Vernon City Council
May 19, 2026

Regular City Council Meeting Agenda May 19, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, May 19, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
Judith Merlo, Council Member
Monica Rodriguez, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings. In the event of any technical difficulties you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation:

Recognize April 2026 Employee Service Pin Award recipients.

Regular City Council Meeting Agenda May 19, 2026

2. National Public Works Week Proclamation
Recommendation:

Recognize the week of May 17 - 23, 2026 as National Public Works Week in the City of Vernon.

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

3. Meeting Minutes
Recommendation:

Approve the May 5, 2026 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation:

Receive and file the claim submitted by Jennifer De Anda Plascencia.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 173, for the period of April 5, 2026 through April 18, 2026, totaling $12,038,189.03 and consisting of ratification of electronic payments totaling $11,932,922.26 and ratification of the issuance of early checks totaling $105,266.77.

6. Fire Department Activity Reports
Recommendation:

Receive and file the February and March 2026 Fire Department Activity Reports.

7. Police Department Activity Report
Recommendation:

Receive and file the March 2026 Police Department Activity Report.

8. Purchase Order with AT&T for VESTA 9-1-1 System Maintenance Recommendation:

Approve and authorize issuance of a Purchase Order to AT&T for an amount not-to-exceed $23,776.11, for a one-year term extension of the Support Agreement for the VESTA 9-1-1 system from April 16, 2026 to April 15, 2027.

9. Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026-27
Recommendation:

A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and
Regular City Council Meeting Agenda May 19, 2026

B. Adopt Resolution No. 2026-022 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2026-27.

10. Contract with R Dependable Const Inc. for Vernon City Hall Third Floor Facilities Renovations
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing or former use; B. Accept the bid proposal from R Dependable Const Inc. as the most responsive and responsible bidder for the Vernon City Hall Third Floor Facilities Renovations project and reject all other bids;
C. Approve and authorize the City Administrator to execute Contract No. 20260210 in the amount of $126,000.00 for the Vernon City Hall Third Floor Facilities Renovations project for a period not to exceed 90 days; and
D. Authorize a contingency amount of ten percent (10%) or $12,600.00 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.

11. Services Agreement with Hafenfeld Ranch, LLC.

Recommendation:

A. Find that it is in the best interests of the City to award a contract directly to Hafenfeld Ranch, LLC without a competitive selection process, based on their existing operational presence in Kern County and unique combination of services offered, pursuant to Vernon Municipal Code Section 3.32.110(B)(2);
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with the common-sense exemption under CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Further environmental review, if required under CEQA, will be performed prior to approval of any activity that has the potential for causing a significant effect on the environment; C. Approve and authorize the City Administrator to execute the Services Agreement with Hafenfeld Ranch, LLC (Hafenfeld Ranch), in substantially the same form as submitted, to provide consulting, infrastructure, and construction services in an amount not-to-exceed $600,000 for a three-year term; and
D. Authorize a contingency amount of ten percent (10%) or $60,000 in the event of unforeseen expenses, including surcharges, price volatility, and additional work, and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

NEW BUSINESS

12. Fiscal Year 2026-27 Budget Workshop I
Recommendation:

Conduct a workshop and provide direction to staff on the Fiscal Year (FY) 2026-27 estimated revenues and proposed expenditures in preparation for the FY 2026-27 Citywide Budget.

13. Services Agreement with Superior Management and Realty Services, Inc. for Residential Property Management Services
Regular City Council Meeting Agenda May 19, 2026

Recommendation:

Approve and authorize the City Administrator, as Housing Commission Director, to execute a Services Agreement with Superior Management and Realty Services, Inc. (Superior), in substantially the same form as submitted, for Residential Property Management Services for a total amount not-to-exceed $96,000.00, for a one (1) year term.

14. City Council Appointments to Outside Agencies
Recommendation:

Affirm or modify appointments of representatives and/or alternates to various outside agencies.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

17. Conference with Legal Counsel – Anticipated Litigation Claim for Damages
Government Code Section 54956.9(d)(2)
Claimant: Larry Harrow

CLOSED SESSION REPORT

ADJOURNMENT
On May 19, 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 19, 2026

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

2.04.020).

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

Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

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

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

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

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

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

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

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

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

Regular City Council Meeting Agenda May 19, 2026

City Council Agenda Report
Meeting Date: May 19, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Analyst Subject
Employee Service Pin Awards
Recommendation
Recognize April 2026 Employee Service Pin Award recipients.

Background
The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:

FIFTEEN YEARS OF SERVICE
Jared Dacey, Utilities Operations Manager, Hired April 2011

TEN YEARS OF SERVICE
John Lau, Management Analyst, Hired April 2016
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: May 19, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
National Public Works Week Proclamation
Recommendation
Recognize the week of May 17 - 23, 2026 as National Public Works Week in the City of Vernon.

Background
National Public Works Week was established in 1960 by the American Public Works Association to recognize the contributions of public works professionals to the communities they serve.

Celebrated each May, the week brings public attention to the work that keeps cities functioning, including sewer system maintenance, road construction and repair, public building management, and emergency response infrastructure. It also serves a longer-term purpose: building community understanding of the investment that infrastructure requires and encouraging future generations to pursue careers in public service.

Public works professionals are also formally recognized as first responders under the 2003 Homeland Security Presidential Directive. They are often the first on the scene and the last to leave during a disaster or emergency. This designation reflects the operational reality that public works is not only a maintenance function but a critical component of community resilience and coordinated emergency response.

The theme for National Public Works Week 2026 is "Rooted in Service, Powered by Community." Proclaiming the week of May 17–23, 2026, as National Public Works Week in the City of Vernon formally acknowledges the professionals who maintain public safety, deliver essential services, and support the community through both routine operations and crisis response.

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

Attachments

1. Proclamation—2026 National Public Works Week
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Item 2 Page 1 of 3

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF
THE CITY OF VERNON DECLARING MAY 17-23, 2026 AS

NATIONAL PUBLIC WORKS WEEK
WHEREAS, Public Works professionals are vital to the safety, health, and resilience of our community, serving as first responders during emergencies and playing a vital role in maintaining, rebuilding, and protecting the infrastructure that supports our well-being and economic vitality; and
WHEREAS, these professionals are on the front lines of emergency response, clearing roads, restoring utilities, securing water and wastewater systems, and supporting police and fire operations to ensure that life-saving services continue without interruption in the face of adversity; and
WHEREAS, beyond their emergency response role, Public Works professionals are responsible for the daily operations, maintenance, and long-term development of the infrastructure, facilities, and services indispensable to the health, resilience, and a quality of life in the City of Vernon; and
WHEREAS, the essential services these professionals deliver, including transportation systems, wastewater management, stormwater management solid waste disposal, and public buildings, could not be sustained without the dedication and expertise of Public Works engineers, managers, and frontline employees at every level of government; and
WHEREAS, it is in the public interest for the residents, businesses, and civic leaders in the City of Vernon to recognize the essential contributions of Public Works professionals, and to understand the complexity and importance of the systems they design, maintain, and operate every day and in every crisis; and WHEREAS, the year 2026 marks the 66th Annual National Public Works Week, sponsored by the American Public Works Association, with the theme “Rooted in Service, Powered by Community,” honoring those who work tirelessly both behind the scenes and on the front lines to keep our community safe, functional, and thriving.

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

BEHALF OF ITS EMPLOYEES, RESIDENTS, AND BUSINESSES, HEREBY PROCLAIM THE WEEK OF MAY 17-23, 2026, AS NATIONAL PUBLIC WORKS WEEK, AND ENCOURAGE ALL MEMBERS OF

THE VERNON COMMUNITY TO RECOGNIZE THE VITAL ROLE PUBLIC WORKS PROFESSIONALS PLAY AS STEWARDS OF PUBLIC SAFETY, INFRASTRUCTURE, AND COMMUNITY WELL-BEING.

THIS PROCLAMATION IS BEING PRESENTED TO THE PUBLIC WORKS DEPARTMENT BY THE

HONORABLE MAYOR MELISSA YBARRA FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 19TH DAY OF MAY, TWO THOUSAND AND TWENTY-SIX.

CITY OF VERNON
By:

MELISSA YBARRA, Mayor
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Item 2 Page 2 of 3
City Council Agenda Report
Meeting Date: May 19, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the May 5, 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. May 5, 2026 Regular City Council Meeting Minutes
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Item 3 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 5, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:03 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 Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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Item 3 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
May 5, 2026

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.

City Clerk Rocha read the proclamation, and the City Council declared the week of May 3 to May 9, 2026, as Professional Municipal Clerks Week in the City of Vernon. The proclamation was presented by Mayor Lopez on behalf of the City Council to Deputy City Clerk Sandra Dolson and City Clerk Rocha.

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.

Human Resources Director Tan read the proclamation, and the City Council proclaimed May 2026 as “Mental Health Awareness Month” in the City of Vernon.

Mayor Lopez on behalf of the City Council presented the proclamation to Human Resources Manager, Lisette Grizzelle, Human Resources Analyst, Lisa Wirtz, and Director Tan.

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

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

City Administrator Saeki provided an update on “The BIG 4” Cities Built for Business progress to date.

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

MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously
The Consent Calendar consisted of the following items:

4. Meeting Minutes
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Item 3 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
May 5, 2026
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 $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 .
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Item 3 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
May 5, 2026
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 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.

City Administrator Saeki presented the staff report.

Mayor Lopez invited public comments.

Assistant to the City Administrator Hernandez expressed gratitude to the City Council for considering her appointment as Deputy City Administrator and thanked City Administrator Saeki for his mentorship.

Mayor Lopez called for a motion.

MOTION
Council Member Rivera moved and Council Member Merlo seconded a motion to 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. The question was called and the motion carried unanimously.
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Item 3 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
May 5, 2026

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 atwill employment agreement.

City Administrator Saeki presented the staff report.

Mayor Lopez invited public comments.

Deputy Director of Health and Environmental Control Petrosyan, expressed gratitude to the City Council for their trust, support, and her new appointment as Director of Health and Environmental Control.

Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to 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. The question was called and the motion carried unanimously.

Mayor Lopez requested that Mayor Pro Tem Ybarra preside over agenda item No.

16. 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.

City Clerk Rocha presented the staff report.

Mayor Pro Tem Ybarra invited public comments. There being none, Mayor Pro Tem Ybarra, called for a motion.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve recommendations A, B, C, and D. The question was called and the motion carried unanimously.
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Item 3 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
May 5, 2026
Mayor Pro Tem Ybarra announced that the City Council would like to present Mayor Lopez with a Proclamation and a ten-year service pin for her dedicated and invaluable service to the City.

City Administrator Saeki read the proclamation. The City Council presented the proclamation to Mayor Lopez and thanked her for her hard work and dedication to the community and for her positive impact.

Mayor Lopez expressed her gratitude to everyone in attendance for their warm words acknowledging her ten years of service. She reflected on the honor of serving as a council member for the City of Vernon and thanked the community for the trust they placed in her. Mayor Lopez highlighted the opportunity she had to work alongside leaders dedicated to keeping the city strong. She expressed complete confidence in her fellow council members and the new member to uphold the principles of good governance and transparency.

City Administrator Saeki thanked Mayor Lopez for her service and kindness and presented her with a street sign on behalf of City staff.

Mayor Pro Tem Ybarra announced the following distinguished guests who were in attendance to join the recognition of Mayor Lopez and each presented her with a Certificate of Recognition.

Kayla Terrazas, Office of Congressman Robert Garcia
Crystal Meza, Office of Assembly Member Mark Gonzalez
Matt Johnson, Office of Los Angeles County Supervisor Janice Hahn Mayor Pro Tem Ybarra announced that the City of Bell recognized Mayor Lopez, although Mayor Ali Saleh and Vice Mayor Monica Arroyo were not present for the event.

Mayor Pro Tem Ybarra acknowledged that the City of Commerce had sent a Certificate of Recognition for Mayor Lopez in honor of her service.

Marissa Olguin, Vernon Chamber of Commerce CEO, expressed her gratitude to Mayor Lopez for her leadership over the past ten years. She highlighted that Council Member Lopez's leadership has been instrumental in advancing healthy governance policies and fostering strong relationships with neighboring communities. Olguin commended Mayor Lopez for her dedication, integrity, and sacrifices.

Mayor Pro Tem Ybarra invited Council-Elect Monica Rodriguez to be sworn in by Mayor Lopez and to receive the certificate of election. .
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Item 3 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
May 5, 2026
Council Member Rodriguez expressed gratitude for the warm welcome and thanked former Council Member Lopez for her accomplishments and service to the City.

At this time, the City Council reorganized recognizing Council Member Melissa Ybarra as Mayor and Council Member Rivera as Mayor Pro-Tem.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements City Administrator Saeki congratulated Council Member Rodriguez on her election to the City Council, on behalf of the staff and the organization.

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

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:51 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 3 Page 8 of 8
City Council Agenda Report
Meeting Date: May 19, 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 Jennifer De Anda Plascencia.

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
Jennifer De Anda Plascencia $440.75 April 27, 2026
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Jennifer De Anda Plascencia Claim
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Item 4 Page 22 of 30
City Council Agenda Report
Meeting Date: May 19, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 173, for the period of April 5, 2026 through April 18, 2026, totaling $12,038,189.03 and consisting of ratification of electronic payments totaling $11,932,922.26 and ratification of the issuance of early checks totaling $105,266.77.

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. 173 covering claims and demands presented during the period of April 5, 2026 through April 18, 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. 173, totals $12,038,189.03. 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. 173.

Attachments

1. Operating Account Warrant Register No. 173
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Item 5 Page 1 of 71

STAFF REPORT

FINANCE DEPARTMENT
DATE: May 5, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of May 19, 2026

It is recommended that the attached Operating Account Warrant Register No. 173 be approved at the City Council meeting of May 19, 2026.

Operating Account Warrant Register No. 173 totals $12,038,189.03, and covers claims and demands presented for April 5, 2026, to April 18, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 173:

1. Ratification of electronic payments totaling $11,932,922.26

2. Ratification of the issuance of early checks totaling $105,266.77 .
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Item 5 Page 2 of 71

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 173

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:

5/5/26
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Item 5 Page 3 of 71
105,266.77
4/9/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6026407 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
4/9/2026 297.20
Invoice Description Account PO or Contract Line Item Amount 4062026 DUI CAVENAUGH REIMBURSEMENT 011-030-300-529500 297.20 Invoice Total: 297.20
4/9/2026 316.00
Invoice Description Account PO or Contract Line Item Amount 040626 2025-2026 THIRD QUARTER STATE

SURCHARGE FEE
011-000-000-240020 316.00
Invoice Total: 316.00
4/9/2026 75.00
Invoice Description Account PO or Contract Line Item Amount 84840 ALIGNMENT 011-040-420-529000 260044 75.00
Invoice Total: 75.00
4/9/2026 2,610.83
Invoice Description Account PO or Contract Line Item Amount 127096124 AUTO PARTS 011-040-420-522000 260066 601.52
Invoice Total: 601.52
127100372 PARTS 011-040-420-522000 260066 2,009.31
Invoice Total: 2,009.31
VENDOR - 6925 - FLEETCREW, INC PAYMENT # 616318 4/9/2026 500.00 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 616315 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616316 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616317

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
EARLY CHECKS TOTAL:

VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616313 VENDOR - 7812 - BONNIE LEE PAYMENT # 616314

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Item 5 Page 4 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 65803 OPACITY TESTING 011-040-420-529000 20260047 500.00 Invoice Total: 500.00
4/9/2026 750.00
Invoice Description Account PO or Contract Line Item Amount 1470 MEMBERSHIP DUES FY25/26 011-010-105-529550 750.00
Invoice Total: 750.00
4/9/2026 833.68
Invoice Description Account PO or Contract Line Item Amount 20179 TRAFFIC COLLISION REPAIR 011-040-420-522000 260474 149.18 20179 TRAFFIC COLLISION REPAIR 011-040-420-529000 260474 684.50 Invoice Total: 833.68
4/9/2026 72.72
Invoice Description Account PO or Contract Line Item Amount 11889546 TRANSLATION SERVICES 011-030-300-529220 20230162 72.72 Invoice Total: 72.72
4/9/2026 79.31
Invoice Description Account PO or Contract Line Item Amount 032526 CITYWIDE MLB EMPLOYEE EVENT -
SNACKS
011-010-120-529690 79.31
Invoice Total: 79.31
4/9/2026 784.16
Invoice Description Account PO or Contract Line Item Amount 10006630100 SUPPLIES FOR SIGN SHOP 011-040-430-522000 260097 784.16 Invoice Total: 784.16
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616321 VENDOR - 5159 - LISETTE GRIZZELLE PAYMENT # 616322
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616323 VENDOR - 212 - INDEPENDENT CITIES ASSOCIATION PAYMENT # 616319 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616320

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Item 5 Page 5 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/9/2026 416.34
Invoice Description Account PO or Contract Line Item Amount 308492 AUTO PARTS 011-040-420-522000 260053 149.18
Invoice Total: 149.18
308826 AUTO PARTS 011-040-420-522000 260053 108.40
Invoice Total: 108.40
309165 AUTO PARTS 011-040-420-522000 260053 54.23
Invoice Total: 54.23
309166 CAR PARTS 011-040-420-522000 260053 104.53
Invoice Total: 104.53
4/9/2026 2,084.00
Invoice Description Account PO or Contract Line Item Amount 89315862 PRE-EMPLOYMENT PHYSICAL EXAMS 011-010-120-529700 20250151 841.00 Invoice Total: 841.00
89525589 PRE-EMPLOYMENT PHYSICALS 011-010-120-529700 20250151 733.00 Invoice Total: 733.00
89611377 EMPLOYEE DOT EXAMS 011-010-120-529700 20250151 150.00 Invoice Total: 150.00
89687416 PRE-EMPLOYMENT PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
90024985 PRE-EMPLOYMENT PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
4/9/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 32626 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
4/9/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616327
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616324
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616325 VENDOR - 8381 - PABINA BISTA PAYMENT # 616326

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Item 5 Page 6 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
110989 GROUNDS MAINTENANCE SERVICES
03/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
4/9/2026 1,280.55
Invoice Description Account PO or Contract Line Item Amount 13001 TIRE REPAIR 011-040-420-529000 260042 40.00
Invoice Total: 40.00
13026 AUTO PARTS 011-040-420-522000 260042 793.70
Invoice Total: 793.70
13032 TIRE 011-040-420-522000 260042 396.85
13032 TIRE 011-040-420-529000 260042 50.00
Invoice Total: 446.85
4/9/2026 1,473.00
Invoice Description Account PO or Contract Line Item Amount 040226 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,473.00 Invoice Total: 1,473.00
4/9/2026 192.00
Invoice Description Account PO or Contract Line Item Amount 470494068 PEST CONTROL SERVICES 011-040-415-529000 20260063 192.00 Invoice Total: 192.00
4/9/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18313531 JANITORIAL SERVICES 04/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
4/9/2026 1,936.46
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616330 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 616331
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616332 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616328
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616329

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Item 5 Page 7 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
714757 RECORDS DESTRUCTION AND STORAGE

SERVICES
011-010-125-529215 1,936.46
Invoice Total: 1,936.46
4/9/2026 15,800.00
Invoice Description Account PO or Contract Line Item Amount 2609 EROSION REPAIRS AND VEGITATION 03/26 055-050-580-529000 20260267 15,800.00 Invoice Total: 15,800.00
4/16/2026 735.36
Invoice Description Account PO or Contract Line Item Amount 84757 FRONT END WORK 011-040-420-522000 260044 422.86
84757 FRONT END WORK 011-040-420-529000 260044 312.50
Invoice Total: 735.36
4/16/2026 4,268.00
Invoice Description Account PO or Contract Line Item Amount 71192 AUTO PARTS 011-040-420-522000 260048 793.92
Invoice Total: 793.92
71319 AUTO PARTS 011-040-420-522000 260048 500.66
Invoice Total: 500.66
71345 AUTO PARTS 011-040-420-522000 260048 2,973.42
Invoice Total: 2,973.42
4/16/2026 7,509.61
Invoice Description Account PO or Contract Line Item Amount 25SM3901 FORMER THERMADOR INDUSTRIAL SITE 011-020-200-529225 HD-0035 7,509.61 Invoice Total: 7,509.61
4/16/2026 200.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 616336 VENDOR - 452 - EDWARD HERNANDEZ PAYMENT # 616337
VENDOR - 8347 - HAFENFELD RANCH LLC PAYMENT # 616333
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616334 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616335

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Item 5 Page 8 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
040926 DUI CHECKPOINT 03/20/26

REIMBURSEMENT
011-030-300-529500 200.00
Invoice Total: 200.00
4/16/2026 212.34
Invoice Description Account PO or Contract Line Item Amount 127110470 AUTO PARTS 011-040-420-522000 260066 212.34
Invoice Total: 212.34
4/16/2026 227.98
Invoice Description Account PO or Contract Line Item Amount 1000890417 PRESCRIPTION SAFETY GLASSES
(J.AVALOS)
055-050-586-524000- 260196 227.98
Invoice Total: 227.98
4/16/2026 1,295.92
Invoice Description Account PO or Contract Line Item Amount 031626 COMPUTER LOAN 011-000-000-110021 1,295.92
Invoice Total: 1,295.92
4/16/2026 6,669.17
Invoice Description Account PO or Contract Line Item Amount 4176 CEMS AIR CONDITIONER 055-050-586-529000- 260456 6,669.17 Invoice Total: 6,669.17
4/16/2026 1,028.04
Invoice Description Account PO or Contract Line Item Amount 36307 GARNISHMENT PR 2608 011-000-000-210260 1,028.04
Invoice Total: 1,028.04
4/16/2026 4,075.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616342 VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 616343
VENDOR - 7591 - EYEMED PAYMENT # 616339
VENDOR - 635 - JASON TOMLINSON PAYMENT # 616340
VENDOR - 7712 - KUHL RIDGE DISTRIBUTION LLC PAYMENT # 616341 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616338

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Item 5 Page 9 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 450 COMPUTER PROGRAMMING CONSULTING
10/25
055-050-580-660000 20250170 2,800.00
Invoice Total: 2,800.00
451 COMPUTER PROGRAMMING CONSULTING
11/25
011-010-110-529210 20250170 50.00
451 COMPUTER PROGRAMMING CONSULTING
11/25
055-050-580-529215 20250170 325.00
451 COMPUTER PROGRAMMING CONSULTING
11/25
055-050-580-660000 20250170 300.00
Invoice Total: 675.00
452 COMPUTER PROGRAMMING CONSULTING
12/25
011-010-110-529210 20250170 150.00
452 COMPUTER PROGRAMMING CONSULTING
12/25
055-050-580-529215 20250170 450.00
Invoice Total: 600.00
4/16/2026 3,488.55
Invoice Description Account PO or Contract Line Item Amount 95959 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,488.55 Invoice Total: 3,488.55
4/16/2026 1,788.94
Invoice Description Account PO or Contract Line Item Amount 2289 COMMENDATION BARS 011-030-300-524000 260485 1,788.94 Invoice Total: 1,788.94
4/16/2026 4,246.12
Invoice Description Account PO or Contract Line Item Amount 4855 FLOWSERVE MECHANICAL SEAL 055-050-586-529000- 260412 4,246.12 Invoice Total: 4,246.12
4/16/2026 635.00
VENDOR - 8387 - OC UNIFORMS & TAILORING INC PAYMENT # 616345 VENDOR - 8137 - PUMP ENGINEERING PAYMENT # 616346
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 616347
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616344

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Item 5 Page 10 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 33944 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 635.00 Invoice Total: 635.00
4/16/2026 137.25
Invoice Description Account PO or Contract Line Item Amount 030426 TRAVEL EXPENSE REIMB 03/02/26-03/03/26 011-040-415-529670 137.25 Invoice Total: 137.25
4/16/2026 8,246.39
Invoice Description Account PO or Contract Line Item Amount S100266704.00
1 SOFT COPPER 058-070-700-529000 260450 8,246.39
Invoice Total: 8,246.39
4/16/2026 1,500.00
Invoice Description Account PO or Contract Line Item Amount 1000417 OPACITY CHECKS 011-040-420-529000 20260288 1,500.00 Invoice Total: 1,500.00
4/16/2026 1,327.50
Invoice Description Account PO or Contract Line Item Amount 1054274 STEAM CLEANING SERVICES 011-040-410-529000 20260036 1,327.50 Invoice Total: 1,327.50
4/16/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 040126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
VENDOR - 5563 - STANLEY STEEMER OF LA COUNTY, INC PAYMENT # 616351 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616352 VENDOR - 8370 - ROBERTO AGUILERA PAYMENT # 616348
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 616349 VENDOR - 8373 - SOCAL OPACITY LLC PAYMENT # 616350

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Item 5 Page 11 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/16/2026 11,989.95
Invoice Description Account PO or Contract Line Item Amount 1556178 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,292.54
Invoice Total: 1,292.54
1556249 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,727.82
Invoice Total: 1,727.82
1556256 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 909.38
Invoice Total: 909.38
1556368 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,500.00
Invoice Total: 1,500.00
1556375 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,414.99
Invoice Total: 1,414.99
1556377 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 5,145.22
Invoice Total: 5,145.22
4/16/2026 3,293.67
Invoice Description Account PO or Contract Line Item Amount 041626 PAYROLL CHECKS 011-000-000-210110 3,293.67
Invoice Total: 3,293.67

PAYROLL CHECKS
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616353

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Item 5 Page 12 of 71
11,932,922.26
4/6/2026 12,451.89
Invoice Description Account PO or Contract Line Item Amount 337673 AFLAC SUPPLEMENTAL INS MAR 2026 011-000-000-210223 7,937.08 337673 AFLAC SUPPLEMENTAL INS MAR 2026 055-000-000-210223 3,398.73 337673 AFLAC SUPPLEMENTAL INS MAR 2026 056-000-000-210223 465.02 337673 AFLAC SUPPLEMENTAL INS MAR 2026 058-000-000-210223 648.05 337673 AFLAC SUPPLEMENTAL INS MAR 2026 059-000-000-210223 3.02 337673 AFLAC SUPPLEMENTAL INS MAR 2026 011-010-130-523034 (0.01) Invoice Total: 12,451.89
4/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6137777004 ACCT 442651716-00001 PERIOD 2/6-3/5/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
4/6/2026 4,434.75
Invoice Description Account PO or Contract Line Item Amount 6137912708 ACCT 272042269-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 4,434.75 Invoice Total: 4,434.75
4/6/2026 750.44
Invoice Description Account PO or Contract Line Item Amount 6137968866 ACCT 842009324-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 750.44 Invoice Total: 750.44
4/6/2026 6,153.44
Invoice Description Account PO or Contract Line Item Amount 6137912570 ACCT 271385288-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 6,153.44 Invoice Total: 6,153.44
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22210
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22211
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22212

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
ELECTRONIC TOTAL:

VENDOR - 3143 - AFLAC PAYMENT # 22204
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22209

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Item 5 Page 13 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/6/2026 2,075.17
Invoice Description Account PO or Contract Line Item Amount 6137987238 ACCT 972127303-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 2,075.17 Invoice Total: 2,075.17
4/6/2026 381.64
Invoice Description Account PO or Contract Line Item Amount 6137923391 ACCT 371472275-00003 PERIOD 2/8-3/7/26 056-060-600-526010 20250239 381.64 Invoice Total: 381.64
4/6/2026 255.63
Invoice Description Account PO or Contract Line Item Amount 6137904797 ACCT 6137904797 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 255.63 Invoice Total: 255.63
4/6/2026 220.90
Invoice Description Account PO or Contract Line Item Amount 6137923392 ACCT 371472275-00004 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 220.90 Invoice Total: 220.90
4/6/2026 3,181.51
Invoice Description Account PO or Contract Line Item Amount 6137944791 ACCT 572042254-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 3,181.51 Invoice Total: 3,181.51
4/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6137922921 ACCT 360041737-00001 PERIOD 2/8-3/7/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22217
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22218
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22219
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22213
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22215
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22216

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Item 5 Page 14 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/6/2026 847.14
Invoice Description Account PO or Contract Line Item Amount 6138178453 ACCT 2/11-3/10/26 011-010-110-526010 20250239 847.14 Invoice Total: 847.14
4/8/2026 91,965.00
Invoice Description Account PO or Contract Line Item Amount 032626 JLG 1255 TELEHANDLER W/ SOLID TIRES 055-050-586-660000- 260462 91,965.00 Invoice Total: 91,965.00
4/6/2026 315,844.02
Invoice Description Account PO or Contract Line Item Amount 2026033131-
78285149
REVISED CHARGES 12/25 055-050-590-520156- (469.94)
2026033131-
78285149
REVISED CHARGES 12/25 055-050-590-520170 (1.22)
2026033131-
78285149
REVISED CHARGES 12/25 055-050-590-520190 (24.51)
2026033131-
78285149
INITIAL CHARGES 03/26 055-050-590-520190 5,314.60
2026033131-
78285149
INITIAL CHARGES 03/26 055-050-590-520156- 265,563.22
2026033131-
78285149
INITIAL CHARGES 03/26 055-050-590-520170 32,738.92
2026033131-
78285149
INITIAL CHARGES 03/26 055-050-590-520210 12,722.95
Invoice Total: 315,844.02
4/6/2026 2,143.34
Invoice Description Account PO or Contract Line Item Amount 36030 HSA EE CONTRIBUTIONS WARRANT 2607 011-000-000-210221 2,143.34 Invoice Total: 2,143.34
VENDOR - 4239 - HSA BANK PAYMENT # 22290
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22220
VENDOR - 8375 - TODD R MOIR PAYMENT # 22277
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22278

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Item 5 Page 15 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/10/2026 32.96
Invoice Description Account PO or Contract Line Item Amount 013126(2) SUPPLIES & PARTS - JANUARY 2026 055-050-570-529000 26006020260004 32.96 Invoice Total: 32.96
4/10/2026 618.37
Invoice Description Account PO or Contract Line Item Amount 013126(3) SUPPLIES & PARTS - JANUARY 2026 055-050-586-522000- 26005920260004 44.10 013126(3) SUPPLIES & PARTS - JANUARY 2026 055-050-586-529000- 26005920260004 395.27 013126(3) SUPPLIES & PARTS - JANUARY 2026 055-050-586-529003- 26005920260004 179.00 Invoice Total: 618.37
4/10/2026 1,594.13
Invoice Description Account PO or Contract Line Item Amount 013126(4) SUPPLIES & PARTS - JANUARY 2026 058-070-700-522000 26005520260004 61.86 013126(4) SUPPLIES & PARTS - JANUARY 2026 058-070-700-529000 26005520260004 1,532.27 Invoice Total: 1,594.13
4/10/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV104962 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
4/10/2026 8,177.50
Invoice Description Account PO or Contract Line Item Amount 184174 VALVE REPAIR 055-050-586-529000- 20260184 8,177.50 Invoice Total: 8,177.50
4/10/2026 31,379.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 22296 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22293 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22294 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22295
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22291 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22292

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Item 5 Page 16 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
10250 TRAFFIC SIGNAL MAINTENANCERESPONSE 02/2026011-040-430-529000 20240283 27,389.50 Invoice Total: 27,389.50
10251 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
02/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
4/10/2026 323.55
Invoice Description Account PO or Contract Line Item Amount 4264698599 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4264698599 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4264698599 UNIFORM SERVICES 011-040-430-524000 20250113 180.84 Invoice Total: 323.55
4/10/2026 459.07
Invoice Description Account PO or Contract Line Item Amount 191017 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 459.07 Invoice Total: 459.07
4/10/2026 13,177.02
Invoice Description Account PO or Contract Line Item Amount 22980 ON-CALL TESTING & REPAIRS 011-040-415-529000 20260291 12,797.02 Invoice Total: 12,797.02
23983 ENVIRONMENTAL SERVICES 03/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
4/10/2026 297.37
Invoice Description Account PO or Contract Line Item Amount INV3020001769 WORK BOOTS & SOCKS (PALENCIA) 055-050-585-524000 260212 297.37 Invoice Total: 297.37
4/10/2026 267.24
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 22299 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22300
VENDOR - 7888 - GENEVIEVE LASTRA PAYMENT # 22301
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22297 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22298

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Item 5 Page 17 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 4062026 DUI CAVENAUGH SEMINAR

REIMBURSEMENT
011-030-300-529500 267.24
Invoice Total: 267.24
4/10/2026 2,025.00
Invoice Description Account PO or Contract Line Item Amount 0326001688006 MARCH 2025 055-050-590-529215 60.00
Invoice Total: 60.00
0326001688088 MARCH 2026 055-050-590-529215 1,965.00
Invoice Total: 1,965.00
4/10/2026 41,247.30
Invoice Description Account PO or Contract Line Item Amount 3353471 BUILDING AND SAFETY PLAN REVIEW
FEBRUARY 2026
011-040-405-529225 20250081 40,673.30
Invoice Total: 40,673.30
3446003 PLAN REVIEW - HOURLY FEBRUARY 2026 011-040-405-529225 20250081 574.00 Invoice Total: 574.00
4/10/2026 1,148.65
Invoice Description Account PO or Contract Line Item Amount 130427 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 91.39 Invoice Total: 91.39
132519 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 1,057.26 Invoice Total: 1,057.26
4/10/2026 12,955.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 22305
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22302 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22303 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 22304

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Item 5 Page 18 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
2026012 ON-CALL CIVIL ENGINEERING SERVICES -
03/2026
011-040-430-529225 20250141 12,955.00
Invoice Total: 12,955.00
4/10/2026 23.03
Invoice Description Account PO or Contract Line Item Amount 142227 MISC PARTS 011-040-415-522000 260132 23.03
Invoice Total: 23.03
4/10/2026 5,795.00
Invoice Description Account PO or Contract Line Item Amount 5196 REPLACE CYLINDER ACTUATOR 055-050-570-529000 20260207 2,600.00 Invoice Total: 2,600.00
5197 FIRE SYSTEM REPAIRS 055-050-560-529000 20260176 3,195.00 Invoice Total: 3,195.00
4/10/2026 1,087.10
Invoice Description Account PO or Contract Line Item Amount 604073525 TELESCOPIC STICKS 055-050-550-522000 260309 1,087.10 Invoice Total: 1,087.10
4/10/2026 353.60
Invoice Description Account PO or Contract Line Item Amount S1316543001 MISC PARTS 011-040-415-522000 260099 56.05
Invoice Total: 56.05
S1316997001 MISC PARTS 011-040-415-522000 260099 264.00 Invoice Total: 264.00
S1318088001 SUPPLIES 011-040-415-522000 260099 33.55
Invoice Total: 33.55
4/10/2026 1,660.00
VENDOR - 8247 - MITCHELL TEST & SAFETY INC PAYMENT # 22308 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22309 VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 22310
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22306 VENDOR - 7018 - LEGENDARY FIRE SYSTEMS, INC PAYMENT # 22307

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Item 5 Page 19 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 3022026 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 1,660.00 Invoice Total: 1,660.00
4/10/2026 112,802.00
Invoice Description Account PO or Contract Line Item Amount 21945 SECURITY SERVICES - FEBRUARY 2026 055-050-555-529215 20230234 82,129.60 21945 SECURITY SERVICES - FEBRUARY 2026 055-050-580-529215 20230234 20,532.40 Invoice Total: 102,662.00
21946 SECURITY SERVICES - FEBRUARY 2026 011-040-415-529215 20230234 10,140.00 Invoice Total: 10,140.00
4/10/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501972679 APRIL 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
4/10/2026 988.98
Invoice Description Account PO or Contract Line Item Amount 27929 BUSINESS CARDS FOR PW STAFF 011-040-405-522000 197.80 27929 BUSINESS CARDS FOR PW STAFF 011-040-430-522000 593.38 Invoice Total: 791.18
28030 BUSINESS CARDS (V.PALAFOX) 055-050-580-522000 260455 197.80 Invoice Total: 197.80
4/10/2026 19,180.00
Invoice Description Account PO or Contract Line Item Amount 202603GS-037 MARCH 2026 055-050-590-520160 19,180.00
Invoice Total: 19,180.00
4/10/2026 2,430.63
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22314
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 22315 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22311
VENDOR - 59 - SO CAL EDISON PAYMENT # 22312
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22313

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Item 5 Page 20 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 3009366949 MAINTENANCE SERVICES 4/1/26 - 6/30/26 055-050-570-529215 20240334 979.02 Invoice Total: 979.02
3009368184 MAINTENANCE SERVICES 4/1/26 - 6/30/26 011-040-415-529000 20240013 775.61 Invoice Total: 775.61
5003439533 SERVICE CALL 3/19/26 055-050-570-529215 20240334 676.00 Invoice Total: 676.00
4/10/2026 3,600.00
Invoice Description Account PO or Contract Line Item Amount 1731 EVALUATOR FOR JPE'S 056-060-600-529225 20260243 3,600.00 Invoice Total: 3,600.00
4/10/2026 2,619.60
Invoice Description Account PO or Contract Line Item Amount 11414108014 PORTABLE RESTROOMS NATIONAL - NIGHT
OUT 8/5/25
011-040-415-529000 20260065 182.32
Invoice Total: 182.32
11414149473 PORTABLE RESTROOMS - HALLOWEEN
EVENT 10/29/25
011-040-415-529000 20260065 182.32
Invoice Total: 182.32
11414159040 PORTABLE RESTROOM - TEMP FENCE
10/30/25 -12/26/25
011-040-415-529000 20260065 497.26
Invoice Total: 497.26
11414166018 PORTABLE RESTROOM - DECEMBER EVENT
12/04/25
011-040-415-529000 20260065 182.32
Invoice Total: 182.32
11414212124 PORTABLE RESTROOMS - EASTER EVENT
3/26/26
011-040-415-529000 20260065 458.58
Invoice Total: 458.58
INV5442499 PORTABLE RESTROOM 7/3/25 - 7/30/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22317
VENDOR - 6619 - TYNER CONSULTING SERVICES, INC PAYMENT # 22316

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.

Item 5 Page 21 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
INV5503386 PORTABLE RESTROOM 7/31/25 - 8/27/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5562359 PORTABLE RESTROOM 8/28/25 - 9/24/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5623671 PORTABLE RESTROOM 9/25/25 - 10/22/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5685256 PORTABLE RESTROOM 10/23/25 - 11/19/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5745696 PORTABLE RESTROOM 11/20/25 - 12/17/25 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5801539 PORTABLE RESTROOM 12/18/25 - 1/14/26 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5855931 PORTABLE RESTROOM 1/15/26 - 2/11/26 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5909662 PORTABLE RESTROOM 2/12/26 - 3/11/26 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
INV5963051 PORTABLE RESTROOM 3/12/26 - 4/8/26 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
4/10/2026 58,337.71
Invoice Description Account PO or Contract Line Item Amount GG1766EI0226 FEBRUARY 2026 055-050-590-520153 283.42
Invoice Total: 283.42
GG1766W0326 FEBRUARY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0326 FEBRUARY 2026 ENERGY 055-050-590-520153 24,051.87 Invoice Total: 58,054.29
4/10/2026 5,394.84
Invoice Description Account PO or Contract Line Item Amount 5768229 SS-OIL, AGG & ASPHALT 011-040-430-522000 260145 2,579.77 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22318 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22319

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.

Item 5 Page 22 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Total: 2,579.77
5769362 SS-OIL, AGG & ASPHALT 011-040-430-522000 260145 1,107.04 Invoice Total: 1,107.04
5769923 SS-OIL, AGG & ASPHALT 011-040-430-522000 260145 1,708.03 Invoice Total: 1,708.03
4/10/2026 144,054.20
Invoice Description Account PO or Contract Line Item Amount 022826 GROUNDWATER PROD & ASSESSMENT
MONTH ENDING 2/28/26
058-070-700-520110 144,054.20
Invoice Total: 144,054.20
4/10/2026 617.00
Invoice Description Account PO or Contract Line Item Amount 21234 ONSITE CAR WASH 011-040-420-529000 20260050 617.00 Invoice Total: 617.00
4/13/2026 291,371.00
Invoice Description Account PO or Contract Line Item Amount 2026040731-
78505260
REVISED CHARGES 04/2025 055-050-590-520156- (4,859.49)
2026040731-
78505260
REVISED CHARGES 04/2025 055-050-590-520170 2,726.31
2026040731-
78505260
REVISED CHARGES 04/2025 055-050-590-520190 74.70
2026040731-
78505260
INITIAL CHARGES 03/2025 055-050-590-520156- 264,532.23
2026040731-
78505260
INITIAL CHARGES 03/2025 055-050-590-520170 7,172.30
2026040731-
78505260
INITIAL CHARGES 03/2025 055-050-590-520190 9,721.00
2026040731-
78505260
INITIAL CHARGES 03/2025 055-050-590-520210 12,320.71
2026040731-
78505260
REVISED CHARGES 06/2024 055-050-590-520156- 2,212.41
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22320 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22321
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22322

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.

Item 5 Page 23 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
2026040731-
78505260
REVISED CHARGES 06/2024 055-050-590-520170 (2,463.82)
2026040731-
78505260
REVISED CHARGES 06/2024 055-050-590-520190 (90.55)
2026040731-
78505260
REVISED CHARGES 12/2025 055-050-590-520156- 24.95
2026040731-
78505260
REVISED CHARGES 12/2025 055-050-590-520170 26.74
2026040731-
78505260
REVISED CHARGES 12/2025 055-050-590-520190 (26.49)
Invoice Total: 291,371.00
4/13/2026 340,859.00
Invoice Description Account PO or Contract Line Item Amount PV0426 APRIL 2026 CAPACITY 055-050-590-520181 282,072.00 PV0426 MARCH 2026 ENERGY 055-050-590-520151 48,787.00
PV0426 PSF 055-000-000-122100 10,000.00
Invoice Total: 340,859.00
4/14/2026 311.86
Invoice Description Account PO or Contract Line Item Amount 462453765001 OFFICE SUPPLIES 011-030-300-522000 311.86
Invoice Total: 311.86
4/10/2026 2,212.94
Invoice Description Account PO or Contract Line Item Amount 030226 PARTS & SUPPLIES - MARCH 2026 011-040-410-522000 26005720260004 113.34 030226 PARTS & SUPPLIES - MARCH 2026 011-040-415-522000 26005720260004 1,141.81 030226 PARTS & SUPPLIES - MARCH 2026 011-040-430-522000 26005720260004 957.79 Invoice Total: 2,212.94
4/14/2026 2,373.91
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 22326
VENDOR - 2517 - SCPPA PAYMENT # 22323
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22324
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22325

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.

Item 5 Page 24 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
130704 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 95.56 Invoice Total: 95.56
130845 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 370.79 Invoice Total: 370.79
131443 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 221.00 Invoice Total: 221.00
132124 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 529.85 Invoice Total: 529.85
132143 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 383.21 Invoice Total: 383.21
132700 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 773.50 Invoice Total: 773.50
4/15/2026 53.81
Invoice Description Account PO or Contract Line Item Amount 033126 ACCT 700268089452 - 3/2/26 - 3/30/26 055-050-555-526000 53.81 Invoice Total: 53.81
4/15/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 040126 ACCT 700356726234 - 3/1/26 - 3/31/26 055-050-590-526010 595.07 Invoice Total: 595.07
4/17/2026 97.51
Invoice Description Account PO or Contract Line Item Amount 925096001 SHIPPING 055-050-586-529000- 97.51
Invoice Total: 97.51
4/17/2026 32.00
Invoice Description Account PO or Contract Line Item Amount 458141748001 OFFICE SUPPLIES 011-010-125-522000 32.00
Invoice Total: 32.00
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22331 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22332
VENDOR - 59 - SO CAL EDISON PAYMENT # 22327
VENDOR - 59 - SO CAL EDISON PAYMENT # 22328

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Item 5 Page 25 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/16/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 36302 FSA PR 2608 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
4/16/2026 40,320.53
Invoice Description Account PO or Contract Line Item Amount 36308 DEFERRED COMPENSATION PAYROLL
WARRANT 2608
011-000-000-210220 21,741.08
36308 DEFERRED COMPENSATION PAYROLL
WARRANT 2608
055-000-000-210220 16,725.07
36308 DEFERRED COMPENSATION PAYROLL
WARRANT 2608
056-000-000-210220 708.08
36308 DEFERRED COMPENSATION PAYROLL
WARRANT 2608
058-000-000-210220 1,146.30
Invoice Total: 40,320.53
4/17/2026 47,092.56
Invoice Description Account PO or Contract Line Item Amount 804517 SERVICES AGREEMENT 056-060-600-529225 20240134 1,579.20 Invoice Total: 1,579.20
804518 SERVICES AGREEMENT 056-060-600-529225 20240134 2,639.06 Invoice Total: 2,639.06
804519 SERVICES AGREEMENT 056-060-600-529225 20240134 2,639.06 Invoice Total: 2,639.06
804520 SERVICES AGREEMENT 056-060-600-529225 20240134 789.60 Invoice Total: 789.60
804521 SERVICES AGREEMENT 056-060-600-529225 20240134 1,579.20 Invoice Total: 1,579.20
804522 SERVICES AGREEMENT 056-060-600-529225 20240134 1,774.88 Invoice Total: 1,774.88
804523 SERVICES AGREEMENT 056-060-600-529225 20240134 2,534.76 Invoice Total: 2,534.76
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22334 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22335
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22333

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.

Item 5 Page 26 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
804524 SERVICES AGREEMENT 056-060-600-529225 20240134 8,446.31 Invoice Total: 8,446.31
804526 SERVICES AGREEMENT 056-060-600-529225 20240134 8,577.25 Invoice Total: 8,577.25
804555 SERVICES AGREEMENT 056-060-600-529225 20240134 7,632.58 Invoice Total: 7,632.58
804556 SERVICES AGREEMENT 056-060-600-529225 20240134 1,847.66 Invoice Total: 1,847.66
804557 SERVICES AGREEMENT 056-060-600-529225 20240134 2,639.06 Invoice Total: 2,639.06
804558 SERVICES AGREEMENT 056-060-600-529225 20240134 2,639.06 Invoice Total: 2,639.06
804559 SERVICES AGREEMENT 056-060-600-529225 20240134 1,774.88 Invoice Total: 1,774.88
4/17/2026 3,595.00
Invoice Description Account PO or Contract Line Item Amount 35255 LANDSCAPE ARCHITECTURAL SERVICES03/2026011-040-415-660000 20240265 3,595.00 Invoice Total: 3,595.00
4/17/2026 8,177.50
Invoice Description Account PO or Contract Line Item Amount 184173 VALVE REPAIR 055-050-586-529000- 20260186 8,177.50 Invoice Total: 8,177.50
4/17/2026 106.76
Invoice Description Account PO or Contract Line Item Amount 040926 RIFLE INSTRUCTOR COURSE

REIMBURSEMENT
011-030-300-529500 106.76
Invoice Total: 106.76
4/17/2026 2,383.50
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22337
VENDOR - 7570 - BRYAN SILVA PAYMENT # 22338
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 22339 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 22336

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Item 5 Page 27 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 03260004 TITLE 22 MONITORING 058-070-700-529225 2,383.50 Invoice Total: 2,383.50
4/17/2026 1,926.76
Invoice Description Account PO or Contract Line Item Amount 4262505879 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4262505879 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4262505879 UNIFORM SERVICES 058-070-700-524000 20250073 209.85 4262505879 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4262505879 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 657.55
4263299410 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4263299410 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4263299410 UNIFORM SERVICES 058-070-700-524000 20250073 147.16 4263299410 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4263299410 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 594.86
4263993811 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4263993811 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4263993811 UNIFORM SERVICES 058-070-700-524000 20250073 226.65 4263993811 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4263993811 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 674.35
4/17/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 1000766657 QUARTERLY MONITORING 055-050-586-520231- 20260035 225.00 Invoice Total: 225.00
4/17/2026 615.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22340 VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 22341 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 22342

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.

Item 5 Page 28 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
648881 PARTS 058-070-700-529000 260090 615.18
Invoice Total: 615.18
4/17/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 93026IN WORK BOOTS (J.CASTELLANOS) 058-070-700-524000 260212 300.00 Invoice Total: 300.00
93574IN WORK BOOTS & SOCKS (D.GOMEZ) 058-070-700-524000 260212 300.00 Invoice Total: 300.00
4/17/2026 1,844.70
Invoice Description Account PO or Contract Line Item Amount 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 25.20 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 219.22 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 637.92 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 392.40 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 328.82 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 131.53 61058500 MONITORING CALIBRATION EQUIPMENT 011-020-200-529000 260440 109.61 Invoice Total: 1,844.70
4/17/2026 869.68
Invoice Description Account PO or Contract Line Item Amount 9829453308 SWITCH 055-050-586-529000- 260041 634.36
Invoice Total: 634.36
9836616582 SPRAY SHIELD 055-050-586-529000- 260041 235.32 Invoice Total: 235.32
4/17/2026 3,036.00
Invoice Description Account PO or Contract Line Item Amount 36309 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2608
011-000-000-210250 2,200.00
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22346
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22343
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 22344 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22345

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.

Item 5 Page 29 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
36309 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2608
055-000-000-210250 352.00
36309 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2608
058-000-000-210250 484.00
Invoice Total: 3,036.00
4/17/2026 4,078.50
Invoice Description Account PO or Contract Line Item Amount 3402712 LANDSCAPE PLAN REVIEW FEBRUARY 2026 011-040-405-529225 20250081 962.50 Invoice Total: 962.50
3404005 ENGINEERING PLAN REVIEW FEBRUARY
2026
011-040-405-529225 20250081 3,116.00
Invoice Total: 3,116.00
4/17/2026 9,738.14
Invoice Description Account PO or Contract Line Item Amount 26063 EMERGENCY LIGHTS 011-040-420-522000 260402 6,168.14 26063 EMERGENCY LIGHTS 011-040-420-529000 260402 3,570.00 Invoice Total: 9,738.14
4/17/2026 1,407.38
Invoice Description Account PO or Contract Line Item Amount 133771 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 1,407.38 Invoice Total: 1,407.38
4/17/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 26001VPD POLYGRAPH EXAMINATIONS 011-030-300-529215 20260202 500.00 Invoice Total: 500.00
4/17/2026 3,000.00
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 22349
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 22350
VENDOR - 7537 - JOSE RAMIREZ PAYMENT # 22351
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22347 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22348

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Item 5 Page 30 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 031626 COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
4/17/2026 230.40
Invoice Description Account PO or Contract Line Item Amount 141630 TRASH CANS 058-070-700-522000 260036 109.73
Invoice Total: 109.73
141859 PARTS 058-070-700-529000 260036 120.67
Invoice Total: 120.67
4/17/2026 9,677.16
Invoice Description Account PO or Contract Line Item Amount 67952 MATERIALS & SERVICES 058-070-700-529000 20260090 5,128.13 Invoice Total: 5,128.13
67953 MATERIALS & LABOR 058-070-700-529000 20260090 4,549.03 Invoice Total: 4,549.03
4/17/2026 1,575.73
Invoice Description Account PO or Contract Line Item Amount GASI00215935 MARCH 2026 055-050-590-520160 1,575.73
Invoice Total: 1,575.73
4/17/2026 252.60
Invoice Description Account PO or Contract Line Item Amount 61114399 STEEL TUBING 055-050-586-520231- 260016 149.75 Invoice Total: 149.75
61200009 FITTINGS 055-050-586-529000- 260016 102.85
Invoice Total: 102.85
4/17/2026 3,000.00
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22355 VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 22356
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22352 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22353 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 22354

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.

Item 5 Page 31 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 031626 COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
4/17/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670969100 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
4/17/2026 5,321.53
Invoice Description Account PO or Contract Line Item Amount 4086 PRESORT MAILING SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
865772 PRESORT MAILING SERVICE 011-010-130-522000 20260048 321.53 Invoice Total: 321.53
4/17/2026 75,168.75
Invoice Description Account PO or Contract Line Item Amount 1882 SERVICES AGREEMENT 058-070-700-660000 20240224 2,850.00 1882 SERVICES AGREEMENT 055-050-560-529000 20240224 36,123.75 1882 SERVICES AGREEMENT 055-050-580-529225 20240224 8,835.00 1882 SERVICES AGREEMENT 055-050-585-660000 20240224 20,520.00 1882 SERVICES AGREEMENT 058-070-700-529000 20240224 6,840.00 Invoice Total: 75,168.75
4/17/2026 7,630.06
Invoice Description Account PO or Contract Line Item Amount 42708 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
055-050-586-520232- 20260165 7,630.06
Invoice Total: 7,630.06
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22358 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 22359 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22360
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22357

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Item 5 Page 32 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/17/2026 39,480.10
Invoice Description Account PO or Contract Line Item Amount 9 55TH ST. RECYCLING CENTER/NURSERY

PERIMETER WALL
011-040-415-660000 20250340 39,480.10
Invoice Total: 39,480.10
4/17/2026 4,580,742.45
Invoice Description Account PO or Contract Line Item Amount 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-570-660000 LP-0761-1 7,038.52 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-570-660000 LP-0761-1 6,571.86 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-570-529000 LP-0761-1 21,762.97 260095 DATA CENTER #2 055-050-585-660000 LP-0761-1 63,428.64 260095 DATA CENTER #2 055-050-585-660000 LP-0761-1 74,940.34 260095 DATA CENTER #2 055-050-585-660000 LP-0761-1 350,290.68 260095 DATA CENTER #3 055-000-000-230020 LP-0761-1 32,877.60 260095 DATA CENTER #3 055-000-000-230020 LP-0761-1 156,150.24 260095 DATA CENTER #3 055-000-000-230020 LP-0761-1 30,308.01 260095 DATA CENTER #3 055-000-000-230020 LP-0761-1 427,005.48 260095 DATA CENTER #3 055-000-000-230020 LP-0761-1 855,560.27 260095 DATA CENTER #5 055-050-585-660000 LP-0761-1 434,394.88 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-565-660000 LP-0761-1 6,593.69 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-565-529000 LP-0761-1 594,586.01 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 173,361.77 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 2,983.28 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 53,543.36 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 204,967.09 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 36,750.00 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 15,824.40 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 58,216.60 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 96,842.50 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 63.50 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 16,216.56 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 28,244.10 VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 22361
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 22362

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.

Item 5 Page 33 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-585-660000 LP-0761-1 520,936.62 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 059-080-800-660000 LP-0761-1 11,242.00 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 059-080-800-660000 LP-0761-1 49,412.39 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 059-080-800-660000 LP-0761-1 2,397.57 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 059-080-800-529000 LP-0761-1 10,358.87 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-550-660000 LP-0761-1 4,776.84 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-550-529000 LP-0761-1 205,712.09 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 055-050-550-529000 LP-0761-1 2,896.30 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 011-010-110-522010 LP-0761-1 15,746.58 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 011-040-415-529000 LP-0761-1 1,548.15 260095 ELECTRIC SYSTEM MAINTENANCE 03/26 058-070-700-529000 LP-0761-1 7,192.69 Invoice Total: 4,580,742.45
4/17/2026 7,781.25
Invoice Description Account PO or Contract Line Item Amount 45585 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 7,781.25
Invoice Total: 7,781.25
4/17/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096413919 SUBSCRIPTION 3/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
4/17/2026 192.00
Invoice Description Account PO or Contract Line Item Amount VER2603 SERVICES AGREEMENT 055-050-595-529215 20240323 192.00 Invoice Total: 192.00
4/17/2026 2,946.96
Invoice Description Account PO or Contract Line Item Amount 031626 COMPUTER LOAN 011-000-000-110021 2,946.96
VENDOR - 6884 - RELX, INC PAYMENT # 22364
VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 22365 VENDOR - 868 - RICHARD VILLEGAS PAYMENT # 22366
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22363

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Item 5 Page 34 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Total: 2,946.96
4/17/2026 28,203.42
Invoice Description Account PO or Contract Line Item Amount CA25007482 STREET SWEEPING SERVICES 03-26 011-040-430-529000 20250400 28,203.42 Invoice Total: 28,203.42
4/17/2026 3,981,094.00
Invoice Description Account PO or Contract Line Item Amount 7501974109 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 226,121.00
Invoice Total: 226,121.00
7501974110 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 303,872.00
Invoice Total: 303,872.00
7501974111 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 403,519.00
Invoice Total: 403,519.00
7501974112 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 524,973.00
Invoice Total: 524,973.00
7501974113 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 672,206.00
Invoice Total: 672,206.00
7501974114 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 838,388.00
Invoice Total: 838,388.00
7501974115 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 1,012,015.00
Invoice Total: 1,012,015.00
4/17/2026 1,333.86
Invoice Description Account PO or Contract Line Item Amount 22900 JOINT POLE COMMITTEE 055-050-585-529215 1,333.86
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22367
VENDOR - 59 - SO CAL EDISON PAYMENT # 22368
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22369

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.

Item 5 Page 35 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Total: 1,333.86
4/17/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010401
26 FIBER INTERNET SERVICE PERIOD APRIL
2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
4/17/2026 395.59
Invoice Description Account PO or Contract Line Item Amount 28004 BUSINESS CARDS (H.MORENO & C.RIVERA) 055-050-575-522000 260454 395.59 Invoice Total: 395.59
4/17/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2188506 SERVICES AGREEMENT - MARCH 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
4/17/2026 3,810.23
Invoice Description Account PO or Contract Line Item Amount 90823169 BOILER FEED PUMP 055-050-586-529000- 260429 50.00 90823169 BOILER FEED PUMP 055-050-586-529000- 260429 3,760.23 Invoice Total: 3,810.23
4/17/2026 19.76
Invoice Description Account PO or Contract Line Item Amount 040926 ALADDIN LOCK & KEYS REIMBURSEMENT 011-030-300-529670 19.76 Invoice Total: 19.76
4/17/2026 4,440.36
VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 22373 VENDOR - 6887 - TERESA FLORES PAYMENT # 22374
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22375
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22370
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22371 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 22372

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.

Item 5 Page 36 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Description Account PO or Contract Line Item Amount 11414172487 PORTABLE RESTROOM 055-050-586-529002- 20260140 4,328.68 Invoice Total: 4,328.68
INV6017298 PORTABLE RESTROOM 4/9/26 - 5/6/26 011-040-415-529000 20260065 111.68 Invoice Total: 111.68
4/17/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 291242 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
291251 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
4/17/2026 3,945.82
Invoice Description Account PO or Contract Line Item Amount 36303 VERNON POLICE DUES WARRANT 2608 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
4/17/2026 5,752.95
Invoice Description Account PO or Contract Line Item Amount 5881975 AGG & ASPHALT 056-060-600-529000 260081 2,215.30 Invoice Total: 2,215.30
5882422 AGG & ASPHALT 056-060-600-529000 260081 1,592.50 Invoice Total: 1,592.50
5990343 AGG & ASPHALT 058-070-700-529000 260085 1,945.15 Invoice Total: 1,945.15
4/17/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9090 MAY 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22380
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 22376
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22377 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22378

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Item 5 Page 37 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
4/17/2026 46,548.13
Invoice Description Account PO or Contract Line Item Amount 041626 HYUNDAI IONIQ 5 NEW 2026 011-020-200-660000 260481 46,548.13 Invoice Total: 46,548.13
4/17/2026 281,659.80
Invoice Description Account PO or Contract Line Item Amount 36297 CALPERS CONTRIBUTIONS WARRANT 2608 011-000-000-210240 190,185.70 36297 CALPERS CONTRIBUTIONS WARRANT 2608 055-000-000-210240 74,559.08 36297 CALPERS CONTRIBUTIONS WARRANT 2608 056-000-000-210240 5,953.53 36297 CALPERS CONTRIBUTIONS WARRANT 2608 058-000-000-210240 10,961.56 36297 CALPERS CONTRIBUTIONS WARRANT 2608 011-010-120-512020 (0.07) Invoice Total: 281,659.80
4/17/2026 58,176.48
Invoice Description Account PO or Contract Line Item Amount 36298 STATE WITHHOLDING PAYROLL WARRANT
2608
011-000-000-210210 31,907.57
36298 STATE WITHHOLDING PAYROLL WARRANT
2608
055-000-000-210210 22,007.37
36298 STATE WITHHOLDING PAYROLL WARRANT
2608
056-000-000-210210 1,974.59
36298 STATE WITHHOLDING PAYROLL WARRANT
2608
058-000-000-210210 2,286.95
Invoice Total: 58,176.48
4/17/2026 173,969.93
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22383 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22384 VENDOR - 8386 - DOWNEY HYUNDAI INC PAYMENT # 22381
VENDOR - 714 - CALPERS PAYMENT # 22382

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Item 5 Page 38 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
36304 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2608
011-000-000-210210 100,474.90
36304 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2608
055-000-000-210210 60,719.42
36304 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2608
056-000-000-210210 6,156.30
36304 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2608
058-000-000-210210 6,619.31
Invoice Total: 173,969.93
4/16/2026 857,126.85
Invoice Description Account PO or Contract Line Item Amount 041626 PAYROLL DIRECT DEPOSIT 011-000-000-210110 520,139.80 041626 PAYROLL DIRECT DEPOSIT 055-000-000-210110 268,706.53 041626 PAYROLL DIRECT DEPOSIT 056-000-000-210110 24,920.61 041626 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,359.91 Invoice Total: 857,126.85
4/15/2026 4,881.08
Invoice Description Account PO or Contract Line Item Amount 041526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 4,148.91 041526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 732.17 Invoice Total: 4,881.08
4/17/2026 1,305.28
Invoice Description Account PO or Contract Line Item Amount 36319 RETIREMENT PAYROLL - WARRANT 2604S1 055-000-000-210240 1,110.22 36319 RETIREMENT PAYROLL - WARRANT 2604S1 058-000-000-210240 196.02 36319 RETIREMENT PAYROLL - WARRANT 2604S1 058-000-000-210240 (0.96)

PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 22287

PAYROLL DIRECT DEPOSIT

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.

Item 5 Page 39 of 71

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
Invoice Total: 1,305.28
4/16/2026 292.91
Invoice Description Account PO or Contract Line Item Amount 36320 STATE WITHHOLDING PAYROLL WARRANT
2604S1
055-000-000-210210 248.96
36320 STATE WITHHOLDING PAYROLL WARRANT
2604S1
058-000-000-210210 43.95
Invoice Total: 292.91
4/16/2026 950.82
Invoice Description Account PO or Contract Line Item Amount 36321 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604S1
055-000-000-210210 808.15
36321 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2604S1
058-000-000-210210 142.67
Invoice Total: 950.82
4/8/2026 403.53
Invoice Description Account PO or Contract Line Item Amount 326220263 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 385.99 326220263 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 6.13 326220263 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 11.41 Invoice Total: 403.53
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 22277
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22517 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22518

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.

Item 5 Page 40 of 71

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
66,202.11 1,206,367.09 1,272,569.20
30,818.27 10,295,050.29 10,325,868.56
95,315.89 95,315.89
8,246.39 245,197.41 253,443.80
90,991.58 90,991.58
105,266.77 11,932,922.26 12,038,189.03
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 173
DATE 05/19/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 5 Page 41 of 71
City Council Agenda Report
Meeting Date: May 19, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Reports
Recommendation
Receive and file the February and March 2026 Fire Department Activity Reports.

Background
Attached are copies of Fire Department Activity Reports which cover the periods of February 1 through February 28 and March 1 through March 31, 2026. The reports are provided by Los Angeles County Fire (LACoFire) and consist of incident details and summaries for each month.

Please note that LACoFire has implemented a new activity tracking system and, therefore, monthly reports will be presented in a slightly different format moving forward.

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

Attachments

1. Fire Department Activity Report – February 2026

2. Fire Department Activity Report – March 2026
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.

Item 6 Page 1 of 82
1 CITY OF VERNON

FIRE STATISTICAL REPORT
FEBRUARY 2026
AT A GLANCE:

TOTAL NUMBER OF CALLS 50
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.

Item 6 Page 2 of 82
2 INCIDENTS:

Dispatch Alarm
Date Time Incident Location Address
Incident
Primary
Station
SQ System
Administration Does this
incident meet Form 220
criteria?
SQ System Administration Does
this incident involve PEH (Person
Experiencing Homelessness)?
SQ System
Administration Is this fire
related to Lithium Ion
batteries?
SQ System
Administration Incident
Category
SQ System Administration
Incident Sub Category
Fire
Damage
Type
2/10/2026 8:02 4900 GIFFORD Avenue VERNON, CA 90058 LAC163 None 2/20/2026 14:37 5015 DISTRICT Boulevard VERNON, CA 90058 LAC163 None COUNT: 2
2/2/2026 22:31 3450 East VERNON Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/3/2026 1:22 4529 DISTRICT Boulevard VERNON, CA 90058 LAC013 No No Alarm Valid or Accidental 2/3/2026 12:59 4700 South BOYLE Avenue VERNON, CA 90058 LAC013 No No Alarm Valid or Accidental 2/4/2026 10:45 3435 East VERNON Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/5/2026 21:04 5801 South ALCOA Avenue VERNON, CA 90058 LAC013 No No Alarm Valid or Accidental 2/8/2026 3:47 5801 South 2ND Street VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/11/2026 11:00 2660 East 37TH Street VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/14/2026 6:15 2301 East VERNON Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/14/2026 16:58 3825 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/14/2026 17:42 3825 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/17/2026 11:02 5000 South PACIFIC Boulevard VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/19/2026 5:17 2801 East VERNON Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/24/2026 6:43 5050 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/24/2026 8:12 3825 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/24/2026 8:23 3825 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental 2/27/2026 12:19 3615 East VERNON Avenue VERNON, CA 90058 LAC052 No No Alarm Valid or Accidental Count: 16
2/1/2026 16:32 2825 East 44TH Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed
Cancelled or Not Needed
2/2/2026 11:27 4401 South DOWNEY Road VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/2/2026 13:20 2417 East 26TH Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/4/2026 13:47 2110 East 51ST Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/9/2026 7:28 3250 East 44TH Street VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/10/2026 9:20 3851 South SOTO Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/12/2026 9:49 2750 JEWEL Avenue VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/12/2026 11:42 South SOTO Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/13/2026 10:35 5801 South BOYLE Avenue VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/16/2026 6:45 5353 South DOWNEY Road VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/18/2026 8:47 2750 JEWEL Avenue VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/19/2026 7:23 4361 South SOTO Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed

CITY OF VERNON STATISTICS
FEBRUARY 2026 CITY DETAILS
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Item 6 Page 3 of 82
3 2/21/2026 12:05 East VERNON Avenue VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/23/2026 13:27 4685 DISTRICT Boulevard VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/25/2026 14:22 2640 East 26TH Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/25/2026 23:38 East VERNON Avenue VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/26/2026 22:44 South ALAMEDA Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/28/2026 0:03 FRUITLAND Avenue VERNON, CA 90058 LAC013 No Cancelled or Not Needed Cancelled or Not Needed
2/28/2026 17:27 4701 South SANTA FE Avenue VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/28/2026 17:51 4641 HAMPTON Street VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
2/28/2026 18:12 4701 South SANTA FE Avenue VERNON, CA 90058 LAC052 No Cancelled or Not Needed Cancelled or Not Needed
Count: 21
2/5/2026 22:46 4460 South PACIFIC Boulevard VERNON, CA 90058 LAC052 Yes No No Fire Structure Fire Moderate
Damage
2/6/2026 21:42 South ALAMEDA Street VERNON, CA 90058 LAC052 No Yes No Fire Outside Fire 2/8/2026 1:46 South SANTA FE Avenue VERNON, CA 90058 LAC052 No Yes No Fire Outside Fire 2/10/2026 6:27 East 48TH Street VERNON, CA 90058 LAC052 No Yes No Fire Outside Fire 2/14/2026 4:05 CORONA Avenue VERNON, CA 90058 LAC013 No No No Fire Vehicle Fire 2/16/2026 20:56 2727 East VERNON Avenue VERNON, CA 90058 LAC052 No Yes No Fire Outside Fire 2/16/2026 22:28 2952 East VERNON Avenue VERNON, CA 90058 LAC052 No Yes No Fire Outside Fire 2/21/2026 6:38 East SLAUSON Avenue VERNON, CA 90058 LAC013 No Yes No Fire Outside Fire 2/26/2026 3:46 5601 South DOWNEY Road VERNON, CA 90058 LAC013 No Yes Fire Outside Fire Count: 9
2/13/2026 19:39 3701 South SANTA FE Avenue VERNON, CA 90058 LAC052 No No Service/Standby Public/Agency Support 2/14/2026 1:30 2528 South ALAMEDA Street VERNON, CA 90058 LAC052 No No Service/Standby Public/Agency Support Count: 2
Totals: 50

CITY OF VERNON STATISTICS
FEBRUARY 2026 CITY DETAILS
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Item 6 Page 4 of 82
4 EMS CALLS:

ALS Transports: accompanied by paramedic - BLS Transports: no paramedic on board TOTAL NUMBER OF CALLS 66
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Item 6 Page 5 of 82
5 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 9
Canceled (Prior to Arrival At Scene) 4
Canceled on Scene (FD Not Needed) 10
Care Transferred to BLS 30
CPR Attempted & Terminated (TOR) (814 Sxn II)) or DNR 1 Dead Prior to Arrival (814 Sxn I) (DOA) 1
Patient Refusal (AMA) - (No Transport) 10
Treated and Transported via LACoFD Vehicle 1
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Item 6 Page 6 of 82
1 CITY OF VERNON

FIRE STATISTICAL REPORT
MARCH 2026
INCIDENT CALLS:

TOTAL NUMBER OF CALLS 56
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Item 6 Page 7 of 82
2 Date Time Incident Category Street # Street Name Street Type City Zip Station 3/9/2026 7:12 Cancelled 5107 DISTRICT Boulevard VERNON 90058 LAC163 3/14/2026 11:04 Cancelled 5107 DISTRICT Boulevard VERNON 90058 LAC163 3/16/2026 11:04 Cancelled 5000 DISTRICT Boulevard VERNON 90058 LAC163 3/31/2026 12:45 Fire 2445 ALAMEDA Street VERNON 90058 LAC052 3/16/2026 8:56 Fire 3569 VERNON Avenue VERNON 90058 LAC052 3/9/2026 19:36 Fire 25TH Street VERNON 90058 LAC052
3/6/2026 22:20 Fire 4623 HAMPTON Street VERNON 90058 LAC052 3/7/2026 0:20 Fire 4623 HAMPTON Street VERNON 90058 LAC052 3/18/2026 13:47 Fire 2050 52ND Street VERNON 90058 LAC052 3/19/2026 20:49 Fire 2050 51ST Street VERNON 90058 LAC052 3/23/2026 9:29 No Emergency 2131 52ND Street VERNON 90058 LAC052 3/23/2026 9:42 No Emergency 3050 LEONIS Boulevard VERNON 90058 LAC013 3/24/2026 13:13 No Emergency 4220 CHARTER ST #4230 VERNON 90058 LAC013 3/25/2026 11:39 No Emergency 2035 46TH Street VERNON 90058 LAC052 3/25/2026 11:51 No Emergency 4615 48TH Street VERNON 90058 LAC013 3/25/2026 12:23 No Emergency 2340 52ND Street VERNON 90058 LAC052 3/25/2026 15:18 No Emergency 4701 SANTA FE Avenue VERNON 90058 LAC052 3/25/2026 16:19 No Emergency 2300 VERNON Avenue VERNON 90058 LAC052 3/25/2026 17:39 No Emergency 4701 SANTA FE Avenue VERNON 90058 LAC052 3/25/2026 17:51 No Emergency 4701 SANTA FE Avenue VERNON 90058 LAC052 3/27/2026 9:25 No Emergency 3336 FRUITLAND Avenue VERNON 90058 LAC013 3/27/2026 12:15 No Emergency VERNON Avenue VERNON 90058 LAC052 3/27/2026 12:27 No Emergency 2727 VERNON Avenue VERNON 90058 LAC052 3/28/2026 8:40 No Emergency 2503 VERNON Avenue VERNON 90058 LAC052 3/30/2026 7:45 No Emergency 57TH Street VERNON 90058 LAC052 3/30/2026 11:00 No Emergency 5300 BOYLE Avenue VERNON 90058 LAC013 3/30/2026 22:23 No Emergency 3055 44TH Street VERNON 90058 LAC052 3/7/2026 0:29 No Emergency 5801 2ND Street VERNON 90058 LAC052 3/1/2026 10:42 No Emergency ALAMEDA Street VERNON 90058 LAC052 3/1/2026 16:01 No Emergency 4701 SANTA FE Avenue VERNON 90058 LAC052 3/2/2026 0:34 No Emergency ALAMEDA Street VERNON 90058 LAC052 3/2/2026 5:44 No Emergency 5580 ALAMEDA Street VERNON 90058 LAC052 3/2/2026 8:43 No Emergency 3003 LEONIS Boulevard VERNON 90058 LAC052

CITY OF VERNON STATISTICS
MARCH 2026 CITY DETAILS
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Item 6 Page 8 of 82
3 3/2/2026 11:35 No Emergency 5580 ALAMEDA Street VERNON 90058 LAC052 3/2/2026 13:13 No Emergency 3385 LEONIS Boulevard VERNON 90058 LAC013 3/2/2026 20:45 No Emergency 4700 BOYLE Avenue VERNON 90058 LAC013 3/3/2026 14:20 No Emergency 3016 44TH Street VERNON 90058 LAC052 3/3/2026 16:07 No Emergency 49TH Street VERNON 90058 LAC052 3/4/2026 12:41 No Emergency 2360 VERNON Avenue VERNON 90058 LAC052 3/5/2026 12:49 No Emergency 26TH Street VERNON 90058 LAC052 3/5/2026 19:31 No Emergency SOTO Street VERNON 90058 LAC052 3/6/2026 8:58 No Emergency 2022 57TH Street VERNON 90058 LAC052 3/11/2026 18:42 No Emergency 2288 27TH Street VERNON 90058 LAC052 3/12/2026 9:51 No Emergency 2021 52ND Street VERNON 90058 LAC052 3/12/2026 15:29 No Emergency 26TH Street VERNON 90058 LAC052 3/13/2026 11:42 No Emergency 2801 LEONIS Boulevard VERNON 90058 LAC052 3/16/2026 8:42 No Emergency 4713 DISTRICT Boulevard VERNON 90058 LAC013 3/7/2026 23:08 No Emergency 2025 55TH Street VERNON 90058 LAC052 3/8/2026 4:10 No Emergency 3030 VERNON Avenue VERNON 90058 LAC052 3/31/2026 18:13 No Emergency FRUITLAND Avenue VERNON 90058 LAC052 3/17/2026 3:44 No Emergency 3425 VERNON Avenue VERNON 90058 LAC052 3/17/2026 6:36 No Emergency 2190 57TH Street VERNON 90058 LAC052 3/17/2026 15:24 No Emergency 4820 50TH Street VERNON 90058 LAC163 3/18/2026 6:30 No Emergency ALAMEDA Street VERNON 90058 LAC052 3/2/2026 2:15 Rescue Vehicle 4618 PACIFIC Boulevard VERNON 90058 LAC052 3/7/2026 13:38 Rescue Water BANDINI Boulevard VERNON 90058 LAC052 Total Calls: 56

CITY OF VERNON STATISTICS
MARCH 2026 CITY DETAILS
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Item 6 Page 9 of 82
4 EMS CALLS:

TOTAL NUMBER OF CALLS 77
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Item 6 Page 10 of 82
5 TRANSPORTS:

Report Results
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Report Filters
Incident Date:
is between '3/1/2026' and '3/31/2026'
Scene Incident City Name:
is in 'VERNON'
Disposition Destination Postal Code:
is in '90058'
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Item 6 Page 11 of 82
City Council Agenda Report
Meeting Date: May 19, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the March 2026 Police Department Activity Report.

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

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

Attachments

1. March 2026 Police Department Activity Report
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Item 7 Page 1 of 133

Daily Activity Report (DAR) - March 2026 Printed on April 2, 2026 Code : Description
Totals

315
1 31
1 1
21 3
1 2
2 2
10 4
1 1
129
4 9
4 3
6 16
37 14
31 5
6 31
432
4 1
25 1
43 1
24 7
10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
242 : BATTERY
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
AGGR ANI : AGGRESSIVE ANIMAL
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE 18
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Item 7 Page 2 of 133

Code : Description
Totals
CITCK : TICKET/CITATION CHECK 5
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 1
COP : COMMUNITY ORIENTED POLICING 2
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1
DEATH : DEATH REPORT 1
DETAIL : DETAIL 25
DET INVEST : DETECTIVE INVESTIGATION 16
DPTAST : DEPARTMENTAL ASSIST 11
DUI CKPT : DUI CHECKPOINT 1
DUI : DUI 2
DUP : DUPLICATE CALL 59
FILING : OFFICERS IS 10-6 REPORT WRITING 162
FU : FOLLOW UP 7
GTA : GRAND THEFT AUTO 6
HBC : HAILED BY A CITIZEN 4
ID THEFT : IDENTITY THEFT REPORT 1
INCIDENT REPORT : INCIDENT REPORT 3
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 1 LOJACK : LOJACK HIT 3
LPR : LICENSE PLATE READER 20
MISPLOCATE : LOCATED MISSING PERSON 1
MISPR : MISSING PERSON REPORT 4
OnLine report : ON-LINE REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 8
PAPD : PUBLIC ASSIST 4
PATCK : PATROL CHECK 432
PEDCK : PEDESTRIAN CHECK 48
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 1
PRSTRAN : PRISONER TRANSPORT 20
RECKLESS DRV : RECKLESS DRIVING 23103 8
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 10
REPO : REPOSESSION 7
ROAD RAGE : ROAD RAGE 4
RR : RAIL ROAD PROBLEM 3
SEACCA : SEACCA ANIMAL CALLS 1
SHOTS HEARD : SHOTS HEARD 1
SRMET : SRMET DETAIL 62
SUICIDAL SUB : SUICIDAL SUBJECT 3
TC : TRAFFIC ACCIDENT 71
TEST : TEST CALL 4
TRAFFIC : TRAFFIC STOP 609
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Item 7 Page 3 of 133

Code : Description
Totals
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 4
VCK : VEHICLE CHECK 155
VEH RELEASE : VEHICLE RELEASE 19
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 20
VMC : VERNON MUNICIPAL CODE VIOLATION 1
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 23
Totals 3122
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Item 7 Page 4 of 133

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 3/31/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 41 VEHICLES: $70,000.00
NON-INJURY 26
INJURY 15
Persons Injured 22
Pedestrian 1
Fatalities 0
City Property Damage 9
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 12

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 24 OTHER DEPARTMENTS Unattached Trailer 4 VEHICLES: $54,503.00
Abandoned/Stored Vehicle 11
Traffic Hazard 5

CITATIONS
Citations Iss (Prisoner Release) 51
Citations Iss (Other Violations) 0
Parking 88
Hazardous 186
Non-Hazardous 168
Citations Iss (Moving) 354
Citations Iss (Total) 442

CASES CLEARED BY ARREST
CR26-0302 11377(A) HS CR26-0341 381(B) PC
CR26-0304 211 PC CR26-0343 11377(A) HS
CR26-0309 273.5(A) PC CR26-0242 20001(A) VC
CR26-0309 243(E)(1) PC CR26-0353 14601.2(A) VC
CR26-0314 10851(A) VC CR26-0356 11364(A) HS
CR26-0317 594(A) PC CR26-0360 273(A) PC
CR26-0321 11364(A) HS CR26-0362 11364(A) HS
CR26-0325 664/10851(A) VC CR26-0370 273(A)(B) PC
CR26-0328 487(A) PC CR26-0372 12500(A) VC
CR26-0328 32 PC CR26-0380 148(A)(1) PC
CR26-0329 14601.2 VC CR26-0387 14601.2(A) VC
CR26-0334 487(D)(1) PC CR26-0388 10851(A) VC
CR26-0336 594(B)(1) PC CR26-0390 11352(A) HS
CR26-0338 11377(A) HS CR26-0397 11364(A) HS
CR26-0340 .23247(E) PC CR26-0399 487(A) PC .

Item 7 Page 5 of 133

CASES CLEARED BY ARREST, CONTINUED
CR26-0399 487(A) PC CR26-0428 11364(A) HS
CR26-0403 369(I)(A) PC CR26-0434 369(I)(A) PC
CR26-0404 12500(A) VC CR26-0439 245(A)(1) PC
CR26-0407 11377(A) HS CR26-0445 12500(A) VC
CR26-0409 664/245(C)(1) PC CR26-0447 14601.2(A) VC
CR26-0414 664/211 PC CR26-0451 11364(A) HS
CR26-0415 245(A)(1) PC CR26-0455 487(J) PC
CR26-0416 23247(E) VC CR26-0461 664/487(J) PC
CR26-0423 11377(A) HS
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Item 7 Page 6 of 133

MALE FEMALE TOTAL
ACCESSORY 1
ARSON
ASSAULT 2 1

BURGLARY (& ATTEMPTED)

CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT 1

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY 1 1

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 4
GRAND THEFT: PROPERTY (& ATTEMPTED) 5
HIT/RUN 1

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING
ROBBERY 2

SEXUAL BATTERY
TRANSPORT CONTROLLED SUSBSTANCE 1
VANDALISM 1

WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY) 2 1

WEAPONS
TOTAL FELONY ARRESTS 21 3 24

MALE FEMALE TOTAL
ARSON
ASSAULT/BATTERY 1

CARRY LOADED FIREARM
CHILD ABUSE/CHILD ENDANGERMENT 1
DRIVING WITH SUSPENDED LICENSE 3

DRUNK IN PUBLIC
DUI 12 2

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 1

PETTY THEFT
POSSESSION OF NARCOTICS 6
POSSESSION OF PARAPHERNALIA 5

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 1

RECKLESS DRIVING
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 2

UNDETECTABLE FIREARM
VANDALISM 1

VEHICLE TAMPERING / REGISTRATION

VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY) 1
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 35 5 40

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
47 106
3 156

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 3/31/2026

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

Item 7 Page 7 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300008
CR26-0296
03/01/26 01:55:21
03/01/26 01:58:48
03/01/26 02:05:30
03/01/26 02:51:19

GRAND THEFT
RPT

MIGUEL MONTES
E 46TH ST / S BOYLE
Lee, Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260300009
CR26-0297
03/01/26 02:43:22
03/01/26 02:43:22
03/01/26 02:43:22
03/01/26 10:36:11

WELFARE

RPT S SOTO ST / LEONIS
Lee, Bonnie, Madrigal,
Alfonso, Martinez, David,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300035
CR26-0298
03/01/26 11:28:34
03/01/26 11:32:24
03/01/26 11:33:34
03/01/26 12:47:25

ROBBERY
RPT

CYNTHIA
3278 E SLAUSON AVE,
Espinoza, Alejandro,
Hernandez, Edward,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300054
CR26-0299
03/01/26 17:33:17
03/01/26 17:35:26
03/01/26 17:35:47
03/01/26 18:39:54

BATTERY
RPT
PAOLA
leonis / PACIFIC BLVD,
Espinoza, Alejandro,
Hernandez, Edward,
Maciel, Cynthia,
Sepulveda, Rafael
Total Records: 4
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Item 7 Page 8 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300089
CR26-0300
03/02/26 02:12:44
03/02/26 02:14:41
03/02/26 02:15:16
03/02/26 04:10:09

TRAFFIC
RPT ; VS

SIRIUSXM CVS
4681 PACIFIC BLVD,
Jimenez, Erick, Martinez,
David, Ourique, Carlos,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260300119
CR26-0301
03/02/26 08:38:48
03/02/26 08:40:17
03/02/26 08:42:24
03/02/26 09:47:02

TRAFFIC
RPT ; OR
JERRY ALVARADO #1104
4815 S SANTA FE
Gonzalez, Jorge,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300123
CR26-0302
03/02/26 09:31:34
03/02/26 09:31:34
03/02/26 09:31:34
03/02/26 10:19:59

PEDESTRIAN
1015; CITE; RPT 5600 BICKETT ST,
Gonzalez, Jorge,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260300134
CR26-0303
03/02/26 11:06:05
03/02/26 11:12:05
03/02/26 11:17:38
03/02/26 11:44:17

VANDALISM
RPT
IVAN
4920 S SOTO,
Gonzalez, Jorge,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260300158
CR26-0304
03/02/26 15:05:50
03/02/26 15:07:31
03/02/26 15:09:57
03/02/26 18:47:49

DOMESTIC
RPT
ANDY
4159 BANDINI BLVD,
Gonzalez, Jorge,
Hernandez, Miguel,
Maciel, Cynthia,
Sepulveda, Rafael
Total Records: 5
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Item 7 Page 9 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300201
CR26-0305
03/03/26 03:46:27
03/03/26 03:46:27
03/03/26 03:46:27
03/03/26 05:25:18

TRAFFIC STOP
CITE; RPT LEONIS BLVD / S
Espinoza, Alexander,
Lee, Bonnie, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260300250
CR26-0306
03/03/26 11:50:16
03/03/26 11:50:16
03/03/26 11:50:16
03/03/26 12:20:06

TRAFFIC
RPT E 48TH ST / S SANTA
Godoy, Raymond,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300276
CR26-0307
03/03/26 14:24:07
03/03/26 14:29:36
03/03/26 14:33:40
03/03/26 15:36:21

IDENTITY THEFT
RPT
JACKIE
2042 E VERNON AVE,
Godoy, Raymond,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300288
CR26-0308
03/03/26 16:06:28
03/03/26 16:08:44
03/03/26 16:08:44
03/03/26 17:38:45

TRAFFIC
OR; RPT ; VS

AT&T MOBILITY
E 49TH ST / S SANTA
Escobedo, Alexy,
Gonzalez, Jorge,
Hernandez, Miguel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300293
CR26-0309
03/03/26 16:36:09
03/03/26 16:37:07
03/03/26 16:37:07
03/03/26 23:07:57

DOMESTIC
1015; RPT ; VS
ELI
4770 E 50TH ST,
Escobedo, Alexy,
Espinoza, Alexander,
Estrada, Ignacio,
Gonzalez, Jorge,
Hernandez, Miguel,
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Item 7 Page 10 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300297
CR26-0310
03/03/26 19:14:11
03/03/26 19:14:54
03/03/26 19:15:37
03/03/26 20:19:01

TRAFFIC
RPT

AT&T MOBILITY

E VERNON AVE / S
Cerda, Paul, Hernandez,
Edward, Ramos, Jose
Total Records: 6
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Item 7 Page 11 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300317
CR26-0311
03/04/26 02:45:27
03/04/26 02:47:52
03/04/26 02:51:11
03/04/26 04:03:09

VANDALISM
RPT

CARLOS VALENCIA
2801 S SANTA FE
Caballero, Kevin,
Hernandez, Edward,
Madrigal, Alfonso,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260300322
CR26-0312
03/04/26 03:56:12
03/04/26 03:57:43
03/04/26 03:59:49
03/04/26 04:52:20

TRAFFIC
CITE; OR; RPT

AT&T MOBILITY

FRUITLAND AVE /
Caballero, Kevin, Cerda,
Paul, Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260300370
CR26-0313
03/04/26 10:47:55
03/04/26 10:51:26
03/04/26 11:00:16
03/04/26 11:47:12

GRAND THEFT
RPT

RICK PENA
4575 PACIFIC BLVD,
Hernandez, Miguel,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260300427
CR26-0314
03/04/26 19:33:31
03/04/26 19:33:31
03/04/26 19:33:31
03/04/26 22:30:37

LOJACK HIT
1015; RPT ; VREC E VERNON AVE /
Caballero, Kevin,
Espinoza, Alejandro,
Hernandez, Edward,
Madrigal, Alfonso, Silva,
Bryan
Total Records: 4
.
.

Item 7 Page 12 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300442
CR26-0315
03/05/26 05:51:30
03/05/26 05:55:24
03/05/26 05:59:25
03/05/26 06:27:33

NON INJURY HIT
RPT

BRYAN ROJAS

BANDINI BLVD / S
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS260300477
CR26-0316
03/05/26 11:13:51
03/05/26 11:13:51
03/05/26 11:13:51
03/05/26 13:40:29

VEHICLE CHECK
VI 4395 AYERS AVE,
Flores, Teresa, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260300478
CR26-0317
03/05/26 11:29:36
03/05/26 11:31:33
03/05/26 11:33:22
03/05/26 14:00:33

VANDALISM
RPT

ABRAHAM
2501 S SANTA FE
Estrada, Ignacio, Godoy,
Raymond, Hernandez,
Melissa, Martinez,
Gabriel, Sousa, Roberto,
Velasquez, Richard,
__________________________________________________________________________________________________________________________________________________ CFS260300479
CR26-0318
03/05/26 11:38:49
03/05/26 12:46:01
03/05/26 12:48:45
03/05/26 14:30:12

GRAND THEFT
RPT

RAUL CAMACHO
5512 SANTA FE AVE,
Flores, Teresa, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260300514
CR26-0319
03/05/26 18:55:27
03/05/26 18:58:37
03/05/26 19:05:15
03/05/26 21:00:14

MISSING
RPT

JOSE ALFREDO
4305 S SANTA FE
Alfaro, Ivette, Ourique,
Carlos
.
.

Item 7 Page 13 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300530
CR26-0320
03/05/26 21:52:18
03/05/26 21:55:07
03/05/26 21:55:07
03/05/26 22:50:37

UNATTACHED
VOID ROSS ST / E 37TH ST,
Alfaro, Ivette, Jimenez,
Erick
Total Records: 6
.
.

Item 7 Page 14 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300560
CR26-0321
03/06/26 03:47:44
03/06/26 03:51:57
03/06/26 03:55:37
03/06/26 05:48:26

TRESPASS
RPT ; 1015
CARLA
3278 E SLAUSON AVE,
Alfaro, Ivette, Cerda,
Paul, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260300571
CR26-0323
03/06/26 06:31:52
03/06/26 06:33:49
03/06/26 06:35:54
03/06/26 08:18:24

WELFARE
ASST; RPT 4240 BANDINI BLVD,
Alfaro, Ivette, Cerda,
Paul, Jimenez, Erick,
Onopa, Daniel
__________________________________________________________________________________________________________________________________________________ CFS260300577
CR26-0322
03/06/26 08:19:25
03/06/26 08:21:11
03/06/26 08:28:54
03/06/26 08:52:25

NON INJURY HIT
RPT ; CPD
JORGE

DISTRICT BLVD /
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260300595
CR26-0324
03/06/26 12:09:37
03/06/26 13:43:11

REPOSESSION
REPO; RPT
JESSE
2463 E VERNON AVE,
__________________________________________________________________________________________________________________________________________________ CFS260300599
CR26-0325
03/06/26 13:08:30
03/06/26 13:08:30
03/06/26 13:08:30
03/06/26 16:45:57

VEHICLE CHECK
1015; RPT 4600 S SANTA FE
Espinoza, Alejandro,
Flores, Teresa,
Hernandez, Melissa,
Ibarra, Carissa,
Velasquez, Richard,
.
.

Item 7 Page 15 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300604
CR26-0326
03/06/26 14:40:45
03/06/26 14:46:10
03/06/26 14:51:18
03/06/26 16:00:26

PETTY THEFT
RPT

JOSUE VAZQUEZ-SECURITY
2100 E 38TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260300609
CR26-0327
03/06/26 17:16:48
03/06/26 17:17:31
03/06/26 17:18:25
03/06/26 18:20:55

TRAFFIC
OR; RPT 52ND DRIVE / S
Flores, Teresa,
Hernandez, Melissa,
Ibarra, Carissa,
Velasquez, Richard,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260300648
CR26-0328
03/06/26 21:56:02
03/06/26 21:56:02
03/06/26 21:56:02
03/07/26 02:00:52

SUSPICIOUS -
RPT ; 1015; VS 2825 S SANTA FE
Alfaro, Ivette, Jimenez,
Erick, Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260300657
CR26-0329
03/06/26 23:52:50
03/06/26 23:52:50
03/06/26 23:52:50
03/07/26 01:54:25

TRAFFIC STOP
RPT ; 1015; VI E VERNON AVE / S
Lee, Bonnie, Silva, Bryan
Total Records: 9
.
.

Item 7 Page 16 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300662
CR26-0330
03/07/26 00:54:21
03/07/26 01:42:47
03/07/26 01:46:38
03/07/26 04:53:01

GRAND THEFT
RPT
KELLY
4461 S SANTA FE
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260300679
CR26-0331
03/07/26 04:52:21
03/07/26 04:52:21
03/07/26 04:52:21
03/07/26 08:12:16

VEHICLE CHECK
RPT ; 1015 DEKALB AVE / E 49TH
Alfaro, Ivette, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS260300711
CR26-0333
03/07/26 13:37:25
03/07/26 13:37:35
03/07/26 13:39:28
03/07/26 17:02:19

WELFARE
RPT
LAPD OPER. 441
S SOTO ST / 37TH
Espinoza, Alejandro,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260300712
CR26-0332
03/07/26 14:00:25
03/07/26 14:01:52
03/07/26 14:04:53
03/07/26 18:43:35

ROBBERY
RPT
RAY
2300 E 57TH ST,
Espinoza, Alejandro,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260300716
CR26-0334
03/07/26 15:18:29
03/07/26 15:25:58
03/07/26 15:25:58
03/07/26 19:01:10

LICENSE PLATE
VREC; 1015; RPT E 37TH ST / S SOTO
Espinoza, Alejandro,
Flores, Teresa,
Hernandez, Melissa,
Ibarra, Carissa, Maciel,
Cynthia, Onopa, Daniel
.
.

Item 7 Page 17 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300725
CR26-0335
03/07/26 18:49:43
03/07/26 18:55:43
03/07/26 18:55:43
03/07/26 22:05:59

MISSING
RPT

FERNANDO
4305 S SANTA FE
Flores, Teresa, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260300727
CR26-0336
03/07/26 19:41:36
03/07/26 19:44:46
03/07/26 19:49:00
03/07/26 23:25:05

VANDALISM
RPT ; 1015

JONATHAN

S ATLANTIC BLVD /
Alfaro, Ivette, Lastra,
Genevieve, Lee, Bonnie,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260300741
CR26-0337
03/07/26 23:08:28
03/08/26 01:26:30

REPOSESSION
RPT

LOS ANGELES AUTO
4224 DISTRICT BLVD,
Total Records: 8
.
.

Item 7 Page 18 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300760
CR26-0338
03/08/26 04:28:07
03/08/26 04:28:07
03/08/26 04:28:07
03/08/26 05:50:06

PEDESTRIAN
RPT ; 1015 PACIFIC BLVD / E
Alfaro, Ivette, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260300777
CR26-0339
03/08/26 12:05:14
03/08/26 12:07:02
03/08/26 12:07:57
03/08/26 12:30:15

TRAFFIC
RPT

ELVIA ESPINOZA

S BOYLE AVE /
Espinoza, Alejandro,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300804
CR26-0340
03/08/26 20:15:30
03/08/26 20:15:30
03/08/26 20:15:30
03/08/26 20:55:50

TRAFFIC STOP
1015 S SANTA FE AVE / E
Flores, Teresa, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260300822
CR26-0341
03/08/26 23:43:17
03/08/26 23:43:17
03/08/26 23:43:17
03/09/26 01:07:14

TRAFFIC STOP
1015; VS S SOTO ST /
Espinoza, Alexander,
Flores, Teresa, Martinez,
David
Total Records: 4
.
.

Item 7 Page 19 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260300824
CR26-0342
03/09/26 00:33:20
03/09/26 00:33:20
03/09/26 00:33:20
03/09/26 02:32:05

TRAFFIC STOP
RPT ; 1015 15TH / S SANTA FE
Flores, Teresa, Martinez,
David, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260300852
CR26-0343
03/09/26 08:14:30
03/09/26 08:14:30
03/09/26 08:14:30
03/09/26 09:37:02

PATROL CHECK
1015; RPT 2801 LEONIS BLVD,
Espinoza, Alejandro,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300901
CR26-0344
03/09/26 17:36:23
03/09/26 17:36:23
03/09/26 17:36:23
03/09/26 18:31:56

RECOVERED
VREC E 52ND PL / S
Espinoza, Alejandro,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300903
CR26-0345
03/09/26 17:47:06
03/09/26 17:50:10
03/09/26 17:58:01
03/09/26 18:11:38

GRAND THEFT
RPT

JAIME LOPEZ
4199 BANDINI BLVD,
Escobedo, Alexy,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260300908
CR26-0346
03/09/26 19:25:41
03/09/26 19:25:58
03/09/26 19:26:40
03/09/26 21:27:42

TRAFFIC
VS; CPD; RPT 4305 S SANTA FE
Cerda, Paul, Espinoza,
Alexander, Jimenez,
Erick, Silva, Bryan
Total Records: 5
.
.

Item 7 Page 20 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS Date/Time
03/10/26
First On Scene Date/Time Person/Business Name Responder Personnel First Enroute Date/Time Completed Date/Time
Complaint Type
Dispo Address
CFS #
Case Number
Total Records: 0
.
.

Item 7 Page 21 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301046
CR26-0347
03/11/26 07:45:18
03/11/26 07:46:35
03/11/26 07:46:35
03/11/26 07:47:40

INCIDENT
RPT 4305 S SANTA FE
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS260301079
CR26-0348
03/11/26 13:28:29
03/11/26 13:28:29
03/11/26 13:28:29
03/11/26 14:04:39

TRAFFIC STOP
RPT ; CITE E 53RD ST / S SANTA
Escobedo, Alexy, Godoy,
Raymond
__________________________________________________________________________________________________________________________________________________ CFS260301084
CR26-0349
03/11/26 14:14:38
03/11/26 14:16:36
03/11/26 14:16:36
03/11/26 15:32:19

BURGLARY TO A
RPT
BRIAN
2042 E VERNON AVE,
Encinas, Anthony,
Escobedo, Alexy,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260301097
CR26-0352
03/11/26 18:09:58
03/11/26 18:21:44
03/11/26 18:25:22
03/11/26 20:38:48

TRAFFIC
RPT ; CITE

MIRIAM GARCIA

S BOYLE AVE / E
Espinoza, Alexander,
Hernandez, Miguel,
Silva, Bryan, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260301098
CR26-0350
03/11/26 18:11:48
03/11/26 18:11:48
03/11/26 18:11:48
03/11/26 18:41:59

TRAFFIC STOP
VOID 4461 S SANTA FE
Godoy, Raymond
.
.

Item 7 Page 22 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301099
CR26-0351
03/11/26 18:18:34
03/11/26 18:19:52
03/11/26 18:22:42
03/11/26 19:03:20

TRAFFIC
RPT

VERIZON WIREL

PACIFIC BLVD /
Escobedo, Alexy,
Villegas, Richard
Total Records: 6
.
.

Item 7 Page 23 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301125
CR26-0353
03/12/26 07:36:04
03/12/26 07:36:04
03/12/26 07:36:04
03/12/26 08:26:04

TRAFFIC STOP
RPT 4915 PACIFIC BLVD,
Hernandez, Melissa,
Velasquez, Richard,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260301173
CR26-0354
03/12/26 17:08:05
03/12/26 17:09:27
03/12/26 17:09:27
03/12/26 19:36:54

GRAND THEFT
RPT 4885 52ND PL
Mannino, Nicholas
__________________________________________________________________________________________________________________________________________________ CFS260301195
CR26-0355
03/12/26 22:31:23
03/12/26 23:11:34

REPOSESSION
RPT

GEORGE - CLEAR CHOICE
2030 E 57TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260301202
CR26-0357
03/12/26 23:25:09
03/12/26 23:25:09
03/12/26 23:25:09
03/13/26 01:31:23

VEHICLE CHECK
RPT ; VI E 57TH ST / S 1 ST,
Alfaro, Ivette
__________________________________________________________________________________________________________________________________________________ CFS260301203
CR26-0356
03/12/26 23:35:55
03/12/26 23:37:51
03/12/26 23:40:59
03/13/26 00:40:08
VIDEO
RPT ; 1015
ALPHA VIDEO OP 1296
3338 E SLAUSON AVE,
Cerda, Paul, Jimenez,
Erick
Total Records: 5
.
.

Item 7 Page 24 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301223
CR26-0358
03/13/26 06:14:03
03/13/26 06:14:03
03/13/26 06:14:03
03/13/26 07:04:05

TRAFFIC STOP

VI SEVILLE AVE / E
Alfaro, Ivette, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS260301262
CR26-0359
03/13/26 12:17:41
03/13/26 12:19:56
03/13/26 12:19:56
03/13/26 12:57:36

GRAND THEFT
RPT

EDSEL CORTEZ
4885 52ND PL
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260301277
CR26-0360
03/13/26 14:28:40
03/13/26 14:30:45
03/13/26 14:31:45
03/13/26 22:03:05

TRAFFIC
CPD; 1015; RPT ; VI

LA COUNTY FIRE

S SANTA FE AVE / E
Espinoza, Alejandro,
Flores, Teresa,
Hernandez, Melissa,
Ibarra, Carissa,
Velasquez, Richard,
__________________________________________________________________________________________________________________________________________________ CFS260301288
CR26-0361
03/13/26 19:14:14
03/13/26 19:16:53
03/13/26 19:22:17
03/13/26 19:57:20

PETTY THEFT
RPT
JOSE
5563 ALCOA AVE,
Alfaro, Ivette, Jimenez,
Erick, Ourique, Carlos
Total Records: 4
.
.

Item 7 Page 25 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301320
CR26-0362
03/14/26 00:17:25
03/14/26 00:17:25
03/14/26 00:17:25
03/14/26 00:59:06

PEDESTRIAN
RPT ; 1015 CHAMBERS ST /
Alfaro, Ivette, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS260301321
CR26-0363
03/14/26 00:33:47
03/14/26 00:35:02
03/14/26 00:40:48
03/14/26 00:53:28

DEPARTMENTAL
RPT
HPPD
6126 SEVILLE AVE,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260301347
CR26-0364
03/14/26 05:14:16
03/14/26 05:14:16
03/14/26 05:14:16
03/14/26 05:49:04

VEHICLE CHECK
RPT ; VI S ALAMEDA ST / E
Alfaro, Ivette, Jimenez,
Erick, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260301400
CR26-0365
03/14/26 18:54:07
03/14/26 18:55:09
03/14/26 18:56:23
03/14/26 20:03:15

TRAFFIC
RPT

AT&T MOBILITY

S ALAMEDA ST / E
Alfaro, Ivette
__________________________________________________________________________________________________________________________________________________ CFS260301406
CR26-0366
03/14/26 19:42:43
03/14/26 19:51:27
03/14/26 19:51:27
03/14/26 20:57:02

UNATTACHED
RPT ; VI 3001 SIERRA PINE,
Alfaro, Ivette
.
.

Item 7 Page 26 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301419
CR26-0367
03/14/26 21:34:50
03/14/26 21:34:50
03/14/26 21:34:50
03/14/26 23:50:53

TRAFFIC STOP
RPT ; VI E 26TH ST /
Alfaro, Ivette, Jimenez,
Erick, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260301428
CR26-0368
03/14/26 23:12:13
03/14/26 23:12:13
03/14/26 23:12:13
03/15/26 01:55:22

TRAFFIC STOP
RPT ; 1015; VI BANDINI BLVD / S
Alfaro, Ivette, Jimenez,
Erick
Total Records: 7
.
.

Item 7 Page 27 of 133

Daily CFS Activity With Response Times Printed on March 23, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301451
CR26-0369
03/15/26 03:40:37
03/15/26 03:41:25
03/15/26 03:44:46
03/15/26 04:46:01

TRAFFIC
RPT ; VI

JOSE BRAVO
1912 E VERNON AVE,
Lastra, Genevieve,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260301474
CR26-0370
03/15/26 09:08:59
03/15/26 09:09:19
03/15/26 09:09:19
03/15/26 13:22:58

TRAFFIC STOP
1015; RPT ; VS 2400 S SANTA FE
Hernandez, Melissa,
Hernandez, Miguel,
Onopa, Daniel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260301497
CR26-0371
03/15/26 19:37:32
03/15/26 19:37:32
03/15/26 19:37:32
03/15/26 20:41:58

VEHICLE CHECK

RPT LOMA VISTA AVE / E
Gonzalez, Jorge,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260301500
CR26-0372
03/15/26 20:20:19
03/15/26 20:21:21
03/15/26 20:25:37
03/15/26 23:05:37

TRAFFIC
1015; OR; RPT ; VI

AT&T MOBILITY

S ATLANTIC BLVD /
Gonzalez, Jorge, Lee,
Bonnie, Madrigal,
Alfonso, Ourique, Carlos
Total Records: 4
.
.

Item 7 Page 28 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301522
CR26-0373
03/16/26 01:28:27
03/16/26 01:28:27
03/16/26 01:28:27
03/16/26 02:31:10

TRAFFIC STOP
1015; RPT ; VS 3809 SOTO ST,
Lee, Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260301542
CR26-0374
03/16/26 06:32:05
03/16/26 06:33:21
03/16/26 06:35:07
03/16/26 07:14:02

WELFARE
OA; RPT

AT&T MOBILITY

BANDINI BLVD / S
Flores, Teresa,
Gonzalez, Jorge, Lee,
Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260301551
CR26-0375
03/16/26 07:44:49
03/16/26 07:45:36
03/16/26 07:47:15
03/16/26 10:02:31

WELFARE
1015; RPT ; VI
LUCERO

S SANTA FE AVE / E
Godoy, Raymond,
Hernandez, Miguel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260301558
CR26-0376
03/16/26 08:30:39
03/16/26 08:32:12
03/16/26 08:41:07
03/16/26 09:00:52

GRAND THEFT
NRR

ROBERT PADILLA
2657 FRUITLAND AVE,
Escobedo, Alexy, Godoy,
Raymond
__________________________________________________________________________________________________________________________________________________ CFS260301611
CR26-0377
03/16/26 13:39:26
03/16/26 13:41:17
03/16/26 13:50:18
03/16/26 14:25:11

NON INJURY HIT
RPT
ZOEY
2508 S ALAMEDA ST,
Escobedo, Alexy,
Sepulveda, Rafael
.
.

Item 7 Page 29 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301622
CR26-0378
03/16/26 15:42:15
03/16/26 15:53:56

ON-LINE
RPT
jerry bu
2231 E 49TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260301625
CR26-0379
03/16/26 15:59:51
03/16/26 16:25:36

REPOSESSION
REPO; RPT

CHRIS - NATIONS
2331 E 27TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260301656
CR26-0380
03/16/26 23:49:57
03/16/26 23:56:18
03/16/26 23:57:31
03/17/26 04:12:01
VIDEO
RPT ; 1015; CITE

DYNASTY SECURITY
2468 E 26TH ST,
Caballero, Kevin,
Espinoza, Alexander,
Gonzalez, Jorge,
Hernandez, Edward,
Madrigal, Alfonso, Silva,
Total Records: 8
.
.

Item 7 Page 30 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301669
CR26-0381
03/17/26 06:39:07
03/17/26 07:07:44
03/17/26 07:19:24
03/17/26 07:57:06

VANDALISM
RPT

ROSALINO PEREZ
5100 DISTRICT BLVD,
__________________________________________________________________________________________________________________________________________________ CFS260301692
CR26-0382
03/17/26 09:45:01
03/17/26 09:58:51

REPOSESSION
REPO; RPT

RAFAEL - PARAMOUNT
2528 E 37TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260301726
CR26-0383
03/17/26 13:59:03
03/17/26 14:03:39
03/17/26 14:05:31
03/17/26 14:44:43

NON INJURY HIT
RPT ; CPD

VERIZON WIREL

LEONIS BLVD / ALCOA
Hernandez, Miguel,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260301727
CR26-0384
03/17/26 13:59:12
03/17/26 14:03:17
03/17/26 14:05:13
03/17/26 16:15:25

NON INJURY HIT

RPT S ALAMEDA ST / E
Hernandez, Miguel,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260301737
CR26-0385
03/17/26 16:13:03
03/17/26 16:15:29
03/17/26 16:28:57
03/17/26 17:01:32

NON INJURY HIT
RPT
DANIEL
4731 FRUITLAND AVE,
Maciel, Cynthia
.
.

Item 7 Page 31 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301747
CR26-0386
03/17/26 20:17:17
03/17/26 20:18:28
03/17/26 20:20:38
03/17/26 21:42:18

TRAFFIC
RPT ; CITE; VI
EDWIN

LEONIS BLVD / S
Caballero, Kevin, Cerda,
Paul, Espinoza,
Alexander, Silva, Bryan
Total Records: 6
.
.

Item 7 Page 32 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301772
CR26-0387
03/18/26 03:18:16
03/18/26 03:18:16
03/18/26 03:18:16
03/18/26 04:27:47

TRAFFIC STOP
1015; RPT S SANTA FE AVE / E
Caballero, Kevin, Cerda,
Paul, Espinoza,
Alexander, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260301824
CR26-0390
03/18/26 10:12:09
03/18/26 10:12:09
03/18/26 10:12:09
03/18/26 18:42:19

DEPARTMENTAL
VS; 1015 5731 BICKETT ST,
Flores, Teresa, Ibarra,
Carissa, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260301827
CR26-0388
03/18/26 10:24:56
03/18/26 10:25:44
03/18/26 10:26:16
03/18/26 14:40:10

RECOVERED
RPT ; VREC

PASSERBY

BANDINI BLVD / S
Encinas, Anthony,
Escobedo, Alexy,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260301840
CR26-0389
03/18/26 13:44:06
03/18/26 13:47:18
03/18/26 13:51:55
03/18/26 15:33:23

ASSIST FIRE
RPT

T-MOBILE USA
2050 E 52ND ST,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260301850
CR26-0391
03/18/26 15:34:50
03/18/26 15:36:18
03/18/26 15:53:59
03/18/26 17:10:17

PETTY THEFT
RPT
IRMA
5512 S SANTA FE
Escobedo, Alexy,
Villegas, Richard
Total Records: 5
.
.

Item 7 Page 33 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301921
CR26-0392
03/19/26 10:34:04
03/19/26 10:34:04
03/19/26 10:34:04
03/19/26 11:26:25

TRAFFIC

RPT PACIFIC BLVD /
Estrada, Ignacio, Godoy,
Raymond, Hernandez,
Melissa, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260301924
CR26-0393
03/19/26 11:41:23
03/19/26 12:34:10

REPOSESSION
RPT
CESAR
6074 MALBURG WAY,
__________________________________________________________________________________________________________________________________________________ CFS260301945
CR26-0394
03/19/26 17:36:54
03/19/26 17:39:55
03/19/26 17:45:08
03/19/26 18:36:10

TRAFFIC
CITE; RPT

HEARCLIO JIMENEZ
4306 26TH ST,
Hernandez, Melissa,
Velasquez, Richard,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260301967
CR26-0395
03/19/26 21:03:59
03/19/26 21:11:12

INCIDENT
RPT

DETECTIVE SALDANA
3100 E IMPERIAL
Total Records: 4
.
.

Item 7 Page 34 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260301990
CR26-0396
03/20/26 01:09:59
03/20/26 01:09:59
03/20/26 01:09:59
03/20/26 02:21:16

VEHICLE CHECK
RPT ; VI E 37TH ST / IRVING
Alfaro, Ivette, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260302009
CR26-0397
03/20/26 05:23:44
03/20/26 05:23:44
03/20/26 05:23:44
03/20/26 06:49:05

PEDESTRIAN
RPT ; 1015 5500 S SOTO ST,
Alfaro, Ivette, Jimenez,
Erick, Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260302018
CR26-0398
03/20/26 07:00:44
03/20/26 07:20:02
03/20/26 07:20:02
03/20/26 08:42:58

RECOVERED
VREC
ITAY
2023 E 55TH ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260302062
CR26-0399
03/20/26 13:38:34
03/20/26 13:40:16
03/20/26 13:41:20
03/20/26 17:17:48

GRAND THEFT
RPT
ROBERT

PACIFIC BLVD /
Espinoza, Alejandro,
Estrada, Ignacio,
Hernandez, Melissa,
Mannino, Nicholas,
Onopa, Daniel,
__________________________________________________________________________________________________________________________________________________ CFS260302072
CR26-0400
03/20/26 15:03:37
03/20/26 15:04:38
03/20/26 15:08:20
03/20/26 16:00:27

VANDALISM
RPT

ANA MARTINEZ
5119 DISTRICT BLVD,
Hernandez, Melissa
.
.

Item 7 Page 35 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302077
CR26-0401
03/20/26 16:04:11
03/20/26 16:06:16
03/20/26 16:07:50
03/20/26 17:43:44

INJURY HIT &
RPT

T-MOBILE USA

CUDAHY AVE /
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302083
CR26-0402
03/20/26 19:22:17
03/20/26 19:23:15
03/20/26 19:23:15
03/21/26 03:28:02
DUI

RPT S SANTA FE AVE / E
Caballero, Kevin,
Espinoza, Alexander,
Flores, Teresa, Godoy,
Raymond, Hernandez,
Edward, Hernandez,
__________________________________________________________________________________________________________________________________________________ CFS260302099
CR26-0403
03/20/26 22:06:10
03/20/26 22:06:10
03/20/26 22:06:10
03/20/26 23:19:51

PATROL CHECK
RPT ; 1015 4361 S SOTO ST,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260302101
CR26-0404
03/20/26 22:51:40
03/20/26 22:54:04
03/20/26 22:54:04
03/21/26 00:04:13
DUI
1015; RPT ; VI S SANTA FE AVE / E
Espinoza, Alexander,
Flores, Teresa, Ibarra,
Carissa, Silva, Bryan
Total Records: 9
.
.

Item 7 Page 36 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302115
CR26-0405
03/21/26 00:38:49
03/21/26 00:40:55
03/21/26 00:40:55
03/21/26 03:22:37
DUI
RPT ; 1015; VI S SANTA FE AVE / E
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302118
CR26-0406
03/21/26 01:10:54
03/21/26 03:29:25

TRAFFIC STOP
VI; RPT S SANTA FE AVE / E
__________________________________________________________________________________________________________________________________________________ CFS260302121
CR26-0409
03/21/26 02:02:53
03/21/26 02:05:40
03/21/26 02:05:48
03/21/26 04:33:21

TRAFFIC STOP
RPT ; 1015; VI S SANTA FE AVE / E
Alfaro, Ivette, Madrigal,
Alfonso, Martinez, David,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302123
CR26-0407,
03/21/26 02:20:30
03/21/26 02:20:30
03/21/26 02:20:30
03/21/26 03:54:24

PEDESTRIAN
RPT ; 1015; SRVD 2300 E 37TH ST,
Flores, Teresa, Ibarra,
Carissa, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260302192
CR26-0410
03/21/26 23:37:40
03/21/26 23:37:40
03/21/26 23:37:40
03/22/26 01:53:15

TRAFFIC STOP
RPT ; 1015 3716 S ALAMEDA ST,
Alfaro, Ivette, Lee,
Bonnie, Martinez, David,
Ourique, Carlos
Total Records: 5
.
.

Item 7 Page 37 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302202
CR26-0411
03/22/26 02:10:09
03/22/26 02:10:09
03/22/26 02:10:09
03/22/26 04:06:08

TRAFFIC STOP
1015; RPT S ALAMEDA ST / E
Alfaro, Ivette, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260302221
CR26-0412
03/22/26 08:25:28
03/22/26 08:27:43
03/22/26 08:29:07
03/22/26 09:18:55

TRAFFIC
RPT ; OR

SIRIUS XM
2650 E 26TH ST,
Caballero, Kevin,
Encinas, Anthony,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260302226
CR26-0413
03/22/26 09:19:39
03/22/26 09:22:10
03/22/26 09:28:57
03/22/26 09:59:34

BURGLARY TO A
RPT

SATNAM SINGH
3371 SIERRA PINE
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260302232
CR26-0414
03/22/26 11:05:42
03/22/26 11:07:37
03/22/26 11:07:54
03/22/26 13:54:22

THREATS
RPT ; 1015

RUDY - EMPLOYEE
4250 S ALAMEDA ST,
Caballero, Kevin,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260302252
CR26-0415
03/22/26 18:20:46
03/22/26 18:22:01
03/22/26 18:29:37
03/22/26 19:55:28

VANDALISM
1015; RPT

TOMAS SANCHEZ

S ATLANTIC BLVD /
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
.
.

Item 7 Page 38 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302268
CR26-0416
03/22/26 21:39:34
03/22/26 21:39:34
03/22/26 21:39:34
03/22/26 23:38:28

PEDESTRIAN
1015; RPT S ALAMEDA ST / E
Gonzalez, Jorge,
Madrigal, Alfonso,
Martinez, David,
Ourique, Carlos
Total Records: 6
.
.

Item 7 Page 39 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302278
CR26-0417
03/23/26 00:18:14
03/23/26 00:18:14
03/23/26 00:18:14
03/23/26 01:28:58

PEDESTRIAN
1015; RPT DISTRICT BLVD / S
Flores, Teresa, Ibarra,
Carissa, Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260302302
CR26-0418
03/23/26 05:24:51
03/23/26 05:32:47
03/23/26 05:38:10
03/23/26 06:13:33

TRAFFIC
RPT

JOSE DOMINGUEZ
3269 E 44TH ST,
Gonzalez, Jorge, Lee,
Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260302325
CR26-0419
03/23/26 08:57:28
03/23/26 08:58:39
03/23/26 09:03:31
03/23/26 10:08:47

TRAFFIC
RPT

BRIANNA
3031 E VERNON AVE,
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260302381
CR26-0420,
03/23/26 16:07:14
03/23/26 16:09:35
03/23/26 16:15:28
03/23/26 17:46:30

TRAFFIC
OR; RPT
BEN
4212 E 26TH ST,
Encinas, Anthony,
Hernandez, Miguel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302407
CR26-0422
03/23/26 22:32:14
03/23/26 22:32:14
03/23/26 22:32:14
03/23/26 23:30:00

TRAFFIC STOP
CITE; VI S ALAMEDA ST / 41ST,
Gonzalez, Jorge, Lee,
Bonnie
Total Records: 5
.
.

Item 7 Page 40 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302422
CR26-0423
03/24/26 00:24:02
03/24/26 00:24:02
03/24/26 00:24:02
03/24/26 01:16:01

PEDESTRIAN
1015; CITE E 26TH ST / S SOTO
Flores, Teresa, Ibarra,
Carissa, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260302466
CR26-0424
03/24/26 09:10:44
03/24/26 09:10:44
03/24/26 09:10:44
03/24/26 09:58:07

DISABLED
VS; RPT FRUITLAND AVE / S
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302484
CR26-0425
03/24/26 11:36:29
03/24/26 11:37:39
03/24/26 11:40:22
03/24/26 15:35:22

DEATH REPORT
RPT

RICHARD BARAJAS
4621 E 50TH ST,
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Godoy, Raymond,
Hernandez, Miguel,
__________________________________________________________________________________________________________________________________________________ CFS260302509
CR26-0426
03/24/26 17:05:57
03/24/26 17:08:06
03/24/26 17:14:44
03/24/26 17:58:47

TRAFFIC
RPT

LASO TRANSIT OPER
4462 PACIFIC BLVD,
Hernandez, Miguel,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302521
CR26-0427
03/24/26 21:45:49
03/24/26 21:55:24

REPOSESSION
REPO
CHRIS
4930 EVERETT AVE,
Total Records: 5
.
.

Item 7 Page 41 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302530
CR26-0428,
03/25/26 00:40:09
03/25/26 00:40:09
03/25/26 00:40:09
03/25/26 03:55:07

PEDESTRIAN
1015 BANDINI BLVD / S
Caballero, Kevin, Flores,
Teresa, Ibarra, Carissa,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260302532
CR26-0430
03/25/26 02:43:44
03/25/26 02:43:44
03/25/26 02:43:44
03/25/26 03:52:50

VEHICLE CHECK
CITE; VI 3651 SIERRA PINE
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS260302548
CR26-0431
03/25/26 07:44:56
03/25/26 07:49:32
03/25/26 08:03:17
03/25/26 08:32:44

NON INJURY HIT
RPT

MAYRA FIGUEROA
5122 S ATLANTIC
Espinoza, Alexander,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302567
CR26-0432
03/25/26 10:06:27
03/25/26 10:11:17
03/25/26 10:14:55
03/25/26 12:14:35

NON INJURY HIT
VI; VREC

JESUS ROMAN
E 27TH ST / S SANTA
Espinoza, Alexander,
Hernandez, Miguel,
Maciel, Cynthia, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260302572
CR26-0433
03/25/26 11:30:26
03/25/26 11:35:53
03/25/26 11:40:37
03/25/26 13:43:43

TRAFFIC
VI; VS

ANGEL ROBLES
4889 LOMA VISTA
Espinoza, Alexander,
Estrada, Ignacio,
Villegas, Richard
.
.

Item 7 Page 42 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302581
CR26-0434
03/25/26 14:06:08
03/25/26 14:09:29
03/25/26 14:11:42
03/25/26 15:39:39

PETTY THEFT
RPT

FRANCISCO
3031 E VERNON AVE
Espinoza, Alexander,
Hernandez, Miguel,
Maciel, Cynthia, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260302597
CR26-0435
03/25/26 15:53:35
03/25/26 16:01:13
03/25/26 16:06:47
03/25/26 17:30:27

GRAND THEFT
RPT
MAX
2034 E 27TH ST,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260302603
CR26-0436
03/25/26 18:40:21
03/25/26 18:43:49
03/25/26 18:51:26
03/25/26 19:52:48

NON INJURY HIT
RPT

MATTHEW
2646 S DOWNEY RD,
Hernandez, Miguel,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260302611
CR26-0437
03/25/26 20:33:36
03/25/26 20:34:03
03/25/26 20:35:22
03/25/26 23:15:25

TRAFFIC
CPD; 1015; RPT ; VI;

T-MOBILE USA

S ATLANTIC BLVD /
Cerda, Paul, Jimenez,
Erick, Ramos, Jose,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260302618
CR26-0438
03/25/26 21:43:06
03/25/26 21:45:16
03/25/26 21:46:46
03/25/26 22:17:28

SUICIDAL
RPT
LA CO FIRE OP 81
4675 52ND DR,
Cerda, Paul, Jimenez,
Erick, Ramos, Jose
Total Records: 10
.
.

Item 7 Page 43 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302669
CR26-0439
03/26/26 11:34:42
03/26/26 11:35:01
03/26/26 11:36:39
03/26/26 14:01:38

BRANDISHING A
RPT

JACOBO FUENTES

FRUITLAND AVE /
Estrada, Ignacio, Godoy,
Raymond, Hernandez,
Edward, Hernandez,
Melissa, Velasquez,
Richard, Villegas,
__________________________________________________________________________________________________________________________________________________ CFS260302689
CR26-0440
03/26/26 14:56:10
03/26/26 15:21:47

CFS OPENED IN
VOID
__________________________________________________________________________________________________________________________________________________ CFS260302692
CR26-0441
03/26/26 15:55:41
03/26/26 16:00:45
03/26/26 16:00:45
03/26/26 16:36:45

CONTACT THE
RPT
ANDREA
3305 BANDINI BLVD,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302708
CR26-0442
03/26/26 22:22:12
03/26/26 22:26:22
03/26/26 22:28:29
03/26/26 23:42:10

DISTURBING
RPT

AMY GUZMAN
5119 DISTRICT BLVD,
Cerda, Paul, Jimenez,
Erick, Lastra, Genevieve,
Ramos, Jose
Total Records: 4
.
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Item 7 Page 44 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302740
CR26-0443
03/27/26 06:54:18
03/27/26 07:14:04
03/27/26 07:14:04
03/27/26 08:38:37

GRAND THEFT
RPT

SIMON PARK
2060 E 37TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302778
CR26-0444
03/27/26 16:34:45
03/27/26 16:37:43
03/27/26 16:45:21
03/27/26 18:24:00

TRAFFIC
RPT
HPPD
6035 PACIFIC BLVD,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260302788
CR26-0445
03/27/26 19:39:37
03/27/26 19:39:37
03/27/26 19:39:37
03/27/26 21:37:10

TRAFFIC STOP
1015; RPT ; VI 2303 E 55TH ST,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David
Total Records: 3
.
.

Item 7 Page 45 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302806
CR26-0446
03/28/26 00:00:01
03/28/26 00:00:01
03/28/26 00:00:01
03/28/26 01:48:27

TRAFFIC STOP
RPT ; 1015; VI 2325 E 55TH ST,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260302816
CR26-0447
03/28/26 03:34:24
03/28/26 03:34:24
03/28/26 03:34:24
03/28/26 05:37:27

TRAFFIC STOP
RPT ; 1015; SRVD; VI S SANTA FE AVE / E
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260302828
CR20140656
03/28/26 09:17:32
03/28/26 13:47:58 03/28/26 18:36:54

WARRANT
ASST
ANAHEIM PD MEGAN Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302852
CR26-0448
03/28/26 17:30:25
03/28/26 17:34:14
03/28/26 17:35:37
03/28/26 18:27:14

TRAFFIC
RPT ; CITE

AT&T MOBILITY

S ATLANTIC BLVD /
Espinoza, Alejandro,
Gonzalez, Jorge,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260302860
CR26-0449
03/28/26 19:35:25
03/28/26 19:35:25
03/28/26 19:35:25
03/28/26 22:07:19

VEHICLE CHECK
VREC; RPT ; VS E 25TH ST / MINERVA
Lastra, Genevieve,
Martinez, David,
Ourique, Carlos
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Item 7 Page 46 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302880
CR26-0450
03/28/26 23:57:37
03/28/26 23:57:37
03/28/26 23:57:37
03/29/26 03:07:21

TRAFFIC STOP
RPT ; 1015 S SANTA FE AVE / E
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Ourique, Carlos
Total Records: 6
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.

Item 7 Page 47 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302883
CR26-0451
03/29/26 01:29:30
03/29/26 01:34:13
03/29/26 01:38:12
03/29/26 03:43:20
VIDEO
RPT ; 1015

MICHAEL - SECURITY
5993 MALBURG WAY,
Alfaro, Ivette, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260302888
CR26-0452
03/29/26 04:25:53
03/29/26 04:27:52
03/29/26 04:29:31
03/29/26 06:32:54

NON INJURY HIT
RPT ; CPD; VI 4305 S SANTA FE
Alfaro, Ivette, Martinez,
David, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260302926
CR26-0453
03/29/26 15:25:28
03/29/26 15:26:11
03/29/26 15:36:31
03/29/26 16:26:48

DEPARTMENTAL
RPT

HPPD PACHECO

S SANTA FE AVE /
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260302937
CR26-0454
03/29/26 20:48:35
03/29/26 20:51:57
03/29/26 20:55:19
03/29/26 23:18:45

PARKING
RPT ; VS

NELSON CASTILLAS
3720 S SANTA FE
Alfaro, Ivette, Gonzalez,
Jorge, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260302940
CR26-0455
03/29/26 21:19:48
03/29/26 21:22:41
03/29/26 21:25:28
03/30/26 00:09:09

GRAND THEFT
RPT ; 1015

ERNESTO CARDENAS
E 25TH ST / S
Alfaro, Ivette, Gonzalez,
Jorge, Martinez, David,
Ourique, Carlos
Total Records: 5
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Item 7 Page 48 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260302954
CR26-0456
03/30/26 02:51:41
03/30/26 02:51:41
03/30/26 02:51:41
03/30/26 04:49:20

TRAFFIC STOP
RPT ; 1015; VI E 38TH ST / S SANTA
Alfaro, Ivette, Gonzalez,
Jorge, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260302976
CR26-0457
03/30/26 08:00:25
03/30/26 08:01:26
03/30/26 08:07:06
03/30/26 08:43:36
ARSON
RPT

CESAR RIVERA
2200 E 55TH ST,
Hernandez, Miguel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260302986
CR26-0458
03/30/26 09:59:14
03/30/26 10:00:16
03/30/26 10:06:02
03/30/26 10:33:21

GRAND THEFT
RPT
LUPE
2840 E 26TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260303009
CR26-0459
03/30/26 14:24:24
03/30/26 14:28:24
03/30/26 14:50:18
03/30/26 15:15:13

INCIDENT
RPT 4305 S SANTA FE
Escobedo, Alexy,
Espinoza, Alexander
__________________________________________________________________________________________________________________________________________________ CFS260303023
CR26-0460
03/30/26 19:17:30
03/30/26 19:20:24
03/30/26 19:26:22
03/30/26 20:20:09

PETTY THEFT
RPT

ANTHONY RODRIGUEZ
5525 S SANTA FE
Ibarra, Carissa, Silva,
Bryan
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Item 7 Page 49 of 133

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260303027
CR26-0461
03/30/26 19:47:20
03/30/26 19:48:43
03/30/26 19:55:00
03/30/26 21:43:46

PETTY THEFT
1015; RPT

JOHN ARMSTRONG
E 26TH ST / S INDIANA
Gonzalez, Jorge,
Hernandez, Edward,
Ibarra, Carissa, Lee,
Bonnie, Madrigal,
Alfonso, Silva, Bryan
Total Records: 6
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Item 7 Page 50 of 133

Daily CFS Activity With Response Times Printed on April 2, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260303040
CR26-0462
03/31/26 02:24:38
03/31/26 02:25:29
03/31/26 02:27:55
03/31/26 04:17:45

DEPARTMENTAL
RPT 4525 DISTRICT BLVD,
Gonzalez, Jorge,
Hernandez, Edward,
Ibarra, Carissa, Lee,
Bonnie, Madrigal,
Alfonso, Ramos, Jose,
__________________________________________________________________________________________________________________________________________________ CFS260303089
CR26-0463
03/31/26 12:28:18
03/31/26 12:32:04
03/31/26 12:32:04
03/31/26 13:43:44

BURGLARY
RPT
LUPE
2840 E 26TH ST,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260303111
CR26-0464
03/31/26 16:23:30
03/31/26 16:24:38
03/31/26 16:26:03
03/31/26 18:50:37

TRAFFIC
VI; CITE; RPT

SIRIUSXM CVS OPER ADAM
1912 E VERNON AVE,
Hernandez, Miguel,
Sepulveda, Rafael
Total Records: 3
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Item 7 Page 51 of 133
City Council Agenda Report
Meeting Date: May 19, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Purchase Order with AT&T for VESTA 9-1-1 System Maintenance Recommendation
Approve and authorize issuance of a Purchase Order to AT&T for an amount not-to-exceed $23,776.11, for a one-year term extension of the Support Agreement for the VESTA 9-1-1 system from April 16, 2026 to April 15, 2027.

Background
The Vernon Police Department (VPD) Dispatch relies on the VESTA 9-1-1 emergency call handling system provided by AT&T. The existing maintenance agreement for the VESTA system expired on April 15, 2026. AT&T has provided a quote to renew the support agreement for an additional year (Attachment 1). The Support Agreement extends coverage from April 16, 2026 through April 15, 2027 at a cost of $23,776.11 and is essential to guarantee uninterrupted support and timely system updates as outlined in the Extended Maintenance Scope of Work (Attachment 2).

The California Office of Emergency Services (Cal OES) has agreed to reimburse Public Safety Answering Points (PSAPs) for the additional years of maintenance support. The State does not allow AT&T to bill Cal OES directly for the maintenance services; however, the City would issue a purchase order (PO) referencing the attached quote, and AT&T would invoice the City accordingly. The City would then seek reimbursement from Cal OES for the total cost of the extended maintenance of $23,776.11.

The renewal of the maintenance agreement with AT&T for the VESTA 9-1-1 system is essential to ensuring the continued reliability of emergency services provided by the VPD. The State’s reimbursement for maintenance services ensures that this necessary upgrade can be completed with minimal cost to the City. Approval of the maintenance renewal will allow the City to maintain uninterrupted 9-1-1 services while complying with the State’s reimbursement processes.

AT&T is the current equipment and maintenance provider for the City of Vernon Police Department’s 9-1-1 VESTA call handling solution. The City’s existing AT&T VESTA equipment, originally installed in 2018, is approaching nine years in production and requires ongoing specialized maintenance and support. Due to the proprietary nature of the system, no other provider can maintain or access the AT&T-supported platform without compromising the security and integrity of the system. There are no other providers certified or trained on the VESTA platform that can support the City’s system, including replacement hardware and 24-hour, 7- days-a-week, 365-days-a-year response coverage. As such, AT&T remains the sole source provider for Vernon Police Department’s 9-1-1 system, and only AT&T-certified technicians are authorized to perform maintenance or modifications to the City’s AT&T 9-1-1 infrastructure (Attachment 3). For these reasons, pursuant to Vernon Municipal Code Section 3.32.110(A)(2), this purchase is exempt from competitive bidding since the services are only available from one vendor.
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Item 8 Page 1 of 139
Additionally, pursuant to Vernon Municipal Code Section 3.32.030(B), City Council approval is required if, in the 12 months preceding the effective date of the proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s) with the vendor. Within the past 12 months, the City has paid AT&T approximately $210,753.79. The Support Agreement quote, and related Scope of Work from AT&T have been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The total fiscal impact is not-to-exceed $23,776.11. Sufficient funds are available for the AT&T VESTA 9-1-1 System in General Fund - IT Department - Repairs and Maintenance - IT 011-010- 110-529110 (Project No. IT00230009-0200-0200) for the current fiscal year. Staff expect to receive reimbursement for the VESTA-related expenditure from Cal OES.

Attachments

1. AT&T Vesta Maintenance Renewal Quote

2. Extended Maintenance VESTA SOW

3. AT&T Sole Source Justification Letter
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Item 8 Page 2 of 139
DATE 4/14/2026
AT&T Contact Robert Russo
Phone (951) 500-2130
Email [email protected]
Address 3580 Orange Street #104
Riverside, CA 92501
9-1-1 CPE BASIC TURN-KEY STAND-ALONE SYSTEM
Turn-key System
12 Months Maintenance $ 23,776.11
Backroom UPS Replacement Quantity 0 $ -
Position UPS Replacement Quantity 0 $ -
UPS $ -
Tax 10.25% $ -
SYSTEM MAINTENANCE TOTAL $ 23,776.11
This Quote Valid until 8/12/2026 TOTAL $ 23,776.11
Support Agreement Term: 04/16/2026 - 04/15/2027
Support Agreement
Vernon PD CA
Support Quote
3 Position VESTA
In the event the customer declines to authorize such replacement, AT&T will cease providing Service for such Equipment.

AT&T will continue to provide Service under the Maintenance Plan for as long as parts are available on a commercially reasonable basis.

In the event repair parts are not readily available:

AT&T will advise customer and customer will have the option to replace the Equipment with a similar product.
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Item 8 Page 3 of 139

Extended Maintenance VESTA SOW
General
Equipment and Software shall be maintained in good operating condition to ensure the Continuing Standards of Performance prescribed criteria of Acceptance Testing of this Contract are met. The Contractor is responsible to maintain the equipment purchased under this Contract in good operating condition and shall always be responsive to the maintenance requirements of the PSAP. All such maintenance service, including parts, software support and labor. Maintenance includes Software Support.

Maintenance Coverage
The Contractor shall provide maintenance (labor and parts) and keep the equipment in good operating condition. Maintenance parts will be furnished by the Contractor and will be new or equivalent to new in performance when used for this equipment. Contractor is responsible for disposal of replaced parts removed during maintenance.

Contractor shall provide full maintenance coverage 24 hours per day, seven (7) days per week, 365 days a year (24x7x365).

Upgrades and Planned Maintenance Down-Time
The proposed 9-1-1 CPE Systems shall not be adversely impacted by downtime planned maintenance. It is acceptable that individual components or elements have downtime for planned maintenance.

Planned Maintenance
Planned maintenance shall be performed in accordance with a Standard Operating Procedure (SOP). Contractor’s shall disclose any service impact, limitation or operational issue that may arise as a consequence of planned maintenance and shall propose mitigation for the known impact, limitations or operational issues as part of the SOP.

Remedial Maintenance
Contractors shall track the status of each Major and Minor Failure through the Trouble Ticket Log. Contractors shall provide the telephone number of their customer support center to each PSAP with whom they have a maintenance contract for reporting Major and Minor Failures. The Contractor’s customer support center telephone shall be answered 24 hours a day, seven (7) days a week by a live person. The Contractor’s
customer support center will be responsible for coordinating the resources necessary to correct Major and Minor Failures and for accurately updating the Trouble Ticket Log.

Remote Maintenance
The Contractor shall provide maintenance as described herein:
1) Full diagnostic access to all major components of the 9-1-1 CPE System; 2) Capability to disable or enable system ports to bypass failed ports; 3) A list of the most frequently failed components and the success rate of remote reports for these components;
4) Capability to access accumulated statistics on 9-1-1 CPE System performance such as error messages, power failures, etc.;
5) Description of the ability and types of software that can be remotely updated/replaced; and 6) Confirmation that access to the system will be password protected. .
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Item 8 Page 4 of 139
Public Safety Solutions Group
Robert Russo
T: (951) 500-2130
April 14, 2026
City of Vernon / Vernon PD
4305 Santa Fe Ave
Vernon, CA 90058
Attn: Cerissa Diaz
Re: Support/Maintenance Agreements for AT&T VESTA 9-1-1 Call Handling System
To Whom It May Concern:

AT&T is the current equipment and maintenance provider of your current 9-1-1 VESTA solution for the city of Vernon (Police Department).  Your AT&T VESTA equipment originally shipped 2018 is reaching 9 years of production. No other provider can maintain or access the AT&T supported system without compromising the security and integrity of the system.  Maintenance take-over service for 9-1-1 call handling systems is not generally available. AT&T provides service to 404 of the 447 call handling solutions in the State of California. There is no existing provider of VESTA call handling that is trained/certified on the platform that can also support, including replacement hardware, your location with the 24x7x365 response time of AT&T.  AT&T currently is a Single Vendor Solution to Vernon Police via this Sole Source justification and is the only provider for this proprietary solution. In addition, only AT&T certified technicians are allowed to maintain and do any modifications specific to your AT&T 9-1-1 system.

Please do not hesitate to call with any questions you may have. I can be reached at (951) 500-2130.

Sincerely,
Robert Russo
Application Sales Executive
AT&T Services, Inc.
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Item 8 Page 5 of 139
Public Safety Solutions Group
Robert Russo
T: (951) 500-2130
Public Safety Solutions Group
[email protected]
(951) 500-2130
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Item 8 Page 6 of 139
City Council Agenda Report
Meeting Date: May 19, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026-27
Recommendation
A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and
B. Adopt Resolution No. 2026-022 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2026-27.

Background
The Road Repair and Accountability Act (Senate Bill 1) was signed by the Governor on April 28, 2017. SB 1 provides critical funding to address basic road maintenance, rehabilitation, and critical safety needs on the state highway and local street as well as road systems through the Road Maintenance and Rehabilitation Account (RMRA). SB 1 increases per-gallon fuel excise taxes, increases diesel fuel sales taxes and vehicle registration fees, and provides for inflationary adjustments to tax rates in future years. SB 1 addresses road rehabilitation and safety needs by increasing fuel excise taxes and vehicle registration fees.

On November 1, 2017, the State Controller commenced depositing a portion of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). These revenues are deposited into the RMRA and apportioned to cities and counties based on a population-driven formula under Streets and Highways Code (SHC) Section 2031(h)(2). To remain eligible for these funds, the City must adopt a project list via resolution and submit it to the California Transportation Commission (CTC).

Under SHC Section 2030, RMRA funds may be used for a variety of improvements, including:
• Road maintenance and rehabilitation
• Safety enhancements projects
• Traffic control devices
• Railroad grade separations
• Complete Street components (e.g., pedestrian/bicycle safety projects, active transportation purposes, and transit facilities)
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Item 9 Page 1 of 145
Pursuant to the formula in SHC Section 2103(a)(3)(c)(i) and (ii), for Fiscal Year 2026-27, the City’s estimated allocation is $5,920, which staff proposes to utilize for citywide striping and pavement markings. The formula proportions the total population of the City to the total population of all cities in the state. To receive annual apportionments, the City must (1) prior to the start of the fiscal year, submit a detailed list containing the project’s description, location, estimated schedule, and anticipated useful life; and (2) submit a year-end report to the CTC documenting all projects completed and funds expended during the prior fiscal year.

Fiscal Impact
There is no fiscal impact associated with this report. The City will receive an estimated $5,920 in RMRA funding in FY 2026-27 from SB 1 and will allocate funding once it fulfills the requirements under SB 1.

Attachments

1. Resolution No. 2026-022 Project Funded by Senate Bill 1 .
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Item 9 Page 2 of 145
RESOLUTION NO. 2026-022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

ADOPTING PROJECT LIST TO BE FUNDED BY THE ROAD REPAIR
AND ACCOUNTABILITY ACT OF 2017 SENATE BILL 1 FOR FISCAL YEAR 2026-2027
SECTION 1. Recitals.

A. Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was enacted on April 2017 by the State Legislature to address critical multi-modal transportation funding shortfalls across California.

B. SB 1 mandates specific reporting measures to ensure the public and the business community are informed of projects proposed for funding and those completed during each fiscal year.

C. The City must adopt a project list via resolution in order to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include description, location, proposed completion schedule, and the estimated useful life of each proposed project improvement.

D. Streets and Highways Code Section 2031(h)(2) stipulates that 50 percent of RMRA revenues remaining after specific program set-asides funding are appropriated to cities and counties according to the formula established in Section 2103(a)(3)(C)(i) and (ii).

E. The City will receive an estimated $5,920 in RMRA funding for Fiscal Year 2026- 2027 from SB 1.

F. By Staff Report dated May 19, 2026, the Director of Public Works recommended the adoption of a project list to be funded by The Road Repair and Accountability Act, SB 1, for Fiscal Year 2026-2027; given the specific allocation amount, the proposed project Funds will be utilized to partially fund the maintenance of traffic striping and pavement markers on designated streets within the City’s boundaries.

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

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

SECTION 3. The City Council of the City of Vernon finds that this action does not constitute a “project” pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to .
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Item 9 Page 3 of 145
Resolution No. 2026-022

_______________________
any specific project which may result in a potentially significant impact on the environment; and even if the adoption of this Resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment.

SECTION 4. The City Council of the City of Vernon hereby adopts the following project planned to be funded with Fiscal Year 2026-2027 Road Maintenance and Rehabilitation Account revenues:

Project Location Estimated
Useful Life
Estimated
Construction
Dates
Furnish and install The following streets within 1-2 years Construction traffic striping, the City’s boundary: 12/2026
pavement markers,
and pavement
markings (legends)
over existing striping
on various streets
within the City of
Vernon.

Soto Street, Slauson Avenue,
Alcoa Avenue, Downey Road,
Vernon Avenue, Pacific
Boulevard, Santa Fe Avenue,
Leonis Boulevard, and
Fruitland Avenue
Completion of
construction
06/2027
All project locations are
currently estimated and have
not been finalized.

SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.
/ / /
/ / /
/ / /
/ / /
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Item 9 Page 4 of 145
Resolution No. 2026-022

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

APPROVED AND ADOPTED May 19, 2026.
________________________
MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
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Item 9 Page 5 of 145
Resolution No. 2026-022

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2026-022 that was passed and adopted at the Regular Meeting held on May 19, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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Item 9 Page 6 of 145
City Council Agenda Report
Meeting Date: May 19, 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 R Dependable Const Inc. for Vernon City Hall Third Floor Facilities Renovations Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing or former use; B. Accept the bid proposal from R Dependable Const Inc. as the most responsive and responsible bidder for the Vernon City Hall Third Floor Facilities Renovations project and reject all other bids;
C. Approve and authorize the City Administrator to execute Contract No. 20260210 in the amount of $126,000.00 for the Vernon City Hall Third Floor Facilities Renovations project for a period not to exceed 90 days; and
D. Authorize a contingency amount of ten percent (10%) or $12,600.00 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 Vernon City Hall Third Floor Facilities Renovations project includes the demolition, remodeling, and refurbishment of the men’s and women’s restrooms located on the third floor.

The project is intended to update and improve existing facilities as part of the City’s ongoing effort to maintain its municipal buildings.

On February 2, 2026, the Public Works Department advertised the Notice Inviting Bids (NIB) for Contract No. 20260210 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 March 3, 2026. The calculated results were as follows:

1. Hollywood Handy Construction Inc. $112,890.00

2. R Dependable Const Inc. $126,000.00

3. Pro-Craft Construction Inc. $182,475.30

4. Golden Gate Construction $220,814.00

5. Estate Design and Construction Inc. $279,800.00
Public Works staff reviewed the bids and determined that Hollywood Handy Construction Inc. was non-responsive for failing to provide all required documentation as specified in the Notice Inviting Bids. Therefore, staff recommends awarding the contract to the next lowest bidder, R Dependable Const Inc., whose bid was deemed responsive and responsible. Pursuant to VMC Section 3.32.030(A), all contracts exceeding $100,000 require City Council approval. . .

Item 10 Page 1 of 369
The proposed contract has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $138,600, including a contingency of 10%. Sufficient funds are available in the General Fund, Public Works Department, Facilities Maintenance, Capital Outlay Account No. 011-040-415-660000 for the current fiscal year.

Attachments

1. Contract with R Dependable Const Inc.
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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 R Dependable Const Inc., a California corporation (hereinafter "Contractor"), for construction of Vernon City Hall Third Floor Facilities Renovations - Contract No. 20260210
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 v B. This Agreement
v C. Exhibit A - General Conditions
vD. Exhibit 1 - Performance Bond
v E. Exhibit 2 - Payment Bond
v F. Exhibit 3 - Maintenance Bond
v G. Exhibit 4 - Insurance Requirements
vH. Exhibit 5 - Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit v I. Exhibit 6 - Statement of Intent to Comply with Minimum Requirements of the California Covid-19 Industry Guidance: Construction
v J. Exhibit B - Special Provisions Specific for this Project v K. Exhibit C - Equal Employment Opportunity Practices Provisions v L. Exhibit D - City Standard Plans Specific for this Project M. Notice Inviting Bids
N. Instructions to Bidders
19 May 26
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2 O. Bid Forms
P. Designatron of Subcontractors
Q. Bidding Addenda Nos. !
REFERENCE DOCUI\4ENTS
The following Reference Documents are not considered Contract Documents and were provided to the Contractor 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. SCOPE OF WORK
Within the Contract Time and for the staled Contract Sum, subject to adjustments thereto, and pursuant to the Contract Documents, the Contractor shall perform and provide all necessary: labor; services; supervision; matenals; tools; equipment; apparatus; facilities; supplies; tools; permits, inspections, plan checks, and similar Governmental Approvals; temporary utilities; utility connectrons; and transportation necessary to complete the Work in strict conformity with the Contract Documents for:

Vernon Crtv Hall Third Floor Facrlrties Renovations - Contract No. 20260210

4. TIME FOR PERFORIVANCE
Contract Time. Contractor shall achieve Substantial Completion of the Work within ninetv (90I calendar days from the Date of Commencement established in City's written Notice to Proceed ('Contract Time"), subject to adjustment in accordance with the Conhact Documents. Contractor 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 otherwise, 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 R Dependable Const Inc.

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Contract Time for SubstantialCompletion, Contractor shall pay City as li0uidated damaoes the amount ol two hundred and fifly dollarc ($250.00) per day for each calendar day occumng after the expiration of the Contract Time for Substantial Completion until Contractor achieves Substantial Completion of the entire Work, as required by Article 3 of the General Conditions of Contract. /)
Contractor lnitial n"r", #

5. CONTRACT SUM
ln consideration of the Contractor's full, complete, timely, and faithful performance of the Work required by the Contract Documents, City shall pay Contractor the sum of One hundred and twenty-six thousand dollarsino cents ($126,000.00), payable as set forth in the General Conditions ("Contract Sum').

6. PERMIT FEE REIMBURSEMENT
ln accordance with Paragraph 1 .03 of the General Conditions, the City shall reimburse Contractor for the documenled actual direct cost of Permit Fees, without Allowable Mark-up, in addition to payment of the Contract Sum.

SIGNATURES BEGIN ON NEXT PAGE
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CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfi:lness, accuracy, or validity ofthat document.

State of Califomia
Countv 6f San Bernardino
On April 8th, 2026 before me, Evelin Caray
(Here insen name and litle ofthe oflcer)
personally appeare( Rosemary Padilla
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his,/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalfof which the person(s) acted. executed the instrument.

I certi! under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct.

WI mv hand and fficial seal.

S olar) hc @-,Hlffffi,,l;,, ,
(Notary Seal)
DESCRIPTION OF THE ATTACHED DOCI.IMENT
Agreement Form
(Title or des.rjption olattached document)
Vemon City Hall Third Floor Facilitates Renovations
(Title or descriptron of attached document continued)
Number of Pages po.u."n1 pu1" 04/08/2026
(Addrtional information)

CAPACITY CLAIMED BY THE SIGNER
! Individual (s)
tr Corporate Officer
(Trtle)
tr Partne(s)
! Attomey-in-Fact
tr Trustee(s)
! other

ADDITIONAL OPTIONAL INFORMATION

INSTRUCTIONS FOR COMPLETING THIS FORM
Any ackn rx ledgnent completed h Col(omia nust contain wrbiaqe eractlf as appears above in the nobry section u a separate acknowledgnent lorm must be ploperlt conpleted and attacled to that docfient The only erception is tf a document is to be recorded outside of Cdlifornia. In such instancc:. any aher atire ack o$ledgme reftiage as nar- be printed on tuch a docEient so long os the vefiiage does not rcquire the notary to do somethtng that is illegal for a notary in Couomo li.e. certifying the aulhonzed carycitt* of he sgner). Please chec* the docunenr carefullyfor proper notarial woding and attach thtsforrn {rcq rcd. . State and Counly information musl b€ the State and County where lhe document signe(s) pemonally appeared before the notary public for acknowledgment. . Date of notarizalion must be the date that the signe(s) personally appeared wfirch must also b€ the s€me date the acknowledgmenl is completed . The nolary public must pnnt hrs or ll€r narne as it appcars withh his or h€. commission followed by a comma and then your title (notary public). . Print the name(s) of document si8ne(s) who p€rsonally app€ar at th€ time of notarizatlon
. lndicate the conect srngular or pluml forms by crossing off rncorreci forms (i.e. hdsh€r'rh€rr is /e ) or circling the correct forms Failure to coneclly indicate thls information may lead to rejection ofdocument recording
. The notary seal rmpression must b€ clear and photographically reproducrble Impression must not cover text or lines. lf s€al impression smudges. re-seal ifa sufiicient area permits, otherwise complete a drfferenl acknowledgment form . Signalure ofthe notary public must match th€ signature on file with the office of lhe county clerk
rr Additional information is not required but could help to ensue this acknowledgment is not misused or attached to a dillerent document.

S Indicate litle or type ofatlached documen! number ofpages and date. a lndicate the capacity claimed by fie signer If the claimed capacity is a coq,omte oflicer, rndicate the tltle (r e CEO. CFO, Secretary) . Securely attach this document to the signed document
2008 Version CAPA v12 l0 07 800-871-9865 w.vvw NotaryClass€s.com R Dependable Const Inc.

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CALIFORNIA ALL.PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other offrcer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfirlness, accuracy, or validity ofthat document.

State of Califomia
Countv s; San Bernardino
On April 8th, 2026 before me, Evelin Garay
( llcre inscrl nrme and lltle ollhe olljcer)
personally appeared Jose Padilla
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalfof which the person(s) acted, executed the instrument.

I certifl under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct.

WITNE my hand and official seal. z&,. EvEt-rx crlt^Y
W",ffi[iift"#"fl;,, (Nolary Seal)
s rgnalure Nolar) Publc

ADDITIONAL OPTIONAL INFORMATION

DESCRIPTTON OF THE ATTACHED DOCUMENT
Agreement Form
(Additronal rnformalion)

INSTRUCTIONS FOR COMPLETING THIS FORM
Any ack ovledgnent conpleted n Cauomia n,lt contain verbiage eraciy at appears abov in the notary section or a seporate ocknowledgmenl fonn must be prope y conpleted ard atoched to thot d$1onenl The onl! excepton ts { a docume t ts to be recorded outside ofcohfomia. In such insn nces, any akemative ack lawledgment rerbiage as,noy be pnnod on such a doct ent so long as the wrbiage does not rcquire the notary to do something that is illegal lor a notory in Cauomia (i.e. certfling the authonzed capocD of he signet). Please check the docurnent catefully lor proper noarial \/o in? and attach this lonn if rcquired.

CAPACITY CLAIMED BY THE SIGNER
! Individual (s)
! Corporare Officer
(T'tle)
tr Partne(s)
! Aftomey-in-Fact
! Trustee(s)
E Other
. State and County rntbrmatron must be the Slate and County where the document srgner{s) personally appeared b€fore lhe nolary publrc for acknowledgmenl . Date of notanzalro. must be lhe date that the signe(s) personally appeared whrch must also be the same date lhe acknowledgmenl is completed . The notar) publ,c must pflnt hrs or her name as it appears within hrs or her commission followed by a comma and then your title (notary public). . Pnnt the name(s) of document signe(s) who personally appear ar the time of notarization
. lndicale the conect srngular or plural forms by crossing off rncorrect forms (ie h./sheAh€yr is /6.e ) or crrcling the correcl tbrms Failure to conectly indicate thrs informatlon may lead to rejection ofdocument recording. . The notary $al impressron must b€ clea. and photographically reproducrble.

Impressron must not cover text or lines. lf seal impression smudges. re-seal if a sufficrent area permrls. otherws€ complete a diflerent ackno\rledgment form . Signature ofthe notary public must match the signature on file with the ollice of the county clerk
* Additional anformatron is not requted but could help to ensure this acknowledgment is not misused or attached to a different document. + Indicate title or type of attached document, number of pages and date ,, Indicate the capac[y claimed by the signer. lf the claimed capacity rs a corporate officer. indicate the title (i e CEO. CFO. Serretary) . Securely attach this documenr to the signed document
2008 Versron CAPA v 12.10.07 800-E73-9865 \r,\rrr.Nolarvclass€s com (Trtle or descnptaon ofattached document)
Vemon City Hall Third Floor Facilitates Renovations
r filk ., des.rpt." "t;nach.d d*u.."1 ..ilm*dl
Number of Pages Document Date-{flp
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EXHIBIT A

GENERAL CONDITIONS
ARTICLE 1 - PRELIMINARY PROVISIONS

1.01 DEFINITIONS
The following words shall have the following meanings:

A. Allowance. A line item cost estimate established by the City to be carried in the Base Bid sum, Contract Sum, and Schedule of Values for Payment for a particular item of Work, which cannot be sufficiently defined so as to allow the Contractor to adequately determine fair value before the Bid Deadline.

Allowances include estimated amounts established by the City for certain construction elements that have not yet been fully designed or authorized for inclusion in the Work or to permit deferred approval or selection of actual materials and equipment to a later date when additional information is available for evaluation.

B. As-Builts. The documents prepared by Contractor showing the condition of the Work as actually built, including, without limitation, all changes and the exact locations of all mechanical, electrical, plumbing, HVAC or other portions of the Work that are shown diagrammatically in the Contract Documents.

C. Base Bid. The total sum stated in the Bid Form for which the Bidder offers to perform Work described in the Contract Documents as the base Contract Work (e.g. not designated as part of a Bid Alternate).

D. Bid. A complete and properly executed offer by the Bidder on City-prescribed forms to perform the Work for the prices stated in response to the Notice Inviting Bids.

E. Bid Alternate. An item of Work described in the Contract Documents as an Alternate Bid that will be added to or deducted from the Base Bid and the Contractor’s responsibility only if the City accepts the Bid Alternate.

F. Bid Forms: The City-prescribed forms which the Bidder shall complete and use to submit a Bid. The Bid Forms include: (1) Bidder’s Proposal; (2) Schedule of Bid Prices; (3) Incumbency Certificate; (4) Bid Bond; (5) Bidder’s Statement of Qualifications; (6) Experience Form; (7) Trades Experience Form; (8) Contractor Safety Questionnaire; (9) Designation of Subcontractors; (10) Affidavit of NonCollusion; (11) Insurance Requirements Affidavit; and (12) forms included in the Specification required by the type of project funding (e.g. federal, ARRA, HUD, etc.).

G. Bidder. The individual, partnership, firm, corporation, joint venture or other legal entity submitting a bid on these Contract Documents or any part thereof.

H. Bidding Documents. Bidding Documents include the Bidding Requirements and the proposed Contract Documents. The Bidding Requirements consist of: (1) Notice Inviting Bids; (2) Instructions to Bidders; and (3) Bid Forms. The proposed Contract Documents consist of: (1) the Bidding Requirements; (2) the Construction Contract Between City and Contractor; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract; (5) the Drawings; (6) the Specifications; (7) all Addenda issued prior to the execution of the Construction Contract; (8) all Modifications issued after the execution of the Construction Contract; and (9) Governmental Approvals, if any, including but not limited to, permits.

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I. Change Order. A Change Order is a written document prepared by the City reflecting the agreement between the City and Contractor for: a change in the terms or conditions of the Contract, if any; a specific Scope Change in the Work; the amount of the adjustment, if any, in the Contract Sum; and the extent of the adjustment, if any, in the Contract Time.

J. Change Order Request (COR). A Change Order Request is a written document originated by the Contractor, which describes an instruction issued by the City after the effective date of the Contract, which Contractor believes to be a scope change that may result in changes to the Contract Sum or Contract Time or, which describes the need for or desirability of a change in the Work proposed by Contractor.

K. City or Owner. The City of Vernon, California, acting through its City Council or other City officials authorized to act for the City, acting in its proprietary rather than regulatory capacity in connection with the Project.

L. Construction Change Directive. A written order prepared and signed by the City directing a change in Work prior to agreement on adjustment, if any, in the Contract Sum or Contract Time, or both.

M. Contract Documents. The Contract Documents are enumerated in the Construction Contract between City and Contractor and consist of: (1) the Bidding Requirements; (2) the Construction Contract; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract; (5) the Drawings; (6) the Specifications; (7) all Addenda issued prior to the execution of the Contract; (8) all Modifications issued after the execution of the Contract; and (9) Governmental Approvals, including, but not limited to, permits. The intent of the Contract Documents is to include all items necessary for the proper execution and completion of the Work by the Contractor. The Contract Documents are complementary, and what is required by one shall be as binding as if required by all; performance by the Contractor shall be required to the extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce the indicated results.

N. Contract. The Contract Documents form the Contract for Construction. The Contract Represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations, or agreements, either written or oral. The Contract may be amended or modified on by a Modification. The Contract Documents shall not be construed to create a contractual relationship of any kind between any persons or entities other than the Owner and the Contractor.

There shall be no third party beneficiaries of the Contract Documents.

O. Contract Sum. The total amount of compensation stated in the Construction Contract that is payable to Contractor for the complete performance of the Work in accordance with the Contract Documents.

P. Contract Time. The total number of days set forth in the Construction Contact within which Substantial Completion of the Work must be achieved beginning with the Date of Commencement established in the Notice to Proceed, subject to adjustments in accordance with the terms of the Contract Documents. The Contract Time for Contractor's performance of the Work is measured in calendar days (not work days).

Q. Contractor. The individual, partnership, firm, corporation, joint venture or other legal entity with whom the Contract is made by City, or the agent or legal representative who may be appointed to represent such individual, partnership, firm, corporation, joint venture or other legal entity in the execution of the Contract as general contractor for construction of the Work.

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R. Correction Period. Correction Period is synonymous with the terms of the correction guarantee period used in the Contract Documents.

S. Date of Commencement. The date for commencement of the Work fixed by City in a Notice to Proceed to Contractor.

T. Day. The terms “day” or “days” mean calendar days unless otherwise specifically designated in the Contract Documents. The term “Work Day” or “Working Day” shall mean any calendar day except Saturdays, Sundays and City observed holidays. City Holidays are as follows:

1. January 1st – New Year’s Day

2. The 3rd Monday in January – Martin Luther King, Jr. Day

3. The 3rd Monday in February – Presidents Day

4. March 31st – Farmworkers Day

5. The last Monday in May – Memorial Day

6. June 19th - Juneteenth

7. July 4th – Independence Day

8. The first Monday in September – Labor Day

9. The second Monday in October – Indigenous Peoples’ Day

10. November 11th – Veterans Day

11. The 4th Thursday in November – Thanksgiving Day

12. December 24th – Christmas Eve

13. December 25th – Christmas Day

14. December 31st – New Year’s Eve
And other days as such designated by City Council.

U. Director. The Director of the Public Works Department of the City of Vernon or his/her duly appointed representative.

V. Drawings. The Drawings are the graphic and pictorial portions of the Contract Documents showing the design, location, and dimensions of the Work, generally including plans, elevations, sections, details, schedules, and diagrams.

W. Extra Work. New or unforeseen work will be classified as Extra Work when determined by the City that the work is not described in, or reasonably inferable from, the Contract Documents, the work is not covered by any Bid line item or Allowance, and the work causes Contractor to incur additional and unforeseen costs.

X. Field Directive. See, “Work Directive.”
Y. Final Completion. Final Completion is the stage of performance of the Work when (1) all Work required by the Contract Documents has been fully completed in compliance with the Contract Documents and all applicable laws including, but not limited to, correction or completion of all punch list items noted by City upon Substantial Completion; (2) Contractor has delivered to City an Application for Final Payment and all closeout documentation required by the Contract Documents; and (3) documentation of all final Governmental Approvals has been submitted to City including, but not limited to a final Certificate of Occupancy or equivalent Building Department sign-off has been issued covering the entire Project site without exception or conditions.

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Z. Force Majeure. “Force Majeure” includes but is not limited to declared or undeclared war, sabotage, insurrection, riot, or other acts of civil disobedience, labor disputes, fires, explosions, floods, earthquakes or other acts of God.

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AA. Fragnet. The sequence of new activities that are proposed to be added to an existing schedule.

BB. Governmental Approval. Any approval, authorization, inspection, certification, consent, exemption, filing, permit, registration, plan check, ruling or similar authorization required by any federal, state or local law, regulation or procedures in order for Contractor to perform the Work.

CC. Guarantee. Assurance to City by Contractor or product manufacturer or other specified party, as guarantor, that the specified warranty will be fulfilled by the guarantor in the event of default by the warrantor.

DD. Modification. A Modification is: (1) a written amendment to Contract signed by both parties; (2) a Change Order; or (3) a Construction Change Directive.

EE. Notice to Proceed. The Notice to Proceed is a document issued by the City fixing the date for Commencement for the Work.

FF. Parties. The City and Contractor may be referred to in the Contract Documents from time to time as the Parties.

GG. Permit Fees. The actual direct costs paid by Contractor for Governmental Approvals and HH. Permit Fees Reimbursement. A payment made to the Contractor by the City in addition to the Contract Sum to compensate Contractor for the actual direct cost of all Permit Fees.

II. Project. The Project is the total construction of which the Work performed under the Contract Documents may be the whole or a part and which may include construction by the City or by separate contractors.

JJ. Project Manual/Contract Package. The volumes of Contract Documents and reference documents assembled for the Work made available to Bidders.

KK. Record Documents. The Drawings, Specifications, addenda, requests for information, bulletins, Change Orders and other modifications to the Contract Documents, approved shop drawings, product data, samples, mock-ups, permits, inspection reports, test results, daily logs, schedules, subcontracts, and purchase orders. Records Documents shall include a set of “As-Built” Drawings and Specifications, which shall be continuously updated during the prosecution of the Work.

LL. Site. The physical area designated in the Contract Documents for Contractor's performance of the Work.

MM. Specifications. The Specifications are the volume(s) assembled for the Work that includes, without limitation, the Bidding Documents, the Construction Contract and Exhibits, the General Conditions, Supplementary and/or Special Conditions, if any, the “GREENBOOK” STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (2021 Edition), the Standard Plans for Public Works Construction (2021 Edition), State of California, Department of Transportation Standard Plans (2022 Edition) and State of California, Department of Transportation Standard Specifications (2018 Edition), and the City of Vernon Standard Plans.

NN. Specifications. The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards, and workmanship for the Work R Dependable Const Inc.

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and performance of related services, including, but not limited to, the Project Technical Specifications, Standard Specifications, if any, and any applicable Trade Association Specifications.

OO. Substantial Completion. Substantial Completion is defined to mean the stage in the progress of the Work when the Work is sufficiently complete in accordance with the Contract Documents as determined by the City so that the City can occupy and utilize the Work for its intended use and as further defined in the Contract Documents.

PP. Unilateral Change Order. See “Work Directive.”
QQ. Utility Fees. The fees charged by any public, private, cooperative, municipal and/or government line, facility or system used for the carriage, transmission and/or distribution of cable television, electric power, telephone, water, gas, oil, petroleum, steam, chemicals, sewage, storm water or similar commodity including, but not limited to fees for temporary utilities and refuse hauling.

RR. Warranty. Assurance to City by contractor, installer, supplier, manufacturer or other party responsible as warrantor, for the quantity, quality, performance and other representations of a product, system service of the Work.

SS. Work. The term "Work" means the construction and other services required by, and reasonably inferable from the Contract Documents, whether completed or partially completed, and includes all other labor, materials, equipment, and services provided or to be provided by the Contractor to fulfill the Contractor's obligations. The Work may constitute the whole or a part of the Project.

TT. Work Directive. A Work Directive is a unilateral written order issued by the City directing Contractor to continue performance of the Work or to perform a disputed change in the Work prior to agreement or adjustment, if any, in the Contract Sum, Contract Time, or both.

1.02 REPRESENTATIVES
A. The Director shall be the representative of the City and, except as otherwise expressly provided herein, shall make all decisions and interpretations to be made by the City under the provisions of the Contract Documents.

B. The Contractor shall at all times be represented on the Work in person or by a duly designated agent.

Instructions and information given by the Director to the Contractor's agent on the Work shall be considered as having been given to the Contractor.

1.03 PERMITS, INSPECTIONS, PLAN CHECKS, AND SIMILAR GOVERNMENTAL APPROVALS AND

UTILITIES
A. Except as otherwise provided in the Notice Inviting Bids, the Contractor shall apply for, obtain, and pay for all permits including, but not limited to, building or structure permits, plumbing system permits, mechanical system permits, electrical system permits, structural system permits, demolition permits, excavation permits, street use permits, driveway permits, sidewalk, curb, sewer, gutter, crosswalk, paving or other street work grading permits, street/utility use permits, OSHA permits, fire sprinkler permits, fence permits, blasting permits, landscaping/irrigation permits, and permits to demolish, remove, or make major alterations to any designated historic resource; inspections; and plan checks obtained after the Date of Commencement of the Work. The Notice Inviting Bids contains a list of permits and other Governmental Approvals and Utility Fees obtained and paid for by the City prior to the Date of Commencement; Contractor is responsible for obtaining all Governmental Approvals and R Dependable Const Inc.

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Utility Fees not listed in the Notice Inviting Bid.

B. The City will reimburse Contractor monthly for the documented actual direct cost paid to governmental agencies or utilities for all Permit Fees according to the payment provisions of the Contract Documents after submission to the City of the Contractor’s and/or Subcontractors’ original receipts from the governmental entities or utilities (“Permit Fee Reimbursement”). Contractor shall deliver the original receipt to the City’s Project Manager with each permit. All Permit Fees shall be separately itemized in each Application for Payment and copies of the receipt(s) and permit(s) must be attached. The Base Bid sum / Contract Sum shall include the cost of administration and coordination for all Governmental Approvals and Utility Fees.

C. All documents evidencing Contractor’s satisfaction with all Governmental Approvals and Utility Fees must be submitted to the City prior to submission of the Application for Final Payment.

D. Where requirements of the Governmental Approvals differ from those of the Drawings and Specifications, the more stringent requirements shall apply.

E. Unless otherwise specified in the Contract Documents, Contractor shall be responsible for payments of all Utility Fees from the Date of Commencement until City’s Final Acceptance of the Work.

1.04 LICENSES
The Contractor shall apply for, obtain, and pay for all licenses required by governing authorities for the Work.

Contractor shall apply and pay for a City of Vernon business license.

1.05 ALLOWANCES
A. Contractor shall include in the Contract Sum and Schedule of Values for Payment, the City’s estimated cost established for each Work item covered by an Allowance stated in the Contract Documents. See Paragraph 1.01 for definition of Allowance.

B. The line item cost estimate established by the City for Work covered by an Allowance includes the cost to Contractor of: all materials and equipment, preparation of submittals; labor; transportation; delivery; handling; installation; supervision; overhead; profit; licenses; bonds; insurance; all sales, use and other taxes legally chargeable; and all other costs and expenses incidental to such Work.

C. Work items covered by Allowances shall be supplied with such materials and equipment and for such prices approved in advance by City. Contractor shall notify and request City’s approval of material equipment, and pricing information for Work covered by an Allowance before ordering the material or equipment and in sufficient time to avoid delay to the Work. City shall provide approval of materials, equipment, and prices with reasonable promptness. The material, equipment, and pricing information submitted by the Contractor to the City’s Project Manager shall, at a minimum, include product data and detailed costs of material, equipment, and labor to complete such Work, itemized by costs incurred by Contractor and each subcontractor associated with the performance of such Work. Contractor shall not order materials or equipment or proceed with Work covered by an Allowance until the material, equipment, and pricing information for such Work items have been submitted to the City’s Project Representative for review and the Contractor has received City’s approval to proceed with a Work item covered by an Allowance.

D. All expenditures for Allowance Work shall be separately itemized in each Application for Payment.

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E. To the extent that the cost of Work items covered by an Allowance is less than the Allowance cost estimate established by the City, the Contact Sum shall be reduced by Change Order or Construction Change Directive to reflect the actual cost of the Allowance item. Similarly, to the extent the cost of Work items covered by an Allowance is greater than the Allowance cost estimate, the Contract Sum shall be increased by Change Order or Construction Change Directive to reflect the actual cost of the Allowance item. If Work items covered by an Allowance are not performed or the City deletes such items from the Scope of Work, the Contract Sum shall be reduced by Change Order or Construction Change Directive to deduct the Cost of the unused Allowance item.

1.06 WAIVER
A waiver by City of any breach of any term, covenant, or condition contained in the Contract Documents shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained therein, whether of the same or a different character.

1.07 DATA TO BE FURNISHED BY THE CONTRACTOR
The Contractor shall furnish the Director with such information as the Director may desire respecting the character of the materials and the progress and manner of the Work, including all information necessary to determine the Contractor’s costs, such as the number of persons employed, their pay, the time during which they worked on the various classes of construction, and other pertinent data.

1.08 CONTRACT DRAWINGS
The City will accept no responsibility for errors resulting from misinterpretation or scaling of the Drawings.

1.09 SPECIFICATIONS AND DRAWINGS
A. The Contractor shall keep on the Work Site a copy of all Specifications, Drawings, and Change Orders pertaining to the Work and shall at all times give the Director access thereto. Anything mentioned in the Specifications and not shown on the Drawings or shown on the Drawings and not mentioned in the Specifications shall be of like effect as though shown or mentioned in both.

B. In general, the Drawings will show dimensions, positions, and kind of construction; and the Specifications will define materials, quality, and standards. Any Work not particularly detailed, marked or specified, shall be the same as similar parts that are detailed, marked or specified.

C. The Drawings shall not be scaled to determine dimensions, and in all cases shall be calculated from figures shown on the Drawings. Any discrepancies between scale and figured dimensions, not marked “not to scale,” must be brought to the Director’s attention before proceeding with the Work affected by the discrepancy.

D. Omissions from the Drawings and/or Specifications shall not relieve the Contractor from the responsibility of furnishing, making, or installing all items required by law or code, or usually furnished, made or installed in a project of the scope and general character indicated by the Drawings and Specifications.

E. For convenience, the Drawings and Specifications may be arranged in various trade subparagraphs, but such segregation shall not be considered as limiting the Work of any subcontract or trade. The Contractor shall be solely responsible for all subcontract arrangements of the Work regardless of the R Dependable Const Inc.

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location or provision in the Drawings and Specifications.

F. The City will furnish free of charge to the Contractor, a maximum of six (6) sets of Contract Drawings and Specifications. The Contractor shall pay for the costs of any additional sets or portions thereof.

The Contractor shall be responsible to see that all sets are the same as the up-to-date approved set.

1.10 PRECEDENCE OF CONTRACT DOCUMENTS
A. In the event of conflict between any of the Contract Documents, the provisions placing a more stringent requirement on the Contractor shall prevail. The Contractor shall provide the better quality or greater quantity of Work and/or materials unless otherwise directed by City in writing. In the event none of the Contract Documents place a more stringent requirement or greater burden on the Contractor, the controlling provision shall be that which is found in the document with higher precedence in accordance with the following order of precedence:

1. Governmental Approvals including, but not limited to, permits required for the Work

2. Modifications issued after execution of the Contract (including modifications to Drawings and Specifications)

3. The Contract, including all exhibits, attachments, appendices and Addenda, with later Addenda having precedence over earlier Addenda

4. Special Conditions, if any

5. General Conditions

6. Specifications

7. Drawings

8. Bidding Requirements
B. With reference to the Drawings, the order of precedence is as follows:

1. Change Order Drawings

2. Addenda Drawings

3. Contract Drawings

4. Project Drawings

5. Standard Drawings

6. Detail Drawings

7. General Drawings

8. Figures

9. Scaled dimensions
C. Within the Specifications, the order of precedence is as follows:

1. Change Orders

2. Special Conditions

3. Project Technical Specifications

4. Standard Specifications, if any

5. Applicable Trade Association Specifications

1.11 NOTICE OF CONFLICTS
If the Contractor, in the course of the Work, becomes aware of any claimed conflicts, errors or omissions in the Contract Documents or in the City's fieldwork or work of City's separate contractors, the Contractor shall immediately notify the Director in writing. The Director shall promptly review the matter, and if the Director R Dependable Const Inc.

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finds a conflict, error or omission, the Director shall determine the corrective actions and advise the Contractor accordingly. If the correction associated with a conflict, error or omission increases or decreases the amount of Work called for in the Contract, the City shall issue an appropriate Change Order in accordance with the Contract Documents. After discovery of an error or omission by the Contractor, any related additional work performed by the Contractor shall be done at the Contractor's risk unless authorized by the Director.

1.12 REPORTS
A. Daily Construction Reports: The Contractor shall prepare a daily construction report recording the following information concerning events at Project site:

1. List of Subcontractors at Project site.

2. List of other contractors at Project site.

3. Approximate count of personnel at Project site.

4. Equipment at Project site.

5. Material deliveries.

6. High and low temperatures and general weather conditions, including presence of rain or snow.

7. Accidents.

8. Meetings and significant decisions.

9. Unusual events.

10. Stoppages, delays, shortages, and losses.

11. Meter readings and similar recordings.

12. Emergency procedures.

13. Orders and requests of authorities having jurisdiction.

14. Change Orders received and implemented.

15. Construction Change Directives received and implemented.

16. Services connected and disconnected.

17. Equipment or system tests and startups.

18. Partial completions and occupancies.

19. Substantial Completions authorized.

20. List of visitors to Project Site.

21. List of personnel at Project Site including names and job classifications.

22. Description of Work for the day including locations, quantities and related bid items.

Immediately upon discovery of a difference between field conditions and the Contract Documents, the Contractor shall prepare and submit a detailed report through a Request for Information (RFI). Include a detailed description of the differing conditions, together with recommendations for a remedy.

The Daily Construction Report must be: signed by Contractor’s Superintendent, submitted within 24 hours (next Working Day) to the Director, and shall be made available to others as directed by City.

1.13 LINES, GRADES, AND MEASUREMENTS
A. All lines and grades will be established by the Contractor. The Contractors shall carefully preserve all survey stakes and reference points as far as possible. Should any stakes or points be removed or destroyed unnecessarily by any act of the Contractor or his/her employees, they must be reset to the satisfaction of the Director, at the Contractor's expense.

B. The Contractor shall inform the Director 48 hours (two Work Days) in advance of the times and places at which he/she intends to Work in order that inspection may be provided, and that necessary R Dependable Const Inc.

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measurements for records and payments may be made with minimum inconvenience.

C. No direct payment will be made for the cost to the Contractor of any of the Work or delay occasioned by giving lines and grades, by making other necessary measurements, or by inspection.

1.14 RIGHT OF WAY
A. The site for the installation of equipment or the right of way for the Work to be constructed under this Contract will be provided by the City.

B. The City will provide the appropriate rights of way and property for pipelines and structures. Upon approval by the Director, the Contractor may, without cost, use portions of any of the City's rights of way or property which may be suitable for working space and for storage of equipment and materials. The Contractor will be held responsible for any damage to structures, streets, and roads, trees and landscaping, and for any damage that may result from his/her use of City property.

C. In case areas additional to those available on the City's rights of way or property are required by the Contractor for his/her operations, he/she shall make arrangements with the property owners for the use of such additional areas at his/her own expense.

1.15 CONTRACTOR’S OPERATIONS/STORAGE YARD
In the event the Contractor requires space for the storage and/or staging of construction materials, supplies, equipment, stockpiling of debris, or any other needs required for construction operations, he/she shall acquire at his/her own expense such areas as he/she may desire. For properties within the City of Vernon, the staging area must be enclosed at Contractor’s expense with construction fencing covered with a mesh screen to limit visibility to the site. Private property used for storage of construction material or debris shall be restored to a legal condition with regard to appearance and maintenance upon conclusion of the project. Property should be graded and free of weeds and debris when project is completed. [END OF ARTICLE]
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ARTICLE 2 - PERFORMANCE OF THE WORK

2.01 PERFORMANCE OF WORK - GENERAL
Contractor shall, at its own cost and expense, furnish all necessary materials, labor, transportation, and equipment for doing and performing said Work and the materials used shall comply with the requirements of the Contract Documents. All Work shall be performed and completed as required in the Contract Documents, and subject to the approval of the Director, or his/her designated assistant.

2.02 NO ASSIGNMENT OR DELEGATION
Contractor shall not assign or delegate the duties or obligations under this Contract or his/her interest therein in whole or in part without the prior written consent of the City which may be withheld at the City's sole discretion.

2.03 STANDARD OF PERFORMANCE
Contractor agrees that all services performed hereunder shall be provided in a manner commensurate with the highest professional standards and shall be performed by qualified and experienced personnel; that any Work performed by Contractor under the Contract will be performed in the best manner; that any material furnished shall be subject to the approval of the Director; and that both Work and materials will meet fully the requirements of the Contract Documents. Any work deemed unacceptable by the Director, whether a cause is determined or not shall be repaired or replaced by Contractor at Contractor’s expense.

The Contractor shall be responsible for the final product and shall make any quality control, adjustments and corrections necessary to obtain the final product accepted by the City Engineer. The Contractor shall perform process and quality control sampling and testing and exercise management control the work of his/her subcontractors, technicians and workers to ensure that the milling, transporting, recycling, spreading, compaction, and finishing processes conform to these Specifications. The proficiency of testing laboratories and sampling and testing personnel shall be reviewed and approved by the City Engineer prior to providing services to the project. The City Engineer shall have unrestricted access to the laboratory, sampling, testing sites, and all information resulting from mix design and quality control activities. All Quality Control testing results shall be submitted to the City Engineer on a daily basis.

2.04 DEFECTIVE WORK
Within the time periods that the City specifies, the Contractor shall correct all deficient, improperly executed, or unsatisfactory Work determined by the City.

The Contractor shall remove and shall repair or replace, at his/her own expense any part of the Work that is deficient, improperly executed, or unsatisfactorily executed, even though it has been included in the monthly estimates. If he/she refuses or neglects to remove, repair, or replace such defective Work, prior to the City’s acceptance of the Work, it may be replaced by the City at the expense of the Contractor, plus 15% for overhead expenses, and his/her sureties shall be liable therefor. (See Paragraph 2.15 for curing defects after acceptance of the Work.)

2.05 CITY’S RIGHT TO CARRY OUT THE WORK
A. Notwithstanding other remedies available to the City, if the Contractor defaults, fails to perform Work required by the Contract Documents, or otherwise neglects to carry out the Work in accordance with the Contract Documents and fails within a 48 hour period after receipt of written notice from the City to commence and correct such default, failure to perform, or neglect with diligence and promptness, the R Dependable Const Inc.

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City, at its sole discretion and without obligation, may, with its own or outside forces, perform the Work Contractor has failed to perform and/or replace or correct deficiencies in the Work. In such case, a Change Order or Construction Change Directive shall be issued deducting from payments then or thereafter due to the Contractor the cost of completion, replacement or correction of such deficiencies, including compensation for additional services by the City’s project management staff, the Architect, and their respective consultants made necessary by such default, failure to perform, or neglect, plus 15% for City’s overhead expenses. If payments then or thereafter due the Contractor are not sufficient to cover such amounts, the Contractor shall pay the difference to the City immediately. This remedy is cumulative.

B. The City also has the right, but not the obligation, to self-perform or have outside forces perform portions of the Work previously assigned to Contractor. In such case a Change Order or Construction Change Directive shall be issued, reducing the Contract Sum by the Unit Price(s) applicable to such deleted Work or, in the absence of Unit Prices, an amount that reflects the reasonable cost of performing such deleted Work and the Allowable Mark-Up applicable to such deleted Work.

2.06 COMMUNICATIONS AND NOTICES REGARDING THE WORK
A. Notices under the Contract Documents shall be submitted in writing via email to [email protected] or (a) delivered personally, (b) sent by certified mail, return receipt requested, or (c) sent by a recognized overnight mail or courier service, with delivery receipt requested, to the following addresses (or to such other address as may from time to time be specified in writing by such Person):

All correspondence with Contractor shall be sent to the following address:

R Dependable Const Inc.
1019 W. 3rd Street, Ste B
San Bernardino, CA 92410
Attention: Rosemary Padilla
Phone: (909) 381-2310
Email: [email protected]
All communications shall be copied to City and shall be delivered to City’s Director at the address set forth below, with copies to such additional persons as may be directed by City’s Director.

City of Vernon
Department of Public Works
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Kenneth Jackson, Facilities Maintenance
Supervisor
Phone: (323) 583-8811 ext. 216
E-mail: [email protected]
B. Notices shall be deemed received when actually received in the office of the addressee (or by the addressee if personally delivered) or when delivery is refused, as shown on the receipt of the U. S.

Postal Service, private carrier or other Person making the delivery. All notices received after 5:00 p.m. shall be deemed received on the first business day following delivery. Any technical or other R Dependable Const Inc.

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communications pertaining to the Work shall be conducted by Contractor's Project Manager and technical representatives designated by City. Contractor's representatives shall be available at all reasonable times for consultation, and shall be authorized to act on behalf of Contractor in matters concerning the Work.

C. Contractor shall copy City on all written correspondence pertaining to the Contract between Contractor and any Person other than Contractor's Subcontractors, consultants and attorneys.

D. Notification of Affected Residents/Businesses. The Contractor shall be responsible for distribution of the general information letter of the project to all affected residents and businesses. A project general information letter and sufficient copies thereof will be prepared by City staff for Contractor distribution to all residents, business establishments, and institutions fronting on or directly affected by the project.

The Contractor shall be responsible for distribution of said letter in handout form to all the appropriate residences and buildings in the subject area. Distribution shall be accomplished in a manner acceptable to the City Engineer and shall be five (5) working days prior to the beginning of construction operations in the immediate vicinity. In addition to the above, the Contractor shall be fully responsible for such other notifications as may be required related to necessary closures of streets, alleys, driveways, etc., or to unavoidable access or parking restrictions. These notifications shall apply where the closures and access or parking restrictions required in the performance of any work under this contract preclude any resident, tenant, or property owner from utilizing the premises or conducting business thereon in a reasonable and customary manner.

Additional notification to the affected businesses and residents shall be prepared by the City and distributed by the Contractor for roadway and driveway closures five (5) working days in advance of any construction work. No removal or excavation work is allowed until the additional notification has been distributed to the affected residents and businesses.

If a Contractor is unable to adhere to his schedule as indicated on his written notification, then all the affected residents and places of business shall be re-notified of the revised schedule, in writing, as indicated above.

Contractor costs for all of the above notifications shall be considered as included in the appropriate items of the Bid Proposal.

E. Notification of Utilities – The provisions of Section 402 entitled "Utilities" of the “Greenbook” Standard Specifications shall apply. The Contractor shall contact the Underground Service Alert of Southern California (U.S.A.) at least two working days in advance of the construction work.

2.07 INDEPENDENT CONTRACTOR
The Contractor in the performance of the Work hereunder will be acting in an independent capacity and not as an agent, employee, partner, or joint venture of the City.

2.08 EMERGENCY WORK
A. During Working Hours:

In case of an emergency which threatens loss or injury of property, and/or safety of life during working hours, the Contractor shall act, without previous instructions from the City, as the situation may warrant.

He/she shall notify the Director of the emergency and the action taken immediately thereafter.

Any compensation claimed by the Contractor, together with substantiating documents in regard to R Dependable Const Inc.

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expense, shall be submitted to the Director within 15 calendar days after the emergency.

Compensation, if allowed, will be paid for as Extra Work.

B. Outside of Working Hours:

Whenever, in the opinion of the City, there shall arise outside of the regular Working hours on the Contract Work of an emergency nature which threatens loss or injury of property, or danger to public safety, the Contractor shall act, without previous instructions from the City as the situation may warrant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Contractor, together with substantiating documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency.

Compensation, if allowed, will be paid for as Extra Work. In the event the Contractor is not able to respond to an emergency outside of regular working hours, the City's forces will handle such emergency Work. If such emergency arises out of or is the result of operations by the Contractor, the cost of the corrective measures will be billed to the Contractor and deducted from his/her payment as provided in the Contract Documents. The performance of emergency Work by City forces will not relieve the Contractor of any of his/her responsibilities, obligations, or liabilities under the Contract.

2.09 SUBCONTRACTORS
A. Each subcontract shall contain a reference to the Contract between the City and the principal Contractor, and the terms of the Contract and all parts thereof shall be made part of each subcontract insofar as applicable to the Work covered thereby. If, in the Director’s opinion, the Subcontractor fails to comply with the requirements of the principal Contract insofar as the same may be applicable to the Subcontractor’s Work, the Director may disqualify the Subcontractor.

B. Nothing contained in these Contract Documents shall be construed as creating any contractual relationship between any Subcontractor and the City.

C. The Contractor shall be considered the employer of the Subcontractors and shall be fully responsible to the City for the acts and omissions of Subcontractors and of persons employed by them as the Contractor is for the acts and omissions of persons directly employed by him/her.

D. The Contractor shall be responsible for the coordination of the trades, Subcontractors, and material suppliers engaged upon the Work. It shall be the Contractor’s duty to see that all of his/her Subcontractors commence their Work at the proper time and carry it on with due diligence so that they do not delay or injure either the Work or materials; and that all damage caused by them or their workers is made good at his/her expense.

E. The City will not undertake to settle differences between the Contractor and his/her Subcontractors or between subcontractors.

F. The Contractor shall utilize the services of specialty Subcontractors, without additional expense to the City, on those parts of the Work which are specified to be performed by specialty contractors.

2.10 USE OF FACILITIES PRIOR TO COMPLETION OF CONTRACT
A. Whenever in the opinion of the Director any Work under the Contract, or any portion(s) thereof, is in a condition suitable for use by the City, the City may, after written notice and designation from the Director to the Contractor, use (which includes, but is not limited to, taking over or placing into R Dependable Const Inc.

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service) any portion(s) designated by the Director.

B. The use of any portion(s) by the City shall not be construed as, and will not constitute acceptance in any sense, of any portion(s) of the Work of the Contractor nor will such use trigger the running of any warranty and/or guarantee periods.

C. All necessary repairs, renewals, changes, or modifications in the Work or any portion thereof so used, not due to ordinary wear and tear, but due to defective materials or workmanship, the operations of the Contractor, or any other cause, shall be made at the expense of the Contractor.

D. The use of any portion(s) by the City shall not relieve the Contractor of any of his/her responsibilities or liabilities under the Contract nor constitute a waiver by the City of any of the conditions thereof.

Said use shall not cancel liquidated damages as of the first date of use, or any continuance thereof, nor impair, reduce, or change the amount of liquidated damages.

2.11 COOPERATION WITH OTHER WORK FORCES
A. The City reserves the right to perform other Work at or near the site at any time by the use of its own forces or other contractors.

B. Other contractors, other utilities and public agencies or their contractors, other City contractors, and City personnel may be working in the vicinity during the project construction period. There may be some interference between these activities and the Work under the Contract Documents. The Contractor shall cooperate and coordinate his/her Work with that of other Work forces to assure timely Contract completion.

2.12 AGREEMENTS WITH PROPERTY OWNERS
Agreements with property owners for storing excavated material, storing any other materials, or for any other purpose related to the Work shall be made in writing and a copy submitted to the Director for his/her information. All storage charges shall be at the Contractor’s sole expense.

2.13 PROTECTION OF PROPERTY
All public and private property, pavement or improvement, shall be safely guarded from damage or loss in connection with this Contract by the Contractor at all times. Should any facility, structure, or property be damaged during operations of the Contractor, he/she shall immediately notify the property owners or authorities. All damages and losses incurred shall be paid by the Contractor.

2.14 CONTRACTOR'S RESPONSIBILITIES FOR LOSSES OR LIABILITIES A. Risk of Loss
Except as otherwise provided in the Contract Documents and except as to the cost of repair or restoration of damage to the Work caused by force majeure, the Contractor shall bear all losses resulting to him/her on account of the amount or character of the Work, or from any unforeseen obstructions or difficulties which may be encountered, or from any encumbrances on the line of the Work, or because the nature of the ground in or on which the Work is done is different from what is assumed. The Contractor shall bear the risk for any City equipment, material, or supplies with which he/she has been entrusted.

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B. Materials and Facilities
The Contractor shall be responsible for materials and facilities as hereinafter provided and in the event of his/her failure to carry out said responsibilities, the same may be carried out by the City at the expense of the Contractor:

1. The Contractor shall be responsible for any materials so furnished and for the care of all Work until its completion and final acceptance, and he/she shall at his/her own expense replace damaged or lost materials and repair damaged parts of the Work.

2. The Contractor shall protect City facilities from damage resulting from his/her Work. City facilities damaged by, or as a result of, the Contractor's Work under this Contract shall be repaired or replaced, as directed by the Director, at the Contractor's expense.

3. The Contractor shall remove from the vicinity of the completed Work all buildings, rubbish, unused material, concrete forms, and other materials belonging or used under his/her direction during construction. If Contractor fails to completely remove such items within a reasonable time the City may do so at the Contractor’s expense.

C. Laws and Regulations

1. The Contractor shall obey all laws, ordinances, and regulations in any manner affecting those engaged or employed on the Work, or the materials used in the Work, or in any way affecting the conduct of the Work, and of all court orders and decrees having any jurisdiction or authority over the same. If any discrepancy or inconsistency should be discovered in this Contract, or in the Drawings or Specifications herein referred to, in relation to any such law, ordinance, regulation, order, or decree, he/she shall immediately report the same in writing to the Director.

2. Contractor shall, at all times, cause all his/her agents and employees to observe and comply with all such applicable laws, ordinances, regulations, orders, and decrees in effect or which may become effective before Final Completion of this Contract.

3. Nothing in the Contract Documents shall be construed to permit Work not conforming to such laws, ordinances, and regulations. If the Contractor ascertains at any time that any requirement of this Contract is at variance with such applicable law requirement, he/she shall immediately notify the Director.

4. If such applicable law requirement was not in effect on the date of submission of bids, any necessary adjustment of the Contract price shall be made as provided in Article 6 herein. If such applicable law requirement was in effect on said date of bid submission, no adjustment of Contract price will be considered.

5. The Contractor, at his/her own expense, shall pay all taxes properly assessed against his/her equipment, materials, or property used or required in connection with the Work.

2.15 WARRANTY AND CORRECTIONS
A. Warranty

1. Warranty. The Contractor warrants to the City that: (i) materials and equipment furnished under the Contract will be of good quality and new unless otherwise required or permitted by R Dependable Const Inc.

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the Contract Documents; (ii) the Work will be of good quality and free from defects; (iii) the Work will conform to the requirements of the Contract Documents; and (iv) Contractor will deliver the Project free of stop notice claims. Work not conforming to these requirements, including substitutions not accepted by the City, will be deemed defective. The Contractor’s warranty excludes improper or insufficient maintenance, improper operation, or normal wear and tear and normal usage. If required by the City, the Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment. This warranty is not limited by the correction obligation of Paragraph 2.04 herein.

2. Overlap. Where any warranties provided under the Contract Documents overlap, conflict, or are duplicative, Contractor will be bound by the more stringent requirements.

3. Procurement and Assignment of Warranties: Contractor shall obtain in the name of City, or transfer or assign to City or City’s designee prior to the time of Final Completion of the Work, any and all warranties or guarantees which Contractor is required to obtain pursuant to the contract Documents and which Contractor obtained from any other person or entity other than Contractor including, but not limited to, Subcontractors and manufacturers, and further agrees to perform the Work in such a manner so as to preserve any and all such warranties.

Contractor shall secure written warranties from all Subcontractors. Contractor and its Subcontractors shall offer any warranty upgrades or extensions that are offered by manufacturers of any equipment or system installed in the Work to the City. Contractor shall deliver to City all warranty and guarantee documents and policies.

4. Survival of Warranties: The provisions of this paragraph 2.15 will survive Contractor’s completion of the Work or termination of Contractor’s performance of the Work.

B. Correction of Work

1. Before or After Final Completion. The Contractor shall promptly correct Work rejected by the City or City’s designee, as failing to conform to the requirements of the Contract Documents, whether discovered before or after Final Completion and whether or not fabricated, installed, or completed. Costs of correcting such rejected Work, including additional testing, inspections, and compensation for the City’s services and expenses made necessary thereby, will be at the Contractor’s expense within the Contract Price.

2. After Final Completion.
(a) In addition to the Contractor’s warranty obligations under Paragraph 2.15-A, if, within one (1) year after the date of Final Completion of the Work or within the time period established by any applicable special warranty required by the Contract Documents, any of the Work is found to be not in accordance with the requirements of the Contract Documents, the Contractor shall commence correction or replacement of such Work within forty-eight (48) hours after receipt of written notice from the City to do so. The Contractor shall perform such corrective work without charge or cost to the City after Final Completion of the Work. The City shall give such notice promptly after discovery of the condition. (b) If the Contractor fails to commence correction or replacement of non-conforming Work within forty-eight (48) hours after receipt of written notice, the City will proceed to have defects repaired or replaced at the expense of the Contractor and its Performance Bond surety, plus fifteen percent (15%) for the City’s overhead R Dependable Const Inc.

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and administrative expense. The City may charge such costs against any payment due Contractor. If, in the opinion of the City, defective work creates a dangerous or hazardous condition or requires immediate correction or attention to prevent further loss to the City or to prevent interruption of operations of the City, the City may take immediate action, give notice, make such correction, or provide such attention and the cost of such correction or attention will be charged against the Contractor. Such action by the City will not relieve the Contractor of the warranties provided in this Article or elsewhere in the Contract Documents.

3. Replacement or Removal of Defective or Unauthorized Work. The Contractor shall remove from the Site and replace those portions of the Work which are not in accordance with the requirements of the Contract Documents in a manner acceptable to and as ordered by the Director. No compensation shall be allowed for such removal or replacement. Director shall have authority to cause defective work to be remedied, removed or replaced and to deduct the costs from monies due or to become due to the Contractor.

4. Destruction or Damage. In the event the Contractor destroys or damages any construction of the City or another contractor while correcting or removing Work which is not in accordance with the requirements of these Contract Documents, the Contractor shall bear the cost of repairing or reconstructing that other construction as well.

5. No Limitation. Nothing contained in Paragraph 2.15-B will be construed to establish a period of limitation with respect to other obligations which the Contractor might have under the Contract Documents. Establishment of the one-year period for correction of Work as described in Paragraph 2.15-B relates only to the specific obligation of the Contractor to correct the Work, and has no relationship to the limitations periods established by statute for any construction defect or other causes of action.

2.16 CLEANING AND ENVIRONMENTAL CONTROLS
The Contractor, Subcontractors and employees shall comply with all litter and pollution laws and it shall be the responsibility of the Contractor to ensure compliance. The Contractor shall do all of the following:

A. Maintain the Site free of waste materials, debris, and rubbish and in a clean and orderly condition; and Remove waste materials, debris and rubbish from site and dispose off-site legally.

B. The Contractor shall maintain at his/her disposal any and all equipment necessary to prevent and remediate any sanitary sewer overflow arising out of the Work. The Contractor shall furnish and operate a self-loading motor sweeper with spray nozzles, as directed by the Director, to maintain the affected areas in a condition of cleanliness acceptable to the City at all locations affected by the Contractor’s operations. For purposes of this Paragraph, the affected areas include the project Site as well as all haul routes to and from the project Site and all areas of construction and restoration which have not been completed.

C. The Contractor shall take appropriate action to ensure that no dust originates from the project Site.

D. Any equipment or vehicles driven and/or operated within or adjacent to a street gutter, storm drain, runoff conveyance or ocean shall be checked and maintained daily to prevent leaks of materials that if introduced to water could be deleterious to aquatic life.

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petroleum products or other organic or earthen material from any construction, or associated activity or whatever nature shall be allowed to enter into or placed where same may be washed by rainfall or runoff into waters of the State. When operations are completed, any excess materials or debris shall be removed from the Work area.

2.17 WATER POLLUTION CONTROL
A. The Contractor shall meet all applicable City of Vernon, state and federal clean water laws, rules and regulations including but not limited to all conditions set forth in the Vernon Municipal Code Chapter

13.24 Sections 13.24.130 through 13.24.210 regarding stormwater and urban runoff controls as it relates to public agency activities including, but not limited to storm and/or sanitary sewer system inspection and repair, street sweeping, trash pick-up and disposal, and street and right-of-way construction and repair are required to implement and maintain the activity specific Best Management Practices (BMPs) listed in Table 2-1 below in compliance with the National Pollutant Discharge Elimination System (NPDES) requirements. Contractor shall not discharge any water containing trash, debris, pollutants, fuels, oils, soaps or other non-allowable constituents from its sweeping vehicles upon any city street, to any storm drain or any non-permitted outlet. As part of its submission, contractor shall describe its methods for preventing NPDES violations during sweeping operations within the City. In addition, Contractor shall comply with all NPDES requirements at its maintenance facilities, storage yards and company facilities. Failure to comply with this section may result in termination for cause by the City of any contract resulting from this solicitation.

Table 2-1. BMPs for Public Agency Facilities and Activities General and Activity Specific BMPs
General BMPs
Scheduling and Planning
Spill Prevention and Control
Sanitary/SepticWasteManagement
Material Use
Safer Alternative Products
Vehicle/Equipment Cleaning, Fueling and Maintenance
Illicit Connection Detection, Reporting and Removal
Illegal Spill Discharge Control
Maintenance FacilityHousekeeping Practices
Flexible Pavement
Asphalt Cement Crack and Joint Grinding/ Sealing
Asphalt Paving
Structural Pavement Failure (Digouts) Pavement Grinding and Paving Emergency Pothole Repairs
SealingOperations
Rigid Pavement
Portland Cement Crack and Joint Sealing
Mudjacking and Drilling
Concrete Slab and Spall Repair
Slope/Drains/Vegetation
ShoulderGrading
Nonlandscaped Chemical Vegetation Control
Nonlandscaped Mechanical Vegetation Control/Mowing
Nonlandscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Removal
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Fence Repair
Drainage Ditch and Channel Maintenance
Drain and Culvert Maintenance
Curb and Sidewalk Repair
Litter/ Debris/ Graffiti
SweepingOperations
Litter and Debris Removal
Emergency Response and Cleanup Practices
GraffitiRemoval
Landscaping
Chemical Vegetation Control
Manual Vegetation Control
LandscapedMechanical Vegetation Control/Mowing
Landscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Removal Irrigation Line Repairs
Irrigation (Watering), Potable and Nonpotable
Environmental
Storm Drain Stenciling
Roadside Slope Inspection
RoadsideStabilization
Stormwater TreatmentDevices
Traction Sand Trap Devices
Bridges
Welding and Grinding
Sandblasting, Wet Blast with Sand Injection and Hydroblasting Painting
Bridge Repairs
Other Structures
Pump Station Cleaning
Tube and Tunnel Maintenance and Repair
Tow Truck Operations
Toll Booth Lane Scrubbing Operations
Electrical Sawcutting for Loop Installation
TrafficGuidance
Thermoplastic Striping and Marking
Paint Striping and Marking
Raised/ Recessed Pavement Marker Application and Removal Sign Repair and Maintenance
Median Barrier and Guard Rail Repair
Emergency Vehicle Energy Attenuation Repair
StormMaintenance Minor Slides and Slipouts Cleanup/ Repair Management and Support
Building and GroundsMaintenance
Storage of HazardousMaterials (Working Stock)
Material Storage Control (Hazardous Waste)
Outdoor Storage of Raw Materials
Vehicle and Equipment Fueling
Vehicle and Equipment Cleaning
Vehicle and Equipment Maintenance and Repair
Aboveground and Underground Tank Leak and Spill Control R Dependable Const Inc.

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B. Water Quality Protection Requirements for Construction Projects with Less than One (1) Acre of Disturbed Soil.

All construction projects, regardless of size, will be required to implement best management practices (BMPs) necessary to reduce pollutants to the Maximum Extent Practicable (MEP) to meet the minimum water quality protection requirements and implement all applicable set of BMPs as defined in Table 2-2.

Please refer to the California Stormwater Quality Association’s Construction Handbook (available on their website:
www.cabmphandbooks.com) for further information regarding the BMPs listed in Table 2-2.

All construction projects with Less than One (1) Acre of Disturbed Soil shall submit to the City a signed Statement of Intent to Comply with Minimum Requirements of the Stormwater Permit (Exhibit 5).

The Contractor may self-certify that the following training was completed on an annual basis providing they certify they have received all applicable training:
• The Contractor shall train all of their employees in targeted positions (whose interactions, jobs, and activities affect stormwater quality) on the requirements of the overall stormwater management program.

• When the Work includes the use or have the potential to use pesticides or fertilizers, the Contractor shall train all of their employees (whether or not they normally apply pesticides or fertilizers as part of their work). Training programs shall address:
1) The potential for pesticide-related surface water toxicity; 2) Proper use, handling, and disposal of pesticides;
Table 2-2
Minimum Water Quality Protection Requirements and Applicable Set of BMPs for All Construction Projects Category Minimum Requirements BMPs

1. Sediment Control Sediments generated on the project site shall be retained using adequate Treatment Control or Structural BMPs.

Sediment Control

2. Non-Stormwater
Management, Waste
Management and
Materials Pollution
Control
Construction-related materials, wastes, spills or residues shall be retained at the project site to avoid discharge to streets, drainage facilities, receiving waters, or adjacent properties by wind or runoff.

Non-storm water runoff from equipment and vehicle washing and any other activity shall be contained at the project sites.

Stormwater
Management; Waste
Management

3. Erosion Control Erosion from slopes and channels shall be controlled by implementing an effective combination of BMPs, such as the limiting of grading scheduled during the wet season;
inspecting graded areas during rain events; planting and maintenance of vegetation on slopes; and covering erosion susceptible slopes.

Erosion Control
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Item 10 Page 33 of 369
3) Least toxic methods of pest prevention and control, including Integrated Pest Management; and
4) Reduction of pesticide use
C. Water Quality Protection Requirements for Construction Projects with One (1) Acre (or greater) of Disturbed Soil. In addition to the minimum BMPs required in Paragraphs A and B, all construction projects where at least one (1) acre of soil will be disturbed, construction activity that results in land surface disturbances of less than one acre if the activity is part of a larger common plan of development, or the sale of one or more acres of disturbed land surface requires a Construction Activities Storm Water General Permit (2009-0009-DWQ Permit).

Prior to commencement of construction activities, the Permit Registration Documents (PRDs) must be submitted electronically in the Storm Water Multi-Application Report Tracking System (SMARTS) (http://smarts.waterboards.ca.gov/smarts/faces/SwSmartsLogin.jsp). PRDs consist of the Notice of Intent, Risk Assessment, Post-Construction Calculations, a Site Map, the Storm Water Pollution Prevention Plan (SWPPP), a signed certification statement by the Legally Responsible Person (LRP), and the first annual fee.

See: http://www.swrcb.ca.gov/water_issues/programs/stormwater/construction.shtml for more information. A Waste Discharger Identification (WDID) will be emailed to the LRP after the PRDs have been submitted and are deemed complete. Construction activities cannot begin until a WDID is issued by the State Water Resources Control Board. Contractor shall bear the costs of any delays to the Project caused by a delay in obtaining its WDID.

The SWPPP shall include:

1. The name, location, period of construction, and a brief description of the project;

2. Contact information for the owner and contractor;

3. The building permit number for the project;

4. The grading permit number for the project (where applicable);

5. A list of major construction materials, wastes, and activities at the project site;

6. A list of best management practices to be used to control pollutant discharges from major construction materials, wastes, and activities;

7. A site plan (construction plans may be used) indicating the selection of BMPs and their location where appropriate;

8. Non-storm water discharges, their locations, and the BMPs necessary to prevent the discharge;

9. A maintenance and self-inspection schedule of the BMPs to determine the effectiveness and necessary repairs of the BMPs; and

10. A certification statement that all required and selected BMPs will be effectively implemented.

Within seven (7) days after the City awards the Contract, the Contractor shall submit one (1) original hard copy and one (1) electronic copy via email to [email protected] of the proposed SWPPP to the City. The City shall review the SWPPP within 14 days of receipt of the plan. If revisions are required, the Contractor shall revise and re-submit the document within seven (7) days of its receipt of the City’s comments. The City shall then have seven (7) days to consider the revisions made by the Contractor and approve the SWPPP.

The Contractor shall maintain a minimum of two (2) readily accessible copies of the SWPPP at the Project site. The SWPPP shall be made available upon request of a representative of the Los R Dependable Const Inc.