simi Valley Chevrolet, whom also offered a competitive quote, confirmed they could fulfill VPU’s fleet criteria.

Subsequently, VPU requested approval from the City Administrator for the purchase of one 2026 Chevrolet Suburban Z71 from Simi Valley Chevrolet for a total amount of $97,952.73. The City Administrator approved this purchase, as Simi Valley was the only dealership with a vehicle that met the City’s requirements and offered the lowest quote. The vehicle purchased by the City was delivered on March 5, 2026.

Given the challenges associated with securing City vehicles, staff are working on amendments to the Veron Municipal Code to enable more efficient processes for future fleet purchases.

Fiscal Impact .
.

Item 9 Page 1 of 161
The fiscal impact was not-to-exceed $97,952.73. Sufficient funds were available in the Electric Fund, Field Operations, Capital Outlay, Account No. 055-050-550-660000 for the current fiscal year.

Attachments
None.
.
.

Item 9 Page 2 of 161
City Council Agenda Report
Meeting Date: April 7, 2026
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Veronica Petrosyan, Deputy Director of Health and Environmental Control
Subject
Memorandum of Understanding for the Maintenance and Operations of the John Anson Ford Park Infiltration Cistern Project
Recommendation
Approve and authorize the City Administrator to execute the Memorandum of Understanding by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon, in substantially the same form as submitted, for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project.

Background
On November 8, 2012, the Los Angeles Regional Water Quality Control Board approved the Municipal Separate Storm Sewer System (MS4) Permit, which took effect on December 28, 2012.

This permit requires cities to reduce pollution in stormwater runoff. To meet these state requirements, the City Council approved the City’s participation in the Gateway Water Management Authority (GWMA), a regional partnership formed to help cities comply with the MS4 Permit.

On June 4, 2013, the City Council approved a Memorandum of Understanding (MOU) among GWMA, the Los Angeles River Upper Reach 2 (LAR-UR2) subgroup cities, and the Los Angeles County Flood Control District. The LAR-UR2 Watershed Management Area (WMA) Cities include the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon.

This partnership allows the cities to work together to meet stormwater permit requirements more efficiently.

On June 27, 2013, the LAR-UR2 group submitted a Notice of Intent to develop a Watershed Management Program (WMP) and a Coordinated Integrated Monitoring Program (CIMP). The WMP and CIMP programs were approved by the Los Angeles Regional Water Quality Control Board on August 13, 2015, and February 12, 2016, respectively. The WMP identified six regional water quality improvement projects, with the John Anson Ford (JAF) Park Infiltration Cistern Project identified as the highest priority. Due to the project’s high cost, the partner agencies pursued outside grant funding.

On December 1, 2017, GWMA was recommended for a Proposition 1 grant from the State Water Resources Control Board to help fund the project. In January 2018, the Water Board approved an MOU requiring matching contributions totaling $1,100,538 from the participating agencies.

Under this agreement, GWMA’s role is limited to grant administration and execution.

On March 6, 2018, the Vernon City Council approved a Sub-Recipient Agreement committing $212,743.82 toward the project’s design, construction, and long-term maintenance. The funding agreement also required that the seven participating cities enter into a separate Maintenance and Operations (M&O) MOU following construction. To reduce costs, the cities agreed not to contract GWMA for ongoing maintenance and operations of the system. Instead, the City of Bell .
.

Item 10 Page 1 of 168
Gardens was designated as the lead agency responsible for operating and maintaining the project for its useful life.

Annual M&O costs are shared by the seven LAR UR2 WMA Cities. Costs are calculated using a two-part formula: 50 percent is divided equally among the cities, and 50 percent is allocated based on each city’s land area within the watershed. Bell Gardens prepares the annual M&O budget and invoices each city, with payment due within 60 days. These costs include equipment and data collection needed to report project performance to the Water Board as part of the LARUR2 WMP.

Current estimated M&O costs are as follows:

To maintain compliance with MS4 Permit requirements through regional watershed projects, the Department of Health and Environmental Control recommends approving the proposed MOU, effective as of September 2025, for M&O of the JAF Park Infiltration Cistern Project. Approval of the MOU is essential for ensuring ongoing compliance and the long-term functionality of the project.

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

Fiscal Impact
There is no fiscal impact as the M&O cost is a qualified expenditure under the Los Angeles County Safe Clean Water Program and covered annually by Measure W funds.

Attachments

1. JAF Park Infiltration Cistern Project MOU
.
.

Item 10 Page 2 of 168
Memorandum of Understanding
Maintenance and Operations of
John Anson Ford Park Infiltration Cistern Project
This Agreement is made and dated this ____ day of _________, 2025, by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon (collectively the “Cities”) for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project.

WHEREAS, the State of California Los Angeles Regional Water Quality Control Board (LARWQCB) adopted Board Order No. R4-2012-0175, Waste Discharge Requirements for Municipal Separate Storm Sewer System (MS4) Discharges Within the LA Coastal Watersheds of Los Angeles County (LA County MS4 Permit) effective December 28, 2012; and, WHEREAS, the LA County MS4 Permit regulates all surface water discharges from all municipal jurisdictions in the LA Coastal Watersheds of Los Angeles County; and, WHEREAS, the LA County MS4 Permit allows Permittees the option to develop either a Watershed Management Plan or an Enhanced Watershed Management Plan for implementation of the permit requirements on a watershed schedule through customized strategies, control measures, and Best Management Practices (BMPs) to comply with Part V.A (Receiving Water Limitations), Part VI.E and Attachments L through R (Total Maximum Daily Load Provisions), by customizing the control measures in Parts III.A (Prohibitions – Non-Storm Water Discharges) and VI.D (Minimum Control Measures), except the Planning and Land Development Program of the LA County MS4 Permit; and,
WHEREAS, the Cities lie exclusively within the Los Angeles River Watershed and each Permittee discharges to Reach 2 of the Los Angeles River, a concrete-lined river channel and the Cities of Bell Gardens and Commerce also drain southeast to the Rio Hondo, a concrete-lined tributary channel to Reach 2 of the Los Angeles River; and, WHEREAS, the Cities agreed to collectively form the Los Angeles River Upper Reach 2 Watershed Management Area (LAR UR2 WMA) defined as the drainage area made up of the Cities collective boundaries; and,
WHEREAS, the Cities entered into an Agreement on April 29, 2013 to develop a WMP and a Coordinated Integrated Monitoring Plan (CIMP) for the LAR UR2 WMA to comply with the LA County MS4 Permit; and,
.
.

Item 10 Page 3 of 168
WHEREAS, the Cities on June 27, 2013 submitted a Notice of Intent (NOI) letter, to the LARWCB Executive Officer, announcing the formation of the LAR UR2 WMA Group, and their intent to prepare a Reasonable Assurance Analysis (RAA), to guide development of the WMP Plan, and a Coordinated Integrated Monitoring Program (CIMP) Plan to track progress in attaining the LA County MS4 Permit objectives, through the Adoptive Management Process (AMP) identified within LA County MS4 Permit Part VI.C.8.a; and, WHEREAS, the Cities submitted a RAA and WMP to the LARWQCB on June 26, 2014; and,
WHEREAS, the LARWCB gave final approval of the LAR UR2 WMA RRA and WMP on August 13, 2015; and,
WHEREAS, the LAR UR2 RAA and WMP identified six regional BMP projects, estimated to cost a total of $210 million, and an additional $90 million in residential and commercial LID street renovations that may need to be implemented to achieve Permit numeric limits; and, WHEREAS, the LAR UR2 RAA and WMP identified the John Anson Ford Park Infiltration Cistern (JAF Park) Project as the highest priority BMP; and, WHEREAS, the cost of the JAF Park Project is beyond the Cities’ budget, the Cities sought outside funding support for its construction.

WHEREAS, in May 2013 the Cities entered into a Memorandum of Understanding with the Los Angeles Gateway Regional Water Management Joint Powers Authority (GWMA) for GWMA to act as lead agency for applying to the State Water Resources Control Board (Water Board) for a Grant to fund the planning, design, and construction of the Project; and, WHEREAS, on January 15, 2018 the Cities entered into a Sub-recipient Agreement with GWMA to provide for funding the administrative support for the design, construction, maintenance and operation costs of the Project in compliance with the Grant Agreement and for payment of the local match. Section 1.9 of the Sub-Recipient Agreement provides for the Cities to share the costs of the maintenance and operation of the Project based upon a predetermined percentage share; and, WHEREAS, on January 2018 the State Board executed an Agreement with GWMA for the JAF Park Infiltration Cistern: Phase I in the amount of $9,904,842 requiring the Cities to provide matching funds in the amount of $1,100,538; and,
WHEREAS, the Sub-recipient Agreement requires Bell Gardens to maintain and operate the Project throughout its useful life as required in the Grant Agreement and WMP; and, .
.

Item 10 Page 4 of 168
WHEREAS, the Sub-recipient Agreement requires the costs associated with operating and maintaining the Project shall be paid by each Sub-recipient in accordance with each Subrecipients’ individual Percentage Share for the useful life of the Project as defined in the Grant Agreement; and,
NOW THEREFORE, in consideration of the mutual terms and conditions in this Agreement the parties agree as follows:

1. The City of Bell Gardens shall maintain and operate the JAF Park Infiltration Cistern Project throughout its useful life.

2. The City of Bell Gardens shall prepare and submit an annual budget for the purposes of funding the maintenance and operations of the JAF Park Infiltration Cistern Project.

3. The City of Bell Gardens shall submit invoices annually to each of the Sub-recipient Cities for the annual maintenance and operations costs of the JAF Park Infiltration Cistern Project in the individual Sub-recipient City’s Percentage Share of the annual costs as further defined in the Attachment to this Agreement.

4. Each Sub-recipient City shall pay the invoice submitted by the City of Bell Gardens within 60 days of the invoice date.

IN WITNESS WHEREOF, the Parties have caused this document to be fully executed with all formalities required by the laws of the State of California. The parties are signing this Agreement as of the date stated in the introductory clause. [Signatures for Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon begin on next page]
.
.

Item 10 Page 5 of 168
City of _________________________
a California charter City and California municipal
corporation
By: _____________________________
Name: ________________________
Title: _________________________
ATTEST:

By: ______________________________
Name: _________________________
Title:___________________________
APPROVED AS TO FORM:

By: ______________________________
Name: _________________________
Title: ___________________________
Vernon
Brian Saeki
City Administrator
Genoveva Rocha
City Clerk
Zaynah Moussa-Milward
City Attorney
.
.

Item 10 Page 6 of 168
Attachment
The Watershed Permittees of each UR2 Watershed City shall pay an equal one seventh (1/7th) share of fifty percent (50%) of the annual cost and each Watershed Permittee shall pay its prorate share, based on its percentage of land area of the total UR2 Watershed Area of fifty percent (50%) of the annual cost provided in Table 1.

Watershed City Land Area in
square miles
Percentage of
Total Land Area
Bell 2.64 11.90%
Bell Gardens 2.49 11.22%
Commerce 6.57 29.61%
Cudahy 1.12 5.05%
Huntington Park 3.03 13.65%
Maywood 1.18 5.32%
Vernon 5.16 23.25%
TOTAL 22.19 100%
.
.

Item 10 Page 7 of 168
City Council Agenda Report
Meeting Date: April 7, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Sidewalk Vending Regulations
Recommendation
A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment; and B. Adopt Ordinance No. 1311 amending Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code pertaining to the regulation of sidewalk vending.