Agenda packet — Vernon City Council, May 5, 2026 (part 1 of 4)

Regular City Council Meeting Agenda May 5, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, May 5, 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 May 5, 2026

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PRESENTATIONS

1. Municipal Clerks Week
Recommendation:

Proclaim the week of May 3 to May 9, 2026, as Professional Municipal Clerks Week in the City of Vernon to recognize the professional contributions and vital services performed by Municipal Clerks.

2. Mental Health Awareness Month
Recommendation:

Proclaim May 2026 as “Mental Health Awareness Month” in the City of Vernon and support initiatives that promote mental health awareness, employee wellness, and access to available resources.

3. Update on “The BIG 4” Cities Built for Business
Recommendation:

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

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

4. Meeting Minutes
Recommendation:

Approve the April 21, 2026 Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation:

Receive and file the claim submitted by Marvin Aguilar Delgado.

6. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 172, for the period of March 22, 2026 through April 4, 2026, totaling $7,898,103.04 and consisting of ratification of electronic payments totaling $7,798,823.55 and ratification of the issuance of early checks totaling $99,279.49.

7. Public Works Department Monthly Report
Recommendation:

Receive and file the March 2026 Building Report.

8. Report on Contracts Approved by the City Administrator for the BIG 4 Initiative Recommendation:

A. Receive and file the report on a Services Agreement with DEODATE Corporation for economic and real estate development strategy consulting services for a total not-to-exceed $76,125 for a one-year term, as approved by the City Administrator pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2); and
B. Receive and file the report on a Services Agreement with North Star Alliances, LLC for economic and real estate development strategy consulting services for a total not-to-exceed Regular City Council Meeting Agenda May 5, 2026

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$56,000 for a one-year term, as approved by the City Administrator pursuant to VMC Section

3.32.110(B)(2).

9. Amendment No. 1 to the Professional Services Agreement with The Pun Group LLP Recommendation:

A. Pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110(B)(3), find that it is commercially unreasonable to rebid the agreement for professional auditing services given the transition time and resources required to onboard a new audit firm; and B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Professional Services Agreement with The Pun Group LLP for Professional Auditing Services, in substantially the same form as submitted, to extend the Agreement for an additional two (2) years for a total amount not-to-exceed $270,004.

10. Quarterly Report of Cash and Investments
Recommendation:

Receive and file the First Quarter Cash and Investments Report

11. Memorandum of Understanding for Technical Assistance Related to the Regional Climate Collaboratives Program Grant
Recommendation:

Approve and authorize the City Administrator to execute the Memorandum of Understanding (MOU) by and between the Gateway Cities Council of Governments (GCCOG) and the City of Vernon, in substantially the same form as submitted, to receive technical consulting services funded through the Regional Climate Collaboratives (RCC) Program Grant from the California Strategic Growth Council (SGC) at no cost to the City.

12. Contract with J&S Striping Company Inc. for Citywide Striping and Pavement Markings FY25-26
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (a) (existing highways and streets), because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use;
B. Accept the bid proposal from J&S Striping Company Inc. (J&S) as the lowest responsive and responsible bidder for the Citywide Striping and Pavement Markings FY25- 26 project and reject all other bids;
C. Approve and authorize the City Administrator to execute Contract No. 20260209 in the amount of $158,541.75 for the Citywide Striping and Pavement Markings FY25-26 project for a period not to exceed 45 days; and
D. Authorize a contingency amount of ten percent (10%) or $15,854.18 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue a change order(s) for an amount up to the contingency amount, if necessary.

13. Services Agreement with Waterline Technologies, Inc.

Recommendation:

A. Accept the bid proposal from Waterline Technologies, Inc. (Waterline) as the lowest responsive and responsible bid for the supply of sodium hypochlorite 12.5 percent solution with Waterline, in substantially the same form as submitted, for the supply of hypochlorite

12.5 percent solution; and
Regular City Council Meeting Agenda May 5, 2026

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B. Approve and authorize the City Administrator to execute a Services Agreement with Waterline, in substantially the same form as submitted, for supply of sodium hypochlorite

12.5 percent solution for a total amount not-to-exceed $192,656.75, for a three-year term.

NEW BUSINESS

14. Appointment of Lilia Hernandez as Deputy City Administrator Recommendation:

Adopt Resolution No. 2026-019 appointing Lilia Hernandez to serve as the Deputy City Administrator of the City of Vernon effective May 6, 2026, and approving and authorizing the execution of a related at-will employment agreement.

15. Appointment of Veronica Petrosyan as Director of Health and Environmental Control Recommendation:

Adopt Resolution No. 2026-020 appointing Veronica Petrosyan to serve as the Director of Health and Environmental Control of the City of Vernon effective May 6, 2026, and approving and authorizing the execution of a related at-will employment agreement.

16. Results of the City of Vernon April 14, 2026, General Municipal Election and City Council Reorganization
Recommendation:

A. Adopt Resolution No. 2026-021 reciting the facts and declaring the results of the General Municipal Election held on April 14, 2026;
B. Acknowledge and present a proclamation and ten-year service pin to retiring Mayor Leticia Lopez;
C. Administer the Oath of Office to Council-Elect Monica Rodriguez and present Certificate of Election; and
D. Conduct the City Council reorganization.

ORAL REPORTS

17. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION REPORT

ADJOURNMENT
On April 30, 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 May 5, 2026

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: May 5, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Municipal Clerks Week
Recommendation
Proclaim the week of May 3 to May 9, 2026, as Professional Municipal Clerks Week in the City of Vernon to recognize the professional contributions and vital services performed by Municipal Clerks.

Background
The International Institute of Municipal Clerks (IIMC) is a professional non-profit association with members in the United States, Canada, and 15 countries. Its mission is to promote ongoing education and professional development for Municipal Clerks worldwide. IIMC has designated the week of May 3rd as the 57th Annual Professional Municipal Clerks Week to honor the valuable contributions made by Municipal Clerks.

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

Attachments

1. Proclamation - 2026 Professional Municipal Clerks Week .
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Item 1 Page 1 of 2
VERNON

A PROCTAMATION OF THE MAYOR AND THE CIIY COUNCIT OI THE CITY OT VERNON DECTARING THE WEEK OF MAY 3.9.2026, AS PROTESSIONAT

MUNICIPAT CTERKS WEEK
WHEREAS, the Office of the Professionol Municipol Clerk, o time-honored ond vitol porl of locol governmeni, exists lhroughout the world ond is the oldesl omong public servonls; ond WHEREAS, the Vernon City Clerk's Office provides the professionol link between the citizens, the locol governing bodies. ond governmenl ogencies ol other levels; ond WHEREAS Municipol Clerks hove pledged lo be ever mindful of lheir neutrolity ond importiolity. rendering equol service to oll; ond
WHEREAS lhe Municipol Clerk serves os lhe informotion center on the funclions of locol governmenl ond communily: ond
WHEREAS, Municipol Clerks continuolly slrive to improve the odminislrolion of lhe offoin of the Office of lhe Professionol Municipol Clerk ihrough porlicipoiion in educolion progroms, seminors, workshops, ond lhe onnuol meeiings of lheir slote, provinciol, county, ond inlernolionol professionol orgonizotions; ond
WHEREAS, during Professionol Municipol Clerks Week, ii is most oppropriote lhot we recognize the occomplishmenls of our Cily's Office of ihe Ciiy Clerk.

NOW THEREFORE, IHE MAYOR AND CITY COUNCIL OF THE CITY OF VERNON. ON BEHALF OF ITS EMPLOYEES. RESIDENTS, AND BUSINESSES, HEREBY DECLARE THE WEEK OF MAY 3 THROUGH 9. 2026,

AS PROFESSIONAL MUNICIPAL CLERKS WEEK AND FURTHER EXTEND APPRECIATION TO OUR VERNON

CITY CLERK DEPARTMENI AND TO ALL PROFESSIONAL MUNICIPAL CLERKS FOR THE VITAL SERVICES THEY PERFORM AND THEIR EXEMPLARY DEDICATION TO THE COMMUNITIES THEY REPRESENT. IHIS

PROCLAMATION IS BEING PRESENTED BY THE HONORABLE MAYOR LEIICIA LOPEZ FOR AND ON

BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON IHIS FIFTH DAY OF MAY, TWO THOUSAND

AND TWENTY-SI

CITY OF VERNON
By:

LEIICIA LOPEZ, Moyor

CALIFORNIA
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Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date: May 5, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Denise Garcia, Human Resources Analyst
Subject
Mental Health Awareness Month
Recommendation
Proclaim May 2026 as “Mental Health Awareness Month” in the City of Vernon and support initiatives that promote mental health awareness, employee wellness, and access to available resources.

Background
May is nationally recognized as Mental Health Awareness Month, an annual observance established in 1949 by Mental Health America to raise awareness about mental health, reduce stigma, and promote access to resources and support. Federal Agencies, including the U.S.

Department of Health and Human Services and the Substance Abuse and Mental Health Administration, participate in this nationwide effort through public education, outreach campaigns, and community-based initiatives.

Mental Health is a critical component of overall health and well-being; however, many individuals continue to face barriers to care due to stigma, lack of awareness, and limited access to services.

Mental Health Awareness Month provides an opportunity for open dialogue, encourages early intervention, and promotes supportive environments where individuals feel empowered to seek help when needed.

The City of Vernon is committed to supporting the health and well-being of its employees.

Recognizing Mental Health Awareness Month provides an opportunity to further promote a culture of wellness, resilience, and support.

As part of this effort, the Human Resources Department will coordinate wellness activities and share resources in May to increase awareness and encourage City employees to prioritize their mental health. These initiatives align with the City’s ongoing commitment to employee engagement, retention, and overall workplace well-being. By recognizing Mental Health Awareness Month, the City reinforces its support for employees and demonstrates leadership in fostering a healthy work environment.

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

Attachments

1. Proclamation – Mental Health Awareness Month
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Item 2 Page 1 of 4

A PROCTAMATION OT THE MAYOR AND THE CIIY COUNCIT OF THE CITY OF VERNON DECTARING THE MONTH OF MAY 2026 AS MENIAT

HEATTH AWARENESS MONTH
WHEREAS, Moy is notionolly recognized os Menlol Heollh Aworeness Month, on onnuol observonce estoblished in 1949 by Mentol Heollh Americo to roise oworeness obout mentol heollh, reduce stigmo, ond promote occess lo resources ond support; ond
WHEREAS, Menlol Heollh Aworeness Monlh wos creoted to oddress widespreod misconceptions oboul menlol illness ond to encouroge educotion, prevenlion, ond eorly intervention os essenliol components of overoll heolth; ond
WHEREAS, mentol heolth is o vitol port of overoll heolth ond well-being, ond il is estimoted thot one in five odulls in lhe United Stotes experiences o mentol heollh condition eoch yeor; ond
WHEREAS, the City of Vernon is commilted to supporting lhe heolth ond well-being of ils employees ond recognizes the imporlonce of foslering o workploce culture thol volues wellness, bolonce, ond support; ond

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

VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS, AND BUSINESSES HEREBY DECLARE THE MONTH OF MAY 2026 AS MENTAL HEALTH AWARENESS MONTH.

THIS PROCLAMATION RAISING AWARENESS ABOUT THE IMPORTANCE OF MENTAL

HEALTH IS BEING PRESENIED BY THE HONORABLE MAYOR LENCIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS sih DAY OF MAY TWO THOUSAND AND TWENTY.SIX.

CITY OF VERNON
By
LETICIA LOPEZ. Moyor
VERNON caLtFottata
WHEREAS, in recognition of Menlol Heolth Aworeness Month, the City of Vernon will promole o monthJong initiotive focused on mentol heolth oworeness, encouroging self-core, shoring resources, ond providing opporlunities for employees lo engoge in octivities lhot support lheir wellbeing. .
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Item 2 Page 2 of 4
City Council Agenda Report
Meeting Date: May 5, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Update on “The BIG 4” Cities Built for Business
Recommendation
No action required by City Council. This is a presentation only.

Background
The BIG 4, a multi-jurisdictional coalition of industrial cities built for business, was created following approval of a Memorandum of Understanding (MOU) between the cities of Commerce, Santa Fe Springs, Industry and Vernon in late 2025. The MOU was established for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies to address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California. On April 30, 2026, The BIG 4 hosted their inaugural summit bringing together brokers, retailers, logistics leaders, real estate developers, and business and community stakeholders from across Southern California for a full day of strategic conversation, industry insight, and networking. Staff will provide an update to the City Council on The BIG 4’s progress to date.

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

Attachments
None.
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Item 3 Page 1 of 5
City Council Agenda Report
Meeting Date: May 5, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the April 21, 2026 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. April 21, 2026 Regular City Council Meeting Minutes
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Item 4 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 21, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE

ROLL CALL
PRESENT:

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

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

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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Item 4 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
April 21, 2026

PRESENTATIONS

1. Presentation of the Police Department’s 2025 Police Officer and Employee of the Year Awards
Recommendation: No action required by City Council. This is a presentation only.

Police Chief Sousa presented the staff report, and the City Council recognized and presented certificates to the 2025 Officer of the Year Award recipient, Officer Rafael Sepulveda, and the Employee of the Year Award recipient, Dispatcher Jessica Davis.

2. Arbor Day Proclamation
Recommendation: Proclaim April 22, 2026, as Arbor Day in the City of Vernon.

Public Works Director Wall read the proclamation, the City Council proclaimed April 22, 2026, as Arbor Day in the City of Vernon, and the proclamation was presented to Public Works employees who are involved in the maintenance and care of the City trees and who are collaborating with Vernon City Elementary School in an Arbor Day celebration taking place on April 22, 2026.

CONSENT CALENDAR
Mayor Lopez inquired whether the City Council wished to pull any items from the Consent Calendar, and Mayor Pro Tem Ybarra stated she wished to pull Item Nos. 10 and 11 for more information.

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

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve the Consent Calendar with the exception of Item Nos. 10 and 11. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the April 7, 2026 Regular City Council Meeting Minutes.

4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 171, for the period of March 1, 2026 through March 21, 2026, totaling $14,795,334.53 and consisting of ratification of electronic payments totaling $14,102,775.51 and ratification of the issuance of early checks totaling $692,559.02.

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Item 4 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
April 21, 2026

5. Police Department Activity Report
Recommendation: Receive and file the February 2026 Police Department Activity Report.

6. New Regulations for the Discharge of Fats, Oils, and Grease to the City’s Sewer System
Recommendation: A. 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 the California Code of Regulations, Title 14 Section 15378(b)(2) as the Ordinance is a general policy and procedure making activity; and B. Adopt Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code regulating the discharge of fats, oils, and grease (FOG) to the City’s Sewer System.

7. General Services Agreement with the County of Los Angeles Recommendation: A. Find that it is commercially unreasonable to rebid the General Services Agreement (GSA) with the County of Los Angeles in three years as the County is a governmental entity and sole provider of the desired services; and B. Approve and authorize the Mayor to execute the proposed GSA with the County of Los Angeles for a five-year term effective July 1, 2026, through June 30, 2031.

8. Notice of Completion for Contract No. 20250340 – 55th Street Recycle Center & Nursery – Perimeter Wall Project
Recommendation: A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15303 (e)(Fences), because the project consists of new construction of limited small new facilities; B. Accept the work of Oppenheimer National as related to the City Contract No. 20250340; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

9. Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc.

Recommendation: A. Pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110(B)(3), find that it is commercially unreasonable to rebid the agreement for environmental compliance services as the current vendor, Jacobs Engineering Group Inc. (Jacobs) had already initiated the lengthy process of revising and updating critical facility permits for the Utility with the South Coast Air Quality Management District (SCAQMD); and B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Jacobs for environmental compliance services, in substantially the same form as submitted, to extend the agreement to June 30, 2027 at no additional cost.

The following items were pulled from the Consent Calendar for individual consideration:

10. Services Agreement with Good Guard Security, Inc.

Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with Good Guard Security, Inc. (Good Guard), in substantially .
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Item 4 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
April 21, 2026
the same form as submitted, to provide unarmed security guard services for a total amount not-to-exceed $3,067,821.56 for a three-year term; and B. Authorize a contingency amount of ten percent (10%) or $306,782.16 in the event of unforeseen services and expenses, and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

Mayor Pro Tem Ybarra asked for more information on the scope of work for the rover and what it entails, and Public Utilities General Manager Todd Dusenberry explained that a rover is not a stationary guard. The rover would patrol multiple City facilities, including the plant substation and water infrastructure. He informed the City Council that the rover would be present at night and weekends to check each facility, at random times.

There being no further discussion, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved, and Council Member Larios seconded a motion to approve Item No. 10. The question was called and the motion carried unanimously.

11. Report on Contract Approved by the City Administrator for a Business Tax Contribution Study
Recommendation: Receive and file the report on the Services Agreement with Kosmont & Associates, Inc. for real estate advisory services related to the analysis of municipal fees and taxes, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2).

Mayor Pro Tem Ybarra asked for more details on the contract, and City Administrator Saeki explained that the services of Kosmont and Associates were retained to help the City with the preparation of the Business Fee Parity Project, which entails analyzing how businesses pay fees, licensing costs, and utility costs via the City’s Utility User Tax (UUT). They are an industry leader in these types of services, so the City went directly to them due to a timing issue, as staff intended to present a draft to the Business and Industry Commission and the City Council in the next couple of months.

There being no further discussion, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved, and Council Member Rivera seconded a motion to approve Item No. 11. The question was called, and the motion carried unanimously.
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Item 4 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
April 21, 2026

NEW BUSINESS

12. City Council Strategic Plan – Goal Tasks
Recommendation: As part of the City’s Strategic Planning Process, receive a presentation on proposed tasks to achieve identified City Council goals and provide direction to staff regarding any desired modifications.

City Administrator Saeki presented the staff report.

Mayor Pro-Tem Ybarra expressed concerns about funding for the School Interventionist position and stated that the funds should be used to fulfill residents' requests. She suggested that the school partner with an organization that is already receiving funding for tutoring. Mayor Lopez stated that the School Interventionist has direct access to the students at the school and that transportation could pose an issue for parents in attempting to get the students tutoring.

Council Member Larios said she understood the concerns expressed by Mayor Pro Tem Ybarra and that perhaps the amount of funding required could be discussed, and asked whether the City Council could obtain more details for consideration of a plan. City Administrator Saeki responded that he would forward that information to the City Council and asked that, in the meantime, they consider leaving the task on the workplan so that it could be considered when the budget is presented to the City Council, because it would need to be budgeted should the City Council decide to move forward. He reminded the City Council that the task was only for the fiscal year. Council Member Merlo asked the City Council to consider the City's area and demographics, and said many parents could not afford tutoring for their students. Mayor Pro Tem Ybarra asked that the City Council consider other options. There was a consensus from the City Council to leave the task on the work plan.

Regarding Task 1.14, Mayor Pro Tem Ybarra inquired whether there was a staff portal where staff could provide feedback via a survey to address morale and the services provided by the department to employees.

City Administrator Saeki informed the City Council that an anonymous survey was conducted by a consultant to assess city-wide issues and that changes had been implemented as a result.

Mayor Pro-Tem Ybarra questioned whether staff would control the cost of service to businesses as it relates to Task 3.10 – Transitioning to an Exclusive Franchise Agreement (EFA) for waste haulers. She stated the cost of service to businesses was the primary reason why the transition had not occurred. City Administrator Saeki responded that the City would control that; however, there was no guarantee that it would be less expensive than the business's current waste haulers. .
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Item 4 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
April 21, 2026
There was a consensus from the City Council to leave task 5.2 - Discuss the Regular Council Meeting Time for Engagement and Efficiency on the workplan.

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

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the following reminders to the City Council:

On Wednesday, April 22, 2026, the second canvass for the General Municipal Election would be conducted at 2:00p.m.;
The Arbor Day event would be held the following day at Vernon City Elementary; A Special Vernon Housing Commission meeting would be held on Tuesday, April 28, 2026, at 6:00 p.m. to discuss the possibility of retaining residential property management services;
The Big 4 summit would take place on April 30, 2026; and Recruitment for upcoming vacancies on the Business Industry Commission, the Vernon Community Fund Grant Committee, and the Green Vernon Commission is underway with applications being accepted through May 13, 2026.

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

RECESS
At 9:51 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

15. Conference with Legal Counsel - Existing Litigation Government Code Section 54956.9(d)(1)
Jason T. McEachran v. City of Vernon
Workers Compensation Claim Nos. 15002119 and 17013422
Workers Compensation Appeals Board Case Nos. ADJ19690535 and ADJ19687999

16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter) .
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Item 4 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
April 21, 2026

17. Public Employment
Government Code Section 54957
Title: Deputy City Administrator

18. Public Employment
Government Code Section 54957
Title: Director of Health & Environmental Control

RECONVENE
At 10:16 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 items on the agenda, provided direction, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:16 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 4 Page 8 of 8
City Council Agenda Report
Meeting Date: May 5, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by Marvin Aguilar Delgado.

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 as filing of the claim as practical.

Name of Claimant Amount Demanded Date Received
Marvin Aguilar Delgado $11,784.71 April 9, 2026
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Marvin Aguilar Delgado Claim
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City Council Agenda Report
Meeting Date: May 5, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 172, for the period of March 22, 2026 through April 4, 2026, totaling $7,898,103.04 and consisting of ratification of electronic payments totaling $7,798,823.55 and ratification of the issuance of early checks totaling $99,279.49.

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. 172 covering claims and demands presented during the period of March 22, 2026 through April 4, 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. 172, totals $7,898,103.04. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts reference on Operating Account Warrant Register No. 172.

Attachments

1. Operating Account Warrant Register No. 172
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Item 6 Page 1 of 74

STAFF REPORT

FINANCE DEPARTMENT
DATE: April 22, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of May 5, 2026 It is recommended that the attached Operating Account Warrant Register No. 172 be approved at the City Council meeting of May 5, 2026.

Operating Account Warrant Register No. 172 totals $7,898,103.04, and covers claims and demands presented for March 22, 2026, to April 4, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 172:

1. Ratification of electronic payments totaling $7,798,823.55

2. Ratification of the issuance of early checks totaling $99,279.49 .
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Item 6 Page 2 of 74

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 172
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

4/22/26
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Item 6 Page 3 of 74
99,279.49
3/23/2026 86.00
Invoice Description Account PO or Contract Line Item Amount 072423 LIVE SCAN REIMBURSEMENT 011-010-120-529215 86.00 Invoice Total: 86.00
3/23/2026 150.00
Invoice Description Account PO or Contract Line Item Amount 020124 SEWC STIPEND ATTENDANCE MEETING
02/01/24 (LOST - REISSUE)
095-095-905-705050- 150.00
Invoice Total: 150.00
3/23/2026 9,000.00
Invoice Description Account PO or Contract Line Item Amount 625251 SACA LETTER AGREEMENT - BOYS & GIRLS

CLUB METRO LA
011-010-160-529715 20250417 9,000.00
Invoice Total: 9,000.00
3/26/2026 137.25
Invoice Description Account PO or Contract Line Item Amount 030426 TRAVEL EXPENSE REIMB 03/2/26-03/03/26 011-040-415-529670 137.25 Invoice Total: 137.25
3/26/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 032526 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/26/2026 12,040.17

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
EARLY CHECKS TOTAL:

VENDOR - 7695 - RAFAEL SEPULVEDA PAYMENT # 616258
VENDOR - 1442 - BRADLEY MACK PAYMENT # 616262
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616263 VENDOR - 7526 - ANA VALENCIA PAYMENT # 616259
VENDOR - 8081 - BOYS & GIRLS CLUBS OF METRO LOS

ANGELES
PAYMENT # 616260
VENDOR - 8369 - AARON FLORES PAYMENT # 616261

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Item 6 Page 4 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 25722 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,161.62 Invoice Total: 6,161.62
25784 INMATE HOUSING SERVICES 011-030-300-529220 20250124 5,878.55 Invoice Total: 5,878.55
3/26/2026 2,353.86
Invoice Description Account PO or Contract Line Item Amount MA260000041 SHARED COST OF TRAFFIC SIGNAL (JANMAR 2026) 011-040-430-529000 2,353.86
Invoice Total: 2,353.86
3/26/2026 157.96
Invoice Description Account PO or Contract Line Item Amount 665883 PROPANE 011-040-415-522000 260109 157.96
Invoice Total: 157.96
3/26/2026 85.00
Invoice Description Account PO or Contract Line Item Amount 122225 LIVESCAN REIMBURSEMENT 011-010-120-529215 85.00
Invoice Total: 85.00
3/26/2026 4,863.01
Invoice Description Account PO or Contract Line Item Amount 4619569 COFFEE SUPPLIES 011-040-415-522000 260453 4,780.30 4619569 COFFEE SUPPLIES 011-040-415-522000 260453 82.71 Invoice Total: 4,863.01
3/26/2026 7,162.64
Invoice Description Account PO or Contract Line Item Amount 51526 CHILLER REPAIRS 011-040-415-529000 20250150 984.27 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 616264
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 616268
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616265 VENDOR - 8376 - ELIZABETH NGUYEN PAYMENT # 616266
VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 616267

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Item 6 Page 5 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 984.27
51527 BOILER REPAIRS 011-040-415-529000 20250150 1,675.19 Invoice Total: 1,675.19
51531 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
3/26/2026 520.80
Invoice Description Account PO or Contract Line Item Amount 3182026 CAL CITIES CITY MGRS CONF

REIMBURSEMENT
011-010-105-529500 520.80
Invoice Total: 520.80
3/26/2026 3,737.98
Invoice Description Account PO or Contract Line Item Amount 10006127900 SUPPLIES FOR PRINT SHOP 011-040-430-522000 260097 402.13 Invoice Total: 402.13
10006166701 SUPPLIES FOR PRINT SHOP 011-040-430-522000 260097 1,211.29 Invoice Total: 1,211.29
10006482600 SUPPLIES FOR PRINT SHOP 011-040-430-522000 260097 2,124.56 Invoice Total: 2,124.56
3/26/2026 209.27
Invoice Description Account PO or Contract Line Item Amount 307541 AUTO PARTS 011-040-420-522000 260053 151.72
Invoice Total: 151.72
307543 AUTO PARTS 011-040-420-522000 260053 57.55
Invoice Total: 57.55
3/26/2026 55.83
Invoice Description Account PO or Contract Line Item Amount F25320ZVRN PRE-ACADEMY FITNESS COURSE
M.MACIAS
011-010-120-529905 55.83
VENDOR - 5442 - LILIA HERNANDEZ PAYMENT # 616269
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616270 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616271
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 616272

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Item 6 Page 6 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 55.83
3/26/2026 2,750.00
Invoice Description Account PO or Contract Line Item Amount 11 ASH REMOVAL & CLEANING OF THE

GENERATOR FILTERS
011-040-415-529000 20260265 2,750.00
Invoice Total: 2,750.00
3/26/2026 1,506.06
Invoice Description Account PO or Contract Line Item Amount 463371819 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
464131069 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
464131139 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
464131211 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
464131258 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
464131293 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
464131339 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
464131362 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
470228929 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
470228961 PEST CONTROL SERVICES 011-040-410-529000 20260063 105.00 Invoice Total: 105.00
470228988 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
470229021 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616274 VENDOR - 5233 - SIERRA ENGINEERING SERVICES PAYMENT # 616273

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Item 6 Page 7 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 110.73
470229066 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
470229135 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
470229181 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
3/26/2026 1,052.57
Invoice Description Account PO or Contract Line Item Amount 52071 BALLISTICS VEST 011-030-300-524000 260371 1,052.57 Invoice Total: 1,052.57
3/26/2026 3,976.57
Invoice Description Account PO or Contract Line Item Amount 6855 GARAGE LIFT INSPECTIONS & REPA 011-040-420-522000 20260254 3,426.57 6855 GARAGE LIFT INSPECTIONS & REPA 011-040-420-529000 20260254 550.00 Invoice Total: 3,976.57
4/2/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24908190 ACCT 9391054023 PERIOD 2/6-3/5/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
4/2/2026 282.78
Invoice Description Account PO or Contract Line Item Amount 24920844 ACCT 9391060354 PERIOD 2/10-3/9/26 011-010-110-526010 20260244 282.78 Invoice Total: 282.78
4/2/2026 920.71
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616275 VENDOR - 6867 - WEST COAST HYDRAULIC LIFT REPAIR PAYMENT # 616276 VENDOR - 1948 - AT&T PAYMENT # 616277
VENDOR - 1948 - AT&T PAYMENT # 616278
VENDOR - 1948 - AT&T PAYMENT # 616279

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Item 6 Page 8 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
24920414 ACCT 9391053030 PERIOD 2/10-3/9/26 056-060-600-526010 20260244 920.71 Invoice Total: 920.71
4/2/2026 344.19
Invoice Description Account PO or Contract Line Item Amount 24920411 ACCT 9391053027 PERIOD 2/10-3/9/26 055-050-580-526010 20260244 344.19 Invoice Total: 344.19
4/2/2026 63.82
Invoice Description Account PO or Contract Line Item Amount 24920410 ACCT 9391053026 PERIOD 2/10-3/9/26 011-010-110-526010 20260244 63.82 Invoice Total: 63.82
4/2/2026 4,390.02
Invoice Description Account PO or Contract Line Item Amount 24920412 ACCT 9391053028 PERIOD 2/10-3/9/26 011-010-110-526010 20260244 4,390.02 Invoice Total: 4,390.02
4/2/2026 1,532.64
Invoice Description Account PO or Contract Line Item Amount 24920413 ACCT 9391053029 PERIOD 2/10-3/9/26 011-010-110-526010 20260244 1,532.64 Invoice Total: 1,532.64
4/2/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24959944 ACCT 9391053440 PERIOD 2/15-3/14/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
4/2/2026 152.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 616280
VENDOR - 1948 - AT&T PAYMENT # 616281
VENDOR - 1948 - AT&T PAYMENT # 616282
VENDOR - 1948 - AT&T PAYMENT # 616283
VENDOR - 1948 - AT&T PAYMENT # 616284
VENDOR - 1948 - AT&T PAYMENT # 616285

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Item 6 Page 9 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
7523430904 ACCT 831-000-0922 427 PERIOD 5/19-6/18/24 011-010-110-526010 20260244 152.00 Invoice Total: 152.00
4/2/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 9574769803 ACCT 831-000-0922 427 PERIOD 4/19-5/18/24 011-010-110-526010 20260244 152.00 Invoice Total: 152.00
4/2/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 878698805 ACCT 831-000-0922 427 PERIOD 3/19-4/18/24 011-010-110-526010 20260244 152.00 Invoice Total: 152.00
4/2/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X031
62026
ACCT 832176480 PERIOD 2/9-3/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
4/2/2026 1,120.00
Invoice Description Account PO or Contract Line Item Amount 032526 REFUND ON BL ADJUSTMENT INV 8354 011-410-000-410100 1,120.00 Invoice Total: 1,120.00
4/2/2026 95.31
Invoice Description Account PO or Contract Line Item Amount 36034 GARNISHMENT PR 2607 011-000-000-210260 95.31
Invoice Total: 95.31
VENDOR - 1948 - AT&T PAYMENT # 616286
VENDOR - 1948 - AT&T PAYMENT # 616287
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616288
VENDOR - 8378 - AUTOPARTSMAN PAYMENT # 616289
VENDOR - 61200 - BISON CASH PAYMENT # 616290

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Item 6 Page 10 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
4/2/2026 11,741.00
Invoice Description Account PO or Contract Line Item Amount 363172 LEGAL SERVICES 011-010-115-529200 20250410 1,814.50 Invoice Total: 1,814.50
363173 LEGAL SERVICES 011-010-115-529200 20250410 6,349.25 Invoice Total: 6,349.25
363174 LEGAL SERVICES 011-010-115-529200 20250410 68.00 Invoice Total: 68.00
363175 LEGAL SERVICES 011-010-115-529200 20250410 1,707.00 Invoice Total: 1,707.00
363176 LEGAL SERVICES 011-010-115-529200 20250410 1,802.25 Invoice Total: 1,802.25
4/2/2026 1,030.36
Invoice Description Account PO or Contract Line Item Amount 354524 EXTRA KEYS 011-040-420-522000 260464 587.86
354524 EXTRA KEYS 011-040-420-529000 260464 442.50
Invoice Total: 1,030.36
4/2/2026 105.00
Invoice Description Account PO or Contract Line Item Amount 20925 TRUCK WASH/STEAM OUT SERVICES 011-040-430-522000 260133 70.00 Invoice Total: 70.00
20940 TRUCK WASH/STEAM OUT SERVICES 011-040-430-522000 260133 35.00 Invoice Total: 35.00
4/2/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount VPD26001 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,250.00 Invoice Total: 1,250.00
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616292
VENDOR - 533 - DALE'S TRANSPORT PAYMENT # 616293
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 616294
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616291

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Item 6 Page 11 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
4/2/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 12480 SAMPLE ANALYSIS 058-070-700-529225 260414 1,000.00 Invoice Total: 1,000.00
4/2/2026 46.14
Invoice Description Account PO or Contract Line Item Amount 36029 FTB GARNISHMENT WARRANT 2607 011-000-000-210260 46.14 Invoice Total: 46.14
4/2/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE117 PARCEL MANAGEMENT SYSTEM PERIOD
JAN 2026
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
26ASRE137 PARCEL MANAGEMENT SYSTEM PERIOD
FEB 2026
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
4/2/2026 933.27
Invoice Description Account PO or Contract Line Item Amount 36032 GARNISHMENT PR 2607 011-000-000-210260 933.27
Invoice Total: 933.27
4/2/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 040126 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
4/2/2026 500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616298 VENDOR - 5442 - LILIA HERNANDEZ PAYMENT # 616299
VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS' PAYMENT # 616300 VENDOR - 8339 - EXPERT CHEMICAL ANALYSIS INC PAYMENT # 616295 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616296
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616297

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Item 6 Page 12 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
033126 2026 ANNUAL MEMBERSHIP DUES 011-030-300-529550 500.00 Invoice Total: 500.00
4/2/2026 4,469.50
Invoice Description Account PO or Contract Line Item Amount 17458 ENCODER 058-070-700-529000 260273 4,469.50
Invoice Total: 4,469.50
4/2/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 032626 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
4/2/2026 124.12
Invoice Description Account PO or Contract Line Item Amount 307654 AUTO PARTS 011-040-420-522000 260053 124.12
Invoice Total: 124.12
4/2/2026 288.81
Invoice Description Account PO or Contract Line Item Amount SI04002 BATTERIES & CALIBRATION SERVICES 055-050-555-529020 20260045 288.81 Invoice Total: 288.81
4/2/2026 500.14
Invoice Description Account PO or Contract Line Item Amount SI04027 MISC PARTS & CALIBRATION SERVICES 055-050-555-529020 20260045 500.14 Invoice Total: 500.14
4/2/2026 749.40
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7716 - PRO SAFETY LLC PAYMENT # 616304
VENDOR - 7716 - PRO SAFETY LLC PAYMENT # 616305
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616306
VENDOR - 304 - MCAVOY & MARKHAM ENGINEERING PAYMENT # 616301 VENDOR - 8377 - MYRNA BOHORQUEZ PAYMENT # 616302
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616303

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Item 6 Page 13 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
12979 TIRES 011-040-420-529000 260042 40.00
Invoice Total: 40.00
12993 TIRES 011-040-420-522000 260042 709.40
Invoice Total: 709.40
4/2/2026 686.00
Invoice Description Account PO or Contract Line Item Amount 14607 FUNDS FOR FINGERPRINTING FOR PD
FY25/26
011-010-110-529210 260183 686.00
Invoice Total: 686.00
4/2/2026 881.14
Invoice Description Account PO or Contract Line Item Amount 73639229 ACCT SV646197 PERIOD FEB 2026 011-010-110-526010 20250239 881.14 Invoice Total: 881.14
4/2/2026 3,259.00
Invoice Description Account PO or Contract Line Item Amount 38715 PD PACK DOOR INSTALLATION AGRE 011-010-110-529210 20260229 3,259.00 Invoice Total: 3,259.00
4/2/2026 579.37
Invoice Description Account PO or Contract Line Item Amount 716467 RECORDS/MEDIA STORAGE SERVICES 011-010-125-529215 579.37 Invoice Total: 579.37
4/2/2026 2,676.30
Invoice Description Account PO or Contract Line Item Amount 41752487 MANAGED PRINT SERVICES PERIOD 3/5-
4/4/26
011-010-110-529110 20260107 2,676.30
Invoice Total: 2,676.30
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616310 VENDOR - 743 - XEROX CORPORATION PAYMENT # 616311
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616307
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616308
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616309

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Item 6 Page 14 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
4/2/2026 879.83
Invoice Description Account PO or Contract Line Item Amount 11523 STREET SIGNS 011-040-430-522000 260130 879.83
Invoice Total: 879.83
4/2/2026 2,767.12
Invoice Description Account PO or Contract Line Item Amount 040226 PAYROLL CHECKS 011-000-000-210110 2,767.12
Invoice Total: 2,767.12

PAYROLL CHECKS
VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 616312

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Item 6 Page 15 of 74
7,798,823.55
3/23/2026 14,318.00
Invoice Description Account PO or Contract Line Item Amount 033126 WASTE WATER TREAMENT SURCHARGE
Q3
055-050-586-520232- 14,318.00
Invoice Total: 14,318.00
3/23/2026 714.33
Invoice Description Account PO or Contract Line Item Amount 35685 CALPERS CONTRIBUTIONS WARRANT
2603S1
055-000-000-210240 607.18
35685 CALPERS CONTRIBUTIONS WARRANT
2603S1
058-000-000-210240 107.15
Invoice Total: 714.33
3/23/2026 724.84
Invoice Description Account PO or Contract Line Item Amount 35686 STATE WITHHOLDING PAYROLL WARRANT
2603S1
055-000-000-210210 616.11
35686 STATE WITHHOLDING PAYROLL WARRANT
2603S1
058-000-000-210210 108.73
Invoice Total: 724.84
3/23/2026 2,943.37
Invoice Description Account PO or Contract Line Item Amount 35687 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603S1
055-000-000-210210 2,501.87
35687 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603S1
058-000-000-210210 441.50
Invoice Total: 2,943.37
3/23/2026 2,043.34
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22169 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22171 VENDOR - 4239 - HSA BANK PAYMENT # 22172

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
ELECTRONIC TOTAL:

VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 22113
VENDOR - 714 - CALPERS PAYMENT # 22167

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Item 6 Page 16 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 35569 HSA CONTRIBUTIONS WARRANT PR 2606 011-000-000-210221 2,043.34 Invoice Total: 2,043.34
3/23/2026 1,105,668.70
Invoice Description Account PO or Contract Line Item Amount 2026031732-
77993015
REVISED CHARGES 11/25 055-050-590-520156- (1,427.57)
2026031732-
77993015
REVISED CHARGES 11/25 055-050-590-520170 307.28
2026031732-
77993015
REVISED CHARGES 11/25 055-050-590-520190 17.50
2026031732-
77993015
REVISED CHARGES 11/25 055-050-590-520240 (4.81)
2026031732-
77993015
INITIAL CHARGES 03/26 055-050-590-520156- 105,437.75
2026031732-
77993015
INITIAL CHARGES 03/26 055-050-590-520170 (126.09)
2026031732-
77993015
INITIAL CHARGES 03/26 055-050-590-520190 2,822.53
2026031732-
77993015
INITIAL CHARGES 03/26 055-050-590-520210 9,282.30
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520210 4,884.01
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520156- 68,259.04
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520170 1,004,853.75
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520184- (30,048.26)
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520190 1,135.12
2026031732-
77993015
INITIAL CHARGES 02/26 055-050-590-520240 10,108.51
2026031732-
77993015
REVISED CHARGES 06/18 055-050-590-520170 (69,087.40)
2026031732-
77993015
REVISED CHARGES 02/24 055-050-590-520156- 0.23
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22173

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Item 6 Page 17 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
2026031732-
77993015
REVISED CHARGES 12/25 055-050-590-520156- (677.71)
2026031732-
77993015
REVISED CHARGES 12/25 055-050-590-520170 (46.41)
2026031732-
77993015
REVISED CHARGES 12/25 055-050-590-520190 (21.07)
Invoice Total: 1,105,668.70
3/24/2026 1,079,903.54
Invoice Description Account PO or Contract Line Item Amount 5184248 FEBRUARY 2026 055-050-590-520160 1,079,903.54
Invoice Total: 1,079,903.54
3/25/2026 2,259.31
Invoice Description Account PO or Contract Line Item Amount 022626(2) PARTS & SUPPLIES - FEBRUARY 2026 (2) 011-040-410-522000 26005720260004 539.52 022626(2) PARTS & SUPPLIES - FEBRUARY 2026 (2) 011-040-415-522000 26005720260004 1,719.79 Invoice Total: 2,259.31
3/25/2026 132.88
Invoice Description Account PO or Contract Line Item Amount 031726 ACCT 700505913951 SERVICE 02/13/26-
03/16/26
011-040-430-526000 132.88
Invoice Total: 132.88
3/25/2026 118,304.94
Invoice Description Account PO or Contract Line Item Amount 032426 PURCHASE CARD STATEMENT 03/26 999-000-000-200105 118,304.94 Invoice Total: 118,304.94
3/27/2026 3,224.70
VENDOR - 59 - SO CAL EDISON PAYMENT # 22176
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 22177
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22178 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22174 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22175

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Item 6 Page 18 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount PSINV104606 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
3/27/2026 21,600.00
Invoice Description Account PO or Contract Line Item Amount 21681493 FEBRUARY 2026 055-050-590-520160 21,600.00
Invoice Total: 21,600.00
3/27/2026 230.00
Invoice Description Account PO or Contract Line Item Amount B4024501 PUBLICATION OF ORDINANCE NO. 1310

ADOPTION SUMMARY
011-010-125-525000 115.00
Invoice Total: 115.00
B4024503 PUBLICATION OF ORDINANCE NO. 1311

INTRODUCTION
011-010-125-525000 115.00
Invoice Total: 115.00
3/27/2026 941.17
Invoice Description Account PO or Contract Line Item Amount 200565534 CITY VEHICLES TIRES 011-040-420-522000 20260051 941.17 Invoice Total: 941.17
3/27/2026 1,500.00
Invoice Description Account PO or Contract Line Item Amount 23834 ENVIRONMENTAL SERVICES 02/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
23906 ANNUAL VAPOR RECOVERY TESTING 011-040-415-529000 20250240 1,120.00 Invoice Total: 1,120.00
3/27/2026 197.91
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 22182 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22183
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 22179
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22180 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22181

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Item 6 Page 19 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount INV3020003564 WORK BOOTS (F. GARCIA) 011-020-200-522000 260361 197.91 Invoice Total: 197.91
3/27/2026 562.31
Invoice Description Account PO or Contract Line Item Amount INV31505 SWEEPER PARTS 011-040-420-522000 260459 562.31 Invoice Total: 562.31
3/27/2026 4,364.01
Invoice Description Account PO or Contract Line Item Amount 26055 TRAFFIC ADVISOR/TINT/BACKUP CAMERA 011-040-420-522000 260460 2,035.61 26055 TRAFFIC ADVISOR/TINT/BACKUP CAMERA 011-040-420-529000 260460 1,260.00 Invoice Total: 3,295.61
26056 BACK UP CAMERA / TINT 011-040-420-522000 260457 788.40 26056 BACK UP CAMERA / TINT 011-040-420-529000 260457 280.00 Invoice Total: 1,068.40
3/27/2026 168.20
Invoice Description Account PO or Contract Line Item Amount 141854 SUPPLIES 055-050-570-529000 260049 60.69
Invoice Total: 60.69
142069 MISC PARTS 011-040-415-522000 260132 18.65
Invoice Total: 18.65
142236 MISC SUPPLIES 011-040-415-522000 260132 78.99
Invoice Total: 78.99
142241 MISC PARTS 011-040-410-522000 260132 9.87
Invoice Total: 9.87
3/27/2026 41,154.88
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 22184 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22186
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22187 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22188

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Item 6 Page 20 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 2246155 CITY FUEL 011-000-000-120030 260166 41,154.88
Invoice Total: 41,154.88
3/27/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 218215IN ETS TAGGING SERVICES - MARCH 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
3/27/2026 45,616.04
Invoice Description Account PO or Contract Line Item Amount 257487 LEGAL SERVICES 011-010-115-529200 20250387 33,337.50 Invoice Total: 33,337.50
257636 LEGAL SERVICES 011-010-115-529200 20250387 12,278.54 Invoice Total: 12,278.54
3/27/2026 1,017.07
Invoice Description Account PO or Contract Line Item Amount 20420 GENERATOR REPAIR 011-040-420-522000 260458 229.57 20420 GENERATOR REPAIR 011-040-420-529000 260458 787.50 Invoice Total: 1,017.07
3/27/2026 395.59
Invoice Description Account PO or Contract Line Item Amount 28017 BUSINESS CARDS FOR PW STAFF 011-040-400-522000 260409 197.80 28017 BUSINESS CARDS FOR PW STAFF 011-040-405-522000 260409 197.79 Invoice Total: 395.59
3/27/2026 8.29
Invoice Description Account PO or Contract Line Item Amount VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 22189 VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 22190 VENDOR - 3280 - SMITH POWERHOUSE, INC PAYMENT # 22191
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22192 VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 22193

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Item 6 Page 21 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
06950152625 FUEL SURCHARGE 011-040-415-522000 260203 8.29 Invoice Total: 8.29
3/30/2026 214,063.77
Invoice Description Account PO or Contract Line Item Amount 2026032431-
78082227
REVISED CHARGES 12/2025 055-050-590-520156- (1,048.88)
2026032431-
78082227
REVISED CHARGES 12/2025 055-050-590-520170 (445.84)
2026032431-
78082227
REVISED CHARGES 12/2025 055-050-590-520190 (29.01)
2026032431-
78082227
INITIAL CHARGES 03/2026 055-050-590-520156- 204,564.88
2026032431-
78082227
INITIAL CHARGES 03/2026 055-050-590-520170 (5,716.30)
2026032431-
78082227
INITIAL CHARGES 03/2026 055-050-590-520190 4,553.84
2026032431-
78082227
INITIAL CHARGES 03/2026 055-050-590-520210 12,185.08
Invoice Total: 214,063.77
3/31/2026 35.00
Invoice Description Account PO or Contract Line Item Amount 031626 ACCT 10220033335 2/10/26 - 3/12/26 056-060-600-526000 35.00 Invoice Total: 35.00
4/1/2026 56.33
Invoice Description Account PO or Contract Line Item Amount 458130928001 OFFICE SUPPLIES 011-010-125-522000 56.33
Invoice Total: 56.33
4/2/2026 89.95
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22195
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22196
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22197 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22194

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Item 6 Page 22 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
032426 ACCT 8369059794 SERVICE 02/24/26-
03/23/26
011-040-415-526000 89.95
Invoice Total: 89.95
4/2/2026 102.70
Invoice Description Account PO or Contract Line Item Amount 032426(2) ACCT 0863577777 SERVICE 02/24/26-
03/23/26
011-040-430-526000 102.70
Invoice Total: 102.70
4/3/2026 2,573.71
Invoice Description Account PO or Contract Line Item Amount 6137923485 ACCT 372042002-00001 PERIOD 2/8-3/7/26 055-050-550-526010 20250239 2,573.71 Invoice Total: 2,573.71
4/3/2026 644.18
Invoice Description Account PO or Contract Line Item Amount 6137923390 ACCT 371472275-00001 PERIOD 2/8-3/7/26 055-050-580-526010 20250239 644.18 Invoice Total: 644.18
4/2/2026 463.81
Invoice Description Account PO or Contract Line Item Amount 6136865332 ACCT 970714383-00001 PERIOD 1/24-2/23/26 055-050-560-526010 20250239 463.81 Invoice Total: 463.81
4/3/2026 5,879.59
Invoice Description Account PO or Contract Line Item Amount 7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 011-000-000-210223 3,412.28 7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 055-000-000-210223 1,564.43 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22201
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 22203
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22198 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22199
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22200

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Item 6 Page 23 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 056-000-000-210223 569.24 7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 058-000-000-210223 331.56 7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 059-000-000-210223 2.04 7713647030148
4 COLONIAL SUPPLEMENTAL INS MAR 2026 011-010-130-523034 0.04 Invoice Total: 5,879.59
4/2/2026 8,423.15
Invoice Description Account PO or Contract Line Item Amount 61X00066 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
61X00067 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 1,370.40 Invoice Total: 1,370.40
61X00068 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 642.20 Invoice Total: 642.20
61X00069 WASTE COLLECTIONS SERVICES 01/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
61X00070 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
61X00074 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
61X00075 WASTE COLLECTIONS SERVICES 01/26 011-040-415-529215 20240297 4,051.35 Invoice Total: 4,051.35
62X00069 WASTE COLLECTIONS SERVICES 02/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
62X00070 WASTE COLLECTIONS SERVICES 02/26 011-040-415-529215 20240297 585.20 Invoice Total: 585.20
62X00071 WASTE COLLECTIONS SERVICES 02/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
62X00072 WASTE COLLECTIONS SERVICES 02/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
62X00076 WASTE COLLECTIONS SERVICES 02/26 011-040-415-529215 20240297 253.00 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22205

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Item 6 Page 24 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 253.00
4/2/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 36027 FSA PR 2607 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
4/2/2026 39,264.24
Invoice Description Account PO or Contract Line Item Amount 36033 DEFERRED COMPENSATION PAYROLL
WARRANT 2607
011-000-000-210220 21,255.04
36033 DEFERRED COMPENSATION PAYROLL
WARRANT 2607
055-000-000-210220 16,058.90
36033 DEFERRED COMPENSATION PAYROLL
WARRANT 2607
056-000-000-210220 720.00
36033 DEFERRED COMPENSATION PAYROLL
WARRANT 2607
058-000-000-210220 1,150.30
36033 DEFERRED COMPENSATION PAYROLL
WARRANT 2607
059-000-000-210220 80.00
Invoice Total: 39,264.24
4/3/2026 1,333.31
Invoice Description Account PO or Contract Line Item Amount 013126 PARTS - JANUARY 2026 056-060-600-529000 26005820260004 1,333.31 Invoice Total: 1,333.31
4/3/2026 4,014.00
Invoice Description Account PO or Contract Line Item Amount 19783798 CAMERA PROJECT EQUIPMENT 011-010-110-522010 260445 45.00 19783798 CAMERA PROJECT EQUIPMENT 011-010-110-522010 260445 3,969.00 Invoice Total: 4,014.00
4/3/2026 2,250.00
VENDOR - 5460 - 247CCTV, INC PAYMENT # 22221
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 22222
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22206 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22207 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22208

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Item 6 Page 25 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 252260115277 ELECTRIC SYSTEM REVENUE BONDS 2020

SERIES A
055-050-580-529010 2,250.00
Invoice Total: 2,250.00
4/3/2026 5,672.75
Invoice Description Account PO or Contract Line Item Amount 184124 REPAIRS 055-050-586-529000- 20260187 2,603.72
Invoice Total: 2,603.72
185013 VALVE PARTS 055-050-586-529000- 260417 3,069.03
Invoice Total: 3,069.03
4/3/2026 3,431.00
Invoice Description Account PO or Contract Line Item Amount 1056395 LEGAL SERVICES 011-010-115-529200 20250356 2,275.00 Invoice Total: 2,275.00
1056396 LEGAL SERVICES 011-010-115-529200 20250356 1,156.00 Invoice Total: 1,156.00
4/3/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 4199436704012
6 CONTINUING DISCLOSURE SVCS - FY2025

ANNUAL REPORT
055-050-580-529215 20240248 5,000.00
Invoice Total: 5,000.00
4/3/2026 90.00
Invoice Description Account PO or Contract Line Item Amount 31926 D3 APPLICATION REIMBURSEMENT 058-070-700-529670 90.00 Invoice Total: 90.00
4/3/2026 1,279.54
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22223
VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 22227 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22224 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 22225
VENDOR - 4610 - BRIAN LINNERT PAYMENT # 22226

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Item 6 Page 26 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 7123 VALVE REPAIR KIT 055-050-586-529000- 260380 1,279.54 Invoice Total: 1,279.54
4/3/2026 12,453.79
Invoice Description Account PO or Contract Line Item Amount 97107373 SAND SACK SLURRY 056-060-600-529000 20260028 4,558.17 Invoice Total: 4,558.17
97107374 SAND SACK SLURRY 056-060-600-529000 20260028 7,895.62 Invoice Total: 7,895.62
4/3/2026 31,746.17
Invoice Description Account PO or Contract Line Item Amount IN2241903 SUBSCRIPTION- DOCUSIGN ENTERPRISE 011-010-110-529110 260423 31,746.17 Invoice Total: 31,746.17
4/3/2026 20,652.77
Invoice Description Account PO or Contract Line Item Amount AI3YW5Y NEW COMPUTERS FOR PD 011-010-110-522010 260411 5,144.64 Invoice Total: 5,144.64
AI5QY9Q NEW COMPUTERS FOR PD 011-010-110-522010 260411 12.00 AI5QY9Q NEW COMPUTERS FOR PD 011-010-110-522010 260411 15,496.13 Invoice Total: 15,508.13
4/3/2026 1,236.52
Invoice Description Account PO or Contract Line Item Amount 4261749079 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4261749079 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4261749079 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4261749079 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4261749079 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22228
VENDOR - 6518 - CARAHSOFT TECHNOLOGY

CORPORATION
PAYMENT # 22229
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 22230
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22231

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Item 6 Page 27 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 583.61
4263299380 UNIFORM SERVICES 011-040-415-524000 20250113 96.42 4263299380 UNIFORM SERVICES 011-040-420-524000 20250113 44.78 4263299380 UNIFORM SERVICES 011-040-430-524000 20250113 153.31 Invoice Total: 294.51
4263993665 UNIFORM SERVICES 011-040-415-524000 20250113 97.09 4263993665 UNIFORM SERVICES 011-040-420-524000 20250113 45.26 4263993665 UNIFORM SERVICES 011-040-430-524000 20250113 216.05 Invoice Total: 358.40
4/3/2026 2,589.00
Invoice Description Account PO or Contract Line Item Amount 2600283VER01 WATER TESTING 1/6/26 - 1/27/26 058-070-700-529225 20260003 1,052.00 Invoice Total: 1,052.00
2600444VER01 WATER TESTING 2/3/26 - 2/24/26 058-070-700-529225 20260003 1,537.00 Invoice Total: 1,537.00
4/3/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0014113 FIRE PROTECTION SERVICES MAY 2026 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
4/3/2026 262.10
Invoice Description Account PO or Contract Line Item Amount 291816 MISC PARTS 058-070-700-529000 260054 262.10
Invoice Total: 262.10
4/3/2026 1,440.00
Invoice Description Account PO or Contract Line Item Amount B3953066 RFB FOR SPECIALTY GASES 055-050-586-529000- 200.00 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22233
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22234
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22235 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 22232

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Item 6 Page 28 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 200.00
B3998280 RFB FOR SPECIALTY GASES 055-050-586-529000- 210.00 Invoice Total: 210.00
B4007969 NOTICE OF INVITING BIDS FOR STATION A
HVAC
055-050-586-660000- 200.00
Invoice Total: 200.00
B4024514 PUBLICATION -NOTICE OF PUBLIC HEARING
FOG
011-010-125-525000 330.00
Invoice Total: 330.00
B4024558 PUBLICATION-NOTICE OF PUBLIC HEARING

FEE SCHEDULE
011-010-125-525000 500.00
Invoice Total: 500.00
4/3/2026 42,527.00
Invoice Description Account PO or Contract Line Item Amount 01210 PROFESSIONAL SERVICES THROUGH
2/28/26
055-050-580-529200 20250109 32,516.00
Invoice Total: 32,516.00
54103LSG PROFESSIONAL SERVICES THROUGH
1/31/26
055-050-580-529200 20250109 10,011.00
Invoice Total: 10,011.00
4/3/2026 3,859.35
Invoice Description Account PO or Contract Line Item Amount 1244 DISPOSAL SERVICES - DECEMBER 2025 058-070-700-529000 260084 1,361.25 Invoice Total: 1,361.25
1245 DISPOSAL SERVICES - DECEMBER 2025 056-060-600-529000 260077 1,510.85 Invoice Total: 1,510.85
1246 DISPOSAL SERVICES - JANUARY 2026 058-070-700-529000 260084 987.25 Invoice Total: 987.25
4/3/2026 1,494.77
Invoice Description Account PO or Contract Line Item Amount 93253IN SOCKS (H.HERNANDEZ) 056-060-600-524000 260212 16.58 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 22236
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22237
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22238

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Item 6 Page 29 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Total: 16.58
93255IN WORK BOOTS & SOCKS (E.OCHOA) 055-050-570-524000 260212 297.28 Invoice Total: 297.28
93256IN WORK BOOTS & SOCKS (C.COOPER) 055-050-570-524000 260212 295.17 Invoice Total: 295.17
93680IN WORK BOOTS & INSOLES (J.MICKSEHI) 055-050-586-524000- 260212 294.36 Invoice Total: 294.36
94700IN WORK BOOTS & SOCKS (A.MARKI) 055-050-586-524000- 260122 293.15 Invoice Total: 293.15
INV3020000462 WORK BOOTS & SOCKS (J.SUN) 055-050-575-522000 260122 298.23 Invoice Total: 298.23
4/3/2026 6,816.15
Invoice Description Account PO or Contract Line Item Amount 62X00077 WASTE COLLECTIONS SERVICES 02/26 011-040-415-529215 20240297 6,816.15 Invoice Total: 6,816.15
4/3/2026 4,794.75
Invoice Description Account PO or Contract Line Item Amount 36031 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2607
055-000-000-210250 4,297.70
36031 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2607
056-000-000-210250 349.38
36031 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2607
058-000-000-210250 147.67
Invoice Total: 4,794.75
4/3/2026 1,523.55
Invoice Description Account PO or Contract Line Item Amount 30023310 PADLOCKS & KEYS 055-050-555-529000 260365 1,085.56 30023310 PADLOCKS & KEYS 055-050-555-529000 260365 353.02 30023310 PADLOCKS & KEYS 055-050-555-529000 260365 84.97 Invoice Total: 1,523.55
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22239 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 22240
VENDOR - 1208 - INNER-TITE CORP. PAYMENT # 22241

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Item 6 Page 30 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
4/3/2026 6,400.00
Invoice Description Account PO or Contract Line Item Amount 1101367242 ADDITIONAL STORAGE FOR COV

SHAREPOINT TENANT
011-010-110-529110 26043920260122 6,400.00
Invoice Total: 6,400.00
4/3/2026 785.57
Invoice Description Account PO or Contract Line Item Amount 471941 OIL TESTING 055-050-586-529000- 260035 353.15
Invoice Total: 353.15
472178 OIL TESTING 055-050-586-529000- 260035 432.42
Invoice Total: 432.42
4/3/2026 2,639.00
Invoice Description Account PO or Contract Line Item Amount 90285294 SUBSCRIPTION- IVANTI HEAT PATCHLINK 011-010-110-529110 260352 2,639.00 Invoice Total: 2,639.00
4/3/2026 52.84
Invoice Description Account PO or Contract Line Item Amount 032526 REIMBURSEMENT 055-050-555-522000 52.84
Invoice Total: 52.84
4/3/2026 506.34
Invoice Description Account PO or Contract Line Item Amount 141596 PARTS & SUPPLIES 058-070-700-529000 260036 26.24 Invoice Total: 26.24
141931 MISC ITEMS 058-070-700-529000 260036 123.44
Invoice Total: 123.44
142014 MISC SUPPLIES & PARTS 058-070-700-522000 260036 104.38 VENDOR - 2921 - JUSTIN SIMPSON PAYMENT # 22245
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22246 VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 22242 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22243
VENDOR - 6190 - IVANTI, INC PAYMENT # 22244

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Item 6 Page 31 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
142014 MISC SUPPLIES & PARTS 058-070-700-529000 260036 86.63 Invoice Total: 191.01
142128 HARD HATS & GLOVES 058-070-700-522000 260036 77.89 Invoice Total: 77.89
142265 PALM LEAF LIFEGUARD 058-070-700-529000 260036 87.76 Invoice Total: 87.76
4/3/2026 4,469.36
Invoice Description Account PO or Contract Line Item Amount 67954 FAN MOTOR REBUILD 055-050-586-529000- 260348 2,645.00 67954 FAN MOTOR REBUILD 055-050-586-529000- 260348 1,824.36 Invoice Total: 4,469.36
4/3/2026 232.40
Invoice Description Account PO or Contract Line Item Amount 60983708 LOW PRESSURE CONNECTOR FOR DRAIN 056-060-600-529000 260021 232.40 Invoice Total: 232.40
4/3/2026 2,844.45
Invoice Description Account PO or Contract Line Item Amount 254741 REPLACEMENT DOOR 056-060-600-529000 260019 2,844.45 Invoice Total: 2,844.45
4/3/2026 24,797.00
Invoice Description Account PO or Contract Line Item Amount 489674 TESTING 055-050-586-520232- 20240338 24,797.00
Invoice Total: 24,797.00
4/3/2026 3,937.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22247 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 22251
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22248 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 22249 VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP,
INC
PAYMENT # 22250

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Item 6 Page 32 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
INV06022751 UUT AUDITING SERVICES 011-010-130-529225 20260195 3,937.50 Invoice Total: 3,937.50
4/3/2026 3,751.65
Invoice Description Account PO or Contract Line Item Amount 513255 SERVICE BOXES 058-070-700-529000 260384 166.14
513255 SERVICE BOXES 058-070-700-529000 260384 3,585.51 Invoice Total: 3,751.65
4/3/2026 15,526.25
Invoice Description Account PO or Contract Line Item Amount 23101 PROFESSIONAL SERVICES THROUGH
1/15/26
055-050-580-529215 20250306 652.50
Invoice Total: 652.50
23552 PROFESSIONAL SERVICES THROUGH
3/15/26
055-050-580-529215 20250306 13,900.00
Invoice Total: 13,900.00
23553 PROFESSIONAL SERVICES THROUGH
3/15/26
055-050-580-529215 20260268 973.75
Invoice Total: 973.75
4/3/2026 7,082.68
Invoice Description Account PO or Contract Line Item Amount ICON0303 I.CON CONFERENCE BOOTH AND SUPPORT 011-010-150-529215 7,082.68 Invoice Total: 7,082.68
4/3/2026 2,792.10
Invoice Description Account PO or Contract Line Item Amount 42657 ON-CALL ENVIRONMENTAL CLEAN-UP 011-020-200-529225 20260165 2,792.10 Invoice Total: 2,792.10
4/3/2026 1,264.97
VENDOR - 1204 - NEWBASIS, LLC PAYMENT # 22252
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 22253 VENDOR - 8344 - NORTH STAR ALLIANCES LLC PAYMENT # 22254 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22255
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22256

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Item 6 Page 33 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount S1316951001 REDUCERS & SEALS 058-070-700-529000 260029 203.53 Invoice Total: 203.53
S1317131001 PARTS 058-070-700-529000 260029 533.16
Invoice Total: 533.16
S1317131002 PARTS 058-070-700-529000 260029 230.15
Invoice Total: 230.15
S1317307001 COPPER TUBE 058-070-700-529000 260029 298.13 Invoice Total: 298.13
4/3/2026 549.00
Invoice Description Account PO or Contract Line Item Amount 032626 TUITION REIMBURSEMENT 011-010-120-529680 549.00
Invoice Total: 549.00
4/3/2026 4,463.70
Invoice Description Account PO or Contract Line Item Amount 257787 LEGAL SERVICES 011-010-115-529200 20250387 856.20 Invoice Total: 856.20
257870 LEGAL SERVICES 011-010-115-529200 20250387 3,022.50 Invoice Total: 3,022.50
257871 LEGAL SERVICES 011-010-115-529200 20250387 585.00 Invoice Total: 585.00
4/3/2026 2,578.33
Invoice Description Account PO or Contract Line Item Amount S10026523300
2 SAFETY FLANGE KITS 058-070-700-529000 260092 2,578.33 Invoice Total: 2,578.33
4/3/2026 1,338.90
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 22257
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 22258 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22259 VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22260

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Item 6 Page 34 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount S4340203001 MISC PARTS 056-060-600-529000 260033 876.47 Invoice Total: 876.47
S4342930001 GASKETS 056-060-600-529000 260033 283.99
Invoice Total: 283.99
S4344889001 GASKETS 056-060-600-529000 260033 178.44
Invoice Total: 178.44
4/3/2026 9,396.00
Invoice Description Account PO or Contract Line Item Amount 7501967361 JOINT POLE 055-050-585-529215 9,396.00
Invoice Total: 9,396.00
4/3/2026 1,121.40
Invoice Description Account PO or Contract Line Item Amount IN745234 SUBSCRIPTION- DAMEWARE ANNUAL

MAINTENANCE RENEWAL
011-010-110-529110 260449 1,121.40
Invoice Total: 1,121.40
4/3/2026 3,593.88
Invoice Description Account PO or Contract Line Item Amount 28015 ENVELOPES - NO. 10 CUSTOM WINDOW
(UTILITIES)
055-050-575-522000 260388 3,593.88
Invoice Total: 3,593.88
4/3/2026 1,811.00
Invoice Description Account PO or Contract Line Item Amount 291685 SERVICES FROM 2/16/26 - 2/22/26 056-060-600-529000 20260014 1,811.00 Invoice Total: 1,811.00
4/3/2026 4,479.67
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22263 VENDOR - 4854 - SUMMA GROUP, LLC PAYMENT # 22264
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 22265
VENDOR - 59 - SO CAL EDISON PAYMENT # 22261
VENDOR - 5423 - SOLARWINDS, INC PAYMENT # 22262

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Item 6 Page 35 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount SI20008621 ASPHALT BAGS 056-060-600-529000 260178 4,479.67 Invoice Total: 4,479.67
4/3/2026 649.56
Invoice Description Account PO or Contract Line Item Amount 11414194800 PORTABLE RESTROOM 2/13/26 - 3/12/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414206403 PORTABLE RESTROOM 3/13/26 - 4/9/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
INV5962840 PORTABLE RESTROOM 3/12/26 - 4/8/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5963113 PORTABLE RESTROOM 3/12/26 - 4/8/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
4/3/2026 1,245.70
Invoice Description Account PO or Contract Line Item Amount 5935570 AGG & ASPHALT 056-060-600-529000 260081 1,245.70 Invoice Total: 1,245.70
4/3/2026 4,081.38
Invoice Description Account PO or Contract Line Item Amount 5781003 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 461.72 Invoice Total: 461.72
5781004 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5781005 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 572.94 Invoice Total: 572.94
5781006 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 545.98 Invoice Total: 545.98
5781108 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 653.83 Invoice Total: 653.83
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22266
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22267 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22268

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Item 6 Page 36 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
5783085 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5783192 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5783193 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09 Invoice Total: 465.09
5783194 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
4/3/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 032326 RENTAL AGREEMENT - APRIL 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
4/3/2026 1,087.00
Invoice Description Account PO or Contract Line Item Amount 21125 ONSITE CAR WASH 011-040-420-529000 20260050 217.00 Invoice Total: 217.00
21143 ON SITE CAR WASH 011-040-420-529000 20260050 279.00 Invoice Total: 279.00
21163 ONSITE CAR WASH 011-040-420-529000 20260050 591.00 Invoice Total: 591.00
4/3/2026 15,553.68
Invoice Description Account PO or Contract Line Item Amount K33074750101 LAPTOPS FOR IT INVENTORY 011-010-110-522010 260448 25.00 K33074750101 LAPTOPS FOR IT INVENTORY 011-010-110-522010 260448 7,817.88 Invoice Total: 7,842.88
K33074750102 LAPTOPS FOR IT INVENTORY 011-010-110-522010 260448 20.00 K33074750102 LAPTOPS FOR IT INVENTORY 011-010-110-522010 260448 7,690.80 Invoice Total: 7,710.80
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22269 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22270
VENDOR - 5784 - ZONES, LLC PAYMENT # 22271

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Item 6 Page 37 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
4/3/2026 17,613.70
Invoice Description Account PO or Contract Line Item Amount SINV261836 MUELLER FLANGE PARTS 058-070-700-529000 260434 17,613.70 Invoice Total: 17,613.70
4/3/2026 17,275.13
Invoice Description Account PO or Contract Line Item Amount VERFEB26 PURCHASED WATER - FEBRUARY 2026 058-070-700-520130 3,645.42 VERFEB26 PURCHASED WATER - FEBRUARY 2026 055-050-586-520135- 13,629.71 Invoice Total: 17,275.13
4/3/2026 15,792.19
Invoice Description Account PO or Contract Line Item Amount VER001INV7 PROFESSIONAL SERVICES 2/1/26 - 2/28/26 058-070-700-660000 20250415 15,792.19 Invoice Total: 15,792.19
4/3/2026 24,000.00
Invoice Description Account PO or Contract Line Item Amount P0523790 PROFESSIONAL SERVICES - 2/1/2026 -
1/31/2027
055-050-580-529215 24,000.00
Invoice Total: 24,000.00
4/3/2026 25.05
Invoice Description Account PO or Contract Line Item Amount 031326 ACCT 12710008009 SERVICE 02/09/26-
03/11/26
011-040-415-526000 25.05
Invoice Total: 25.05
4/2/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2879 - MOODY'S INVESTORS SERVICE, INC PAYMENT # 22275 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22276
VENDOR - 714 - CALPERS PAYMENT # 22281
VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 22272 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 22273
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22274

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Item 6 Page 38 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71

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.

Item 6 Page 39 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000182244
88 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
4/3/2026 273,895.28
Invoice Description Account PO or Contract Line Item Amount 36025 CALPERS CONTRIBUTIONS WARRANT 2607 011-000-000-210240 183,790.06 36025 CALPERS CONTRIBUTIONS WARRANT 2607 055-000-000-210240 73,547.93 36025 CALPERS CONTRIBUTIONS WARRANT 2607 056-000-000-210240 6,072.68 36025 CALPERS CONTRIBUTIONS WARRANT 2607 058-000-000-210240 10,383.84 36025 CALPERS CONTRIBUTIONS WARRANT 2607 059-000-000-210240 101.74 36025 CALPERS CONTRIBUTIONS WARRANT 2607 011-020-200-501010 (0.93) 36025 CALPERS CONTRIBUTIONS WARRANT 2607 011-010-120-512020 (0.04) Invoice Total: 273,895.28
4/2/2026 502,455.17
VENDOR - 714 - CALPERS PAYMENT # 22282
VENDOR - 714 - CALPERS PAYMENT # 22283

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.
.

Item 6 Page 40 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount 1000000182245
27 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
4/2/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000182245
03 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
4/2/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000182245
12 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
4/2/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000182245
19 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
4/2/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000182245
39 MONTHLY EXPENSE OF UAL 011-010-115-512020 135.83
Invoice Total: 135.83
4/3/2026 56,640.60
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 22285
VENDOR - 714 - CALPERS PAYMENT # 22286
VENDOR - 714 - CALPERS PAYMENT # 22287
VENDOR - 714 - CALPERS PAYMENT # 22284
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22288

Page 38 of 42 ends

.
.

Item 6 Page 41 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
36026 STATE WITHHOLDING PAYROLL WARRANT
2607
011-000-000-210210 31,128.74
36026 STATE WITHHOLDING PAYROLL WARRANT
2607
055-000-000-210210 21,535.75
36026 STATE WITHHOLDING PAYROLL WARRANT
2607
056-000-000-210210 1,932.64
36026 STATE WITHHOLDING PAYROLL WARRANT
2607
058-000-000-210210 2,015.35
36026 STATE WITHHOLDING PAYROLL WARRANT
2607
059-000-000-210210 28.12
Invoice Total: 56,640.60
4/3/2026 170,034.47
Invoice Description Account PO or Contract Line Item Amount 36028 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2607
011-000-000-210210 98,591.66
36028 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2607
055-000-000-210210 59,546.48
36028 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2607
056-000-000-210210 6,039.07
36028 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2607
058-000-000-210210 5,798.13
36028 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2607
059-000-000-210210 59.13
Invoice Total: 170,034.47
4/3/2026 118,784.06
Invoice Description Account PO or Contract Line Item Amount B0MNKZ RETIREE MEDICAL PREMIUM 04/2026 011-010-120-513035 83,903.61 B0MNKZ RETIREE MEDICAL PREMIUM 04/2026 011-010-120-513035 24,640.00 B0MNKZ RETIREE MEDICAL PREMIUM 04/2026 011-010-120-513035 9,176.17 B0MNKZ RETIREE MEDICAL PREMIUM 04/2026 011-010-120-513035 189.28 B0MNKZ RETIREE MEDICAL PREMIUM 04/2026 011-010-120-513035 875.00 Invoice Total: 118,784.06
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22330 4/3/2026 364,005.40 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22289 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22329

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Item 6 Page 42 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
Invoice Description Account PO or Contract Line Item Amount B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210221 201,546.66 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210222 15,783.09 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210223 7,009.56 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210230 2,237.70 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-105-529215 123.87 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-513035 298.56 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-125-529215 3.38 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-529215 6.76 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-529215 1,480.00 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-130-523034 (0.01) B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-010-130-529215 20.28 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-020-200-529215 15.21 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-030-300-529215 24.64 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-040-400-529215 11.83 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-040-405-529215 10.14 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-040-415-529215 10.14 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210221 94,304.13 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210222 6,938.04 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210223 5,799.96 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210230 850.85 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-555-529215 10.29 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-570-529215 1.69 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-575-529215 5.07 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-580-529215 1.83 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-585-529215 13.52 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-590-529215 5.07 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-595-529215 1.69 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210221 6,363.23 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210222 712.92 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210223 545.94 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210230 72.02 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 056-060-600-529215 5.07 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210221 17,933.44

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Item 6 Page 43 of 74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210222 1,006.36 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210223 625.22 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210230 195.48 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 058-070-700-529215 1.97 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 059-000-000-210221 18.13 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 059-000-000-210222 1.76 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 059-000-000-210223 0.17 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 059-000-000-210230 0.59 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 011-040-430-529215 7.04 B0MNKY ACTIVE MEDICAL PREMIUMS 04/2026 055-050-586-529215- 2.11 Invoice Total: 364,005.40
4/2/2026 838,518.74
Invoice Description Account PO or Contract Line Item Amount 040226 PAYROLL DIRECT DEPOSIT 011-000-000-210110 508,641.90 040226 PAYROLL DIRECT DEPOSIT 055-000-000-210110 263,535.23 040226 PAYROLL DIRECT DEPOSIT 056-000-000-210110 25,086.79 040226 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,985.64 040226 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 838,518.74

PAYROLL DIRECT DEPOSIT

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.

Item 6 Page 44 of 74

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
91,606.14 4,026,646.31 4,118,252.45
1,133.14 3,388,805.42 3,389,938.56
920.71 90,535.82 91,456.53
5,469.50 173,671.66 179,141.16
859.40 859.40
150.00 150.00
118,304.94 118,304.94
99,279.49 7,798,823.55 7,898,103.04

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 172
DATE 05/05/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
059 - FIBER
095 - SEWC JPA
999- POOLED
Total

Page 42 of 42 ends

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.

Item 6 Page 45 of 74
City Council Agenda Report
Meeting Date: May 5, 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 March 2026 Building Report.

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

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

Attachments

1. Public Works Department March 2026 Building Report
.
.

Item 7 Page 1 of 111
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 $ 3,318,060 90 $ 133,214 $ 2,189,199 1055 26% -8% 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
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 7 Page 2 of 111
PERMIT ISSUANCE SUMMARY (03/01/2026 TO 03/31/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 12 0 $0.00 $7,110.00 CERTIFICATE OF OCCUPANCY TOTAL: 12 0 $0.00 $7,110.00
Contractor Declaration Contractor Declaration 19 0 $3,700.00 $0.00 CONTRACTOR DECLARATION TOTAL: 19 0 $3,700.00 $0.00
Electrical Electrical 6 0 $527,200.00 $15,476.77
ELECTRICAL TOTAL: 6 0 $527,200.00 $15,476.77
Engineering Encroachment Regular 11 0 $169,660.00 $39,597.50 Encroachment Utility 10 0 $0.00 $6,108.00
ENGINEERING TOTAL: 21 0 $169,660.00 $45,705.50
Industrial Remodel 2 10,959 $1,330,000.00 $25,780.05
INDUSTRIAL TOTAL: 2 10,959 $1,330,000.00 $25,780.05
Mechanical Mechanical 3 0 $230,000.00 $9,181.08
MECHANICAL TOTAL: 3 0 $230,000.00 $9,181.08
Miscellaneous Miscellaneous 6 0 $742,500.00 $18,645.28
MISCELLANEOUS TOTAL: 6 0 $742,500.00 $18,645.28
Overload Hauling Overload Hauling 15 0 $0.00 $288.00
OVERLOAD HAULING TOTAL: 15 0 $0.00 $288.00
Plumbing Plumbing 5 0 $145,000.00 $8,165.29
PLUMBING TOTAL: 5 0 $145,000.00 $8,165.29
Roofing Roofing 1 0 $170,000.00 $2,862.03
ROOFING TOTAL: 1 0 $170,000.00 $2,862.03
GRAND TOTAL: 90 10,959 $3,318,060.00 $133,214.00
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 7 Page 3 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0314 Type: Certificate of Occupancy District: Vernon Main Address: 4575 Maywood Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/11/2024
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/13/2026
Valuation: $0.00
Last Inspection: 03/17/2025
Fee Total: $885.00
Finaled Date: 03/17/2026
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001211-2024
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6304028033 Square Footage: 10500 Health Department Approval: Yes Health Department Approval Date:

Jan 7 2025 12:00AM
Health Department Comments:
01/06/2025 - ND SENT - YG
Approved for OCC: Mar 17 2026
12:00AM
Business License Application
Number: GBL-001211-2024
Business Address: 4575 Maywood
Ave.

Business Name: Universal Enterprises,
Inc. DBA Palate & Plate
Type of Business Operation:

Corporation
Previous Use: warehousing Proposed Use: Warehousing -
Wholesale & Distributions
Describe Operation:

Warehousing-Wholesale & Distributions
Number of Stories: 1 Ground Floor (Sq. Ft.): 10500 Total Sq. Ft. of Building to be occupied.: 10500
Men: 2 Women: 0
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?: Yes 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 and Distribution of tabletop products COO-2025-0440 Type: Certificate of Occupancy District: Vernon Main Address: 4580 Pacific Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/18/2025
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $0.00
Last Inspection: 03/05/2026
Fee Total: $600.00
Finaled Date: 03/10/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-001651-2025
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: No Parcel: 6308005007 Square Footage: 11842 Health Department Approval: Yes Health Department Approval Date:

Mar 5 2026 12:00AM
Health Department Comments:
03/05/2026-SEND MEDICAL WASTE

FORM-YG
Business License Application
Number: GBL-001651-2025
Business Address: 4580 Pacific Blvd
Vernon, Ca 90058
Business Name: Proactive Work Health
Services
Type of Business Operation: LLC
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 34 .
.

Item 7 Page 4 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Previous Use: Medical Office Proposed Use: Medical Office Describe Operation: Occupational medicine clinic- providing care for injured
employees and pre employment services
Number of Stories: 2 Ground Floor (Sq. Ft.): 9000
Total Sq. Ft. of Building to be
occupied.: 11842
Total Sq. Ft. of Building: 14320 Men: 4 Women: 16 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Medical Office
COO-2025-0457 Type: Certificate of Occupancy District: Vernon Main Address: 4500 District Boulevard Status: Issued Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration: 09/07/2026
Valuation: $0.00
Last Inspection: 03/11/2026
Fee Total: $600.00
Finaled Date: 03/11/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

EBL-003610-2026
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehouse and storage Building Vacant ~ 2 YR: No Parcel: 6304019001 Square Footage: 41,000 Health Department Approval: Yes Health Department Approval Date:

Mar 11 2026 12:00AM
Health Department Comments:
11/04/2025- WILL GIVE US A CALL

BACK - YG
12/03/2025- OPERATIONS MANAGER

WILL CALL US BACK - YG
Business License Application
Number: EBL-003610-2026
Business Address: 4500 District Blvd
Vernon California 90058
Business Name: Los Angeles Opera
Company
Type of Business Operation: Non
Profit
Previous Use: Non-profit performing
arts organization warehouse used for
storing and maintaining costumes, sets,
and production materials. No retail sales
or public access
Proposed Use: Warehouse and
storage
Describe Operation: Warehouse and
storage
Number of Stories: 3
Ground Floor (Sq. Ft.): 9640 Mezzanine / Second Floor (Sq. Ft.):
15680
Total Sq. Ft. of Building to be
occupied.: 41000
Total Sq. Ft. of Building: 47000 Men: 0
Women: 0 Is the building presently occupied?:

Item 7 Page 5 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
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: Warehouse storage of opera costumes and production materials COO-2025-0461 Type: Certificate of Occupancy District: Vernon Main Address: 2099 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/22/2025
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 09/14/2026
Valuation: $0.00
Last Inspection: 11/12/2025
Fee Total: $600.00
Finaled Date: 03/18/2026
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: LESLIE
VEGA
Business License #:

GBL-001493-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Storage Building Vacant ~ 2 YR: No Parcel: 6302009034 Square Footage: 27108 Health Department Approval: Yes Health Department Approval Date:

Mar 10 2026 12:00AM
Health Department Comments:
12/03/2025- LEFT VM AND EMAIL -YG
Business License Application
Number: GBL-001493-2025
Business Address: 2099 E 27th Street Business Name: Iron Mountain Information Management LLC
Type of Business Operation: LLC Previous Use: NA Proposed Use: Art Storage Describe Operation: Storing, protecting and managing, information and assets
Number of Stories: 1
Ground Floor (Sq. Ft.): 27108 Total Sq. Ft. of Building to be occupied.: 27108
Men: 1 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: 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: 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: Storing, protecting and managing, information and assets COO-2026-0497 Type: Certificate of Occupancy District: Vernon Main Address: 3317 E 50Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/07/2026
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/13/2026
Valuation: $0.00
Last Inspection: 03/17/2026
Fee Total: $600.00
Finaled Date: 03/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003611-2026
Construction Type: III-B Zone: I OCC Class: S-I
Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Mar 17 2026 12:00AM
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 34 .
.

Item 7 Page 6 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Health Department Comments:
3/11/2026 RECEIVED ND - CLR
Approved for OCC: Mar 17 2026
12:00AM
Business License Application
Number: GBL-003611-2026
Business Address: 3317 E 50th St
Vernon CA 90058
Business Name: Autopartsman
Type of Business Operation:

Corporation
Previous Use: N/A Proposed Use: WHOLESALE OF AUTO
PARTS
Describe Operation: WHOLESALE OF

AUTO PARTS
Number of Stories: 1
Ground Floor (Sq. Ft.): 42000 Total Sq. Ft. of Building to be occupied.: 11840
Total Sq. Ft. of Building: 42000 Men: 2 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 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: whole sale, earns money by buying large quantities of goods from suppliers at a reasonable price than reselling to smaller businesses.

COO-2026-0509 Type: Certificate of Occupancy District: Vernon Main Address: 5000 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/26/2026
Zone:

Issue Date: 03/23/2026
Sq Ft: 0
Expiration: 09/19/2026
Valuation: $0.00
Last Inspection: 02/10/2026
Fee Total: $600.00
Finaled Date: 03/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-003481-2026
Construction Type: V-B Zone: I OCC Class: F-I
Building Vacant ~ 2 YR: No Parcel: 6308010026 Square Footage: 9160 Health Department Approval: Yes Health Department Approval Date:

Mar 17 2026 12:00AM
Health Department Comments:
1/16/2026- SENT ND AND GARMENT- YG
3/17/2026 - RECEIVED SIGNED ND AND

GARMENT APPLICATION - CLR
Business License Application
Number: GBL-003481-2026
Business Address: 5000 Hampton St
Vernon CA 90068
Business Name: CREATIVE DESIGN
SOLUTION INC. dba El Gallo
Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: NA Describe Operation: Embroidery Number of Stories: 1 Ground Floor (Sq. Ft.): 9160 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 9160
Total Sq. Ft. of Building: 9160 Men: 4 Women: 3
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: Yes
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves
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
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 34 .
.

Item 7 Page 7 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Embroidery
COO-2026-0512 Type: Certificate of Occupancy District: Vernon Main Address: 2840 S Alameda St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/28/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $0.00
Last Inspection: 03/03/2026
Fee Total: $600.00
Finaled Date: 03/10/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-001845-2026
Construction Type: III-B Zone: I OCC Class: F-!
Building Vacant ~ 2 YR: No Parcel: 6302009030 Square Footage: 15983 Health Department Approval: Yes Health Department Approval Date:

Feb 26 2026 12:00AM
Health Department Comments:
2/25/2026-CHANGE OF SQUARE

FOOTAGE SENT PERMIT APPLICATION

AND ASKED ABOUT PROPANE

ONSITE-YG
Business License Application
Number: GBL-001845-2026
Business Address: 2840 S Alameda
St., Vernon, CA 90058
Business Name: Soofer Co., Inc dba
Sadaf Foods
Type of Business Operation:

Corporation
Previous Use:

Production/manufacturing
Proposed Use:

Production/Manufacturing
Describe Operation:

Production/Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 15983
Total Sq. Ft. of Building to be
occupied.: 15983
Total Sq. Ft. of Building: 15983 Men: 13 Women: 17 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: Yes
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Production/Manufacturing
COO-2026-0516 Type: Certificate of Occupancy District: Vernon Main Address: 3698 S Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/05/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $0.00
Last Inspection: 03/05/2026
Fee Total: $400.00
Finaled Date: 03/16/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-003531-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: NO Parcel: 6303004039 Square Footage: 1500 Health Department Approval: Yes April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 34 .
.

Item 7 Page 8 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Health Department Approval Date:

Mar 5 2026 12:00AM
Health Department Comments:
2/19/2025- SEND MEDICAL WASTE

FORM- YG
Approved for OCC: Mar 16 2026
12:00AM
Business License Application
Number: GBL-003531-2026
Business Address: 9201 Sunset Blvd,
STE 401, Los Angeles, CA 90069
Business Name: Jonathan Frank MD
Inc
Type of Business Operation:

Corporation
Previous Use: medical Proposed Use: MEDICAL OFFICE Describe Operation: MEDICAL OFFICE Number of Stories: 1 Ground Floor (Sq. Ft.): 1500 Total Sq. Ft. of Building to be occupied.: 1500
Men: 1 Women: 0
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: 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: medical office
COO-2026-0517 Type: Certificate of Occupancy District: Vernon Main Address: 3100 E Slauson Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/10/2026
Zone:

Issue Date: 03/23/2026
Sq Ft: 0
Expiration: 09/19/2026
Valuation: $0.00
Last Inspection: 03/19/2026
Fee Total: $625.00
Finaled Date: 03/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003522-2026
Construction Type: III-B Zone: I OCC Class: S-I
Building Vacant ~ 2 YR: No Parcel: 6310027037 Square Footage: 30000 Health Department Approval: Yes Health Department Approval Date:

Mar 11 2026 12:00AM
Health Department Comments:
3/11/2026-SENT ND-YG
Approved for OCC: Mar 23 2026
12:00AM
Business License Application
Number: GBL-003522-2026
Business Address: 3100 E. Slauson
Ave Vernon CA 90058
Business Name: COMMUNAUTE LTD
dba Dôen
Type of Business Operation:

Corporation
Previous Use: Womens and childrens
apparel distribution center
Proposed Use: Womens and childrens
apparel distribution center
Describe Operation: Womens and
childrens apparel distribution center
Number of Stories: 1
Ground Floor (Sq. Ft.): 30000 Total Sq. Ft. of Building to be occupied.: 30000
Total Sq. Ft. of Building: 30000 Men: 15 Women: 35
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
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 34 .
.

Item 7 Page 9 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
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: Women and Childrens Apparel Distribution Center COO-2026-0518 Type: Certificate of Occupancy District: Vernon Main Address: 5218 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/10/2026
Zone:

Issue Date: 03/23/2026
Sq Ft: 0
Expiration: 09/19/2026
Valuation: $0.00
Last Inspection: 03/18/2026
Fee Total: $600.00
Finaled Date: 03/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-003535-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: No Parcel: 6309002006 Square Footage: 6970 Health Department Approval: Yes Health Department Approval Date:

Mar 18 2026 12:00AM
Health Department Comments:
2/11/2026-OWNERSHIP CAHNE SENT,
ND, FOOD AND SB1383- YG
3/18/2026 - RECEIVED ALL SIGNED

FORMS - CLR
Business License Application
Number: GBL-003535-2026
Business Address: 5218 S. Santa Fe
Ave., Vernon, CA 90058
Business Name: Altis on Santa Fe, Inc. Type of Business Operation:

Corporation
Previous Use: Liquor Store with Deli
and Pizza.

Proposed Use: Same. No Change. Describe Operation: Liquor Store with Deli and Pizza.

Number of Stories: 1 Ground Floor (Sq. Ft.): 6970
Total Sq. Ft. of Building to be
occupied.: 6970
Men: 1 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: 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: Liquor Store, Grill and Pizza
COO-2026-0519 Type: Certificate of Occupancy District: Vernon Main Address: 2140 E 25Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/12/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $0.00
Last Inspection: 03/02/2026
Fee Total: $400.00
Finaled Date: 03/10/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-003547-2026
Construction Type: III-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: No Parcel: 6302008007 Square Footage: 1800 Health Department Approval: No April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 34 .
.

Item 7 Page 10 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Health Department Comments:
2/18/2026- SENT ND-YG
2/23/2026- ND RECEIVED- YG
Business License Application
Number: GBL-003547-2026
Business Address: 2140 E 25TH ST Business Name: SUMAE INC DBA A.REN
Type of Business Operation:

Corporation
Previous Use: N/A Proposed Use: OFFICE SPACE Describe Operation: WOMEN'S

CLOTHING WHOLESALE AND RETAIL

OFFICE OPERATION
Number of Stories: 2 Ground Floor (Sq. Ft.): 28500
Mezzanine / Second Floor (Sq. Ft.):
1800
Total Sq. Ft. of Building to be
occupied.: 1800
Men: 1 Women: 0 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: Yes
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: women's clothing wholesale and retail for office use COO-2026-0520 Type: Certificate of Occupancy District: Vernon Main Address: 2615 South Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/17/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $0.00
Last Inspection: 03/16/2026
Fee Total: $600.00
Finaled Date: 03/16/2026
Assigned To: Ashley Medel
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003551-2026
Construction Type: III-B Zone: I OCC Class: S-I
Building Vacant ~ 2 YR: No Parcel: 6302008031 Square Footage: 10492 Health Department Approval: Yes Health Department Approval Date:

Mar 16 2026 12:00AM
Health Department Comments:
2/19/2026- SENT ND-YG
2/19/2026 - RECEIVED SIGNED ND - CLR
Approved for OCC: Mar 16 2026
12:00AM
Business License Application
Number: GBL-003551-2026
Business Address: 2615 South Santa
Fe Ave. Vernon, CA 90058
Business Name: B.R.E. Industries Inc
Type of Business Operation:

Corporation
Previous Use: Warehouse for
Electronics
Proposed Use: Warehouse - Handbags
& Accessories
Describe Operation: Warehouse -
Handbags & Accessories
Number of Stories: 1
Ground Floor (Sq. Ft.): 10492 Mezzanine / Second Floor (Sq. Ft.):
980
Total Sq. Ft. of Building to be
occupied.: 10492
Men: 2 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
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
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 34 .
.

Item 7 Page 11 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
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: Warehouse - Handbags & Accessories
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 12

CONTRACTOR DECLARATION
CONT-2026-0863 Type: Contractor Declaration District: Vernon Main Address: 3046 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/02/2026
Zone:

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

Valuation: $0.00
Last Inspection:

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

Related applications: MEC-2025-0166 Licensed Contractor's Declaration:

Yes
License Class: C-38, 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: No Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Upgrade pressure relief system on existing refrigeration system, install (1) new diffusion tank and replace (1) oil pot.

CONT-2026-0864 Type: Contractor Declaration District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/03/2026
Zone:

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

Valuation: $0.00
Last Inspection:

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

Related applications: ELE-2025-0322 Licensed Contractor's Declaration:

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Compensation
Insurance Fund CA
Policy Number: 9243031-2026 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 for Refrigeration Room, New Refrigeration and Freezer Spiral Equipment Tower.

April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 34 .
.

Item 7 Page 12 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
CONT-2026-0865 Type: Contractor Declaration District: Vernon Main Address: 4580 Pacific Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/04/2026
Zone:

Issue Date: 03/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/09/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0403
MISC-2026-0375
Licensed Contractor's Declaration:

Yes
License Class: C-45 Contractors State License No.:
984884
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-003580-2026
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 Compensation Fund
Policy Number: 9340010-25 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-2026-0866 Type: Contractor Declaration District: Vernon Main Address: 4580 Pacific Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/05/2026
Zone:

Issue Date: 03/05/2026
Sq Ft: 0
Expiration:

Valuation: $700.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/09/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0403 Licensed Contractor's Declaration:

Yes
License Class: C-45 Contractors State License No.:
984884
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-003580-2026
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 Compensation Fund
Policy Number: 9340010-25 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: Install (1) set of LED illuminated face and halo lit channel letters on backer panel.

CONT-2026-0867 Type: Contractor Declaration District: Vernon Main Address: 4575 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/10/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/10/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0188 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
435700
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-000070-2023
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: American Casualty Company of
Reading PA
Policy Number: 8033200107 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 7 Page 13 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
CONT-2026-0868 Type: Contractor Declaration District: Vernon Main Address: 4139 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/16/2026
Assigned To: Ashley Medel
Additional Info:

Related applications: ELE-2026-0401 License Class: A, B, HAZ, C10, C21, C22, C42
Contractors State License No.:
757133
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-003555-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Great Divide Insurance
Company
Policy Number: WCA2041241-12
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2026-0401
Re-locating a power pole and alter the conduit
CONT-2026-0869 Type: Contractor Declaration District: Vernon Main Address: 5212 S Boyle Ave Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2024-0222 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
962574
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003587-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: NA
Policy Number: NA 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: INSTALL SORTER SYSTEM IN WAREHOUSE
CONT-2026-0870 Type: Contractor Declaration District: Vernon Main Address: 2034 E 27Th St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0371 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
962574
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003587-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: NA
Policy Number: NA 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
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 34 .
.

Item 7 Page 14 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL HIGH PILE STORAGE RACK
CONT-2026-0871 Type: Contractor Declaration District: Vernon Main Address: 4871 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/16/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration:

Valuation: $3,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183-VOIDED
PLB-2026-0225
License Class: C36 B Contractors State License No.:
321292
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-003605-2026
City of Vernon License Expiration
Date: Jun 30 2025 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-2026-0872 Type: Contractor Declaration District: Vernon Main Address: 4641 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/17/2026
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0082 Licensed Contractor's Declaration:

Yes
License Class: C-39 Contractors State License No.:
989741
Contractors State License
Expiration Date: Jan 31 2028 12:00AM
City of Vernon License Number:

CBL-003567-2026
City of Vernon License Expiration
Date: Mar 20 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ICW Group
Policy Number: 5034680-00 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-2026-0873 Type: Contractor Declaration District: Vernon Main Address: 4020 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/17/2026
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/17/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2024-0208
- 4020 Bandini Blvd.

Licensed Contractor's Declaration:

Yes
License Class: C61 Contractors State License No.:
327295
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 34 .
.

Item 7 Page 15 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
City of Vernon License Number:

CBL-003585-2026
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: NorGUARD Insurance Company
Policy Number: AMWC672600 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-2026-0874 Type: Contractor Declaration District: Vernon Main Address: 2900 S Sunol Drive Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 03/18/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/18/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0351 Licensed Contractor's Declaration:

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

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

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: General Contractor Performing Tenant Improvement project CONT-2026-0875 Type: Contractor Declaration District: Vernon Main Address: 2750 Jewel Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/18/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/18/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0384
MISC-2026-0385
Industrial New Construction Permit
IND-2024-0075
Grading Permit E-2024-0270
Licensed Contractor's Declaration:

Yes
License Class: B C-8 Contractors State License No.:
419686
Contractors State License
Expiration Date: Mar 31 2028 12:00AM
City of Vernon License Number:

CBL-001334-2025
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: WC3736476 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 7 Page 16 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
CONT-2026-0876 Type: Contractor Declaration District: Vernon Main Address: 4440 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 03/23/2026
Zone:

Issue Date: 03/23/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0283 Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
1058665
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-003615-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Service American Indemnity
Company
Policy Number: SAMTWC1034501 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-2026-0877 Type: Contractor Declaration District: Vernon Main Address: 3385 Leonis Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/23/2026
Zone:

Issue Date: 03/23/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

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

Yes
License Class: 38 Contractors State License No.:
1112746
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-001136-2024
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: American Home Assurance Co.

Policy Number: WC013945679CA Performance of the work: Yes Lender's Name (If None, so Indicate): NA
Lender's Address: NA 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: ID- Zac Ganzer000006513
Roy Ganzer 00034028
CONT-2026-0878 Type: Contractor Declaration District: Vernon Main Address: 5800 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/25/2026
Zone:

Issue Date: 03/25/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2026-0220
and IND-2026-0196
Licensed Contractor's Declaration:

Yes
License Class: B-1 Contractors State License No.:
319444
Contractors State License
Expiration Date: Apr 20 2026 12:00AM
City of Vernon License Number:

CBL-000781-2024
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: ICW
Policy Number: WSD-5075809-01 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 7 Page 17 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0879 Type: Contractor Declaration District: Vernon Main Address: 2360 E 48Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/25/2026
Zone:

Issue Date: 03/25/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
321292
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-003605-2026
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
Description: For 1 1/2 in backflow device
CONT-2026-0880 Type: Contractor Declaration District: Vernon Main Address: 2800 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/31/2026
Zone:

Issue Date: 03/31/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/02/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: Permit
MISC-2026-0381
Licensed Contractor's Declaration:

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

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

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 MISC-2026-0381; City of Vernon Business License CBL-001829-2026; CA Contractors License 596438 CONT-2026-0881 Type: Contractor Declaration District: Vernon Main Address: 4433 Exchange Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/31/2026
Zone:

Issue Date: 03/31/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/01/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2026-0173 Licensed Contractor's Declaration:

Yes
License Class: B C-2 C-4 C-20 c36 Contractors State License No.:
814462
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-011254
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 Ins Company
Policy Number: WC353781603 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 34 .
.

Item 7 Page 18 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
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
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 19

ELECTRICAL
ELE-2025-0301 Type: Electrical District: Vernon Main Address: 3152 Bandini Blvd Status: Fees Paid Workclass: Electrical Project: Parcel: Vernon, CA Application Date: 06/03/2025
Zone:

Issue Date: 03/24/2026
Sq Ft: 0
Expiration: 09/20/2026
Valuation: $300,000.00
Last Inspection: 03/26/2026
Fee Total: $5,315.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications:

MISCELLANEOUS PERMIT #2025-0284,
BUSINESS LICENSE GBL-001482-2025
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF (6) SEMI CHARGING POSTS AND ASSOCIATED AC AND DC EQUIPMENT, NEW PARKING STRIPING, SIGNAGE, NEW RESILIENCY SWITCHBOARD, AND NEW LED LIGHTING ELE-2025-0322 Type: Electrical District: Vernon Main Address: 5525 S Santa Fe Ave Status: Issued Workclass: Electrical Project: Parcel: 6308017043 Vernon, CA 90058 Application Date: 07/22/2025
Zone:

Issue Date: 03/03/2026
Sq Ft: 0
Expiration: 08/30/2026
Valuation: $100,000.00
Last Inspection:

Fee Total: $3,561.44
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0322 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ELECTRICAL FOR REFRIGERATED ROOM, (N) SPIRAL FREEZER &

REFRIGERATION TOWER EQUIPMENT
ELE-2025-0375 Type: Electrical District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/05/2025
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/13/2026
Valuation: $60,000.00
Last Inspection: 03/26/2026
Fee Total: $2,652.94
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Architectural Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: POWER FOR ADDITIONAL PROCESSING EQUIPMENT, RELOCATION OF LIGHTING FOR COOK ROOM, POWER FOR ADDITIONAL HVAC EQUIPMENT ELE-2025-0381 Type: Electrical District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/13/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,030.69
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Work for Secondary MV Structure (MISC-2025-0365) April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 34 .
.

Item 7 Page 19 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
ELE-2026-0401 Type: Electrical District: Vernon Main Address: 4139 E 26Th St Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 02/18/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $56,500.00
Last Inspection: 03/26/2026
Fee Total: $2,584.88
Finaled Date: 04/01/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0401 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Re-locating a power pole and alter the conduit ELE-2026-0403 Type: Electrical District: Vernon Main Address: 4580 Pacific Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/03/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $700.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install (1) set of LED illuminated face and halo lit channel letters on backer panel.

PERMITS ISSUED FOR ELECTRICAL: 6

ENGINEERING
E-2024-0331 Type: Engineering District: Vernon Main Address: 3121 Bandini Blvd Status: Finaled Workclass: Encroachment Regular Project: Parcel: 6303002013 Vernon, CA 90058 Application Date: 08/15/2024
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration: 09/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/11/2026
Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 19 2024 12:00AM
Estimated Date Of Completion: Aug
22 2024 12:00AM
Is Annual Permit?: No Name: VPU - Gas Division 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: Replace 6" valve
E-2025-0633 Type: Engineering District: Vernon Main Address: 4540 E 50Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/13/2025
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $9,500.00
Last Inspection:

Fee Total: $4,123.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 13 2025 12:00AM
Estimated Date Of Completion: Aug
28 2025 12:00AM
Dig Alert Number: B252120632 Dosh Permit Number: Pending Is Annual Permit?: Yes Name: CA PLUS PLUMBING AND

ENGINEERING
Contractor's 24 HR Contact Number::
5622208219
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:

No
Concrete Curb and Gutter: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 34 .
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Item 7 Page 20 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Description: New Sewer Connection to city sewer to be installed. New Saddle to be added due to location of inlet requested by property owner. 40 feet long by 30" wide to connect to city sewer with new saddle connection
E-2026-0750 Type: Engineering District: Vernon Main Address: 4720 E. 26Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6332001003 Vernon, CA 90058 Application Date: 01/29/2026
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 09/05/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 16 2026 12:00AM
Estimated Date Of Completion: Dec
31 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Certified Coatings Company 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: Long term Encroachment (Lane Shift) of E. 26 Street directly under the 710 Overhead for the purpose of staging equipment needed for overhead bridge repair underway for Caltrans Contract No. 07-354704
E-2026-0756 Type: Engineering District: Vernon Main Address: 2522 E 37Th St E Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 02/05/2026
Zone:

Issue Date: 03/03/2026
Sq Ft: 0
Expiration: 08/30/2026
Valuation: $10,000.00
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
10 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Conor Grimes Contractor's 24 HR Contact Number::
(610) 937-5549
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: PHASE I: Conduct a geophysical survey (1 day) and collect soil samples (2 days) within the public right-of-way. Both locations are intended to be placed in the parking lane/shoulder of the eastbound lane of East 37th Street.

The typical traffic control shoulder closure that will be utilized during this work is shown on the plans. (Installation of Soil Vapor Probe to be applied for in a separate permit, tied to Encroachment License Agreement No. 444).

E-2026-0763 Type: Engineering District: Vernon Main Address: 4419 Pacific Blvd Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 02/20/2026
Zone:

Issue Date: 03/02/2026
Sq Ft: 0
Expiration: 08/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 16 2026 12:00AM
Estimated Date Of Completion: Apr
16 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: MH 19099 PLACE 12F FIBER - 2 DAYS - E218-A05D9YT BAU April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 34 .
.

Item 7 Page 21 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
E-2026-0764 Type: Engineering District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/20/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 09/14/2026
Valuation: $1,200.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 9 2026 12:00AM
Estimated Date Of Completion: Sep
9 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: CLUNE Construction Contractor's 24 HR Contact Number::
2135610857
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: We will need the area along 48th st for parking and deliveries E-2026-0765 Type: Engineering District: Vernon Main Address: 4635 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/23/2026
Zone:

Issue Date: 03/02/2026
Sq Ft: 0
Expiration: 08/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 16 2026 12:00AM
Estimated Date Of Completion: Apr
16 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: POLE #3403VP ACCESS FOR PLACING - 1 DAY - E218-A05DSDC REL 1-1 ASE E-2026-0766 Type: Engineering District: Vernon Main Address: E Vernon Ave Ave E Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 02/23/2026
Zone:

Issue Date: 03/04/2026
Sq Ft: 0
Expiration: 08/31/2026
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 4 2026 12:00AM
Estimated Date Of Completion: May
29 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Flock Safety Contractor's 24 HR Contact Number::
866-901-1781
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: Installation of 14 solar powered license plate reading/live video camera for use by Vernon Police Department. Cameras will be attached to existing city owned poles.

E-2026-0767 Type: Engineering District: Vernon Main Address: 5681 S Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 02/24/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $8,500.00
Last Inspection:

Fee Total: $2,825.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 2 2026 12:00AM
Estimated Date Of Completion: Mar
11 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Thomas Perez
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 34 .
.

Item 7 Page 22 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Contractor's 24 HR Contact Number::
3237070002
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: Yes Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: replace approximately 15 feet of sewer line from property line to curb and gutter and an additional 20 feet from curb and gutter to city main.

E-2026-0768 Type: Engineering District: Vernon Main Address: 4620 Bandini Blvd Status: Finaled Workclass: Encroachment Regular Project: Parcel: 6304030903 Vernon, CA 90058 Application Date: 02/24/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 09/14/2026
Valuation: $0.00
Last Inspection: 04/08/2026
Fee Total: $2,500.50
Finaled Date: 04/08/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 1 2026 12:00AM
Estimated Date Of Completion: Mar
31 2026 12:00AM
Is Annual Permit?: No Name: W. A. RASIC CONSTRUCTION
CO., INC.

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: AFTER THE FACT PERMIT
E-2026-0770 Type: Engineering District: Vernon Main Address: 2761 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/04/2026
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 09/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 6 2026 12:00AM
Estimated Date Of Completion: Jun
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: DIG 4' X 4' SPLICE PIT TO LOCATE, CLEAR & REPAIR DAMAGED DUCT MAKING GOOD FROM MH # 17822 TO MH # 17823 -2 DAYS - E218-A052RFX REL 4-1 BAU E-2026-0771 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/05/2026
Zone:

Issue Date: 03/05/2026
Sq Ft: 0
Expiration: 09/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 13 2026 12:00AM
Estimated Date Of Completion: Apr 2
2026 12:00AM
Dig Alert Number: A260440153, Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-013-DC3
Steel Poles for DATA CENTER GOODMAN
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 34 .
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Item 7 Page 23 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
E-2026-0772 Type: Engineering District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $85,460.00
Last Inspection:

Fee Total: $2,825.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 22 2026 12:00AM
Estimated Date Of Completion: Apr 3
2026 12:00AM
Dig Alert Number: B260620522 Dosh Permit Number: Is Annual Permit?: No Name: Mammoth Electric, Inc. Contractor's 24 HR Contact Number::
714-803-5448
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: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install (2) 5" PVC and transformer pad for Vernon Power, (2) 4" PVC and pull box for Telecom from new pole location across the street.

E-2026-0774 Type: Engineering District: Vernon Main Address: 2638 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/05/2026
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 09/05/2026
Valuation: $2,000.00
Last Inspection:

Fee Total: $20,013.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 6 2026 12:00AM
Estimated Date Of Completion: Mar
13 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: High Speed Rooter & Plumbing Contractor's 24 HR Contact Number::
(909) 925-5281
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: Perform hydro-jet cleaning of the public sewer main to remove grease buildup and restore proper flow. Work will be conducted from existing manholes within the public right-of-way. A vacuum truck will be used to recover grease, water, and debris for proper disposal.

E-2026-0776 Type: Engineering District: Vernon Main Address: 2801 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/10/2026
Zone:

Issue Date: 03/30/2026
Sq Ft: 0
Expiration: 09/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 13 2026 12:00AM
Estimated Date Of Completion: May
13 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: 1) Remove the existing manhole (MH) cover. 2) Saw cut and remove (3'X3') the surrounding asphalt as required to expose the existing manhole frame/neck. 3) Remove the existing frame if necessary. Install, set, and level a new traffic-rated manhole frame/neck. 4) Adjust the manhole structure to bring it to finished grade level with the street. 5) Replace the manhole cover and restore new asphalt to match existing street grade to city and inspectors expectation - 3 DAYS - E221-ABWS 38254698
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 34 .
.

Item 7 Page 24 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
E-2026-0777 Type: Engineering District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration: 09/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 25 2026 12:00AM
Estimated Date Of Completion: May
28 2026 12:00AM
Dig Alert Number: A260700518 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: D2026-027-M
Replace 10766EV with 5220VP
E-2026-0778 Type: Engineering District: Vernon Main Address: 2939 S Sunol Drive Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration: 09/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 26 2026 12:00AM
Estimated Date Of Completion: May
20 2026 12:00AM
Dig Alert Number: 260700588 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: D2021-080-M
Replace 2241VP with 4358VP and 8760EV with 4361VP
E-2026-0779 Type: Engineering District: Vernon Main Address: 5119 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 03/11/2026
Sq Ft: 0
Expiration: 09/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 25 2026 12:00AM
Estimated Date Of Completion: Apr 8
2026 12:00AM
Dig Alert Number: A260700502 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: D2026-023-M
Replace pole 8776EV with 5518VP
E-2026-0780 Type: Engineering District: Vernon Main Address: 5403 Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/19/2026
Zone:

Issue Date: 03/24/2026
Sq Ft: 0
Expiration: 09/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 6 2026 12:00AM
Estimated Date Of Completion: Apr
22 2026 12:00AM
Dig Alert Number: A260770745 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 April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 34 .
.

Item 7 Page 25 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Fire Acknowledgement: No
Description: D2021-061-M
Replace 7610EV, 7611EV, 7612EV, 7613EV with 3623VP, 3624VP, 3625VP, and 3626VP E-2026-0781 Type: Engineering District: Vernon Main Address: Alameda St S, 2538 Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 03/23/2026
Zone:

Issue Date: 03/30/2026
Sq Ft: 0
Expiration: 09/26/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Installation of a solar powered LPR/Live video camera on a new sidewalk mounted pole.

E-2026-0782 Type: Engineering District: Vernon Main Address: 4400 Pacific Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/25/2026
Zone:

Issue Date: 03/25/2026
Sq Ft: 0
Expiration: 09/21/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 23 2026 12:00AM
Estimated Date Of Completion: Jun
25 2026 12:00AM
Dig Alert Number: A260840137 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-124-DC5
Replace 5214VP with 5521VP, 3006VP with 5522VP, 6602EV with 5523VP and replace switches to 2131VP and 3129VP.

PERMITS ISSUED FOR ENGINEERING: 21

INDUSTRIAL
IND-2025-0184 Type: Industrial District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $130,000.00
Last Inspection:

Fee Total: $4,056.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Electrical &
Plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALATION OF NEW OPENINGS IN EXISTING WALLS FOR NEW EQUIPMENT CONVEYORS AND ELECTRICAL AND COMPRESSOR EQUIPMENT ANCHORS.

April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 34 .
.

Item 7 Page 26 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
IND-2026-0188 Type: Industrial District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 01/20/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 10,959
Expiration: 09/06/2026
Valuation: $1,200,000.00
Last Inspection:

Fee Total: $21,723.25
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: IND-2026-0188 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant improvement to an existing commercial industrial building including- Demolition to existing office space- 10,959 s.f., Structural retrofitting to the existing roof structure, Reroofing- 64,133 s.f., New skylights to replace existing, New roof hatch to replace existing, New roof access ladders to replace existing PERMITS ISSUED FOR INDUSTRIAL: 2

MECHANICAL
MEC-2025-0143 Type: Mechanical District: Vernon Main Address: 5704 Santa Fe Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 08/11/2025
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 09/12/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: electrical,
industrial remodel, plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: mechanical ventilation for roaster adn general office space MEC-2025-0153 Type: Mechanical District: Vernon Main Address: 2417 E 26Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 10/17/2025
Zone:

Issue Date: 03/30/2026
Sq Ft: 0
Expiration: 09/26/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $2,648.09
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Spray Booth
Installation
with Dressing Room
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Spray Booth Installation
with Dressing Room (Electrical under ELE-2025-0359)
MEC-2025-0166 Type: Mechanical District: Vernon Main Address: 3046 E 50Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/31/2025
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $180,000.00
Last Inspection:

Fee Total: $4,883.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2025-0166 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Upgrade pressure relief system on existing refrigeration system, install (1) new diffusion tank and replace (1) oil pot.

PERMITS ISSUED FOR MECHANICAL: 3

MISCELLANEOUS
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 34 .
.

Item 7 Page 27 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
MISC-2024-0208 Type: Miscellaneous District: Vernon Main Address: 4020 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6304005025 Vernon, CA 90023 Application Date: 09/24/2024
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/13/2026
Valuation: $150,000.00
Last Inspection: 03/26/2026
Fee Total: $2,437.28
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2024-0208
- 4020 Bandini Blvd.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Truck Scale Replacement
MISC-2025-0351 Type: Miscellaneous District: Vernon Main Address: 2900 Sunol Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 10/24/2025
Zone:

Issue Date: 03/19/2026
Sq Ft: 0
Expiration: 09/15/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $5,213.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Electrical
(ELE-2025-0332) and Mechanical
(MEC-2025-0144)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: This includes constructing a new equipment pit and slab-on-grade to support furnaces, a salt bath, electrical units, and other process equipment. The floor plan provides typical slab-on-grade details, control and construction joints, reinforcement, pipe conduits, and pit foundation specifics. All work is contained within the existing building footprint, with no exterior grading or site modifications proposed."
MISC-2026-0375 Type: Miscellaneous District: Vernon Main Address: 4580 Pacific Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/12/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 09/06/2026
Valuation: $2,500.00
Last Inspection:

Fee Total: $413.36
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0403 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install (1) Sets of Face & Halo Lit Channel Letters mounted on backer panel MISC-2026-0376 Type: Miscellaneous District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 02/13/2026
Zone:

Issue Date: 03/19/2026
Sq Ft: 0
Expiration: 09/15/2026
Valuation: $350,000.00
Last Inspection:

Fee Total: $7,694.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0299
- Bridge Cranes
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Monorail Crane Systems
MISC-2026-0384 Type: Miscellaneous District: Vernon Main Address: 2800 Jewel Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 09/14/2026
Valuation: $20,000.00
Last Inspection: 03/24/2026
Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0075 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Building permit for Dual nozzle (350 bar / 700 bar) hydrogen dispenser April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 34 .
.

Item 7 Page 28 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
MISC-2026-0385 Type: Miscellaneous District: Vernon Main Address: 2780 Jewel Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 02/24/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 09/14/2026
Valuation: $20,000.00
Last Inspection: 03/24/2026
Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0075 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Building Permit for Single nozzle (700 bar) hydrogen dispenser PERMITS ISSUED FOR MISCELLANEOUS: 6

OVERLOAD HAULING
OH-000252-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 02/26/2026
Zone:

Issue Date: 03/02/2026
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/02/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Bennett
Motors Express
City: McDonough State: GA Office Phone Number (including Area code): 310-425-5510
Number of Trips: 1
Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 30'0" L X 14'6" W X 7" H
Description of Hauling Equipment: 3
axle Tractor 3 axle Stretch Step Deck
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 13.41 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.5 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: SX5 Origin: 2678 E 26th St, Vernon, CA
90058
Destination: 710 S Route Description: E 26th - Santa Fe Ave - 37th St - Bandini - Atlantic - 710 S
Pilot Car (Y/N): no
Start Date: Mar 2 2026 12:00AM End Date: Mar 6 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: Steel Frame
OH-000253-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/03/2026
Zone:

Issue Date: 03/03/2026
Sq Ft: 0
Expiration: 03/11/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/03/2026
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 HTC86110 4-AXLE TRUCK CRANE
AC11001
Description of Hauling Equipment:

LINKBELT HTC86110 4-AXLE TRUCK
CRANE AC11001
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: 4520 MAYWOOD AVE & RETURN
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 34 .
.

Item 7 Page 29 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - MAYWOOD AVE - TO

EXCHANGE AVE TO DESTINATION &

RETURN VIA SAME ROUTE
Pilot Car (Y/N): N Start Date: Mar 6 2026 12:00AM End Date: Mar 10 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 HTC86110 4-AXLE TRUCK CRANE 4 AXLE UNIT AC-11001 OH-000254-2026 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/03/2026
Zone:

Issue Date: 03/03/2026
Sq Ft: 0
Expiration: 03/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 03/03/2026
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: 37' Lx 9' W 14'H Description of Hauling Equipment: 40
ton crane
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 20 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: purple Origin: 710 fwy@ bandini blvd Destination: 3094 Vernon ave Route Description: 710 fwy- bandini blvd- Downey rd- Vernon ave - to
destination and return
Pilot Car (Y/N): N
Start Date: Mar 4 2026 12:00AM End Date: Mar 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 Description: manitex 3 axle self propelled boom truck
OH-000255-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/03/2026
Zone:

Issue Date: 03/04/2026
Sq Ft: 0
Expiration: 03/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: CHAMPION

CRANE RENTAL
City: PACOIMA State: CA Office Phone Number (including
Area code): 9514449032
Number of Trips: 1
Zip Code: 91331 Haul: No Drive: Yes Tow: No Dimensions of Load: 11-10H x 8-4W x 28-0L
Description of Hauling Equipment: 2

AXLE SELF PROPELLED CRANE
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 11.11 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 54425 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 35.9 Loaded Overhang: 13.9 Weight Class: PURPLE Origin: SANTA FE AVE & LA CITY
LIMITS
Destination: 2031 E 27TH ST Route Description: FROM LA CITY LIMITS, SANTA FE AVE, E 27TH ST TO
2031 E 27TH ST & RETURN
Pilot Car (Y/N): N
Start Date: Mar 5 2026 12:00AM End Date: Mar 5 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 34 .
.

Item 7 Page 30 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Description: EZ5982
OH-000256-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/04/2026
Zone:

Issue Date: 03/05/2026
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/05/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MONZON &

SON ENTERPRISES INC
City: LYNWOOD State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90262 Haul: Yes Drive: No Tow: No Dimensions of Load: 11-3 X 9-6 X 47-5
Description of Hauling Equipment:

SANDVIK QJ341 CRUSHER
Number Of Axles: 9 Number Of Tires Per Axle: 8 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 210000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 107 Loaded Overhang: 0 Weight Class: PURPLE Origin: 311 E SLAUSON AVE Destination: LOS ANGELES COUNTY LIMITS
Route Description: E SLAUSON AVE -

TO DESTINATION - AND RETURN EMPTY
Pilot Car (Y/N): N Start Date: Mar 4 2026 12:00AM
End Date: Mar 6 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE
OH-000257-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/04/2026
Zone:

Issue Date: 03/04/2026
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'6"H x 10'3"W x 87'4"L
Description of Hauling Equipment: 6
AX TRUCK CRANE - 4 AX DOLLY
Number Of Axles: 10 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 171500 Loaded Height: 14 Loaded Width: 11 Loaded Overall Length: 88 Loaded Overhang: 10 Weight Class: PURPLE Origin: LOS ANGELES CITY LIMITS Destination: 4963 S Soto St, Vernon, CA 90058
Route Description: SOTO ST - TO

DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 7 2026 12:00AM End Date: Mar 7 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: THE CRANE GUYS - TRUCK CRANE
OH-000258-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/04/2026
Zone:

Issue Date: 03/04/2026
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/04/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 34 .
.

Item 7 Page 31 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'6"H x 10'3"W x 87'4"L
Description of Hauling Equipment: 6
AX TRUCK CRANE - 4 AX DOLLY
Number Of Axles: 10 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 171500 Loaded Height: 14 Loaded Width: 11 Loaded Overall Length: 88 Loaded Overhang: 10 Weight Class: PURPLE Origin: 4963 S Soto St, Vernon, CA 90058
Destination: HWY 710 SOUTH Route Description: SOTO ST - LEONIS

BLVD - DISTRICT BLVD - ATLANTIC

BLVD - TO DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 7 2026 12:00AM End Date: Mar 7 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: THE CRANE GUYS - TRUCK CRANE
OH-000259-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/05/2026
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/09/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'L x 30" W x 12' H
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Loaded Height: 15 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL NOT TO EXCEED
80000LBS
Origin: 5503 S. BOYLE AVENUE Destination: ATLANTIC BLVD & HWY 710
Route Description: 5503 S. BOYLE

AVENUE - LEONIS BLVD - DISTRICT

BLVD - ATLANTIC BLVD -
HWY 710 - DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 9 2026 12:00AM End Date: Mar 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: SYNCHRONOUS STATOR
OH-000260-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/06/2026
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/09/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'L x 3'0" W x 12' H
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Loaded Height: 15 Loaded Width: 8 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 5503 S. BOYLE AVENUE Destination: ATLANTIC BLVD & HWY 710
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 34 .
.

Item 7 Page 32 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Route Description: 5503 S. BOYLE

AVENUE - BOYLE AVE - LEONIS BLVD -

DISTRICT BLVD - ATLANTIC BLVD -
HWY 710
Pilot Car (Y/N): N Start Date: Mar 9 2026 12:00AM End Date: Mar 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: STATOR HAUL
OH-000262-2026 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/09/2026
Zone:

Issue Date: 03/10/2026
Sq Ft: 0
Expiration: 03/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 03/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: No Tow: No Dimensions of Load: 35 Lx 9'W x14H Description of Hauling Equipment: 40
ton crane
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 21 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 46812 Loaded Height: 14 Loaded Width: 7 Loaded Overall Length: 37 Loaded Overhang: 4 Weight Class: purple Origin: 710 Fwy@ Atlantic blvd Destination: 3094 Vernon ave Route Description: 710 fwy- Atlantic blvd- Bandini blvd- soto st- vernon ave to
destination and return
Pilot Car (Y/N): N
Start Date: Mar 11 2026 12:00AM End Date: Mar 11 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 Kenworth 3 axle truck crane
OH-000263-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/12/2026
Zone:

Issue Date: 03/16/2026
Sq Ft: 0
Expiration: 03/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/16/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: FRANCO

TRUCKING INC
City: CARSON State: CA Office Phone Number (including
Area code): (310) 866-0653
Number of Trips: 1
Zip Code: 90810 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H X 10'5"W X 30'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX SD TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10.5 Loaded Overall Length: 70 Loaded Overhang: 0 Weight Class: LEGAL Origin: 4900 S BOYLE AVE Destination: *HWY 710 AT ATLANTIC BLVD
Route Description: BOYLE AVE -

LEONIS BLVD - DISTRICT BLVD -

ATLANTIC BLVD - TO DESTINATION
Pilot Car (Y/N): N Start Date: Mar 12 2026 12:00AM End Date: Mar 12 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

Item 7 Page 33 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Description: OVERSIZE LOAD - FRANCO TRUCKING INC
OH-000265-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/16/2026
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 03/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/17/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40 Ton Truck Crane
Description of Hauling Equipment: 3
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 66560 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 42 Loaded Overhang: 12'11" Front Weight Class: Purple Origin: 710 Fwy N & S Atlantic Blvd Destination: 4383 Exchange Ave Route Description: 710 Fwy N - S Atlantic Blvd - District Blvd - Loma Vista
Ave - Exchange Ave - Destination(Job
LCR-57463) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Mar 18 2026 12:00AM End Date: Mar 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 40 Ton Truck Crane LCR-57463
OH-000267-2026 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/18/2026
Zone:

Issue Date: 03/18/2026
Sq Ft: 0
Expiration: 03/21/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 03/18/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: No Tow: No Dimensions of Load: manitex 4012 Description of Hauling Equipment: 40
ton
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 68512 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 39 Loaded Overhang: 5 Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 3094 E Vernon ave Route Description: 710 Fwy- Bandini bvd- Downey rd - Vernon ave - Boyle
ave- 44th st - soto st vernon ave to
destination and return
Pilot Car (Y/N): n
Start Date: Mar 20 2026 12:00AM End Date: Mar 20 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 4 SHL
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 34 .
.

Item 7 Page 34 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
OH-000269-2026 Type: Overload Hauling District: Vernon Main Address: 3385 Leonis Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/25/2026
Zone:

Issue Date: 03/26/2026
Sq Ft: 0
Expiration: 04/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/26/2026
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: 12-3H X 8-6W X 40-6L
Description of Hauling Equipment:

TEREX T3401XL 3 AXLE TRUCK CRANE -
UNIT AC-4008
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67230 Loaded Height: 12 Loaded Width: 8 Loaded Overall Length: 40 Loaded Overhang: 13 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 3385 LEONIS BLVD Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD TO

DESTINATION AND RETURN VIA SAME
ROUTE
Pilot Car (Y/N): N
Start Date: Mar 27 2026 12:00AM End Date: Mar 31 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 - TEREX T3401XL 3 AXLE TRUCK CRANE - UNIT AC-4008 LIC# 8BLJ380 OH-000271-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/26/2026
Zone:

Issue Date: 03/30/2026
Sq Ft: 0
Expiration: 04/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/30/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H x 3'0"W x 90'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX POLE TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 13 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 110 Loaded Overhang: 20 Weight Class: LEGAL Origin: COMMERCE CITY LIMITS Destination: HUNTINGTON PARK CITY LIMITS
Route Description: DOWNEY RD -

VERNON AVE - BOYLE AVE -

RANDOLPH ST - TO DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 30 2026 12:00AM End Date: Mar 31 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: THE CRANE GUYS - 90FT POLE
PERMITS ISSUED FOR OVERLOAD HAULING: 15

PLUMBING
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 34 .
.

Item 7 Page 35 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
PLB-2024-0115 Type: Plumbing District: Vernon Main Address: 2840 E 26Th Street Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 08/27/2024
Zone:

Issue Date: 03/09/2026
Sq Ft: 0
Expiration: 09/05/2026
Valuation: $5,000.00
Last Inspection: 03/09/2026
Fee Total: $458.88
Finaled Date: 03/09/2026
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0115 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: provide sewer line for waste water from machine PLB-2025-0209 Type: Plumbing District: Vernon Main Address: 4623 Maywood Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 03/05/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $35,000.00
Last Inspection:

Fee Total: $1,961.26
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2025-0178
(4623 MAYWOOD AVENUE VERNON,
90058)
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: NEW ADA COMPLIANT RESTROOMS
PLB-2025-0211 Type: Plumbing District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 03/12/2026
Sq Ft: 0
Expiration: 09/08/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $2,652.94
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Building and
Electrical
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: NEW AIR COMPRESSOR AND NEW COMPRESSED AIR LINES TO PACKING EQUIPMENT PLB-2026-0222 Type: Plumbing District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 02/26/2026
Zone:

Issue Date: 03/03/2026
Sq Ft: 0
Expiration: 08/30/2026
Valuation: $20,000.00
Last Inspection: 04/06/2026
Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0208 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install new hand wash sink in smokehouse area PLB-2026-0225 Type: Plumbing District: Vernon Main Address: 4871 Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/12/2026
Zone:

Issue Date: 03/30/2026
Sq Ft: 0
Expiration: 09/26/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 34 .
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Item 7 Page 36 of 111
PERMITS ISSUED BY TYPE (03/01/2026 TO 03/31/2026)
Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183-VOIDED
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a 4in backflow device
PERMITS ISSUED FOR PLUMBING: 5

ROOFING
ROF-2026-0082 Type: Roofing District: Vernon Main Address: 4641 District Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 03/04/2026
Zone:

Issue Date: 03/17/2026
Sq Ft: 0
Expiration: 09/21/2026
Valuation: $170,000.00
Last Inspection: 03/23/2026
Fee Total: $2,862.03
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0082 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: Yes

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

5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.: Class
A GAF Fleeceback TPO 60 mil
mechanically fastened.

What is the existing roof deck?:

Plywood
How will the roof covering be
fastened?: Fastened with a 1 1/2''
membrane plates with 2'' screws.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Remove existing roofing and instal Gaf
60 mil TPO roof system.

PERMITS ISSUED FOR ROOFING: 1
GRAND TOTAL OF PERMITS: 90
* Indicates active hold(s) on this permit
April 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 34 .
.

Item 7 Page 37 of 111
City Council Agenda Report
Meeting Date: May 5, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Contracts Approved by the City Administrator for the BIG 4 Initiative Recommendation
A. Receive and file the report on a Services Agreement with DEODATE Corporation for economic and real estate development strategy consulting services for a total not-to-exceed $76,125 for a one-year term, as approved by the City Administrator pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2); and
B. Receive and file the report on a Services Agreement with North Star Alliances, LLC for economic and real estate development strategy consulting services for a total not-to-exceed $56,000 for a one-year term, as approved by the City Administrator pursuant to VMC Section

3.32.110(B)(2).

Background
On September 16, 2025, the City Council approved a Memorandum of Understanding (MOU) with the cities of Commerce, Irwindale, Santa Fe Springs, Industry and Vernon for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies to address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California. Subsequently, the cities of Commerce, Santa Fe Springs, and Industry executed the MOU along with Vernon and started to move forward with a plan for this multi-jurisdictional coalition of “The BIG 4,” cities.

The four cities agreed to utilize two firms, namely DEODATE Corporation (DEODATE) and North Star Alliances, LLC (NSA) to assist with formulating and executing the collective economic and real estate development strategy for The BIG 4. DEODATE is a management consulting firm specializing in real estate, economic development, and site program management. DEODATE’s government clients include Metro, Los Angeles World Airports, Port of Los Angeles, and multiple municipalities. NSA is a national strategic advisory firm that provides marketing, communications and public relations, government relations, and event and project management services. NSA’s government clients include Metro, the Biden Administration, Los Angeles County, Riverside County, and various local municipalities. These firms were selected based on their specialized areas of expertise in strategic communications and real estate and economic development, and experience working with government entities. The BIG 4 cities opted for a coordinated approach between DEODATE and NSA that combined technical expertise with strategic storytelling to elevate the BIG 4’s visibility among developers, investors, policymakers, and partners.

In preparation for the development of the BIG 4’s collective strategy, the firms first needed to perform city-specific work and complete baseline analyses of real estate, economic development, and related communication data, initiatives and strategies on a per-city basis. To that end, each City entered into individual agreements with DEODATE and NSA. Accordingly, on November 1, 2026, the City Administrator engaged DEODATE and NSA to begin their targeted tasks for Vernon. .
.

Item 8 Page 1 of 113
DEODATE Corporation Agreement
The term of the agreement with DEODATE is for one year from November 1, 2025 through October 31, 2026 for a total not-to-exceed $76,125. DEODATE serves as the lead technical and real estate economic development consultant, providing data-driven analysis, portfolio strategy, and economic development recommendations that establish the backbone of the BIG 4 initiative.

The scope of work for DEODATE includes:
• SB1 Strategy and related data collection, synthesis, structuring, and presentation • Analysis of real estate needs and current real estate utilization • Site/Portfolio related economic development
• Analysis of current technical workflows, schedules, and processes that may impact development selection
• Real estate and/or land use strategy
North Star Alliances, LLC Agreement
The term of the agreement with NSA is for one year from November 1, 2025 through October 31, 2026 for a total not-to-exceed $56,000. NSA leads all public-facing and stakeholder communications, including messaging, marketing, narrative development, collateral creation, outreach sequencing, and engagement strategy based on DEODATE’s technical work. The scope of work for NSA includes:
• SB1 Narrative development, legislative messaging, and communications strategy support • Communications audit, opportunity messaging, and developer-ready narrative preparation
• Site-specific messaging, economic development narrative development, and white paper support
The City Administrator approved the contracts with DOEDATE and NSA pursuant to his authority under Vernon Municipal Code (VMC) Section 3.32.110 (B)(2) which allows contracts to be exempt from competitive selection requirements when the best interests of the City are served by a direct award of the contract without a competitive selection process. The City Administrator made this finding, as Vernon’s participation in the BIG 4 coalition is critical to advancing the City’s pursuits of increased state and federal funding and it serves the best interests of the City to utilize the same consulting team as the other coalition cities. The report regarding these contract approvals is provided to City Council pursuant to VMC Section 3.32.110 (B)(3).

Fiscal Impact
The fiscal impact is not-to-exceed $132,125 for both agreements. Sufficient funds are available in the General Fund, Industrial Development, Professional Services Account No. 011-010-150- 529215 for the current fiscal year and will be budgeted in the subsequent fiscal year if necessary.

Attachments
None.
.
.

Item 8 Page 2 of 113
City Council Agenda Report
Meeting Date: May 5, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Amendment No. 1 to the Professional Services Agreement with The Pun Group LLP Recommendation
A. Pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110(B)(3), find that it is commercially unreasonable to rebid the agreement for professional auditing services given the transition time and resources required to onboard a new audit firm; and B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Professional Services Agreement with The Pun Group LLP for Professional Auditing Services, in substantially the same form as submitted, to extend the Agreement for an additional two (2) years for a total amount not-to-exceed $270,004.

Background
City of Vernon Charter Chapter 8.11 requires the City Council to "appoint a California certified public accountant or firm of certified public accountants to provide an independent, annual audit of all City accounts, including the accounts of all departments, officers, and employees who receive, handle or disburse public funds." In addition, audits are to be conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards, issued by the Comptroller of the United States. Properly performed audits play a vital role in the public sector by helping to preserve the integrity of the public finance functions, and by maintaining citizens’ confidence in their elected leaders.

On March 20, 2023, the City issued a Request for Proposals (RFP) for Professional Auditing Services in accordance with Vernon Municipal Code Section (VMC) 3.32.080. The RFP was provided to five professional accounting firms specializing in government auditing and placed on Planet Bids for other interested firms to participate. Proposals received were deemed to be responsive to the RFP and evaluated through a competitive selection process, including qualifications, cost and fees, responsiveness, and comparable references. Based on the internal panel's evaluation, The Pun Group LLC was recommended for selection due to their level of organization and use of technology to expedite document collection and analysis during the audit, among other factors.

VMC Section 3.32.220 (B) requires that all professional service contracts be rebid every three years unless it is found commercially unreasonable to do so. Rebidding the contract within the next two years would be commercially unreasonable given the transition required to onboard a new auditing firm. A new firm would require substantial time and City staff resources to gain an understanding of the City’s financial systems, internal controls, reporting structure, and compliance requirements. The loss of institutional knowledge built over prior audit cycles could delay audit completion, potentially impacting financial reporting timelines and regulatory compliance.

Extending the agreement an additional two years would also adhere to recommended best practices. According to the Government Finance Officers Association (GFOA), “governmental entities should enter into multiyear agreements of at least five years in duration when obtaining .
.

Item 9 Page 1 of 119
the services of independent auditors. Such agreements allow for greater continuity and help to minimize the potential for disruption in connection with the independent audit.” Audit firms require time to develop a thorough understanding of an agency’s processes and functions; therefore, frequent changes in audit firms may increase audit risk rather than reduce it.

The proposed fees for these services would be $126,199 for the 2025-2026 Fiscal Year (FY) audit billed in FY 2026-2027, and $123,805 for the FY 2026-2027 audit billed in FY 2027- 2028. These amounts include Single Audit fees for only one major program. However, $10,000 per year has been added to the annual amounts to cover two additional major programs should the need arise, bringing the total for Amendment No. 1 to $270,004 and the total contract amount to $655,003 over a term of five years.

For contracts exceeding $100,000, Section 3.32.110(B)(3) of the VMC dictates that the authority to make the finding that it is commercially unreasonable to rebid a contract every three years rests with the City Council. Thus, the proposed amendment requires City Council approval pursuant to VMC Sections 3.32.110(B)(3) and 3.32.030(A) as the total value over the lifetime of the contract exceeds $100,000.

Amendment No. 1 has been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The fiscal impact for Amendment No. 1 is not to exceed $270,004. Sufficient funds are available in General Fund, Finance Department, Professional Services-Technical Account No.011-010- 130-529225 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Amendment No. 1 - The Pun Group LLP
.
.

Item 9 Page 2 of 119
AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF

VERNON AND THE PUN GROUP LLP FOR PROFESSIONAL AUDITING SERVICES This Amendment No. 1 (Amendment) to the Agreement for professional auditing services dated May 16, 2023, (Agreement), is made as of May 15, 2026, by and between the City of Vernon, a California charter City and California municipal corporation (City), and The Pun Group LLP, (Contractor), a limited liability partnership.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Agreement dated May 16, 2023, under which Contractor provides professional auditing services.

B. The City and Contractor desire to amend the Agreement to extend the Agreement for an additional two (2) years effective May 15, 2026, for a total amount not to exceed $270,004.00. A copy of the correspondence dated March 11, 2026, provided by Contractor is attached hereto as Exhibit A.

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

1. The Agreement has been renewed for an additional two (2) years, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to May 15, 2028.

2. Contractor’s grand total consideration for the term of the Agreement, from May 16, 2023, to May 15, 2028, shall not exceed the amount of $655,003.00, without prior City Council approval and written amendment of the Agreement.

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

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

5. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Item 9 Page 3 of 119
The Pun Group LLP
Amendment No. 1

Page 2 of 2 ends

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

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

Name:

Title:

By:

Name:

Title:
.
.

Item 9 Page 4 of 119
+XWWRQ&HQWUH'ULYH6XLWH
6DQWD$QD&DOLIRUQLD

March 11, 2026
City of Vernon
Attn: Angela Melgar, Finance Manager
Finance Department
4305 Santa Fe Avenue
Vernon, CA 90058
RE: Professional Auditing Services Contract Extension – Fiscal Years Ending June 30, 2026 and June 30, 2027 Dear Ms. Melgar:

Through our work with the City of Vernon (City), we have developed a strong understanding of the City’s operations and financial reporting processes. This familiarity has enabled us to deliver high-quality financial auditing services, enhance the efficiency of our audit approach, and provide meaningful observations that support City’s staff and operations. Throughout our engagement, we have remained responsive to the City’s needs while maintaining our commitment to delivering professional, timely, and high-quality services. It is our understanding that City has been satisfied with the services provided by our Firm.

Based on this successful working relationship, we would like to propose an extension of our Professional Auditing Services contract for the Fiscal Years Ending June 30, 2026 and June 30, 2027. Our proposed total all-inclusive maximum price for these services is presented below.
(1) If required, the Single Audit fees are based on one (1) major program. The fee for auditing additional major programs will be $5,000 each. The number of programs determined to be “major” will be based on OMB Uniform Guidance. The Engagement Team will discuss this with the City of Vernon Management before starting Single Audit work.

If City agrees with the foregoing, please sign the copy of this letter in the space provided and return it to us.

We would very much like to continue our relationship with the City of Vernon and stand ready to provide the level of service and commitment to which City has become accustomed. If you have any questions, please feel free to call me at (949) 777-8805.

Sincerely,
The Pun Group, LLP
Frances J. Kuo, CPA, CGMA | Managing Partner
Work to be performed: 2025/26 2026/27
City of Vernon ACFR Audit 64,390 $ 66,322 $
ACFR Preparation 4,371 4,502
Single Audit Report - up to 1 major program 4,644 4,783 Appropriations Limit AUP (GANN Limit Review) 546 562
Vernon Public Utilities Funds Audit (including Electric and Water) 41,058 42,290 State Controller's Report - City and Streets 5,190 5,346 Measure W 6,000
Total All-Inclusive Maximum Price $ 126,199 $ 123,805
Exhibit A
.
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Item 9 Page 5 of 119
City of Vernon
Professional Auditing Services Contract Extension

Page 2 ends

***
This letter correctly sets forth the understanding of the City of Vernon as described.

Acknowledged by:
_______________________________________________________ City of Vernon
_______________________________________________________ Signature
_______________________________________________________ Name and Title
_______________________________________________________ Date
.
.

Item 9 Page 6 of 119
City Council Agenda Report
Meeting Date: May 5, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the First Quarter Cash and Investments Report Background
On June 17, 2025, City Council adopted Resolution No. 2025-019 approving the Annual Statement of Investment Policy for Fiscal Year 2025-2026 (Investment Policy). The Investment Policy sets forth the course of action necessary to guide the decision making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio.

In accordance with the City's Investment Policy, the City Treasurer shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manage the composition of the investment portfolio, conduct periodic cash flow analyses, and benchmark portfolio performance. For the quarter ended March 31, 2026, the City's investments are in line with anticipated projections.

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

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

Attachments

1. First Quarter Cash and Investments Report
.
.

Item 10 Page 1 of 125

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
MARCH 31, 2026

.
.

Item 10 Page 2 of 125

TABLE OF CONTENTS
• Cash and Investments Report – Summary for the Quarter Ended March 31, 2026 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
• Cash and Investments Report – Detail Schedule for the Quarter Ended March 31, 2026 .
.

Item 10 Page 3 of 125
City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended March 31, 2026
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Deposit Accounts East West Bank $ 107,000,260 $ 107,000,260 $ 107,000,260 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 5,749,343 5,749,343 5,749,343 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 24,075,763 24,075,763 24,075,763 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 33,737,791 33,737,791 33,737,791 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 119,437,086 119,437,086 119,437,086 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 4,943,000 4,940,570 5,013,158 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 47,571,784 47,014,784 47,508,995 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 663,621 Stifel, Nicolaus & Company Total Cash and Investments $ 343,200,028 $ 342,578,207 $ 343,186,017 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months. .
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Item 10 Page 4 of 125
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2026

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Checking Account Deposits N/A N/A N/A $ 87,965,945.72 $ 87,965,945.72 $ 87,965,945.72 0.75% East West Bank FSA Account Checking Account Deposits N/A N/A N/A $ 23,907.08 $ 23,907.08 $ 23,907.08 0.75% East West Bank Payroll Checking Account Deposits N/A N/A N/A $ 834.85 $ 834.85 $ 834.85 0.75% East West Bank Worker's Compensation Account Checking Account Deposits N/A N/A N/A $ 120,485.46 $ 120,485.46 $ 120,485.46 0.75% East West Bank Federal Funds for Street Improvements Savings Account Money Market Deposits N/A N/A N/A $ 1,381.35 $ 1,381.35 $ 1,381.35 1.25% East West Bank Asset Forfeiture-Federal Funding Savings Account Money Market Deposits N/A N/A N/A $ 461,723.74 $ 461,723.74 $ 461,723.74 1.26% East West Bank Asset Forfeiture-State Funding Savings Account Money Market Deposits N/A N/A N/A $ 15,480.52 $ 15,480.52 $ 15,480.52 1.26% East West Bank Drug Abuse Program Savings Account Money Market Deposits N/A N/A N/A $ 5,499.04 $ 5,499.04 $ 5,499.04 1.26% East West Bank SCWP Savings Account Money Market Deposits N/A N/A N/A $ 6,998.80 $ 6,998.80 $ 6,998.80 1.71% East West Bank Light & Power AB1890 Checking Account Deposits N/A N/A N/A $ 5,286,184.96 $ 5,286,184.96 $ 5,286,184.96 0.75% East West Bank Light and Power Fund Savings Account Deposits N/A N/A N/A $ 1,512,204.60 $ 1,512,204.60 $ 1,512,204.60 1.71% East West Bank CARB Natural Gas Rebates Savings Account Money Market Deposits N/A N/A N/A $ 11,599,613.95 $ 11,599,613.95 $ 11,599,613.95 1.71% East West Bank $ 107,000,260.07 $ 107,000,260.07 $ 107,000,260.07 State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A $ 5,749,343.12 $ 5,749,343.12 $ 5,749,343.12 3.83% State of California $ 5,749,343.12 $ 5,749,343.12 $ 5,749,343.12 Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Treasury Securities Cash Mgmt X9USDTVM2 N/A N/A $ 96.94 $ 96.94 $ 96.94 3.42% Bank of New York Vernon 20 Wtr Revenue Fund Money Market Mutual Funds Dreyfus Treasury Securities Cash Mgmt X9USDTVM2 N/A N/A $ 7,445.41 $ 7,445.41 $ 7,445.41 3.42% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Treasury Securities Cash Mgmt X9USDTVM2 N/A N/A $ 150,285.17 $ 150,285.17 $ 150,285.17 3.42% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial Square Gov't Fund X9USDGFSG N/A N/A $ 23,917,933.00 $ 23,917,933.00 $ 23,917,933.00 3.30% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial Square Gov't Fund X9USDGFSG N/A N/A $ 2.35 $ 2.35 $ 2.35 3.40% Bank of New York Mellon Trust Company (Trust Accounts) $ 24,075,762.87 $ 24,075,762.87 $ 24,075,762.87 Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 14,213,373.24 $ 14,213,373.24 $ 14,213,373.24 3.29% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 74.93 $ 74.93 $ 74.93 3.28% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A $ 19,524,342.81 $ 19,524,342.81 $ 19,524,342.81 3.57% Bank of New York Mellon Trust Company (Escrow Accounts) $ 33,737,790.98 $ 33,737,790.98 $ 33,737,790.98 Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A $ 119,437,086.21 $ 119,437,086.21 $ 119,437,086.21 3.53% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 $ 245,000.00 $ 245,000.00 $ 245,318.50 4.64% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 $ 245,000.00 $ 245,000.00 $ 246,367.10 4.62% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 $ 245,000.00 $ 245,000.00 $ 246,281.35 4.63% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 246,104.95 4.48% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 246,278.90 4.58% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 $ 245,000.00 $ 245,000.00 $ 246,352.40 4.62% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 $ 245,000.00 $ 245,000.00 $ 246,139.25 4.48% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 $ 249,000.00 $ 249,000.00 $ 251,420.28 4.95% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 $ 249,000.00 $ 249,000.00 $ 252,687.69 4.93% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 $ 249,000.00 $ 249,000.00 $ 252,764.88 4.93% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 $ 249,000.00 $ 249,000.00 $ 252,642.87 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 $ 249,000.00 $ 249,000.00 $ 252,837.09 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 $ 248,000.00 $ 245,569.92 $ 251,724.96 4.68% .
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Item 10 Page 5 of 125
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2026

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 $ 249,000.00 $ 249,000.00 $ 254,771.82 4.84% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 $ 249,000.00 $ 249,000.00 $ 254,301.21 4.75% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 $ 249,000.00 $ 249,000.00 $ 255,172.71 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 $ 249,000.00 $ 249,000.00 $ 255,202.59 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 257,361.42 4.69% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 $ 245,000.00 $ 245,000.00 $ 247,947.35 4.35% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Bank Bond 3130B9XT2 03/19/26 03/20/28 $ 5,000,000.00 $ 4,992,500.00 $ 4,980,450.00 3.80% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 $ 14,726,098.50 $ 14,360,473.50 $ 14,679,019.16 4.67% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 $ 8,477,000.00 $ 8,408,124.38 $ 8,457,960.65 5.05% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 $ 6,868,685.95 $ 6,772,435.95 $ 6,912,164.73 4.95% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Bank Bond 3130BA6X0 03/31/26 10/06/28 $ 2,500,000.00 $ 2,500,000.00 $ 2,500,000.00 4.00% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3134HCWZ8 03/19/26 03/09/29 $ 5,000,000.00 $ 4,993,750.00 $ 5,000,350.00 4.00% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3134HCB40 03/19/26 03/23/29 $ 5,000,000.00 $ 4,987,500.00 $ 4,979,050.00 4.02% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 $ 685,000.00 $ 622,610.20 $ 663,621.15 2.45% Stifel, Nicolaus & Company $ 172,636,870.66 $ 172,015,050.16 $ 172,622,860.20 Total Cash and Investments $ 343,200,027.70 $ 342,578,207.20 $ 343,186,017.24 .
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Item 10 Page 6 of 125
City Council Agenda Report
Meeting Date: May 5, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Memorandum of Understanding for Technical Assistance Related to the Regional Climate Collaboratives Program Grant
Recommendation
Approve and authorize the City Administrator to execute the Memorandum of Understanding (MOU) by and between the Gateway Cities Council of Governments (GCCOG) and the City of Vernon, in substantially the same form as submitted, to receive technical consulting services funded through the Regional Climate Collaboratives (RCC) Program Grant from the California Strategic Growth Council (SGC) at no cost to the City.

Background
The City of Vernon (City) has been a member of the GCCOG since its formal establishment in 1996. The GCCOG is a California joint powers authority that facilitates regional cooperation among member cities. As one of the 27 member jurisdictions, the City collaborates with neighboring Southeast Los Angeles County cities to address regional challenges such as transportation, housing, and environmental planning. This foundational partnership is frequently updated through specific project-based agreements and MOUs.

The GCCOG was awarded an RCC Program Grant from the California SGC and established the Gateway Cities Regional Climate Collaborative (GCRCC). The GCRCC is an RCC grant-funded partnership designed to strengthen climate readiness across the region by providing support for local planning, project implementation, and community engagement that helps cities access funding and prepare for climate impacts. Under this collaboration, the City is eligible to receive technical assistance to support grant applications for priorities such as clean mobility, sustainability projects, and community resilience planning.

In 2026, the GCRCC selected Collective Emergence Consulting (Consultant) to provide professional grant writing and technical coordination services tailored to each of the membercities. The GCCOG offered the City of Vernon $15,000 in assistance to support one grant application. The proposed MOU with an effective date of May 5, 2026, by and between the GCCOG and the City, establishes a framework for the Consultant to execute a defined scope of work with professional care and diligence until completion, unless terminated earlier by the GCCOG or the City.

Public Works staff recommends that the City Council authorize the City Administrator to execute the MOU, by and between the GCCOG and the City, to receive technical consulting services.

Approving this MOU enables the City to leverage regional grant funding for climate-related technical services without requiring additional local expenditure.

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

Fiscal Impact
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Item 11 Page 1 of 132
There is no fiscal impact associated with this report. The $15,000 cost for these services is fully covered by the Regional Climate Collaboratives Program Grant.

Attachments

1. MOU with Gateway Cities COG for Technical Assistance .
.

Item 11 Page 2 of 132
1 MEMORANDUM OF UNDERSTANDING

BY AND BETWEEN

GATEWAY CITIES COUNCIL OF GOVERNMENTS

AND THE CITY OF VERNON

FOR TECHNICAL ASSISTANCE UNDER THE
STRATEGIC GROWTH COUNCIL – REGIONAL CLIMATE COLLABORATIVES

PROGRAM
This Memorandum of Understanding (“MOU”) is dated _May 5th, 2026_ (“Effective Date”) and entered into by and between the Gateway Cities Council of Governments (“GCCOG”) and the City of Vernon, a California charter City and California municipal corporation (“City”) (each a Party to this MOU and collectively, the “Parties”).

RECITALS
A. The GCCOG is a recipient of a Regional Climate Collaboratives (RCC) Program Grant from the California Strategic Growth Council (SGC). As part of the RCC Grant, the GCCOG is able to provide certain technical assistance to cities in accordance with the Grant Agreement between the GCCOG and the SGC and the RCC Guidelines.

B. The City is in need of such technical assistance pursuant to the Grant Agreement and the RCC Guidelines and agrees to the terms and conditions set forth herein to receive such funding.

NOW, THEREFORE, IT IS MUTUALLY AGREED THAT:

1. Scope of Work and City Responsibilities.

The City requests technical assistance as set forth in the Scope of Work attached hereto as Exhibit “A” and incorporated herein by this reference. The City agrees to:

A. Appoint Daniel Wall, Director of Public Works and City Engineer, with contact phone number (323) 826-3623 and email [email protected], to serve as the City’s Project Manager.

B. Participate in scheduled conference calls and meetings from the anticipated start date to completion date.

C. Respond to the GCCOG or its consultant’s requests related to the Scope of Work in a timely manner, such as providing feedback on draft documents, approaches, and designs.
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.

Item 11 Page 3 of 132
2 2. GCCOG Responsibilities.

The GCCOG will engage one of its technical assistance consultants to perform the Scope of Work requested by the City and manage the payment of those services pursuant to the Grant Agreement and RCC Guidelines.

3. Governing Law.

This MOU shall be governed by the laws of the State of California and venue shall lie in Los Angeles County.

4. Disputes.

Any dispute arising under this MOU which is not resolved by mutual agreement shall be decided through binding arbitration by a neutral arbitrator selected by the Parties. The arbitration proceedings shall be governed by any rules the Parties mutually agree upon in writing. A judgment upon the award rendered by arbitration may be entered into any court having jurisdiction thereof. The arbitrator shall have the authority to grant any remedy or relief that would have been available to the Parties had the matter been heard in a court of law. Following arbitration, the arbitrator shall prepare a written decision containing the essential findings and conclusions on which the award is based. All expenses and fees for the arbitrator and expenses for hearing facilities and other expenses of arbitration shall be borne equally by both Parties unless they agree otherwise in writing or unless the arbitrator in the award assesses such expenses against one of the parties or allocates such expenses other than equally between the Parties. Either Party may bring an action in court to compel arbitration under this MOU or to enforce an arbitration award.

5. No Waiver.

A waiver by either Party of any breach of any term, covenant or condition contained in this MOU shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained in this MOU, whether of the same or different character.

6. Severability.

If any part of this MOU is held invalid, the remaining terms and conditions shall not be affected unless their enforcement under the circumstances would be unreasonable, inequitable, or otherwise frustrate the purposes of this MOU. .
.

Item 11 Page 4 of 132
3 7. Independent Contractor.

The Parties are independent entities and are not to be, and shall not be, construed as joint venturers, partners, employer/employee, or agents one of the other, and neither shall have the power to bind or obligate the other except as set forth in this MOU.

8. Construction.

The Parties have participated jointly in the negotiation and drafting of this MOU. In the event an ambiguity or question of intent or interpretation arises with respect to this MOU, this MOU shall be construed as if drafted jointly by the Parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this MOU.

9. Captions.

The captions herein are for convenience and references only and are not a part of this MOU and do not in any way limit, define or amplify the terms and provisions hereof.

10. Entire Agreement.

This MOU, including Exhibit A attached hereto, constitutes the entire agreement between the Parties and supersedes any previous oral or written agreements with respect to the subject of this MOU. No amendment or modification to this MOU shall be valid and binding unless in writing and signed by authorized representatives of the Parties.

11. Authority to Execute this MOU.

Each person executing this MOU on behalf of a Party warrants and represents that they have the authority to execute this MOU on behalf of that Party and the authority to bind that Party to the provisions of this MOU.

12. Counterparts.

This MOU may be executed in counterparts, each of which shall be deemed an original, and all of such counterparts together shall constitute one and the same instrument.

IN WITNESS WHEREOF, the authorized representatives of the Parties have caused this MOU to be executed as of the date of the last signature below. [Signatures appear on the following page.]
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Item 11 Page 5 of 132
4 VERNON
_______________________________
Brian Saeki, City Administrator
Date: __________________________
GCCOG
_______________________________
Hector De La Torre, Executive Director
Date: __________________________
APPROVED AS TO FORM:
______________________________
Zaynah Moussa-Milward, City Attorney
APPROVED AS TO FORM:
______________________________
Ivy M. Tsai, General Counsel
ATTEST:
______________________________
Genoveva Rocha, City Clerk
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Item 11 Page 6 of 132
5 EXHIBIT A

SCOPE OF WORK

BACKGROUND
The GCCOG is a recipient of a Regional Climate Collaboratives (RCC) Program Grant from the California Strategic Growth Council (SGC). GCCOG has collaborated to create the Gateway Cities Regional Climate Collaborative (GCRCC), an RCC-grant-funded partnership designed to strengthen climate readiness across the region by providing support for local planning, project implementation, and community engagement that helps cities access funding and prepare for climate impacts. The collaborative focus area includes the cities of Bell, Bell Gardens, Cudahy, Huntington Park, Lynwood, Maywood, South Gate, and Vernon, along with two unincorporated communities.

Partner organizations include: the Gateway Cities Council of Governments, SELA Collaborative, Grid Alternatives, TreePeople, AltaMed, and the LA County Office of Sustainability.

OVERVIEW
As part of the RCC Grant, the GCCOG is able to provide technical assistance to cities in accordance with the Grant Agreement between the GCCOG and the SGC, and the RCC Guidelines. The City is in need of such funding for technical assistance pursuant to the Grant Agreement and the RCC Guidelines and agrees to the terms and conditions set forth herein to receive such funding.
$15,000 in assistance is being offered to the City of Vernon to support one grant application. City of Vernon has identified "Electric Shuttle Project, Clean Mobility, and Community Resilience Center Planning” as potential priorities. We will aim to support funding applications that expand the city’s zero-emission transportation efforts and climate readiness. Other efforts may be identified to support climate projects and planning, workforce development, climate education, and/or capacity-building activities (such as grant writing and administration training).

TIMELINE
Activity Time Period
COG will issue RFP to contract grant writer(s) to assist selected cities
December 2025 –
January 2026
Grant writing services and technical assistance offered to cities and coordinated through COG
February – June 2026
Final deadline to receive services June 30, 2026
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Item 11 Page 7 of 132
City Council Agenda Report
Meeting Date: May 5, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Contract with J&S Striping Company Inc. for Citywide Striping and Pavement Markings FY25-26 Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (a) (existing highways and streets), because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use;
B. Accept the bid proposal from J&S Striping Company Inc. (J&S) as the lowest responsive and responsible bidder for the Citywide Striping and Pavement Markings FY25-26 project and reject all other bids;
C. Approve and authorize the City Administrator to execute Contract No. 20260209 in the amount of $158,541.75 for the Citywide Striping and Pavement Markings FY25-26 project for a period not to exceed 45 days; and
D. Authorize a contingency amount of ten percent (10%) or $15,854.18 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue a change order(s) for an amount up to the contingency amount, if necessary.

Background
The Citywide Striping and Pavement Markings FY25–26, Contract No. 20260209 project includes the furnishing, removal, and installation of roadway striping, pavement markers, and pavement markings (including legends) along City streets. All work will be performed in accordance with the latest Caltrans standards and specifications. On March 3, 2026, City Council approved the removal of these crosswalks based on the results of a study completed by consulting firm Albert Grover & Associates (AGA). In addition to re-striping, the removal of all marked crosswalks along Pacific Boulevard at 45th, 46th, and 49th Street will be included in this project.

On February 2, 2026, the Public Works Department advertised the Notice Inviting Bids (NIB) for Contract No. 20260209 in accordance with Vernon Municipal Code (VMC) Section

3.32.070(A) for competitive bidding. The NIB was posted on the City’s PlanetBids website and published in the local newspaper. The Department utilized the template Notice Inviting Bids, Bid form and Project Specifications, Instruction to Bidders, and Specifications and Contract approved by City Council. The bids for the project were received and opened on February 24, 2026. The calculated results were as follows:

1. J&S Striping Company, Inc. $158,541.75

2. Estate Design and Construction, Inc. $214,600.00

3. WGJ Enterprise Inc., dba PCI $225,000.00

4. Superior Pavement Markings, LLC $226,700.00

5. Toro Enterprises, Inc. $454,423.50
Public Works staff reviewed the bids and deemed the bid received from J&S Striping Company Inc. to be the lowest responsive and responsible bid. Thus, staff recommends awarding the . .

Item 12 Page 1 of 337
proposed contract to J&S Striping Company Inc. Pursuant to VMC Section 3.32.030 (A), all contracts over $100,000 require City Council approval.

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

Fiscal Impact
The fiscal impact is estimated at $174,395.93, including a contingency of 10%. Sufficient funds are available in the General Fund, Public Works Department, Street Maintenance Division, Repairs and Maintenance Account No. 011-040-430-529000 for the current fiscal year.

Attachments

1. Contract with J&S Striping Company Inc.
.
.

Item 12 Page 2 of 337

STANDARD FORM OF

CONSTRUCTION CONTRACT BETWEEN

CITY AND CONTRACTOR
This Agreement is made and entered into at Vernon, California this _ day of 20 _, by and between the CITY OF VERNON, a California charter City and municipal corporation (hereinafter "City") and J & S Striping Company lnc., a California corporation (hereinafter "Contractor"), for construction of Citywide Striping and Pavement Markings FY25-26, Contract No. 20260209.

THE PARTIES HERETO AGREE AS FOLLOWS:
1, CONTRACT DOCUMENTS
The "Contract Documents" except for modifications issued after execution of this Agreement, shall consist of the following documents which are either attached hereto as exhibits or are incorporated into this Agreement by this reference, with the same force and effect as if set forth at length herein:

A. Governmental Approvals including, but not limited to, permits required for the Work B. This Agreement
C. Exhibit A - General Conditions
D. Exhibit 1 - Performance Bond
E. Exhibit 2 - Payment Bond
F. Exhibit 3 - Maintenance Bond
G. Exhibit 4 - lnsurance Requirements
H. Exhibit 5 - Statement of lntent to Comply with Minimum Requirements of the Stormwater Permit l. Exhibit 6 - Statement of lntent to Comply with Minimum Requirements of the California Covid-'19 lndustry Guidance: Construction
J. Exhibit B - Special Provisions Specific for this Project K. Exhibit C - Equal Employment Opportunity Practices Provisions L. Notice lnviting Bids
M. lnstructions to Bidders
N. Bid Forms
Page I ofl19
5th May 26
J & S Striping Company Inc.

Page 1 of 203 ends

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Item 12 Page 3 of 337
2 0. Designation of Subcontractors
P. Bidding Addenda Nos, 1

REFERENCE DOCUMENTS
The following Reference Documents are not considered Contract Documents and were provided to the Conkactor for informational purposes. Contractor may rely upon the technical data contained in such documents but not upon nontechnical data, interpretations, opinions or provisional statements contained therein:

A. Geotechnical Reports dated N/A
B. Sewer Utility Plans N/A
3, SCOPEOFWORK
Within the Contract Time and for the stated Contract Sum, subject to adjustments therelo, and pursuanl to the Contract Documents, the Contractor shall perform and provide all necessary: labor; services; supervision; materials; tools; equipment; apparatus; lacilities; supplies; tools; permits, inspections, plan checks, and similar Governmental Approvals;temporary utilities; utility connections; and transportation necessaryto complete the Work in strict conformity with the Contract Documents for:

Ciwide Strioino and Pavement Markinos FY25-26
Contract No. 20260209
4, TI[/E FOR PERFORI\,4ANCE
Contract Time. Contractor shall achieve Substantial Completion of the Work within forty.five (4li) calendar days from the Date of Commencement established in City's written Notice to Proceed ("Contract Time"), sublect to adjustment in accordance with the Contract Documents. Conkactor shall achieve Final Completion of the Work, within the time established by the Certificate of Substantial Completion issued by the City. The Contract Time may only be adjusted as permitted by this Construction Contract and the General Conditions.

Time is of the essence of this Agreement. Except when the Contract Documents state otheMise, time is of the essence in the performance of the Work. Contractor acknowledges that the time limits and deadlines set forth in the Contract Documents are reasonable for Contractor to perform and complete the Work, Liquidated Damages. lf Contractor fails to achieve Substantial Completion of the entire Work within the J & S Striping Company Inc.

Page 2 of 203 ends

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Item 12 Page 4 of 337
Contract Time for Substantial Completion, Contractor shall pay City as Iiouidated damaoes the amount oftwo hundred and fiftv ($250) per day for each calendar day occurring after the expiration of the Contract Time for Substanllal Completion until Contractor achieves Substantial Completion of the entire Work, as required by Article 3 of the General Conditions of Contract.

Contractor Initial here: RA

5. CONTRACT SUM
ln consideration of the Contractols full, complete, timely, and faithful performance of the Work required by the Contract Documents, City shall pay Contractor the sum of one hundred fitty.eight thousand five hundred fortyone dollars and seventy -five cents ($,l58,54'1.75 ), payable as set forth in the General Conditions ('Contract Sum"),

SIGNATURES BEGIN ON NEXT PAGE
J & S Striping Company Inc.

Page 3 of 203 ends

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Item 12 Page 5 of 337
lN WITNESS WHEREOF, the parties have caused this Contract to be executed the date and year first above written.

Executed at r.ftta; California
By:

CITY OF VERNON:

By:

Name: Brian Saeki
Title: Citv Administrator
Date:

ATTEST:

By:

Name: Genoveva Rocha
Title: Citv Clerk
By:

Name: Zaynah [,loussa-Milward
Title: Citv Attornev
J & S Striping Company Inc
Printed
Title:

Date: 3
TFJ,:

Robert Ara
Authorized Signatory
on
ZO
By: /+ /-
Title:

Date
N
Secretary
An Authorlzed Signatory
Printed ame: Robert Araoon

CONTRACTOR'S SIGNATURE I/UST BE NOTARIZED
Contractor's Corporate Seal
APPROVED AS TO FORI\4:

J & S Striping Company Inc.

Page 4 of 203 ends

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Item 12 Page 6 of 337
GALTFORXIA ALL-PURPOSE AGKf,OWLEDG EI{T CIVIL CODE S 1189 I
A notary public or other ofiicer completing this certilicate verities only the identity of the individual who signed the document to which this certilicate is attached, and not the truthlulness, accuracy, or validity of that document.

State of Cali ta
County dr/Yl;fon l'41(t 2 ML(l o.tor" ^"
C-tn.trol, norcuA fuUcli .

RoU-rnr n
ffioti"",
of Signer({
who proved to me on the basis of satisfactory evidence to be th2gerson( whose nameffi/ap ssbsiribed to the within instrument and acknovylQlged to .me that hdsf&Ahqi executed the same in tljy'hdrlthFlr authorized capacity(ie6), and that by 6jdh6r/theif signature(s/on the instrument the personfsf, or the entity upon behall ot which the person(s) acted, executed the instrument.

C, WEST
Comm. * 2522162
RIVERStDE Counrv
Catifornra - Nctary pu6uc
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal
Signature Comm. Expires JULY 1.2029
rn
lxl
LJ
Signature of Notary Public
Place Notary Seal Above

OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type o, Document:

Document Date:

Signe(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name: ! Corporate Otficer - Title(s) t l Corporate Ofiicer - Title(s):

Signer's Name:
-
! Partner - ! Limited ! General
tr lndividual ! Attorney in Fact
n Trustee n Guardian or Conservator
fl Other:

Signer ls Representing:
nPartner - ! Limited E General
! lndividual ! Attomey in Fact
tr Trustee fl Guardian or Conservator
-
Other
Signer ls Representing:

O2015 National Notary Association ' www.NationalNotary.org ' 1-800-US NOTARY (1-800-876-6827) ltem #5907 )
)
Date
personally appeared
Number of Pages:

J & S Striping Company Inc.

Page 5 of 203 ends

Vernon City CouncilMay 5, 2026

Vernon City Council
May 5, 2026