Vernon City Council
June 16, 2026

Regular City Council Meeting Agenda June 16, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 16, 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
Regular City Council Meeting Agenda June 16, 2026

Recommendation:

Recognize May 2026 Employee Service Pin Award recipients.

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

2. Meeting Minutes
Recommendation:

Approve the June 2, 2026 Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation:

Receive and file the claim submitted by Adam Willis.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 175, for the period of May 3, 2026 through May 16, 2026, totaling $7,453,726.95 and consisting of ratification of electronic payments totaling $7,276,593.36 and ratification of the issuance of early checks totaling $177,133.59.

5. Franchise Towing Services Agreement
Recommendation:

Adopt Ordinance No. 1313 granting a Franchise Towing Services Agreement to Mr. C’s Towing of South Gate, Inc.

6. Fire Department Activity Report
Recommendation:

Receive and file the April 2026 Fire Department Activity Report.

7. Police Department Activity Report
Recommendation:

Receive and file the April 2026 Police Department Activity Report.

8. Property and Casualty Insurance Placements for Fiscal Year 2026-27 Recommendation:

Approve and authorize the City Administrator to execute all related documents to procure the City’s annual insurance coverage for Fiscal Year 2026-27, effective July 1, 2026, through June 30, 2027, for a total amount not-to-exceed $5,587,684.

9. City Housing Report
Recommendation:

Receive and file the City Housing Report presented at the Special Vernon Housing Commission Meeting on April 28, 2026.

10. Application for 2026 Tree City USA Designation
Recommendation:

Authorize the Mayor to sign and the Public Works Department to submit a 2026 Tree City USA Application to the Arbor Day Foundation.

Regular City Council Meeting Agenda June 16, 2026

11. Amendment No.1 to Services Agreement with Interwest Consulting Group, Inc., Contract No. 20250081
Recommendation:

Approve and authorize the City Administrator to execute Amendment No.1 to the Services Agreement with Interwest Consulting Group, Inc., in substantially the same form as submitted, for On-Call Building Plan Checks and Inspection Services, for a total amount not to exceed $2,500,000 in additional funds.

12. Blanket Purchase Order with The Home Depot
Recommendation:

Approve the issuance of a blanket Purchase Order with The Home Depot in an amount notto-exceed $234,250 to procure supplies for the Public Works Department and Vernon Public Utilities for operational needs and special projects for Fiscal Year 2026-27.

13. Master Sales Agreement with Itron, Inc.

Recommendation:

A. Find that the best interests of the City are served by a direct award of an agreement with Itron, Inc. (Itron) without a competitive selection process, pursuant to Vernon Municipal Code Section (VMC) 3.32.110(B)(2);
B. Pursuant to Sections 3.32.220(B) and 3.32.110(B)(3) of the VMC, find that it is commercially unreasonable to rebid the proposed agreement for support and maintenance every three years, as Software as a Service (Saas), software license, firmware, and equipment, and maintenance services for existing City utility meters are only available through Itron; and
C. Approve and authorize the City Administrator to execute a Master Sales Agreement with Itron, in substantially the same form as submitted, for utility metering hardware, software, and maintenance services in an amount not-to-exceed $285,229.68 for a five-year term.

14. Support and Maintenance Agreement with Advanced Utility Systems Recommendation:

A. Pursuant to Sections 3.32.220(B) and 3.32.110(B)(3) of the Vernon Municipal Code (VMC), find that it is commercially unreasonable to rebid the proposed agreement for support and maintenance every three years, as a substantial upgrade to the billing system has recently been completed, the software platform is proprietary to Advanced Utility Systems, a division of N. Harris Computer Corporation (Advanced), and continuity of support is critical for maintaining the reliable operation of the City’s utility billing system; and B. Approve and authorize the City Administrator to execute a Support and Maintenance Agreement with Advanced, in substantially the same form as submitted, to provide software support and maintenance to the Infinity Customer Information System (CIS) billing system in an amount not-to-exceed $446,604.60 for a five-year term.

NEW BUSINESS

15. Public Safety Special Parcel Tax Rate for Fiscal Year 2026-27 Recommendation:

A. Adopt Resolution No. 2026-027 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2026-27, pursuant to Vernon Municipal Code Section 3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles Auditor- Regular City Council Meeting Agenda June 16, 2026

Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2026-27.

16. Warehouse Special Parcel Tax Rate for Fiscal Year 2026-27 Recommendation:

A. Adopt Resolution No. 2026-028 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2026-27 pursuant to Vernon Municipal Code Section 3.20.010; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2026-27.

17. Electric Rate Schedules, Energy Cost Adjustment Billing Factor, and Renewable Energy Cost Adjustment Factor
Recommendation:

Adopt Resolution No. 2026-029 to Amend Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU-I, TOU GS-1, TOU GS-2, TOU PA-1, TOU-D, TOU-G, TOU-V, TOU-Vt, and GP regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries.

18. Amendments to Natural Gas Rule No. 14
Recommendation:

Adopt Resolution No. 2026-030 Amending Natural Gas Rule No. 14 (Service Connections and Facilities on Customer’s Premises) regarding the Rules for Gas Service for gas distributed and supplied by the City within its boundaries.

19. Commission and Committee Appointments
Recommendation:

A. Appoint two (2) Business Representatives, one (1) Employee/Labor Representative, and (1) Real Estate Representative to full four-year terms (July 1, 2026 to June 30, 2030) to the Business and Industry Commission;
B. Appoint one (1) Business Representative, and one (1) Vernon Area Representative to full four-year terms (July 1, 2026 to June 30, 2030) and one (1) City Council Representative and one (1) Vernon Area Representative to a partial term (July 1, 2026 to June 30, 2029) to the Vernon CommUNITY Fund Grant Committee;
C. Appoint two (2) Business Representatives to full four-year terms (July 1, 2026 to June 30, 2030) to the Green Vernon Commission; and
D. Appoint one (1) Resident (Council Member) to a partial term (July 1, 2026 to June 30, 2029) to the Vernon Housing Commission.

PUBLIC HEARINGS

20. Fiscal Year 2026-27 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann)
Recommendation:

A. Adopt Resolution No. 2026-031 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2026-27; and B. Adopt Resolution No. 2026-032 adopting the Appropriations Limit for Fiscal Year 2026-27 pursuant to Government Code Section 7910.

Regular City Council Meeting Agenda June 16, 2026

21. 2025 Urban Water Management Plan
Recommendation:

A. Find that the proposed action is exempt under the California Environmental Quality Act (CEQA) in accordance with California Water Code Section 10652, which exempts the preparation and adoption of Urban Water Management Plan (UWMP) and the Water Shortage Contingency Plan (WSCP), collectively referred to herein as the 2025 UWMP, from CEQA requirements, and CEQA Guideline Section 15061(b)(3), the general rule that CEQA only applies to activities that may have a significant effect on the environment, because the plan referenced herein is merely an update of the existing 2020 UWMP; and B. Adopt Resolution No. 2026-033 Adopting the 2025 UWMP.

ORAL REPORTS

22. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

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

CLOSED SESSION REPORT

ADJOURNMENT
On June 11, 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 June 16, 2026

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: June 16, 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 May 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:

THIRTY YEARS OF SERVICE
Wesley Cruz, Building & Planning Supervisor, Hired May 1996

TWENTY FIVE YEARS OF SERVICE
Anthony Encinas, Police Sergeant, Hired May 2001

TEN YEARS OF SERVICE
Daniel Gomez, Water Maintenance Worker, Hired May 2016

FIVE YEARS OF SERVICE
Ailin Huynh, Police Records Technician, Hired May 2021
Efren Peregrina-Renteria, Procurement Specialist, Hired 2021 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
.
.

Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: June 16, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the June 2, 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. June 2, 2026 Regular City Council Meeting Minutes
.
.

Item 2 Page 1 of 10

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 2, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
Judith Merlo, Council Member
Monica Rodriguez, 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 Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager
Lisette Grizzelle, Human Resources Manager
Richard Corbi, Public Utilities Assistant General Manager

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

Item 2 Page 2 of 10
Regular City Council Meeting Minutes Page 2 of 9
June 2, 2026

PUBLIC COMMENT
None.

PUBLIC HEARINGS

1. City of Vernon Vacancies and Recruitment and Retention Efforts Recommendation: A. Conduct a Public Hearing; and B. Receive and file an informational report and presentation on the City of Vernon vacancies, and recruitment and retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3.

Human Resources Director Tan presented the staff report and Human Resources Manager Grizelle conducted a PowerPoint presentation.

Mayor Ybarra opened the public hearing at 9:09 a.m. There being no speakers, Mayor Ybarra closed the public hearing at 9:10 a.m.

Mayor Ybarra invited further Council discussion. There being none, Mayor Ybarra called for a motion.

MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.

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

MOTION
Mayor Pro Tem Rivera moved and Council Member Rodriguez 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:

2. Meeting Minutes
Recommendation: Approve the May 19, 2026 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 174, for the period of April 19, 2026 through May 2, 2026, totaling $8,583,363.87 and consisting of ratification of electronic payments totaling $8,373,680.98 and ratification of the issuance of early checks totaling $209,682.89. .
.

Item 2 Page 3 of 10
Regular City Council Meeting Minutes Page 3 of 9
June 2, 2026

4. Public Works Department Monthly Report
Recommendation: Receive and file the April 2026 Building Report.

5. Report on Contract Award to Invoice Cloud Approved by the City Administrator
Recommendation: Receive and file the report on the award of Amendment No. 1 to the Contract with Invoice Cloud for processing of online payments and donations as approved by the City Administrator pursuant to Vernon Municipal Code Sections

3.32.110(B)(2) and 3.32.110(B)(3).

6. Annual Statement of Investment Policy for Fiscal Year 2026-2027 Recommendation: Adopt Resolution No. 2026-023 approving an Annual Statement of Investment Policy for Fiscal Year 2026-27 and delegating investment authority to the Director of Finance/City Treasurer.

7. Contract with DASH Construction Company Inc. for Citywide Street Tree Planting Project
Recommendation: A. Find that award of the proposed contract is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15304, because the Project consists of only minor alterations in the condition of land, water and/or vegetation that does not involve removal of healthy , mature, scenic trees is merely to repair existing streets and involves no expansion of existing use; B. Accept the bid proposal from DASH Construction Company, Inc. as the lowest responsive and responsible bidder, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with DASH Construction Company, Inc. in substantially the same form as submitted, in an amount not-to-exceed $484,900; and D. Authorize a contingency amount of ten percent (10%) or $48,490 in the event of an unexpected changed condition in the Project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

8. Brown Act Updates Related to Senate Bill 707
Recommendation: A. Receive a presentation on Brown Act updates related to the teleconferencing and accessibility provisions under Senate Bill 707 (SB 707); B.

Adopt Resolution No. 2026-024 Approving a Technology Disruption Policy; and C.

Adopt Resolution No. 2026-025 Determining “reasonable efforts” for outreach to encourage participation in City Council meetings.

City Clerk Rocha presented the staff report.

Mayor Ybarra invited public comments and there were none.

Mayor Ybarra inquired about the steps the City had taken to implement and test the two-way communication system. City Clerk Rocha explained that the remote participation option was used during the COVID-19 pandemic and periodically had been utilized with outside consultants who participated in the meeting remotely. .
.

Item 2 Page 4 of 10
Regular City Council Meeting Minutes Page 4 of 9
June 2, 2026
Additionally, it had recently been utilized at the Business and Industry Commission meeting.

Mayor Ybarra called for a motion.

MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve recommendations A, B, and C. The question was called and the motion carried unanimously.

9. Amendment to Classification and Compensation Plan
Recommendation: A. Approve revised job descriptions and reclassifications; and B. Adopt Resolution No. 2026-026 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2026-004, effective February 17, 2026.

Human Resources Director Tan presented the staff report.

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

MOTION
Mayor Pro Tem Rivera moved and Council Member Merlo seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.

10. Franchise Towing Service Agreement
Recommendation: A. Introduce and conduct the first reading of Ordinance No. 1313 granting Mr. C’s Towing of South Gate, Inc., a franchise towing services agreement for a term of three years; and B. Direct staff to schedule the second reading and adoption of Ordinance No. 1313 for the June 16, 2026, City Council meeting.

Police Chief Sousa presented the staff report.

Discussion ensued and Council Member Larios requested that Chief Sousa explain the Request for Proposals (RFP) process, and Chief Sousa explained the selection process.

Council Member Larios inquired about whether there was anything that set Mr. C's apart from other companies and the reasoning behind moving from three to a single provider. Chief Sousa commented on Mr. C's proven track record and noted their strong partnership with the department. He mentioned that their fees were typically at or below average, and their response time was excellent compared to other top providers. Additionally, they could accommodate heavy loads, and they had a tow yard next door in Maywood, which made it convenient for staff and .
.

Item 2 Page 5 of 10
Regular City Council Meeting Minutes Page 5 of 9
June 2, 2026
residents. Regarding the decision to move to a single operator, Chief Sousa explained that staff found that, with the other two tow providers, the companies did not fully staff the required services, and their response times were slower, whereas Mr. C’s has consistently met the 30-minute response time.

City Attorney Moussa-Milward clarified that the contract with Mr. C’s was not an exclusive franchise agreement. Per the City’s Municipal Code, selected or nonwinning bids can be placed on a list to be used by the City.

Council Member Merlo expressed concern about comments she came across about the service provided by Mr. C’s in neighboring cities and wanted to ensure the City was acting ethically.

Mayor Ybarra asked whether the franchise fees collected by the City cover the City’s administrative costs, and Chief Sousa confirmed that they did.

Mayor Ybarra called for public comment. There being none, Mayor Ybarra called for a motion.

City Clerk Rocha read the title of Ordinance No. 1313 into the record.

Council Member Larios requested that staff provide updates to the City Council regarding Mr. C’s services and inform the City Council of any complaints received.

MOTION
Mayor Pro Tem Rivera moved and Council Member Rodriguez seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.

11. 2026 Military Equipment Use Policy Ordinance and Report Recommendation: A. Review and approve the 2026 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy.

Police Chief Sousa presented the staff report.

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

MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.

12. Fiscal Year 2026-27 Budget Workshop II
.
.

Item 2 Page 6 of 10
Regular City Council Meeting Minutes Page 6 of 9
June 2, 2026
Recommendation: Conduct a workshop and provide direction to staff on the Fiscal Year (FY) 2026-27 estimated revenues and proposed expenditures in preparation for FY 2026-27 Citywide Budget adoption.

City Administrator Saeki presented the staff report.

City Administrator Saeki provided an overview of the Strategic Plan Expenditures, which were one-time expenditures, and introduced Vernon City Elementary School Principal Leonora Carrillo, who presented a request to the City Council to fund the School Interventionist position. The position was previously funded through a grant, but in the upcoming fiscal year, the school budget cannot sustain it.

School Interventionist Maria Nercessian also provided information about the interventionist program and its positive impact on students.

City Administrator Saeki requested direction from the City Council on whether they wanted to continue with the one-time expenditures for the Strategic Plan Initiatives, which he estimated totaled approximately $540,000.

Mayor Ybarra inquired what the City was doing to reduce expenses and avoid burdening businesses, given that the City was considering an electricity rate increase in addition to other taxes businesses already pay. City Administrator Saeki responded that the City had taken steps to present a balanced budget; the total number of full-time employees had not increased; staff positions were frozen or underfilled; and staff had been reduced where possible without cutting projects.

Mayor Ybarra opined that perhaps some projects could be delayed; she recognized the need for the for the 4% increase in electric rates; however, rising costs were impacting everyone.

There was discussion amongst the City Council regarding potential cuts, funding the requested position for Vernon City Elementary School, providing relief to the local businesses, and funding the one-time expenditures for the Strategic Initiatives.

Mayor Pro Tem Rivera and Council Member Larios both stated they agreed to fund the Interventionist position for Vernon City Elementary.

There was a consensus from the City Council to defer the Library Nook, which was estimated at $38,000.

Mayor Ybarra stated she was not in agreement to fund the school’s request.

Council Member Larios noted the importance of funding the school’s request.

The City Council asked Principal Carrillo additional questions regarding the student-teacher ratio, the percentage of students assessed and served specifically .
.

Item 2 Page 7 of 10
Regular City Council Meeting Minutes Page 7 of 9
June 2, 2026
by the Interventionist, and the school’s plan if funding for the position were not received. Principal Carrillo stated that 1/3 of their students receive the services.

She also explained the impact of losing the position: tutoring would still be provided, but fewer students would be served.

Council Member Larios inquired whether the City could afford to absorb a $200,000 position. Mayor Ybarra asked what the actual cost of the School Interventionist position was, and Principal Carrillo stated it was approximately $180,000, not including future labor negotiations.

Council Member Rodriguez asked what the plan was for the following year if the position is not funded by the School District. Principal Carrillo stated the School District was working on a plan.

City Administrator Saeki stated that the proposed budget could absorb the cost of funding the position because there is a $240,000 surplus, and if the City Council was not comfortable with doing so, they could consider a $3 million surplus from the last fiscal year and allocate it as a one-time expenditure.

Mayor Ybarra asked whether the surplus could be transferred to Vernon Public Utilities to help with the deficit, and City Administrator Saeki stated that it would be a policy decision the City Council would need to make; there could be potential legal issues, it is not a common practice, and staff would need to research further before responding to the question.

Mayor Ybarra stated that she preferred to defer the budget decision until that question could be answered.

Council Member Larios stated she would prefer to provide the requested direction to staff.

MOTION
Mayor Pro-Tem Rivera moved, and Council Member Larios seconded a motion to approve the Interventionist position for Vernon City Elementary. The question was called, and the motion carried 4-1 with Mayor Ybarra voting in opposition.

Finance Director Hui presented an overview of the general budget.

Public Utilities General Manager, Todd Dussenberry, and Assistant Public Utilities General Manager Richard Corbi, presented an overview of the proposed electric rate increase and staff’s recommendation to simplify the utility bill for customers by combining the Energy Cost Adjustment (ECA) and Renewable Portfolio Standard (RPS) rates to have a base rate that will cover expenses and have one charge for the services provided.

Mayor Ybarra asked what the Business and Industry Commission's recommendation was. Public Utilities Manager Dusenberry informed the City .
.

Item 2 Page 8 of 10
Regular City Council Meeting Minutes Page 8 of 9
June 2, 2026
Council that the sentiment of the Commission was to increase the utility rates by 4% for the fiscal year 2026-27, study the increase for the following year and evaluate over the course of the year whether the increase was needed; set the ECA at 1 cent and the RPS at 1 cent, and keep the ECA and RPS fees separate on the billing statement.

Mayor Ybarra invited public comments.

Cathy Browne, General Manager at Crown Poly, spoke on the impact of increased utility costs on their business operations in Vernon. She stated the company now faces financial challenges due to rising costs, including demands for an 8% utility charge. Browne expressed concern over the company's inability to hire, the need to cut incentives, and plans to halt expansion in Vernon. She urged the council to consider tough budget choices to support local businesses.

Marisa Olguin of the Vernon Chamber stated that the general fund currently stood at $52 million, a significant recovery from a previous deficit. Olguin recalled a decision made in 2018-2019 to outsource fire services to manage a $19.26 million budget due to rising retirement costs. She raised concerns regarding the Police Department’s funding, which exceeded 50%. Olguin noted that an urgent evaluation was needed to ensure the city maintains its safety and budget integrity.

Public Utilities General Manager Dusenberry stated he understood the business community’s concerns. He emphasized the City’s commitment to customer care.

He acknowledged the challenges faced by the utility and highlighted a goal of improving service and rates in the upcoming years. Despite past difficulties, he was optimistic about the progress the city would make over the next three to five years, aiming for significant improvements while maintaining cost savings.

Mayor Ybarra recommended accepting the Business and Industry Commission's recommendation to keep the 4% utility rate, maintain the ECA at one cent, and reduce the RPS from 1.5 cents to one cent. The City Council expressed agreement with this approach, leading to a motion and a second from Council members to move forward.

MOTION
Mayor Ybarra moved and Council Member Larios second a motion to direct staff to implement the Business and Industry Commission’s recommendation regarding the utility rates, which was to increase the utility rates by 4% for the fiscal year 2026-27, set the ECA at 1 cent and the RPS at 1 cent, and keep the ECA and RPS fees separate on the billing statement. The question was called and the motion carried unanimously.
.
.

Item 2 Page 9 of 10
Regular City Council Meeting Minutes Page 9 of 9
June 2, 2026

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the Business Breakfast information meeting would take place on Wednesday, June 3rd, at 8:30 a.m. in the Council Chambers.

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

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 10:53 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 2 Page 10 of 10
City Council Agenda Report
Meeting Date: June 16, 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 Adam Willis.

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 the Claimant Amount Demanded Date Received
Adam Willis Undetermined May 26, 2026
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Adam Willis Claim
.
.

Item 3 Page 1 of 23
..

Item 3 Page 2 of 23
..

Item 3 Page 3 of 23

..

Item 3 Page 4 of 23

..

Item 3 Page 5 of 23

..

Item 3 Page 6 of 23
..

Item 3 Page 7 of 23
..

Item 3 Page 8 of 23
..

Item 3 Page 9 of 23
..

Item 3 Page 10 of 23
..

Item 3 Page 11 of 23
..

Item 3 Page 12 of 23
..

Item 3 Page 13 of 23
City Council Agenda Report
Meeting Date: June 16, 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. 175, for the period of May 3, 2026 through May 16, 2026, totaling $7,453,726.95 and consisting of ratification of electronic payments totaling $7,276,593.36 and ratification of the issuance of early checks totaling $177,133.59.

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. 175 covering claims and demands presented during the period of May 3, 2026 through May 16, 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. 175, totals $7,453,726.95. 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. 175.

Attachments

1. Operating Account Warrant Register No. 175
.
.

Item 4 Page 1 of 67

STAFF REPORT

FINANCE DEPARTMENT
DATE: June 3, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 16, 2026

It is recommended that the attached Operating Account Warrant Register No. 175 be approved at the City Council meeting of June 16, 2026.

Operating Account Warrant Register No. 175 totals $7,453,726.95, and covers claims and demands presented for May 3, 2026, to May 16, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 175:

1. Ratification of electronic payments totaling $7,276,593.36

2. Ratification of the issuance of early checks totaling $177,133.59 .
.

Item 4 Page 2 of 67

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 175

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:

6/3/26
.
.

Item 4 Page 3 of 67
177,133.57
5/7/2026 676.86
Invoice Description Account PO or Contract Line Item Amount 15013388 BADGE HOLDERS 011-010-120-522000 260486 676.86 Invoice Total: 676.86
5/7/2026 344.19
Invoice Description Account PO or Contract Line Item Amount 25087345 ACCT 9391053027 PERIOD 3/10-4/9/26 055-050-580-526010 20260244 344.19 Invoice Total: 344.19
5/7/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6038659 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
5/7/2026 1,750.00
Invoice Description Account PO or Contract Line Item Amount 6224 EQUIPMENT INSTALLATION 011-030-300-527000 260505 1,750.00 Invoice Total: 1,750.00
5/7/2026 1,294.58
Invoice Description Account PO or Contract Line Item Amount 72001 AUTO PARTS 011-040-420-522000 260048 1,294.58
Invoice Total: 1,294.58
5/7/2026 2,376.54
Invoice Description Account PO or Contract Line Item Amount MA260000055 SHARED COST OF TRAFFIC SIGNAL (APRJUNE 2026)011-040-430-529000 2,376.54 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616422 VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 616423
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616424

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
EARLY CHECKS TOTAL:

VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 616420
VENDOR - 1948 - AT&T PAYMENT # 616421
VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 616425

.
.

Item 4 Page 4 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 2,376.54
5/7/2026 551.95
Invoice Description Account PO or Contract Line Item Amount 127144320 AUTO PARTS 011-040-420-522000 260066 468.47
Invoice Total: 468.47
167229743 AUTO PARTS 011-040-420-522000 260066 83.48
Invoice Total: 83.48
5/7/2026 32,200.00
Invoice Description Account PO or Contract Line Item Amount 20263 EROSION REPAIRS AND VEGITATION
REMOVAL 04/26
055-050-580-660000 20260267 32,200.00
Invoice Total: 32,200.00
5/7/2026 1,768.75
Invoice Description Account PO or Contract Line Item Amount SIN062757 PROPERTY TAX MANAGEMENT & PARC
2026 Q2
011-010-130-529215 20260010 1,768.75
Invoice Total: 1,768.75
5/7/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 031826 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
5/7/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 031826 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
5/7/2026 1,616.44
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616428
VENDOR - 6927 - HECTOR MORFIN PAYMENT # 616429
VENDOR - 8190 - JACKELYNE J CABRERA PAYMENT # 616430
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616426 VENDOR - 8347 - HAFENFELD RANCH LLC PAYMENT # 616427
VENDOR - 8083 - JMDIAZ INC PAYMENT # 616431

.
.

Item 4 Page 5 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 926041 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 3-2026
011-595-430-660000 20250341 1,616.44
Invoice Total: 1,616.44
5/7/2026 98.70
Invoice Description Account PO or Contract Line Item Amount 9020101180 TRANSLATION SERVICES 011-030-300-529220 20260302 98.70 Invoice Total: 98.70
5/7/2026 3,858.75
Invoice Description Account PO or Contract Line Item Amount 1028020645 SUBSCRIPTION- DESKOFFICER ONLINE

REPORTING SYSTEM
011-010-110-529110 260514 3,858.75
Invoice Total: 3,858.75
5/7/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 031826 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
5/7/2026 477.66
Invoice Description Account PO or Contract Line Item Amount 312247 AUTO PARTS 011-040-420-522000 260053 277.49
Invoice Total: 277.49
312302 AUTO PARTS 011-040-420-522000 260053 200.17
Invoice Total: 200.17
5/7/2026 175.00
Invoice Description Account PO or Contract Line Item Amount S26163ZVRN ENROLLMENT AND FEE MATERIALS 011-010-120-529905 175.00 VENDOR - 6998 - MARTIN PEREZ PAYMENT # 616434
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616435
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 616436
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616432 VENDOR - 642 - LEXISNEXIS CLAIMS SOLUTIONS, INC PAYMENT # 616433

.
.

Item 4 Page 6 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 175.00
5/7/2026 69.00
Invoice Description Account PO or Contract Line Item Amount 20261458 PUBLIC SAFETY HONOR GUARD SCHOOL 011-030-300-529670 69.00 Invoice Total: 69.00
5/7/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 031826 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
5/7/2026 3,945.00
Invoice Description Account PO or Contract Line Item Amount WD0304834 ANNUAL PERMIT FACILITY 4SSO10440 011-040-430-529550 3,945.00 Invoice Total: 3,945.00
5/7/2026 3,615.50
Invoice Description Account PO or Contract Line Item Amount 90845 WIR ECCENTRIC 055-050-586-529000- 260034 3,615.50 Invoice Total: 3,615.50
5/7/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 050126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
5/7/2026 879.11
Invoice Description Account PO or Contract Line Item Amount 73667442 ACCT SV646197 PERIOD MARCH 2026 011-010-110-526010 20250239 879.11 VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 616440 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616441 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616442
VENDOR - 5252 - RIVERSIDE COMMUNITY COLLEGE

DISTRICT
PAYMENT # 616437
VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 616438
VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 616439

.
.

Item 4 Page 7 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 879.11
5/7/2026 12,679.86
Invoice Description Account PO or Contract Line Item Amount 38825 2ND FLOOR DOOR READERS 011-010-110-529210 20260320 12,679.86 Invoice Total: 12,679.86
5/7/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853553079 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
5/14/2026 1,204.00
Invoice Description Account PO or Contract Line Item Amount 051326 REFUND ON DUPLICATE BUS LIC INV 9254 011-410-000-410100 1,204.00 Invoice Total: 1,204.00
5/14/2026 13,621.00
Invoice Description Account PO or Contract Line Item Amount 90117586 CITY HALL AUTO OPERATORS 011-040-415-660000 20260097 13,621.00 Invoice Total: 13,621.00
5/14/2026 400.00
Invoice Description Account PO or Contract Line Item Amount 1028 INSPECTION & REPORT FOR MAP PAINTING 011-040-400-529215 20260241 400.00 Invoice Total: 400.00
5/14/2026 1,531.47
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8242 - ALLEGION ACCESS TECHNOLOGIES LLC PAYMENT # 616446 VENDOR - 8346 - ANGA FINE ART INC PAYMENT # 616447
VENDOR - 1948 - AT&T PAYMENT # 616448
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616443 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616444 VENDOR - 8405 - ABF CONSTRUCTION INC PAYMENT # 616445

.
.

Item 4 Page 8 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
25087347 ACCT 9391053029 PERIOD 3/10-4/9/26 011-010-110-526010 20260244 1,531.47 Invoice Total: 1,531.47
5/14/2026 914.42
Invoice Description Account PO or Contract Line Item Amount 25087348 ACCT 9391053030 PERIOD 3/10-4/9/26 056-060-600-526010 20260244 914.42 Invoice Total: 914.42
5/14/2026 29.98
Invoice Description Account PO or Contract Line Item Amount 25087447 ACCT 9391055763 PERIOD 3/10-4/9/26 056-060-600-526010 20260244 29.98 Invoice Total: 29.98
5/14/2026 63.82
Invoice Description Account PO or Contract Line Item Amount 25087344 ACCT 9391053026 PERIOD 3/10-4/9/26 011-010-110-526010 20260244 63.82 Invoice Total: 63.82
5/14/2026 4,379.49
Invoice Description Account PO or Contract Line Item Amount 25087346 ACCT 9391053028 PERIOD 3/10-4/9/26 011-010-110-526010 20260244 4,379.49 Invoice Total: 4,379.49
5/14/2026 282.80
Invoice Description Account PO or Contract Line Item Amount 25087778 ACCT 9391060354 PERIOD 3/10-4/9/26 011-010-110-526010 20260244 282.80 Invoice Total: 282.80
5/14/2026 31.91
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 616452
VENDOR - 1948 - AT&T PAYMENT # 616453
VENDOR - 1948 - AT&T PAYMENT # 616454
VENDOR - 1948 - AT&T PAYMENT # 616449
VENDOR - 1948 - AT&T PAYMENT # 616450
VENDOR - 1948 - AT&T PAYMENT # 616451

.
.

Item 4 Page 9 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
25111946 ACCT 9391053440 PERIOD 3/15-4/14/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
5/14/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 6650165111 ACCT 831-000-9006 723 PERIOD 4/19-5/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
5/14/2026 9,232.85
Invoice Description Account PO or Contract Line Item Amount 365955 LEGAL SERVICES 011-010-115-529200 20250410 1,210.85 Invoice Total: 1,210.85
365956 LEGAL SERVICES 011-010-115-529200 20250410 1,975.50 Invoice Total: 1,975.50
365957 LEGAL SERVICES 011-010-115-529200 20250410 93.00 Invoice Total: 93.00
365958 LEGAL SERVICES 011-010-115-529200 20250410 2,576.00 Invoice Total: 2,576.00
366515 LEGAL SERVICES 011-010-115-529200 20250410 3,377.50 Invoice Total: 3,377.50
5/14/2026 504.02
Invoice Description Account PO or Contract Line Item Amount 666880 PROPANE 055-050-586-529003- 260038 322.75
Invoice Total: 322.75
666949 PROPANE 056-060-600-529000 260103 181.27
Invoice Total: 181.27
5/14/2026 943.02
Invoice Description Account PO or Contract Line Item Amount 2016 LIN X BED LINER 011-040-420-522000 260527 443.17
VENDOR - 8394 - CUSTOM COATINGS PAYMENT # 616458
VENDOR - 1948 - AT&T PAYMENT # 616455
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616456 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616457

.
.

Item 4 Page 10 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
2016 LIN X BED LINER 011-040-420-529000 260527 499.85
Invoice Total: 943.02
5/14/2026 15,019.27
Invoice Description Account PO or Contract Line Item Amount 71777 AMMUNITION 011-030-300-522000 260523 15,019.27
Invoice Total: 15,019.27
5/14/2026 2,500.00
Invoice Description Account PO or Contract Line Item Amount 183151 QUARTERLY PLANT VIBRATION 055-050-586-529000- 20260016 2,500.00 Invoice Total: 2,500.00
5/14/2026 1,158.99
Invoice Description Account PO or Contract Line Item Amount 127159847 CAR PARTS 011-040-420-522000 260066 696.56
Invoice Total: 696.56
167230698 CAR PARTS 011-040-420-522000 260066 462.43
Invoice Total: 462.43
5/14/2026 9,137.50
Invoice Description Account PO or Contract Line Item Amount 040726 INVESTIGATION SERVICES - #2 011-010-120-529220 20260331 7,500.00 Invoice Total: 7,500.00
22263 INVESTIGATION SERVICES 011-010-120-529220 20260331 1,637.50 Invoice Total: 1,637.50
5/14/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 051226 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
VENDOR - 202 - DOOLEY ENTERPRISES, INC PAYMENT # 616459 VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 616460 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616461 VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616462
VENDOR - 7861 - FIDENCIO VALENCIA PAYMENT # 616463

.
.

Item 4 Page 11 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/14/2026 28.18
Invoice Description Account PO or Contract Line Item Amount 591449 CAR PARTS 011-040-420-522000 260047 28.18
Invoice Total: 28.18
5/14/2026 49.67
Invoice Description Account PO or Contract Line Item Amount 37282 FTB GARNISHMENT WARRANT 011-000-000-210260 49.67
Invoice Total: 49.67
5/14/2026 281.00
Invoice Description Account PO or Contract Line Item Amount 37281 FTB GARNISHMENT WARRANT 2610 011-000-000-210260 281.00 Invoice Total: 281.00
5/14/2026 223.78
Invoice Description Account PO or Contract Line Item Amount I0518767 WINDOW GLASS REPLACEMENT 011-040-420-522000 260531 158.78 I0518767 WINDOW GLASS REPLACEMENT 011-040-420-529000 260531 65.00 Invoice Total: 223.78
5/14/2026 28.85
Invoice Description Account PO or Contract Line Item Amount LHMG301 RECORDS STORAGE SERVICES 011-010-125-529215 28.85 Invoice Total: 28.85
5/14/2026 109.00
Invoice Description Account PO or Contract Line Item Amount 051226 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 616464 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616465
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616466
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 616467
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616468
VENDOR - 8399 - JOSE GERMAN PAYMENT # 616469

.
.

Item 4 Page 12 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 52.00
051326 LIVESCAN REIMBURSEMENT 011-010-120-529215 57.00
Invoice Total: 57.00
5/14/2026 978.00
Invoice Description Account PO or Contract Line Item Amount 15 TRAFFIC COLLISION 011-040-400-522000 260493 226.00
15 TRAFFIC COLLISION 011-040-420-529000 260493 752.00
Invoice Total: 978.00
5/14/2026 981.33
Invoice Description Account PO or Contract Line Item Amount 37284 GARNISHMENT PR 2610 011-000-000-210260 981.33
Invoice Total: 981.33
5/14/2026 1,271.00
Invoice Description Account PO or Contract Line Item Amount 257 REUPHOLSTER SEAT PD 011-040-420-529000 260532 350.00 Invoice Total: 350.00
258 REUPHOLSTER FRONT SEATS AND
HEADLINER L1036
011-040-420-522000 260529 221.00
258 REUPHOLSTER FRONT SEATS AND
HEADLINER L1036
011-040-420-529000 260529 700.00
Invoice Total: 921.00
5/14/2026 1,325.00
Invoice Description Account PO or Contract Line Item Amount 455 COMPUTER PROGRAMMING CONSULTING
02/26
055-050-580-529215 20250170 1,075.00
Invoice Total: 1,075.00
458 COMPUTER PROGRAMMING CONSULTING
04/26
055-050-580-529215 20250170 250.00
Invoice Total: 250.00
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616470
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616471 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 616472
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 616473

.
.

Item 4 Page 13 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/14/2026 657.43
Invoice Description Account PO or Contract Line Item Amount 312438 AUTO PARTS 011-040-420-522000 260053 53.26
Invoice Total: 53.26
313007 AUTO PARTS 011-040-420-522000 260053 58.34
Invoice Total: 58.34
313085 SHOP SUPPLIES 011-040-420-522000 260053 385.65
Invoice Total: 385.65
313169 AUTO PARTS 011-040-420-522000 260053 160.18
Invoice Total: 160.18
5/14/2026 1,430.98
Invoice Description Account PO or Contract Line Item Amount 103604 FILTER CARTRIDGE 055-050-586-529000- 260476 1,430.98 Invoice Total: 1,430.98
5/14/2026 285.00
Invoice Description Account PO or Contract Line Item Amount 33988 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 285.00 Invoice Total: 285.00
5/14/2026 16,979.92
Invoice Description Account PO or Contract Line Item Amount 1562556 ENVIRONMENTAL CONSUTLTING SERVICES
NO R230509.0080
011-020-200-529225 20260258 620.81
Invoice Total: 620.81
1562585 ENVIRONMENTAL CONSULTING SERVICES
NO R240509.0060
011-020-200-529225 20260258 3,433.81
Invoice Total: 3,433.81
1562789 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0006
011-020-200-529225 20260258 10,566.84
Invoice Total: 10,566.84
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 616476
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616477 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616474
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 616475

.
.

Item 4 Page 14 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
1562798 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0027
011-020-200-529225 20260258 858.46
Invoice Total: 858.46
1563030 ENVIRONMENTAL CONSUTLTING SERVICES
NO R263802.0001
011-020-200-529225 20260258 1,500.00
Invoice Total: 1,500.00
5/14/2026 12,679.86
Invoice Description Account PO or Contract Line Item Amount 38872 2ND FLOOR DOOR READERS 011-010-110-529210 20260320 12,679.86 Invoice Total: 12,679.86
5/14/2026 3,293.67
Invoice Description Account PO or Contract Line Item Amount 051426 PAYROLL CHECKS 011-000-000-210110 3,293.67
Invoice Total: 3,293.67

PAYROLL CHECKS
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616478

.
.

Item 4 Page 15 of 67
7,276,593.36
5/4/2026 91,177.22
Invoice Description Account PO or Contract Line Item Amount 2026042831-
79312748
REVISED CHARGES 01/2026 055-050-590-520156- 229.21
2026042831-
79312748
REVISED CHARGES 01/2026 055-050-590-520170 999.39
2026042831-
79312748
REVISED CHARGES 01/2026 055-050-590-520190 (59.17)
2026042831-
79312748
INITIAL CHARGES 04/2026 055-050-590-520156- 58,933.77
2026042831-
79312748
INITIAL CHARGES 04/2026 055-050-590-520170 13,912.75
2026042831-
79312748
INITIAL CHARGES 04/2026 055-050-590-520190 5,884.86
2026042831-
79312748
INITIAL CHARGES 04/2026 055-050-590-520210 11,276.41
Invoice Total: 91,177.22
5/5/2026 1,510.72
Invoice Description Account PO or Contract Line Item Amount 033126 SUPPLIES & PARTS - FEBRUARY-MARCH
2026
058-070-700-522000 26005520260004 120.11
033126 SUPPLIES & PARTS - FEBRUARY-MARCH
2026
058-070-700-529000 26005520260004 1,390.61
Invoice Total: 1,510.72
5/5/2026 884.05
Invoice Description Account PO or Contract Line Item Amount 033126(2) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
056-060-600-522000 26005820260004 491.93
033126(2) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
056-060-600-529000 26005820260004 392.12
Invoice Total: 884.05
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22511

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22509
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22510

.
.

Item 4 Page 16 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/5/2026 4,965.44
Invoice Description Account PO or Contract Line Item Amount 033126(3) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
055-050-586-522000- 26005920260004 881.79
033126(3) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
055-050-586-529000- 26005920260004 3,224.61
033126(3) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
055-050-586-529003- 26005920260004 859.04
Invoice Total: 4,965.44
5/5/2026 2,681.21
Invoice Description Account PO or Contract Line Item Amount 033126(4) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
055-050-555-522000 26006020260004 221.54
033126(4) SUPPLIES & PARTS - FEBRUARY-MARCH
2026
055-050-570-529000 26006020260004 2,459.67
Invoice Total: 2,681.21
5/4/2026 2,143.34
Invoice Description Account PO or Contract Line Item Amount 36905 HSA EE CONTRIBUTIONS WARRANT 2609 011-000-000-210221 2,143.34 Invoice Total: 2,143.34
5/4/2026 1,174,473.00
Invoice Description Account PO or Contract Line Item Amount 7501974116 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 1,174,473.00
Invoice Total: 1,174,473.00
5/7/2026 586.30
Invoice Description Account PO or Contract Line Item Amount DB1630302790
0026R
WASTEWATER SERVICES FY 2025-2026 011-040-410-526000 586.30 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22512 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22513 VENDOR - 4239 - HSA BANK PAYMENT # 22514
VENDOR - 59 - SO CAL EDISON PAYMENT # 22515
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 22520

.
.

Item 4 Page 17 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 586.30
5/8/2026 842.55
Invoice Description Account PO or Contract Line Item Amount 6140706840 ACCT 342151654-00002 PERIOD 3/11-4/10/26 011-010-110-526010 20250239 842.55 Invoice Total: 842.55
5/8/2026 120,050.09
Invoice Description Account PO or Contract Line Item Amount B0N13T RETIREE MEDICAL PREMIUM 05/2026 011-010-120-513035 89,121.11 B0N13T RETIREE MEDICAL PREMIUM 05/2026 011-010-120-513035 20,790.00 B0N13T RETIREE MEDICAL PREMIUM 05/2026 011-010-120-513035 9,221.66 B0N13T RETIREE MEDICAL PREMIUM 05/2026 011-010-120-513035 42.32 B0N13T RETIREE MEDICAL PREMIUM 05/2026 011-010-120-529215 875.00 Invoice Total: 120,050.09
5/8/2026 5,879.59
Invoice Description Account PO or Contract Line Item Amount 7713647040139
9 COLONIAL SUPPLEMENTAL INS APR 011-000-000-210223 3,412.30 7713647040139
9 COLONIAL SUPPLEMENTAL INS APR 055-000-000-210223 1,565.47 7713647040139
9 COLONIAL SUPPLEMENTAL INS APR 056-000-000-210223 569.24 7713647040139
9 COLONIAL SUPPLEMENTAL INS APR 058-000-000-210223 331.56 7713647040139
9 COLONIAL SUPPLEMENTAL INS APR 059-000-000-210223 1.02 Invoice Total: 5,879.59
5/11/2026 12,451.89
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22521
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22523 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 22524
VENDOR - 3143 - AFLAC PAYMENT # 22525

.
.

Item 4 Page 18 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
651585 AFLAC SUPPLEMENTAL INS APR 2026 011-000-000-210223 7,684.16 651585 AFLAC SUPPLEMENTAL INS APR 2026 055-000-000-210223 3,400.24 651585 AFLAC SUPPLEMENTAL INS APR 2026 056-000-000-210223 561.40 651585 AFLAC SUPPLEMENTAL INS APR 2026 058-000-000-210223 804.59 651585 AFLAC SUPPLEMENTAL INS APR 2026 059-000-000-210223 1.51 651585 AFLAC SUPPLEMENTAL INS APR 2026 011-010-130-523034 (0.01) Invoice Total: 12,451.89
5/8/2026 6,108.24
Invoice Description Account PO or Contract Line Item Amount 804976 SERVICES AGREEMENT 056-060-600-529225 20240134 3,555.11 Invoice Total: 3,555.11
805196 SERVICES AGREEMENT 056-060-600-529225 20240134 2,553.13 Invoice Total: 2,553.13
5/8/2026 38.65
Invoice Description Account PO or Contract Line Item Amount 042826 REIMBURSEMENT FOR DONUTS (VPU INFO

MEETING)
055-050-580-529670 38.65
Invoice Total: 38.65
5/8/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV105653 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
5/8/2026 105.00
Invoice Description Account PO or Contract Line Item Amount 376059 ALARM MONITORING 4/1/26 - 6/30/26 056-060-600-529215 260101 105.00 Invoice Total: 105.00
5/8/2026 63.36
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22528 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 22529
VENDOR - 8040 - BRIAN SAEKI PAYMENT # 22530
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22526
VENDOR - 3681 - ADRIANA RAMOS PAYMENT # 22527

.
.

Item 4 Page 19 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 042826(2) KERN COUNTY TEAM BUILDING GAS

REIMBURSEMEN
011-010-105-527000 63.36
Invoice Total: 63.36
5/8/2026 593.80
Invoice Description Account PO or Contract Line Item Amount 4265430187 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4265430187 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4265430187 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4265430187 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4265430187 UNIFORM SERVICES 055-050-555-524000 20250073 134.15 Invoice Total: 593.80
5/8/2026 2,473.22
Invoice Description Account PO or Contract Line Item Amount 291817 MISC PARTS 011-040-415-522000 260094 152.53
Invoice Total: 152.53
292272 MISC PARTS 011-040-415-522000 260094 1,269.42
Invoice Total: 1,269.42
292423 PARTS 058-070-700-660000 260054 55.16
Invoice Total: 55.16
292424 MISC PARTS 055-050-555-529000 260093 996.11
Invoice Total: 996.11
5/8/2026 2,825.00
Invoice Description Account PO or Contract Line Item Amount SI733690 SUBSCRIPTION- PLURALSIGHT

ENTERPRISE SOFTWARE
011-010-110-529110 260499 2,825.00
Invoice Total: 2,825.00
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 22534 5/8/2026 1,188.00 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22531 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22532
VENDOR - 129 - DLT SOLUTIONS LLC PAYMENT # 22533

.
.

Item 4 Page 20 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 61928400 CALIBRATIONS 056-060-600-529225 20260106 1,188.00 Invoice Total: 1,188.00
5/8/2026 694.15
Invoice Description Account PO or Contract Line Item Amount 9878826545 RADIO BATTERIES 056-060-600-522000 260020 694.15 Invoice Total: 694.15
5/8/2026 1,407.90
Invoice Description Account PO or Contract Line Item Amount 1182068 SERVICE CALL 056-060-600-529000 20260111 1,407.90 Invoice Total: 1,407.90
5/8/2026 459.00
Invoice Description Account PO or Contract Line Item Amount 050526 TUITION REIMBURSEMENT 011-010-120-529680 459.00
Invoice Total: 459.00
5/8/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 0426 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
5/8/2026 1,051.75
Invoice Description Account PO or Contract Line Item Amount 042226 TYLER CONNECT 2026 REIMBURSEMENT 011-010-130-529500 1,051.75 Invoice Total: 1,051.75
5/8/2026 1,800.00
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22535
VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 22536 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 22540
VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 22537
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 22538 VENDOR - 3055 - JOAQUIN LEON PAYMENT # 22539

.
.

Item 4 Page 21 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 2026015 ON-CALL CIVIL ENGINEERING SERVICES -
04/2026
011-040-430-529215 20250141 1,800.00
Invoice Total: 1,800.00
5/8/2026 856.50
Invoice Description Account PO or Contract Line Item Amount 163136817 INSPECTION - FEBRUARY 2026 055-050-570-529000 20260136 856.50 Invoice Total: 856.50
5/8/2026 4,164.77
Invoice Description Account PO or Contract Line Item Amount I10080031054 KRONOS WORKFORCE READY 10/25 055-050-580-529215 20260199 676.83 I10080031054 KRONOS WORKFORCE READY 10/25 011-010-110-529110 20260199 31.59 Invoice Total: 708.42
I10080034260 KRONOS WORKFORCE READY 11/25 055-050-580-529215 20260199 676.83 I10080034260 KRONOS WORKFORCE READY 11/25 011-010-110-529110 20260199 31.59 Invoice Total: 708.42
I10080040809 KRONOS WORKFORCE READY 12/25 055-050-580-529215 20260199 676.83 I10080040809 KRONOS WORKFORCE READY 12/25 011-010-110-529110 20260199 23.69 Invoice Total: 700.52
I10080045543 KRONOS WORKFORCE READY 01/26 055-050-580-529215 20260199 676.83 I10080045543 KRONOS WORKFORCE READY 01/26 011-010-110-529110 20260199 16.92 Invoice Total: 693.75
I10080047168 KRONOS WORKFORCE READY 02/26 055-050-580-529215 20260199 676.83 Invoice Total: 676.83
I10080051650 KRONOS WORKFORCE READY 03/26 055-050-580-529215 20260199 676.83 Invoice Total: 676.83
5/8/2026 193.06
Invoice Description Account PO or Contract Line Item Amount 141237 MISC PARTS 058-070-700-529000 260036 193.06
VENDOR - 2169 - KONECRANES, INC PAYMENT # 22541
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 22542
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22543

.
.

Item 4 Page 22 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 193.06
5/8/2026 4,656.08
Invoice Description Account PO or Contract Line Item Amount 33111246 SPECIALTY GASES 055-050-586-529000- 20260235 4,656.08 Invoice Total: 4,656.08
5/8/2026 166.72
Invoice Description Account PO or Contract Line Item Amount 62225977 PAPER CUP LIDS & DISPOSABLE

TABLEWARE
056-060-600-522000 260021 166.72
Invoice Total: 166.72
5/8/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670986258 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
5/8/2026 410.34
Invoice Description Account PO or Contract Line Item Amount 867464 PRESORT MAIL SERVICE 011-010-130-522000 20260048 410.34 Invoice Total: 410.34
5/8/2026 400.00
Invoice Description Account PO or Contract Line Item Amount 043026 REFUND ON BL EMPLOYEE COUNT INV 9755 011-410-000-410100 400.00 Invoice Total: 400.00
5/8/2026 62.00
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22546
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22547 VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 22548 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22544
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22545 VENDOR - 8381 - PABINA BISTA PAYMENT # 22549

.
.

Item 4 Page 23 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 050526 LIVESCAN REIMBURSMENT 011-010-120-529215 62.00
Invoice Total: 62.00
5/8/2026 340.00
Invoice Description Account PO or Contract Line Item Amount 226056 ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00 Invoice Total: 340.00
5/8/2026 522.99
Invoice Description Account PO or Contract Line Item Amount 050526 TUITION REIMBURSMENT 011-010-120-529680 522.99
Invoice Total: 522.99
5/8/2026 27,162.29
Invoice Description Account PO or Contract Line Item Amount CA25003669 STREET SWEEPING SERVICES 10-25 011-040-430-529000 20250400 27,162.29 Invoice Total: 27,162.29
5/8/2026 24.37
Invoice Description Account PO or Contract Line Item Amount S4352651002 PARTS 056-060-600-529000 260033 24.37
Invoice Total: 24.37
5/8/2026 4,248.00
Invoice Description Account PO or Contract Line Item Amount INV139158 MEMBERSHIP & MAINTENANCE 5/1/26 -
4/30/27
055-050-555-529670 20260329 2,031.65
INV139158 MEMBERSHIP & MAINTENANCE 5/1/26 -
4/30/27
058-070-700-529670 20260329 2,216.35
Invoice Total: 4,248.00
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22552
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22553
VENDOR - 3890 - TARGETSOLUTIONS LEARNING, LLC PAYMENT # 22554 VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC

AWARENESS
PAYMENT # 22550
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 22551

.
.

Item 4 Page 24 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/8/2026 351.16
Invoice Description Account PO or Contract Line Item Amount INV6017358 PORTABLE RESTROOM 4/9/26 - 5/6/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV6017959 PORTABLE RESTROOM 4/9/26 - 5/6/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
5/11/2026 22.09
Invoice Description Account PO or Contract Line Item Amount 454075942001 SUPPLIES 055-050-586-522000- 22.09
Invoice Total: 22.09
5/11/2026 28.29
Invoice Description Account PO or Contract Line Item Amount 456251265001 SUPPLIES 055-050-580-522000 28.29
Invoice Total: 28.29
5/11/2026 14.72
Invoice Description Account PO or Contract Line Item Amount 456251590001 SUPPLIES 055-050-580-522000 14.72
Invoice Total: 14.72
5/11/2026 9.57
Invoice Description Account PO or Contract Line Item Amount 456251597001 SUPPLIES 055-050-580-522000 9.57
Invoice Total: 9.57
5/11/2026 96.43
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22558
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22559
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22560
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22555
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22556
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22557

.
.

Item 4 Page 25 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
461973085001 SUPPLIES 055-050-586-522000- 96.43
Invoice Total: 96.43
5/11/2026 4.52
Invoice Description Account PO or Contract Line Item Amount 462722996001 SUPPLIES 055-050-580-522000 4.52
Invoice Total: 4.52
5/11/2026 340.91
Invoice Description Account PO or Contract Line Item Amount 455865106001 SUPPLIES 055-050-580-522000 332.11
455865106001 SUPPLIES 055-050-580-522000 8.80
Invoice Total: 340.91
5/11/2026 2,583.98
Invoice Description Account PO or Contract Line Item Amount 6140455339 ACCT 372042002-00001 PERIOD 3/8-4/7/26 055-050-550-526010 20250239 2,583.98 Invoice Total: 2,583.98
5/11/2026 644.02
Invoice Description Account PO or Contract Line Item Amount 6140455244 ACCT 371472275-00001 PERIOD 3/8-4/7/26 055-050-580-526010 20250239 644.02 Invoice Total: 644.02
5/11/2026 463.35
Invoice Description Account PO or Contract Line Item Amount 6139399210 ACCT 970714383-00001 PERIOD 2/24-3/23/26 055-050-580-526010 20250239 463.35 Invoice Total: 463.35
5/11/2026 917.92
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22564
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22565
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22566
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22561
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22562
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22563

.
.

Item 4 Page 26 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 6141914082 ACCT 970714383-00002 PERIOD 3/24-4/23/26 055-050-560-526010 20250239 917.92 Invoice Total: 917.92
5/8/2026 6,020.87
Invoice Description Account PO or Contract Line Item Amount 805195 SERVICES AGREEMENT 056-060-600-529225 20240134 6,020.87 Invoice Total: 6,020.87
5/8/2026 14,562.00
Invoice Description Account PO or Contract Line Item Amount INV15782 SMARTBIDDER LICENSE BASIC YEAR 2 QTR
4 055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
5/8/2026 112,465.00
Invoice Description Account PO or Contract Line Item Amount 22329 SECURITY SERVICES - MARCH 2026 055-050-555-529215 20230234 89,972.00 22329 SECURITY SERVICES - MARCH 2026 055-050-580-529215 20230234 22,493.00 Invoice Total: 112,465.00
5/8/2026 31,566.47
Invoice Description Account PO or Contract Line Item Amount 96174191 ST GENERATOR LEAP 055-050-586-529000- 20260018 14,007.50 Invoice Total: 14,007.50
96174221 ADMISSION STEAM VALVE 055-050-586-529000- 20260018 17,558.97 Invoice Total: 17,558.97
5/11/2026 6,665.27
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 22570
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22571
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22567
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 22568
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22569

.
.

Item 4 Page 27 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
2026050631-
79524150
REVISED CHARGES 05/25 055-050-590-520156- (3,318.17)
2026050631-
79524150
REVISED CHARGES 05/25 055-050-590-520170 2,419.57
2026050631-
79524150
REVISED CHARGES 05/25 055-050-590-520190 5.93
2026050631-
79524150
REVISED CHARGES 01/26 055-050-590-520156- 1,109.23
2026050631-
79524150
REVISED CHARGES 01/26 055-050-590-520170 (107.06)
2026050631-
79524150
INITIAL & REVISED CHARGES 055-050-590-520190 (55.15)
2026050631-
79524150
INITIAL CHARGES 04/26 055-050-590-520156- (52,492.95)
2026050631-
79524150
INITIAL CHARGES 04/26 055-050-590-520170 44,421.25
2026050631-
79524150
INITIAL CHARGES 04/26 055-050-590-520190 5,483.29
2026050631-
79524150
INITIAL CHARGES 04/26 055-050-590-520210 9,199.33
Invoice Total: 6,665.27
5/11/2026 102.97
Invoice Description Account PO or Contract Line Item Amount 2026050631-
79524179
PTO INITIAL CHARGES 055-050-590-520156- 102.97
Invoice Total: 102.97
5/13/2026 14.23
Invoice Description Account PO or Contract Line Item Amount 043026 ACCT 700268089452 3.31.26-4.29.26 055-050-555-526000 14.23 Invoice Total: 14.23
5/13/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 050126 ACCT 700356726234 4/1/26 - 4/30/26 055-050-590-526010 595.07 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22572
VENDOR - 59 - SO CAL EDISON PAYMENT # 22573
VENDOR - 59 - SO CAL EDISON PAYMENT # 22574

.
.

Item 4 Page 28 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 595.07
5/13/2026 85.37
Invoice Description Account PO or Contract Line Item Amount 043026(2) ACCT 700294961280 SERVICE 03/31/26-
04/29/26
011-040-430-526000 85.37
Invoice Total: 85.37
5/13/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 050126(2) ACCT 700388948624 SERVICE 04/01/26-
04/30/26
011-040-430-526000 529.34
Invoice Total: 529.34
5/13/2026 101.94
Invoice Description Account PO or Contract Line Item Amount 042426 ACCT 0863577777 SERVICE 03/24/26-
04/23/26
011-040-430-526000 101.94
Invoice Total: 101.94
5/13/2026 89.19
Invoice Description Account PO or Contract Line Item Amount 042426(2) ACCT 8369059794 SERVICE 03/24/26-
04/23/26
011-040-415-526000 89.19
Invoice Total: 89.19
5/14/2026 3,614.79
Invoice Description Account PO or Contract Line Item Amount 6140444693 ACCT 272042269-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 3,614.79 Invoice Total: 3,614.79
5/14/2026 1,458.72
VENDOR - 59 - SO CAL EDISON PAYMENT # 22576
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22577 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22578 VENDOR - 59 - SO CAL EDISON PAYMENT # 22575
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22579
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22580

.
.

Item 4 Page 29 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 6140444556 ACCT 271385288-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 1,458.72 Invoice Total: 1,458.72
5/14/2026 2,054.41
Invoice Description Account PO or Contract Line Item Amount 6140518444 ACCT 972127303-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 2,054.41 Invoice Total: 2,054.41
5/14/2026 39.04
Invoice Description Account PO or Contract Line Item Amount 6140454782 ACCT 360041737-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 39.04 Invoice Total: 39.04
5/14/2026 387.29
Invoice Description Account PO or Contract Line Item Amount 6140455245 ACCT 371472275-00003 PERIOD 3/8-4/7/26 056-060-600-526010 20250239 387.29 Invoice Total: 387.29
5/14/2026 251.26
Invoice Description Account PO or Contract Line Item Amount 6140436867 ACCT 242047948-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 251.26 Invoice Total: 251.26
5/14/2026 220.82
Invoice Description Account PO or Contract Line Item Amount 6140455246 ACCT 371472275-00004 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 220.82 Invoice Total: 220.82
5/14/2026 750.68
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22582
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22583
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22584
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22581
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22585
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22586

.
.

Item 4 Page 30 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 6140500280 ACCT 842009324-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 750.68 Invoice Total: 750.68
5/13/2026 120.00
Invoice Description Account PO or Contract Line Item Amount 572195 PERMIT EXTENSION FOR FLOOD CONTROL
PERMIT
011-040-430-660000 120.00
Invoice Total: 120.00
5/14/2026 482.30
Invoice Description Account PO or Contract Line Item Amount 463846581001 SUPPLIES 011-010-130-522000 482.30
Invoice Total: 482.30
5/14/2026 39.04
Invoice Description Account PO or Contract Line Item Amount 6140310019 ACCT 442651716-00001 PERIOD 3/6-4/5/26 011-010-110-526010 20250239 39.04 Invoice Total: 39.04
5/14/2026 1,491.24
Invoice Description Account PO or Contract Line Item Amount 6142960658 ACCT 271385288-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 1,491.24 Invoice Total: 1,491.24
5/15/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252260124297 ELECTRIC SYSTEMS REVENUE BONDS 2022

SERIES A
055-050-580-529010 2,250.00
Invoice Total: 2,250.00
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22588
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22589
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22590
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22587
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 22591

.
.

Item 4 Page 31 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/15/2026 16,375.50
Invoice Description Account PO or Contract Line Item Amount 10739 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
03/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
10835 TRAFFIC SIGNAL MAINTENANCERESPONSE 03/2026011-040-430-529000 20240283 12,385.50 Invoice Total: 12,385.50
5/15/2026 2,940.00
Invoice Description Account PO or Contract Line Item Amount 1060962 LEGAL SERVICES 011-010-115-529200 20250356 2,940.00 Invoice Total: 2,940.00
5/15/2026 6,374.52
Invoice Description Account PO or Contract Line Item Amount AI9CL7E SCANNERS FOR THE FINANCE

DEPARTMENT
011-010-110-522010 260490 6,374.52
Invoice Total: 6,374.52
5/15/2026 589.82
Invoice Description Account PO or Contract Line Item Amount 4266276811 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4266276811 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4266276811 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4266276811 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4266276811 UNIFORM SERVICES 055-050-555-524000 20250073 130.17 Invoice Total: 589.82
5/15/2026 1,052.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 22594
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22595 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 22596 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 22592 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22593

.
.

Item 4 Page 32 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
2600697VER01 WATER TESTING 3/3/26 - 3/24/26 058-070-700-529225 20260003 1,052.00 Invoice Total: 1,052.00
5/15/2026 557.00
Invoice Description Account PO or Contract Line Item Amount 95177 MAINTENANCE & REPAIR SERVICES 058-070-700-529000 20260023 557.00 Invoice Total: 557.00
5/15/2026 447.50
Invoice Description Account PO or Contract Line Item Amount B4028906 GME NOTICE OF NOMINEES 011-010-125-529300 110.00 Invoice Total: 110.00
B4029010 GME NOTICE OF CENTRAL COUNTING
PLACE
011-010-125-529300 90.00
Invoice Total: 90.00
B4031528 ORDINANCE NO 1311 ADOPTION SUMMARY 011-010-125-525000 132.10 Invoice Total: 132.10
B4031533 ORDINANCE NO. 1312 INTRODUCTION

SUMMARY
011-010-125-525000 115.40
Invoice Total: 115.40
5/15/2026 1,136.68
Invoice Description Account PO or Contract Line Item Amount 200570638 CITY VEHICLES TIRES 011-040-420-529000 20260051 1,136.68 Invoice Total: 1,136.68
5/15/2026 479.78
Invoice Description Account PO or Contract Line Item Amount 27291 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20260285 479.78 Invoice Total: 479.78
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22600 VENDOR - 8136 - COLLICUTT ENERGY SERVICES INC PAYMENT # 22597 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22598 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22599

.
.

Item 4 Page 33 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/15/2026 2,082.50
Invoice Description Account PO or Contract Line Item Amount 33341 SERVICES AGREEMENT 3/1/26 - 3/31/26 058-070-700-529000 20260081 2,082.50 Invoice Total: 2,082.50
5/15/2026 13,522.07
Invoice Description Account PO or Contract Line Item Amount 77545552 NETWORKING EQUIPMENT 011-010-110-522010 260465 735.00 77545552 NETWORKING EQUIPMENT 011-010-110-522010 260465 5,470.86 77545552 NETWORKING EQUIPMENT 011-010-110-522010 260465 3,812.25 77545552 NETWORKING EQUIPMENT 011-010-110-522010 260465 3,503.96 Invoice Total: 13,522.07
5/15/2026 4,591.07
Invoice Description Account PO or Contract Line Item Amount 37283 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2610
055-000-000-210250 4,125.56
37283 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2610
056-000-000-210250 349.38
37283 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2610
058-000-000-210250 116.13
Invoice Total: 4,591.07
5/15/2026 2,755.59
Invoice Description Account PO or Contract Line Item Amount 141702 PORTABLE GENERATOR 055-050-555-526010 260049 2,126.93 Invoice Total: 2,126.93
142429 MISC PARTS 055-050-555-522000 260049 112.99
142429 MISC PARTS 055-050-555-529000 260049 62.52
Invoice Total: 175.51
142523 MISC PARTS 055-050-555-529000 260049 338.05
Invoice Total: 338.05
142639 APPLIANCE EPOXY 055-050-560-529000 260049 36.18
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 22601 VENDOR - 1729 - GOVCONNECTION, INC PAYMENT # 22602
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 22603
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22604

.
.

Item 4 Page 34 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Total: 36.18
142722 SPRAY PAINT 058-070-700-522000 260036 78.92
Invoice Total: 78.92
5/15/2026 88.44
Invoice Description Account PO or Contract Line Item Amount 33164581 CYLINDER RENTAL 055-050-586-529000- 20260235 88.44 Invoice Total: 88.44
5/15/2026 1,291.10
Invoice Description Account PO or Contract Line Item Amount 62814643 PRESSURE RELIEF VALVE 055-050-586-529000- 260016 806.02 Invoice Total: 806.02
63371528 PARTS 055-050-586-529000- 260016 224.86
Invoice Total: 224.86
63379897 SUPPLIES 055-050-586-522000- 260016 260.22
Invoice Total: 260.22
5/15/2026 762.45
Invoice Description Account PO or Contract Line Item Amount 604075306 UNIVERSAL HOT STICKS 055-050-555-529020 260383 762.45 Invoice Total: 762.45
5/15/2026 800.00
Invoice Description Account PO or Contract Line Item Amount 23820 PROFESSIONAL SERVICES THROUGH
4/15/26
055-050-580-529215 20260268 800.00
Invoice Total: 800.00
5/15/2026 2,400.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22606 VENDOR - 8247 - MITCHELL TEST & SAFETY INC PAYMENT # 22607 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 22608 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22605
VENDOR - 5709 - NOBEL SYSTEMS, INC PAYMENT # 22609

.
.

Item 4 Page 35 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
16347 SUBSCRIPTION- GEOVIEWER MOBILE

ANNUAL FOR GAS
011-010-110-529110 260503 2,400.00
Invoice Total: 2,400.00
5/15/2026 3,937.50
Invoice Description Account PO or Contract Line Item Amount VERNONBIG4I
CSC
ICSC CONFERENCE 1/4 SPONSORSHIP 011-010-150-525000 3,937.50 Invoice Total: 3,937.50
5/15/2026 2,432.00
Invoice Description Account PO or Contract Line Item Amount 502187 SERVICES AGREEMENT 055-050-586-520232- 20240338 2,432.00 Invoice Total: 2,432.00
5/15/2026 7,490.00
Invoice Description Account PO or Contract Line Item Amount 45668 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 7,490.00
Invoice Total: 7,490.00
5/15/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096418924 SUBSCRIPTION (4/30/26) 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
5/15/2026 150.00
Invoice Description Account PO or Contract Line Item Amount 258337 LEGAL SERVICES 011-010-115-529200 20250387 65.00 Invoice Total: 65.00
258338 LEGAL SERVICES 011-010-115-529200 20250387 85.00 Invoice Total: 85.00
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22612 VENDOR - 6884 - RELX, INC PAYMENT # 22613
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 22614 VENDOR - 8344 - NORTH STAR ALLIANCES LLC PAYMENT # 22610 VENDOR - 7286 - ONTERRIS INC PAYMENT # 22611

.
.

Item 4 Page 36 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/15/2026 769.08
Invoice Description Account PO or Contract Line Item Amount S10026941700
1 PVC PIPE 058-070-700-529000 260092 769.08
Invoice Total: 769.08
5/15/2026 11,550.00
Invoice Description Account PO or Contract Line Item Amount 22330 SECURITY SERVICES - MARCH 2026 011-040-415-529215 20230234 11,550.00 Invoice Total: 11,550.00
5/15/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010501
26 FIBER INTERNET SERVICE- PERIOD MAY
2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
5/15/2026 31.01
Invoice Description Account PO or Contract Line Item Amount OE150807 NAMEPLATE- COUNCIL MEMBER

RODRIGUEZ
011-010-105-522000 260525 14.95
OE150807 NAMEPLATE- COUNCIL MEMBER

RODRIGUEZ
011-010-105-522000 260525 16.06
Invoice Total: 31.01
5/15/2026 11,200.00
Invoice Description Account PO or Contract Line Item Amount 116062 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 11,200.00 Invoice Total: 11,200.00
5/15/2026 1,732.31
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 22618 VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 22619
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22620 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22615 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22616
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22617

.
.

Item 4 Page 37 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount 5789355 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09 Invoice Total: 465.09
5789356 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 519.02 Invoice Total: 519.02
5789357 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 357.25 Invoice Total: 357.25
5789358 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 390.95 Invoice Total: 390.95
5/15/2026 4,119.72
Invoice Description Account PO or Contract Line Item Amount 41891468 MANAGED PRINT SERVICES PERIOD 4/5-
5/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
IN5357765 MANAGED PRINT SERVICES PERIOD
MARCH 2026
011-010-110-529110 20260107 1,681.78
Invoice Total: 1,681.78
5/15/2026 1,037.00
Invoice Description Account PO or Contract Line Item Amount 21259 ONSITE CAR WASHES 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
21272 ONSITE CAR WASH 011-040-420-529000 20260050 186.00 Invoice Total: 186.00
21287 ONSITE CAR WASH 011-040-420-529000 20260050 448.00 Invoice Total: 448.00
21316 ONSITE CAR WASH 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
5/14/2026 38,480.12
Invoice Description Account PO or Contract Line Item Amount VENDOR - 743 - XEROX CORPORATION PAYMENT # 22621
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22622
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22624

.
.

Item 4 Page 38 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
37285 DEFERRED COMPENSATION PAYROLL
WARRANT 2610
011-000-000-210220 21,292.02
37285 DEFERRED COMPENSATION PAYROLL
WARRANT 2610
055-000-000-210220 15,722.97
37285 DEFERRED COMPENSATION PAYROLL
WARRANT 2610
056-000-000-210220 470.00
37285 DEFERRED COMPENSATION PAYROLL
WARRANT 2610
058-000-000-210220 995.13
Invoice Total: 38,480.12
5/15/2026 3,703,409.36
Invoice Description Account PO or Contract Line Item Amount 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-580-660000 LP-0761-1 9,449.36 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 424,065.64 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 59,882.00 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 9,450.00 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 98,992.86 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 40,424.30 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 19,130.67 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 90,746.79 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 183,459.05 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 20,014.87 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 104,492.68 260131 DATA CENTER #3 055-000-000-230020 LP-0761-1 15,098.14 260131 DATA CENTER #5 055-050-585-660000 LP-0761-1 4,375.80 260131 DATA CENTER #5 055-050-585-660000 LP-0761-1 935,620.22 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-565-529000 LP-0761-1 881,792.25 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 43,840.46 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 46,033.05 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 21,188.62 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 50,399.92 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 78,940.97 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 2,983.28 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 54,899.95 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-585-660000 LP-0761-1 246,144.31 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 22625

.
.

Item 4 Page 39 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
260131 ELECTRIC MAINTENANCE SERVICE 04/26 059-080-800-660000 LP-0761-1 15,738.80 260131 ELECTRIC MAINTENANCE SERVICE 04/26 059-080-800-529000 LP-0761-1 840.24 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-550-529000 LP-0761-1 151,314.04 260131 ELECTRIC MAINTENANCE SERVICE 04/26 011-040-415-660000 LP-0761-1 27,483.98 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-550-660000 LP-0761-1 22,738.00 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-550-660000 LP-0761-1 20,330.68 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-550-660000 LP-0761-1 6,886.30 260131 ELECTRIC MAINTENANCE SERVICE 04/26 055-050-550-660000 LP-0761-1 16,652.13 Invoice Total: 3,703,409.36
5/15/2026 274,706.46
Invoice Description Account PO or Contract Line Item Amount 37277 CALPERS CONTRIBUTIONS WARRANT 2610 011-000-000-210240 184,725.04 37277 CALPERS CONTRIBUTIONS WARRANT 2610 055-000-000-210240 73,571.48 37277 CALPERS CONTRIBUTIONS WARRANT 2610 056-000-000-210240 6,072.68 37277 CALPERS CONTRIBUTIONS WARRANT 2610 058-000-000-210240 10,337.31 37277 CALPERS CONTRIBUTIONS WARRANT 2610 011-010-120-512020 (0.05) Invoice Total: 274,706.46
5/15/2026 55,969.68
Invoice Description Account PO or Contract Line Item Amount 37278 STATE WITHHOLDING PAYROLL WARRANT
2610
011-000-000-210210 29,715.02
37278 STATE WITHHOLDING PAYROLL WARRANT
2610
055-000-000-210210 23,112.88
37278 STATE WITHHOLDING PAYROLL WARRANT
2610
056-000-000-210210 1,106.60
37278 STATE WITHHOLDING PAYROLL WARRANT
2610
058-000-000-210210 2,035.18
Invoice Total: 55,969.68
VENDOR - 714 - CALPERS PAYMENT # 22626
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22627

.
.

Item 4 Page 40 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
5/14/2026 1,016.92
Invoice Description Account PO or Contract Line Item Amount 37279 FSA PR 2610 011-000-000-100013 1,016.92
Invoice Total: 1,016.92
5/15/2026 166,133.76
Invoice Description Account PO or Contract Line Item Amount 37280 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2610
011-000-000-210210 92,034.60
37280 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2610
055-000-000-210210 64,649.17
37280 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2610
056-000-000-210210 3,517.05
37280 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2610
058-000-000-210210 5,932.94
Invoice Total: 166,133.76
5/14/2026 28,771.92
Invoice Description Account PO or Contract Line Item Amount 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 011-010-130-512020 6,570.18 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 011-040-400-512020 10,129.83 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 058-070-700-512020 2,532.45 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 055-050-580-512020 3,554.91 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 011-010-105-512020 31.50 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 011-010-105-512020 3,409.11 1000000182736
75 REPLACEMENT BENEFIT CONTRIBUTION 055-050-555-512020 2,543.94 Invoice Total: 28,771.92
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22522 5/8/2026 364,716.04 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22628 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22629 VENDOR - 714 - CALPERS PAYMENT # 22777

.
.

Item 4 Page 41 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
Invoice Description Account PO or Contract Line Item Amount B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210221 197,549.17 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210222 15,457.22 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210223 6,602.29 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-000-000-210230 2,215.20 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-105-529215 127.71 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-513035 6.76 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-125-529215 3.38 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-529215 1,506.00 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-130-529215 20.28 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-020-200-529215 15.21 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-030-300-529215 24.64 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-040-400-529215 11.83 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-040-405-529215 10.14 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-040-415-529215 10.14 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210221 89,396.74 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210222 6,825.99 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210223 5,809.42 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-000-000-210230 835.28 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-555-529215 10.29 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-570-529215 1.69 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-575-529215 5.07 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-580-529215 1.83 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-585-529215 13.52 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-590-529215 5.07 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-595-529215 1.69 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210221 6,512.32 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210222 728.42 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210223 557.55 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 056-000-000-210230 73.44 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 056-060-600-529215 5.07 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210221 25,970.93 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210222 1,399.24 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210223 622.43

.
.

Item 4 Page 42 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026
B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 058-000-000-210230 216.60 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 058-070-700-529215 1.97 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-513035 279.08 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-010-120-513035 1,873.28 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 011-040-430-529215 7.04 B0N13S ACTIVE MEDICAL PREMIUMS 04/2026 055-050-586-529215- 2.11 Invoice Total: 364,716.04
5/14/2026 857,814.69
Invoice Description Account PO or Contract Line Item Amount 051426 PAYROLL DIRECT DEPOSIT 011-000-000-210110 515,981.60 051426 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,762.69 051426 PAYROLL DIRECT DEPOSIT 056-000-000-210110 28,263.16 051426 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,807.24 Invoice Total: 857,814.69
5/11/2026 570.28
Invoice Description Account PO or Contract Line Item Amount 326220264 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 540.53 326220264 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 9.78 326220264 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 19.97 Invoice Total: 570.28

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 22277

.
.

Item 4 Page 43 of 67

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
134,269.50 1,392,358.97 1,526,628.47
41,738.42 5,698,673.75 5,740,412.17
1,125.67 66,289.10 67,414.77
102,689.97 102,689.97
16,581.57 16,581.57
177,133.59 7,276,593.36 7,453,726.95
058 - WATER
059 - FIBER
Total 999- POOLED
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 175
DATE 06/16/2026

.
.

Item 4 Page 44 of 67
City Council Agenda Report
Meeting Date: June 16, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Franchise Towing Services Agreement
Recommendation
Adopt Ordinance No. 1313 granting a Franchise Towing Services Agreement to Mr. C’s Towing of South Gate, Inc.

Background
During the Regular City Council Meeting on June 2, 2026, the Vernon City Council introduced Ordinance No. 1313 by title and waived requirements for further reading. Ordinance No. 1313 grants Mr. C’s Towing of South Gate, Inc., a franchise towing services agreement.

The summary of the Ordinance was posted on the City’s website on June 2, 2026, and was published on June 4, 2026, pursuant to legal requirements.

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

Attachments

1. Ordinance No. 1313
.
.

Item 5 Page 1 of 136
ORDINANCE NO. 1313

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF VERNON GRANTING A FRANCHISE TOWING SERVICES
AGREEMENT TO MR. C’S TOWING OF SOUTH GATE, INC.

SECTION 1. Recitals.

A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California.

B. The City Council of the City of Vernon is authorized by Chapter 8.9 of the City Charter to grant a franchise in the City of Vernon to any person, firm, corporation, or other entity and to set terms, conditions, restrictions and limitations by ordinance.

C. On October 2, 2012, the City Council of the City of Vernon adopted Ordinance No. 1198 adding Chapter 10.32 (formerly Chapter 4B) to the Vernon Municipal Code (VMC) to establish a non-consensual franchise towing fee. Pursuant to VMC Section 10.32.060(B), the term of franchise towing service agreements shall be three (3) years.

D. On or about February 4, 2026, the Vernon Police Department issued a Request for Proposals for the City’s Franchise Tow Fee Program.

E. After reviewing the proposals in accordance with VMC Chapter 10.32, the Chief of Police has determined that the proposal submitted by Mr. C’s Towing of South Gate, Inc. (Mr. C’s Towing) complies with all applicable VMC regulations and that Mr. C’s Towing has agreed to comply with all provisions of this Chapter.

F. The City Council of the City of Vernon desires to grant a police towing franchise to Mr. C’s Towing, subject to the terms and conditions set forth in the Franchise Towing Services Agreement (Franchise Agreement). The franchise shall be for a term of three (3) years, if a written Franchise Agreement has been fully executed by the franchisee and all other requirements of the Franchise Agreement and Chapter 10.32 have been met by the franchisee.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

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

SECTION 3. The City Council of the City of Vernon, pursuant to Chapter 10.32 of the Vernon Municipal Code, hereby approves the Franchise Agreement with Mr. C’s .
.

Item 5 Page 2 of 136
Ordinance No. 1313

_______________________
Towing of South Gate, Inc., in substantially the same form attached hereto as Exhibit A.

The grant of franchise is based on the certifications that franchisee shall comply with all provisions of Chapter 10.32 and the Franchise Agreement.

SECTION 4. The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Agreement for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto.

SECTION 5. The City Council hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Ordinance and the transactions herein approved or authorized, including but not limited to, any non-substantive changes to the Agreement attached herein.

SECTION 6. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 7. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 8. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.
/ / /
/ / /
/ / /
/ / /
.
.

Item 5 Page 3 of 136
Ordinance No. 1313

_______________________
SECTION 9. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED June 16, 2026.

MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.

Item 5 Page 4 of 136
Ordinance No. 1313

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1313 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of June 2, 2026 and adopted at its Regular Meeting of June 16, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 5 Page 5 of 136
Ordinance No. 1311

___________________
Exhibit A
..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5
Ordinance No. 1311

___________________ ..Item 5

EXHIBIT C

THE EQUAL EMPLOYMENT OPPORTUNITY

PRACTICES PROVISIONS
A. Franchisee certifies and represents that, during the performance of this Agreement, the Franchisee and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Franchisee further certifies that it will not maintain any segregated facilities.

B. Franchisee agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Franchisee, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age.

C. Franchisee agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class.

D. Franchisee agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law.

E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law.

Ordinance No. 1311

___________________
.
.

Item 5 Page 69 of 136
City Council Agenda Report
Meeting Date: June 16, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the April 2026 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of April 1 through April 30, 2026. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – April 2026
.
.

Item 6 Page 1 of 141
1 CITY OF VERNON
APRIL 2026 STATISTICAL REPORT
INCIDENT CALLS:

TOTAL NUMBER OF CALLS: 38
.
.

Item 6 Page 2 of 141
2 Date Time Incident Cat 1 Street # Street Name Street Type City Zip Station 4/7/2026 13:17 No Emergency 4833 FRUITLAND Avenue VERNON 90058 LAC163 4/5/2026 22:40 No Emergency 2325 38TH Street VERNON 90058 LAC052 4/14/2026 8:10 No Emergency 4820 50TH Street VERNON 90058 LAC163 4/7/2026 9:38 No Emergency 3420 VERNON Avenue VERNON 90058 LAC052 4/6/2026 12:56 No Emergency 5000 DISTRICT Boulevard VERNON 90058 LAC163 4/4/2026 5:23 No Emergency 4220 CHARTER ST #4230 VERNON 90058 LAC013 4/10/2026 6:18 No Emergency 4820 50TH Street VERNON 90058 LAC163 4/10/2026 9:04 No Emergency 3301 LEONIS Boulevard VERNON 90058 LAC013 4/12/2026 7:45 No Emergency 3336 FRUITLAND Avenue VERNON 90058 LAC013 4/17/2026 7:22 No Emergency 2930 44TH Street VERNON 90058 LAC052 4/14/2026 23:07 No Emergency 49TH Street VERNON 90058 LAC052 4/15/2026 13:40 No Emergency ALAMEDA Street VERNON 90058 LAC052 4/23/2026 13:55 No Emergency 2825 44TH Street VERNON 90058 LAC052 4/20/2026 9:20 No Emergency 3100 SLAUSON Avenue VERNON 90058 LAC013 4/27/2026 8:40 No Emergency 3030 LEONIS Boulevard VERNON 90058 LAC013 4/21/2026 8:01 No Emergency 6133 MALBURG Way VERNON 90058 LAC013 4/2/2026 13:39 No Emergency 2970 50TH Street VERNON 90058 LAC013 4/4/2026 23:02 No Emergency 3345 SLAUSON Avenue VERNON 90058 LAC013 4/6/2026 15:13 No Emergency 4215 EXCHANGE Avenue VERNON 90058 LAC013 4/29/2026 9:00 No Emergency ALAMEDA Street VERNON 90058 LAC052 4/29/2026 11:43 No Emergency 4811 HAMPTON Street VERNON 90058 LAC052 4/27/2026 6:12 No Emergency 3420 VERNON Avenue VERNON 90058 LAC052 4/21/2026 9:16 No Emergency 3354 SLAUSON Avenue VERNON 90058 LAC013 4/19/2026 21:02 No Emergency 1925 VERNON Avenue VERNON 90058 LAC052 4/26/2026 14:12 No Emergency 2345 48TH Street VERNON 90058 LAC052 4/25/2026 14:11 No Emergency LEONIS Boulevard VERNON 90058 LAC052 4/28/2026 4:41 No Emergency 4417 SOTO Street VERNON 90058 LAC052 4/13/2026 10:09 No Emergency 3100 SLAUSON Avenue VERNON 90058 LAC013 4/20/2026 6:28 No Emergency 4820 50TH Street VERNON 90058 LAC163 4/6/2026 6:31 Transportation Fire 4820 50TH Street VERNON 90058 LAC163 4/30/2026 10:11 Outside Fire 4900 BOYLE Avenue VERNON 90058 LAC013 4/6/2026 16:22 Outside Fire 4560 PACIFIC Boulevard VERNON 90058 LAC052 4/9/2026 9:12 Other Incidents 4820 50TH Street VERNON 90058 LAC163

CITY OF VERNON STATISTICS
APRIL 2026 CITY DETAILS
.
.

Item 6 Page 3 of 141
3 4/28/2026 9:40 Other Incidents SANTA FE Avenue VERNON 90058 LAC052 4/28/2026 18:23 Other Incidents BANDINI Boulevard VERNON 90058 LAC052 4/4/2026 12:42 Other Incidents 4833 FRUITLAND Avenue VERNON 90058 LAC163 4/30/2026 14:32 Other Incidents 3141 44TH Street VERNON 90058 LAC052 4/21/2026 8:22 Public Service Call / Citizen Assist SOTO Street VERNON 90058 LAC052 EMS CALLS:

TRANSPORTS:

Report Results
TOTAL NUMBER OF CALLS: 76

CITY OF VERNON STATISTICS
APRIL 2026 CITY DETAILS
.
.

Item 6 Page 4 of 141
4 There are no results. Please redefine your search criteria.

Report Filters
Incident Date: is between '04/01/2026' and '04/30/2026' Scene Incident City Name (Escene.17): is in 'City of Vernon' Disposition Destination Postal Code (Edisposition.07): is in '90058' Description 4/9/26
.
.

Item 6 Page 5 of 141
City Council Agenda Report
Meeting Date: June 16, 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 April 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. April 2026 Police Department Activity Report
.
.

Item 7 Page 1 of 194

Daily Activity Report (DAR) - April 2026 Printed on May 14, 2026 Code : Description
Totals

251
4 31
3 4
14 1
1 2
3 1
15 2
1 1
108
1 5
3 4
10 15
2 32
10 23
1 4
2 31
390
4 16
3 37
21 2
10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211S : PANIC ALARM - SILENT
240 : ASSAULT
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
503 : EMBEZZLEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909C : TRAFFIC CONTROL
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE 20
.
.

Item 7 Page 2 of 194

Code : Description
Totals
CITCK : TICKET/CITATION CHECK 4
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 4
CODE 5 : SURVEILLANCE 2
COP : COMMUNITY ORIENTED POLICING 5
DARE : D.A.R.E. ACTIVITIES 4
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1
DETAIL : DETAIL 16
DET INVEST : DETECTIVE INVESTIGATION 12
DPTAST : DEPARTMENTAL ASSIST 10
DUP : DUPLICATE CALL 55
FILING : OFFICERS IS 10-6 REPORT WRITING 121
FOUND : FOUND PROPERTY REPORT 2
FU : FOLLOW UP 12
GTA : GRAND THEFT AUTO 7
HBC : HAILED BY A CITIZEN 7
ID THEFT : IDENTITY THEFT REPORT 1
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 1
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 3
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 3 LPR : LICENSE PLATE READER 56
OnLine report : ON-LINE REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 6
PAPD : PUBLIC ASSIST 10
PATCK : PATROL CHECK 410
PEDCK : PEDESTRIAN CHECK 52
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 2
PRSTRAN : PRISONER TRANSPORT 12
RECKLESS DRV : RECKLESS DRIVING 23103 9
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 7
REPO : REPOSESSION 3
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 5
SHOTS HEARD : SHOTS HEARD 1
SRMET : SRMET DETAIL 89
TC : TRAFFIC ACCIDENT 80
TEST : TEST CALL 15
TRAFFIC : TRAFFIC STOP 514
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 4
VCK : VEHICLE CHECK 175
VEH RELEASE : VEHICLE RELEASE 23
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 11
.
.

Item 7 Page 3 of 194

Code : Description
Totals
VMC : VERNON MUNICIPAL CODE VIOLATION 5
WELCK : WELFARE CHECK 18
Totals 2872
.
.

Item 7 Page 4 of 194

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 4/30/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 42 VEHICLES: $23,300.00
NON-INJURY 22
INJURY 20
Persons Injured 34
Pedestrian 0
Fatalities 0
City Property Damage 7
Hit & Run (Felony) 3
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 31 OTHER DEPARTMENTS Unattached Trailer 5 VEHICLES: $133,001.00
Abandoned/Stored Vehicle 16
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 42
Citations Iss (Other Violations) 0
Parking 101
Hazardous 79
Non-Hazardous 212
Citations Iss (Moving) 291
Citations Iss (Total) 392

CASES CLEARED BY ARREST
CR26-0465 484(A) PC CR26-0559 11364(A) HS
CR26-0469 11377(A) HS CR26-0561 11377(A) HS
CR26-0474 369(I) PC CR26-0563 14601.2(A) VC
CR26-0479 148(A)(1) PC CR26-0565 11350(A) HS
CR26-0482 14601.2(A) VC CR26-0566 14601.2(A) VC
CR26-0489 11364(A) HS CR26-0568 11364(A) HS
CR26-0495 11364(A) HS CR26-0570 14601.2(A) VC
CR26-0499 14601.2(A) VC CR26-0571 11364(A) HS
CR26-0503 459 PC CR26-0572 12500(A) VC
CR26-0515 369(I)(A) PC CR26-0574 11364(A) HS
CR26-0525 11364(A) PC CR26-0581 25400(A) PC
CR26-0529 23247(E) VC CR26-0583 10851(A) VC
CR26-0539 23247(E) VC CR26-0588 14601.2(A) VC
CR26-0540 14601.2(A) VC CR26-0611 11377(A) HS
CR26-0557 .11364(A) HS CR26-0616 417(A)(1) PC .

Item 7 Page 5 of 194

CASES CLEARED BY ARREST, CONTINUED
CR26-0617 23920(A) PC
CR26-0626 11377(A) HS
.
.

Item 7 Page 6 of 194

MALE FEMALE TOTAL

ACCESSORY
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 1

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 1
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE

VANDALISM

WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY) 1
WEAPONS 1
TOTAL FELONY ARRESTS 4 1 5

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY
CARRY LOADED FIREARM 1

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING WITH SUSPENDED LICENSE 5

DRUNK IN PUBLIC
DUI 8 5

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 2
PETTY THEFT 1
POSSESSION OF NARCOTICS 4 1
POSSESSION OF PARAPHERNALIA 8

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 2

UNDETECTABLE FIREARM
UNLICENSED DRIVER 1

VANDALISM

VEHICLE TAMPERING / REGISTRATION

VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY) 2
WARRANT (VERNON) 1
WEAPONS 1
TOTAL MISD. ARRESTS 36 6 42

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
GRAND THEFT AUTO 3 3
ROBBERY 0

VANDALISM
TOTAL JUVENILES DET. 3 0 3
52 148
3 203

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 4/30/2026

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 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400024
CR26-0465
04/01/26 08:56:32
04/01/26 08:58:40
04/01/26 09:01:39
04/01/26 10:56:17

DISTURBING
RPT
JUAN
4419 PACIFIC BLVD,
Encinas, Anthony,
Espinoza, Alexander,
Hernandez, Miguel,
Martinez, David,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260400029
CR26-0466
04/01/26 09:35:14
04/01/26 11:09:55
04/01/26 11:15:57
04/01/26 13:02:41

GRAND THEFT
RPT
ALEX
4353 EXCHANGE AVE,
Martinez, David,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260400053
CR26-0467,
04/01/26 17:56:16
04/01/26 17:58:31
04/01/26 18:04:22
04/01/26 19:00:15

RECOVERED
RPT

PASSERBY

S ATLANTIC BLVD /
Caballero, Kevin,
Espinoza, Alexander,
Martinez, David, Silva,
Bryan
Total Records: 3
.
.

Item 7 Page 8 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400080
CR26-0469
04/02/26 01:28:22
04/02/26 01:28:22
04/02/26 01:28:22
04/02/26 04:19:59

TRAFFIC STOP
1015; RPT ; VS 5075 S SANTA FE
Caballero, Kevin, Ibarra,
Carissa, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400086
CR26-0470
04/02/26 05:14:16
04/02/26 05:15:25
04/02/26 05:19:28
04/02/26 06:57:04

TRAFFIC
OR; RPT

LA COUNTY FIRE

EVERETT CT /
Caballero, Kevin, Ibarra,
Carissa, Jimenez, Erick,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400115
CR26-0471
04/02/26 16:09:27
04/02/26 16:12:54
04/02/26 16:12:54
04/02/26 17:19:49

TRAFFIC
RPT 3275 E SLAUSON AVE,
Espinoza, Alejandro,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400119
CR26-0472
04/02/26 17:42:46
04/02/26 17:46:59
04/02/26 17:47:20
04/02/26 18:22:19

TRAFFIC
RPT ; OR

JENNIFER

S SANTA FE AVE / E
Espinoza, Alejandro,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400148
CR26-0473
04/02/26 21:33:53
04/02/26 21:33:53
04/02/26 21:33:53
04/02/26 22:16:30

TRAFFIC STOP
RPT ; VI S SOTO ST /
Cerda, Paul, Jimenez,
Erick
Total Records: 5
.
.

Item 7 Page 9 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400166
CR26-0474
04/03/26 02:11:02
04/03/26 02:11:02
04/03/26 02:11:02
04/03/26 03:26:52

PEDESTRIAN
RPT ; 1015 5500 S SOTO ST,
Cerda, Paul, Jimenez,
Erick, Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260400218
CR26-0475
04/03/26 18:02:11
04/03/26 18:05:13
04/03/26 18:17:00
04/03/26 18:40:37

NON INJURY HIT
RPT

LOUIS HERNANDEZ

S ATLANTIC BLVD /
Espinoza, Alejandro,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400240
CR26-0476
04/03/26 21:30:16
04/03/26 21:30:16
04/03/26 21:30:16
04/03/26 23:50:02

TRAFFIC STOP
RPT ; 1015; VI S SANTA FE AVE / E
Jimenez, Erick, Lastra,
Genevieve, Ourique,
Carlos
Total Records: 3
.
.

Item 7 Page 10 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400262
CR26-0477
04/04/26 00:51:27
04/04/26 00:51:27
04/04/26 00:51:27
04/04/26 01:37:59

TRAFFIC STOP
VI; CITE; RPT E 51ST ST / S SANTA
Jimenez, Erick, Lee,
Bonnie, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260400269
CR26-0478
04/04/26 02:14:47
04/04/26 02:14:47
04/04/26 02:14:47
04/04/26 03:00:51

TRAFFIC STOP
VI; CITE; RPT FRUITLAND AVE / S
Jimenez, Erick, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260400280
CR26-0479,
04/04/26 03:45:48
04/04/26 03:45:48
04/04/26 03:45:48
04/04/26 06:55:46

TRAFFIC STOP
RPT ; 1015; VI DISTRICT BLVD /
Jimenez, Erick, Lastra,
Genevieve, Lee, Bonnie,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260400319
CR26-0481
04/04/26 16:40:28
04/04/26 16:40:28
04/04/26 16:40:28
04/04/26 17:44:23

TRAFFIC STOP

VI S SANTA FE AVE / E
Espinoza, Alejandro,
Hernandez, Melissa,
Onopa, Daniel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260400326
CR26-0482
04/04/26 17:54:56
04/04/26 17:55:28
04/04/26 17:57:40
04/04/26 20:24:40

TRAFFIC
1015; RPT ; VI

T-MOBILE USA

LEONIS BLVD / S
Espinoza, Alejandro,
Gonzalez, Jorge,
Hernandez, Melissa,
Rodriguez, Alan
Total Records: 5
.
.

Item 7 Page 11 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400351
CR26-0483
04/05/26 00:26:46
04/05/26 00:26:46
04/05/26 00:26:46
04/05/26 02:42:47

VEHICLE CHECK
RPT ; VREC FRUITLAND AVE /
Gonzalez, Jorge, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260400356
CR26-0484
04/05/26 02:49:57
04/05/26 02:49:57
04/05/26 02:49:57
04/05/26 05:04:50

TRAFFIC STOP
RPT ; 1015; VI PACIFIC BLVD / E
Lastra, Genevieve,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260400363
CR26-0485
04/05/26 07:10:25
04/05/26 07:11:20
04/05/26 07:20:50
04/05/26 10:42:49

TRAFFIC
VI; 1015; RPT 4713 DISTRICT BLVD,
Espinoza, Alejandro,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260400367
CR26-0486
04/05/26 10:26:05
04/05/26 10:26:05
04/05/26 10:26:05
04/05/26 10:58:47

RECOVERED
VREC; RPT ; VS 5201 DISTRICT BLVD,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260400394
CR26-0487
04/05/26 20:29:43
04/05/26 20:31:52
04/05/26 20:36:43
04/05/26 21:15:00

VANDALISM
RPT

TIFFANY WILKS
2808 S SANTA FE
Gonzalez, Jorge, Lastra,
Genevieve, Martinez,
David
.
.

Item 7 Page 12 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260400396
CR26-0488
04/05/26 21:17:02
04/05/26 21:17:23
04/05/26 21:17:23
04/05/26 21:47:40

CONTACT THE
RPT

GEORGINA RODRIGUEZ
4305 S SANTA FE
Madrigal, Alfonso
Total Records: 6
.
.

Item 7 Page 13 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400407
CR26-0489
04/06/26 02:21:37
04/06/26 02:22:47
04/06/26 02:26:31
04/06/26 03:43:07

TRESPASS
1015; RPT
DANNY
E 55TH ST / S SANTA
Gonzalez, Jorge,
Madrigal, Alfonso,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260400439
CR26-0490
04/06/26 08:05:06
04/06/26 08:06:29
04/06/26 08:08:35
04/06/26 08:31:49

NON INJURY HIT
RPT
IVAN
4920 S SOTO,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260400442
CR26-0491
04/06/26 08:24:58
04/06/26 08:26:26
04/06/26 08:33:41
04/06/26 09:26:43

TRAFFIC
RPT
JAVIER
S SOTO ST / E 26TH
Ibarra, Carissa,
Rodriguez, Alan,
Sepulveda, Rafael, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400450
CR26-0492
04/06/26 09:31:36
04/06/26 09:32:11
04/06/26 09:32:11
04/06/26 10:19:21

BURGLARY TO A
RPT

T-MOBILE USA,
2300 E 57TH ST,
Escobedo, Alexy,
Hernandez, Miguel,
Ibarra, Carissa,
Rodriguez, Alan,
Sepulveda, Rafael, Silva,
__________________________________________________________________________________________________________________________________________________ CFS260400540
CR26-0493
04/06/26 21:32:37
04/06/26 21:32:37
04/06/26 21:32:37
04/06/26 22:32:34

TRAFFIC STOP
CITE; VI 4425 BANDINI BLVD,
Caballero, Kevin,
Gonzalez, Jorge, Lee,
Bonnie
Total Records: 5
.
.

Item 7 Page 14 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400550
CR26-0494
04/07/26 00:56:15
04/07/26 00:56:32
04/07/26 00:56:47
04/07/26 01:53:51

VANDALISM
RPT

DORA DELCARMEN
5325 S SOTO ST,
Caballero, Kevin,
Hernandez, Edward,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260400551
CR26-0495
04/07/26 01:37:59
04/07/26 01:37:59
04/07/26 01:37:59
04/07/26 02:27:40

PEDESTRIAN
1015; CITE; RPT S SOTO ST /
Caballero, Kevin,
Gonzalez, Jorge,
Hernandez, Edward,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260400570
CR26-0496
04/07/26 07:44:25
04/07/26 07:44:50
04/07/26 07:44:50
04/07/26 11:22:45

GRAND THEFT
RPT 2700 FRUITLAND AVE,
Ibarra, Carissa, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400578
CR26-0497
04/07/26 08:31:39
04/07/26 08:31:39
04/07/26 08:31:39
04/07/26 11:03:04

UNATTACHED
VI; RPT E 57TH ST / S 2ND ST,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260400598
CR26-0499
04/07/26 10:10:25
04/07/26 10:10:25
04/07/26 10:10:25
04/07/26 11:19:11

TRAFFIC STOP
VS; 1015; RPT S SOTO ST / E 37TH
Godoy, Raymond,
Maciel, Cynthia,
Sepulveda, Rafael
.
.

Item 7 Page 15 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260400599
CR26-0498
04/07/26 10:12:11
04/07/26 10:12:11
04/07/26 10:12:11
04/07/26 16:58:10

PEDESTRIAN
1015; RPT 2910 S ALAMEDA ST,
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Ibarra, Carissa, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400609
CR26-0501
04/07/26 11:24:36
04/07/26 11:26:41
04/07/26 11:27:05
04/07/26 14:16:52

TRAFFIC
VS; RPT

TOYOTA TELEMA
2020 E 25TH ST, LOS
Godoy, Raymond,
Hernandez, Miguel,
Ibarra, Carissa, Maciel,
Cynthia, Sepulveda,
Rafael, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260400611
CR26-0500
04/07/26 11:28:50
04/07/26 11:53:17

REPOSESSION
RPT ; REPO

CHRIS NATIONS RECOVERY
2465 FRUITLAND AVE,
__________________________________________________________________________________________________________________________________________________ CFS260400616
CR26-0502
04/07/26 12:26:55
04/07/26 12:30:00
04/07/26 12:35:45
04/07/26 12:58:47

NON INJURY HIT
RPT

CRAIG WHEELER

DISTRICT BLVD / S
Encinas, Anthony,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260400655
CR26-0503
04/07/26 22:58:27
04/07/26 23:02:41
04/07/26 23:04:14
04/08/26 01:29:12

BURGLARY TO A
RPT
EMILIO
5325 S SOTO ST,
Cerda, Paul, Hernandez,
Edward, Lastra,
Genevieve, Lee, Bonnie
Total Records: 10
.
.

Item 7 Page 16 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400670
CR26-0504
04/08/26 05:27:28
04/08/26 05:29:44
04/08/26 05:38:11
04/08/26 06:04:44

PETTY THEFT
RPT

FRANCISCA ANDRADE
5119 DISTRICT BLVD,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260400691
CR26-0505
04/08/26 11:19:21
04/08/26 11:23:02
04/08/26 11:30:03
04/08/26 12:25:52

EMBEZZLEMENT
RPT

MICHAEL LOWE
6118 ALCOA AVE,
Escobedo, Alexy,
Espinoza, Alexander,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260400698
CR26-0506
04/08/26 13:31:25
04/08/26 13:36:14
04/08/26 13:52:00
04/08/26 15:07:02

GRAND THEFT
RPT

EDWARD PINEDA
4306 E 26TH ST,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260400702
CR26-0507
04/08/26 14:19:19
04/08/26 14:23:35
04/08/26 14:28:30
04/08/26 15:40:28

SUSPICIOUS -
RPT

LUNA JIMENEZ
2801 E VERNON AVE,
Hernandez, Miguel,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260400709
CR26-0508
04/08/26 16:26:02
04/08/26 16:44:20
04/08/26 16:50:13
04/08/26 18:42:37 RPT 6175 MAYWOOD AVE,
Madrigal, Alfonso
.
.

Item 7 Page 17 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260400716
CR26-0509
04/08/26 17:47:20
04/08/26 17:48:25
04/08/26 17:54:02
04/08/26 18:43:10

INJURY HIT &
RPT

ESTEPHANY

DISTRICT BLVD / S
Hernandez, Miguel,
Madrigal, Alfonso
Total Records: 6
.
.

Item 7 Page 18 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400775
CR26-0510,
04/09/26 09:43:20
04/09/26 09:45:57
04/09/26 09:50:03
04/09/26 13:15:57

GRAND THEFT
RPT 3870 SEVILLE AVE,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400785
CR26-0512
04/09/26 10:44:26
04/09/26 10:48:01
04/09/26 11:01:51
04/09/26 13:36:00

UNATTACHED
RPT

ROBERT SHIPP
ROSS ST / E 38TH ST,
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS260400805
CR26-0513
04/09/26 12:37:05
04/09/26 12:38:12
04/09/26 12:39:03
04/09/26 13:36:32

TRAFFIC
VOID

VERIZON WIREL
E 46TH ST / S BOYLE
Flores, Teresa, Godoy,
Raymond, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260400808
CR26-0514
04/09/26 13:35:53
04/09/26 13:44:45
04/09/26 13:44:45
04/09/26 17:52:49

GRAND THEFT
RPT

SEBASTIAN
1931 E 27TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400846
CR26-0515
04/09/26 20:05:19
04/09/26 20:05:19
04/09/26 20:05:19
04/09/26 21:00:30

PATROL CHECK
RPT ; 1015 5500 S SOTO ST,
Alfaro, Ivette, Cerda,
Paul, Jimenez, Erick
.
.

Item 7 Page 19 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260400848
CR26-0516
04/09/26 21:51:05
04/09/26 21:51:05
04/09/26 21:51:05
04/09/26 22:44:53

TRAFFIC STOP
RPT ; CITE; VI S ATLANTIC BLVD /
Cerda, Paul, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS260400854
CR26-0517
04/09/26 23:53:31
04/09/26 23:53:31
04/09/26 23:53:31
04/10/26 01:34:04

UNATTACHED
RPT ; CITE; VI 4265 CHARTER ST,
Cerda, Paul
Total Records: 7
.
.

Item 7 Page 20 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400856
CR26-0518
04/10/26 00:18:39
04/10/26 00:20:09
04/10/26 00:22:27
04/10/26 01:57:29

TRAFFIC
RPT ; VI

VERIZON WIREL
3737 S SOTO ST,
Alfaro, Ivette, Cerda,
Paul, Hernandez,
Edward, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260400904
CR26-0519
04/10/26 12:29:14
04/10/26 12:29:14
04/10/26 12:29:14
04/10/26 14:38:44

TRAFFIC STOP
RPT MALABAR / E 53RD
Espinoza, Alejandro,
Flores, Teresa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400911
CR26-0520
04/10/26 15:34:22
04/10/26 15:37:54
04/10/26 15:48:59
04/10/26 16:27:51

GRAND THEFT
RPT
LILIA
2011 E 49TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260400936
CR26-0521
04/10/26 23:07:35
04/10/26 23:08:37
04/10/26 23:08:37
04/11/26 03:09:12

VANDALISM

RPT S ALAMEDA ST / E
Alfaro, Ivette, Jimenez,
Erick, Martinez, David,
Ourique, Carlos
Total Records: 4
.
.

Item 7 Page 21 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260400985
CR26-0522
04/11/26 13:51:48
04/11/26 13:51:48
04/11/26 13:51:48
04/11/26 19:11:23

LOST/STOLEN
RPT ; VREC 6188 ALCOA AVE,
Espinoza, Alejandro,
Hernandez, Melissa,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260400987
CR26-0523
04/11/26 14:28:28
04/11/26 14:29:54
04/11/26 14:29:54
04/11/26 19:11:26

RECOVERED
VREC; RPT 6112 COTTAGE,
Espinoza, Alejandro,
Onopa, Daniel,
Rodriguez, Alan,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260401008
CR26-0524
04/11/26 20:55:25
04/11/26 20:55:25
04/11/26 20:55:25
04/11/26 21:48:42

TRAFFIC

RPT PENNINGTON WAY /
Alfaro, Ivette, Gonzalez,
Jorge, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260401010
CR26-0525
04/11/26 21:06:36
04/11/26 21:06:36
04/11/26 21:06:36
04/11/26 22:12:42

PEDESTRIAN
1015; RPT BANDINI BLVD / S
Alfaro, Ivette, Martinez,
David, Ourique, Carlos
Total Records: 4
.
.

Item 7 Page 22 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401021
CR26-0526
04/12/26 00:07:21
04/12/26 00:07:21
04/12/26 00:07:21
04/12/26 01:58:42

TRAFFIC STOP
RPT ; 1015 15TH / S SANTA FE
Alfaro, Ivette, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260401025
CR26-0527
04/12/26 01:07:37
04/12/26 01:08:41
04/12/26 01:09:54
04/12/26 04:55:18

TRAFFIC
RPT ; 1015; VI

T-MOBILE USA

S SANTA FE AVE / E
Alfaro, Ivette, Gonzalez,
Jorge, Lee, Bonnie,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260401033
CR26-0528
04/12/26 05:35:02
04/12/26 05:36:35
04/12/26 05:41:03
04/12/26 07:46:12

DISABLED
1015; RPT ; VI

MATTHEW JIMENEZ

S DOWNEY RD /
Alfaro, Ivette, Gonzalez,
Jorge, Lee, Bonnie,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260401069
CR26-0529
04/12/26 12:15:27
04/12/26 12:15:27
04/12/26 12:15:27
04/12/26 13:54:55

TRAFFIC STOP
VS; 1015; RPT HAWTHORNE AVE / E
Hernandez, Melissa,
Maciel, Cynthia, Ramos,
Jose, Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401072
CR26-0530
04/12/26 13:07:52
04/12/26 13:09:19
04/12/26 13:09:19
04/12/26 14:19:16
ARSON
RPT 6200 MALBURG WAY,
Hernandez, Melissa,
Rodriguez, Alan
.
.

Item 7 Page 23 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401081
CR26-0531,
04/12/26 15:19:33
04/12/26 15:19:33
04/12/26 15:19:33
04/12/26 17:16:08

UNATTACHED
VI; RPT ; VS 4444 AYERS AVE,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260401095
CR26-0533
04/12/26 19:31:06
04/12/26 19:32:36
04/12/26 19:34:15
04/12/26 21:48:28

DISABLED
1015; RPT ; VI

AT&T MOBILITY

E VERNON AVE /
Gonzalez, Jorge,
Madrigal, Alfonso,
Ourique, Carlos
Total Records: 7
.
.

Item 7 Page 24 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401106
CR26-0534
04/13/26 02:33:55
04/13/26 02:35:40
04/13/26 02:41:09
04/13/26 03:32:59

AUDIBLE
RPT

ESH ALARM
4770 DISTRICT BLVD,
Gonzalez, Jorge, Lee,
Bonnie, Madrigal,
Alfonso, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260401113
CR26-0535
04/13/26 06:21:08
04/13/26 06:22:50
04/13/26 06:26:49
04/13/26 07:16:05

TRAFFIC
VS; RPT

VERIZON WIREL
4720 DISTRICT BLVD,
Lee, Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260401149
CR26-0537
04/13/26 09:20:45
04/13/26 09:22:20
04/13/26 09:28:39
04/13/26 10:48:11

DISTURBING
RPT

TOM HALL
2150 E 37TH ST, LOS
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260401151
CR26-0536
04/13/26 09:25:28
04/13/26 09:45:52
04/13/26 09:45:52
04/13/26 09:59:40
FOUND
RPT
JASON EXT 112
4305 S SANTA FE
Mannino, Nicholas,
Swinford, Phillip
__________________________________________________________________________________________________________________________________________________ CFS260401186
CR26-0538
04/13/26 12:19:26
04/13/26 13:09:44

ON-LINE
RPT 5119 DISTRICT BLVD,
.
.

Item 7 Page 25 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401205
CR26-0539
04/13/26 15:51:28
04/13/26 15:54:15
04/13/26 15:57:27
04/13/26 17:31:28

TRESPASS
1015; RPT ; VS
ERVIN
4560 PACIFIC BLVD,
Escobedo, Alexy,
Espinoza, Alexander,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260401208
CR26-0541
04/13/26 16:16:43
04/13/26 16:41:15
04/13/26 16:49:46
04/13/26 18:42:48

ABANDONED
VS; RPT

LASO-EAST LA
3961 E WASHINGTON
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260401209
CR26-0540
04/13/26 16:18:07
04/13/26 16:18:07
04/13/26 16:18:07
04/13/26 16:55:02

TRAFFIC STOP
1015; CITE; RPT LEONIS BLVD / S
Hernandez, Melissa,
Jimenez, Erick
Total Records: 8
.
.

Item 7 Page 26 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401248
CR26-0542
04/14/26 06:12:08
04/14/26 06:12:45
04/14/26 06:15:23
04/14/26 07:02:23

TRAFFIC
RPT ; OR; SRVD

KEVIN AGUILAR

E VERNON AVE / S
Gonzalez, Jorge, Ibarra,
Carissa, Lee, Bonnie,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260401293
CR26-0543
04/14/26 10:03:19
04/14/26 10:03:45
04/14/26 10:13:12
04/14/26 13:05:05

GRAND THEFT
RPT

SAM AZIZI
2900 S SANTA FE
Escobedo, Alexy,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260401320
CR26-0544
04/14/26 13:22:57
04/14/26 13:32:23

REPOSESSION
RPT ; REPO

NORMA - SHORT RECOVERY
2705 S INDIANA ST,
__________________________________________________________________________________________________________________________________________________ CFS260401322
CR26-0545
04/14/26 13:47:33
04/14/26 13:47:33
04/14/26 13:47:33
04/14/26 16:10:08

TRAFFIC STOP
1015 4401 S SOTO ST,
Escobedo, Alexy,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401335
CR26-0546
04/14/26 16:00:18
04/14/26 16:04:17
04/14/26 16:15:44
04/14/26 17:07:09

GRAND THEFT
RPT

RAUL GARCIA
2900 S SANTA FE
Encinas, Anthony,
Hernandez, Miguel
.
.

Item 7 Page 27 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401344
CR26-0547
04/14/26 18:09:03
04/14/26 18:09:13
04/14/26 18:11:30
04/14/26 18:51:21

ASSIST FIRE
RPT

LO CO FIRE
3308 BANDINI BLVD,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401349
CR26-0548
04/14/26 20:02:58
04/14/26 20:07:16
04/14/26 20:18:52
04/14/26 21:13:57

GRAND THEFT
RPT

ANASTACIO ROMERO
2900 S SANTA FE
Ibarra, Carissa, Silva,
Bryan
Total Records: 7
.
.

Item 7 Page 28 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401390
CR26-0549
04/15/26 07:38:44
04/15/26 07:38:44
04/15/26 07:38:44
04/15/26 10:08:47

TRAFFIC

OR ALCOA AVE / E
Escobedo, Alexy,
Espinoza, Alexander
__________________________________________________________________________________________________________________________________________________ CFS260401411
CR26-0550
04/15/26 11:04:45
04/15/26 11:09:30
04/15/26 11:21:10
04/15/26 12:37:21

EMBEZZLEMENT
RPT 5175 S SOTO ST,
Hernandez, Miguel,
Reyna, Jose
Total Records: 2
.
.

Item 7 Page 29 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401459
CR26-0551
04/16/26 00:41:14
04/16/26 00:41:14
04/16/26 00:41:14
04/16/26 04:15:23

TRAFFIC STOP

VI S ALAMEDA ST / E
Caballero, Kevin, Ibarra,
Carissa, Jimenez, Erick,
Ramos, Jose, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260401484
CR26-0553,
04/16/26 09:41:13
04/16/26 09:41:13
04/16/26 09:41:13
04/16/26 10:45:03

TRAFFIC STOP
VI 4915 PACIFIC BLVD,
Flores, Teresa,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260401486
CR26-0552
04/16/26 09:58:36
04/16/26 10:08:22
04/16/26 10:09:18
04/16/26 10:44:53

TRAFFIC
RPT
JUAN
2715 BONNIE BEACH
Encinas, Anthony,
Espinoza, Alexander,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260401497
CR26-0555
04/16/26 12:09:53
04/16/26 12:18:32
04/16/26 12:18:32
04/16/26 12:53:59

NON INJURY HIT
RPT

BIANCA CHAIREZ

DISTRICT BLVD / S
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260401505
CR26-0556
04/16/26 13:07:10
04/16/26 13:08:25
04/16/26 13:11:12
04/16/26 14:01:43

NON INJURY HIT
CPD; RPT
KEVIN
2675 S SANTA FE
Flores, Teresa, Reyna,
Jose, Velasquez,
Richard, Villegas,
Richard
.
.

Item 7 Page 30 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401559
CR26-0557
04/16/26 22:55:04
04/16/26 22:57:50
04/16/26 23:05:13
04/17/26 00:23:47

AUDIBLE
1015; RPT

JOHNSON CONTROL
2450 E VERNON AVE,
Cerda, Paul, Jimenez,
Erick, Lastra, Genevieve
Total Records: 6
.
.

Item 7 Page 31 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401616
CR26-0558
04/17/26 14:31:17
04/17/26 14:35:37
04/17/26 14:44:00
04/17/26 17:12:25

RECOVERED
VREC

ANTONIO RODRIGUEZ
3232 E WASHINGTON
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS260401637
CR26-0559
04/17/26 19:31:15
04/17/26 19:31:15
04/17/26 19:31:15
04/17/26 20:50:59

PEDESTRIAN
RPT ; 1015 E 52ND PL / S
Jimenez, Erick, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260401652
CR26-0560
04/17/26 22:20:20
04/17/26 22:20:20
04/17/26 22:20:20
04/18/26 00:38:32

TRAFFIC STOP
RPT ; 1015; CITE; VI 2425 E 38TH ST,
Alfaro, Ivette, Lastra,
Genevieve
Total Records: 3
.
.

Item 7 Page 32 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401669
CR26-0561
04/18/26 01:31:28
04/18/26 01:31:28
04/18/26 01:31:28
04/18/26 03:02:44

PEDESTRIAN
1015; RPT 2350 E 37TH ST,
Jimenez, Erick, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260401674
CR26-0562
04/18/26 03:55:44
04/18/26 03:56:47
04/18/26 04:00:10
04/18/26 05:57:20

TRAFFIC
RPT ; 1015; VI
RAY
5001 PACIFIC BLVD,
Alfaro, Ivette, Jimenez,
Erick, Lastra, Genevieve,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260401733
CR26-0564
04/18/26 21:02:13
04/18/26 21:02:13
04/18/26 21:02:13
04/18/26 22:39:46

VEHICLE CHECK
RPT ; CITE; VI 3030 S ATLANTIC
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260401735
CR26-0563
04/18/26 21:18:34
04/18/26 21:18:34
04/18/26 21:18:34
04/18/26 22:08:26

TRAFFIC STOP
RPT ; 1015; CITE; E VERNON AVE /
Martinez, David,
Ourique, Carlos
Total Records: 4
.
.

Item 7 Page 33 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401747
CR26-0565
04/19/26 00:00:42
04/19/26 00:00:42
04/19/26 00:00:42
04/19/26 02:31:41

TRAFFIC STOP
RPT ; 1015; CITE; S SOTO ST /
Alfaro, Ivette, Gonzalez,
Jorge, Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260401750
CR26-0566
04/19/26 00:46:28
04/19/26 00:46:28
04/19/26 00:46:28
04/19/26 03:33:49

TRAFFIC STOP
1015; RPT ; VI BANDINI BLVD / S
Gonzalez, Jorge, Lee,
Bonnie, Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260401762
CR26-0567
04/19/26 06:54:07
04/19/26 06:55:42
04/19/26 06:55:42
04/19/26 08:17:51

TRAFFIC
OR; CPD

AT&T MOBILITY

S SANTA FE AVE / E
Espinoza, Alejandro,
Gonzalez, Jorge, Lee,
Bonnie, Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401768
CR26-0568
04/19/26 08:58:44
04/19/26 08:58:44
04/19/26 08:58:44
04/19/26 10:17:30

PATROL CHECK

RPT LEONIS BLVD / S
Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401772
CR26-0569
04/19/26 09:47:35
04/19/26 09:47:35
04/19/26 09:47:35
04/19/26 11:14:56

PEDESTRIAN

RPT LOMA VISTA AVE / E
Rodriguez, Alan,
Sepulveda, Rafael
.
.

Item 7 Page 34 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401779
CR26-0570
04/19/26 11:12:03
04/19/26 11:12:03
04/19/26 11:12:03
04/19/26 12:34:05

TRAFFIC STOP
RPT 4536 DISTRICT BLVD,
Espinoza, Alejandro,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401789
CR26-0571
04/19/26 13:17:31
04/19/26 13:17:31
04/19/26 13:17:31
04/19/26 13:48:10

PEDESTRIAN
RPT 5600 BICKETT ST,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260401796
CR26-0572
04/19/26 14:28:48
04/19/26 14:28:48
04/19/26 14:28:48
04/19/26 18:08:49

TRAFFIC STOP
RPT ; 1015; VS 3109 BANDINI BLVD,
Espinoza, Alejandro,
Maciel, Cynthia, Onopa,
Daniel, Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401819
CR26-0573
04/19/26 19:51:12
04/19/26 19:54:46
04/19/26 19:56:07
04/19/26 20:56:05

PARKING
VM; VOID
ERIC
2443 E 27TH ST,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260401831
CR26-0574
04/19/26 21:56:16
04/19/26 21:56:16
04/19/26 21:56:16
04/19/26 22:35:37

PEDESTRIAN
RPT ; 1015; CITE E 26TH ST / S SANTA
Lee, Bonnie, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260401836
CR26-0575,
04/19/26 23:21:50
04/19/26 23:21:50
04/19/26 23:21:50
04/20/26 00:53:10

TRAFFIC STOP
RPT ; CITE; PROP; S SOTO ST / E
Gonzalez, Jorge,
Madrigal, Alfonso,
Martinez, David
Total Records: 11
.
.

Item 7 Page 35 of 194

Daily CFS Activity With Response Times Printed on April 21, 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 __________________________________________________________________________________________________________________________________________________ CFS260401881
CR26-0577
04/20/26 08:39:52
04/20/26 08:40:38
04/20/26 08:40:38
04/20/26 09:03:49

LICENSE PLATE
RPT 2701 S SANTA FE
Encinas, Anthony,
Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401888
CR26-0578
04/20/26 09:14:47
04/20/26 09:17:10
04/20/26 09:19:28
04/20/26 10:37:33

ASSIST FIRE
RPT

T-MOBILE USA
2801 E VERNON AVE,
Encinas, Anthony,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401898
CR26-0579
04/20/26 10:46:17
04/20/26 10:46:44
04/20/26 10:50:44
04/20/26 11:59:12

CONTACT THE
CKOK

ROLANDO DAVILA
6199 MALBURG WAY,
Hernandez, Miguel,
Rodriguez, Alan,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260401907
CR26-0580
04/20/26 11:33:09
04/20/26 11:34:34
04/20/26 11:34:34
04/20/26 13:15:38
FRAUD
RPT
HAMID
3151 FRUITLAND AVE,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260401911
CR26-0581
04/20/26 12:30:00
04/20/26 12:33:57
04/20/26 12:34:14
04/20/26 17:44:32

BRANDISHING A
RPT ; 1015

CARLOS RAMIREZ

S DOWNEY RD / E
Encinas, Anthony,
Escobedo, Alexy,
Hernandez, Miguel,
Maciel, Cynthia,
Martinez, Gabriel,
.
.

Item 7 Page 36 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260401913
CR26-0582
04/20/26 14:05:19
04/20/26 14:06:54
04/20/26 14:22:32
04/20/26 15:24:50

CONTACT THE
RPT
JOSIE
6199 MALBURG WAY,
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260401942
CR26-0583
04/20/26 22:36:54
04/20/26 22:37:22
04/20/26 22:40:57
04/21/26 02:37:21

RECOVERED
1015; CITE; RPT ;

MICHAEL BASS
3737 S SOTO ST,
Caballero, Kevin,
Gonzalez, Jorge,
Hernandez, Edward,
Ibarra, Carissa, Madrigal,
Alfonso, Silva, Bryan
Total Records: 7
.
.

Item 7 Page 37 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260401952
CR26-0584
04/21/26 06:45:54
04/21/26 06:47:02
04/21/26 06:55:40
04/21/26 07:23:40

TRAFFIC
RPT

MARTIN GONZALEZ
2626 E 26TH ST,
Hernandez, Miguel,
Ibarra, Carissa, Lee,
Bonnie, Reyna, Jose,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260401958
CR26-0585
04/21/26 07:40:17
04/21/26 07:40:17
04/21/26 07:40:17
04/21/26 08:08:35

BURGLARY TO A

RPT S ALAMEDA ST / E
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260401968
CR26-0586
04/21/26 08:50:24
04/21/26 09:12:42 04/21/26 09:55:34

NON INJURY HIT

RPT BANDINI BLVD / S
Hernandez, Miguel,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260401970
CR26-0587
04/21/26 09:49:20
04/21/26 09:49:39
04/21/26 09:51:05
04/21/26 12:43:51

TRAFFIC
CITE; CPD; RPT ; VI
LASO TRANSIT #MATIVIDAD

E VERNON AVE /
Espinoza, Alexander,
Godoy, Raymond,
Hernandez, Miguel,
Maciel, Cynthia, Reyna,
Jose
__________________________________________________________________________________________________________________________________________________ CFS260401975
CR26-0588
04/21/26 11:01:42
04/21/26 11:01:42
04/21/26 11:01:42
04/21/26 11:41:17

TRAFFIC STOP
CITE; 1015; RPT ; 3020 E SLAUSON,
Flores, Teresa,
Rodriguez, Alan
.
.

Item 7 Page 38 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260402035
CR26-0589
04/21/26 22:28:00
04/21/26 22:28:00
04/21/26 22:28:00
04/21/26 23:49:48

TRAFFIC
VI; CPD; RPT BANDINI BLVD / S
Caballero, Kevin, Ibarra,
Carissa, Madrigal,
Alfonso, Silva, Bryan
Total Records: 6
.
.

Item 7 Page 39 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402058
CR26-0590
04/22/26 07:38:43
04/22/26 07:50:17
04/22/26 07:58:23
04/22/26 08:38:10

TRAFFIC
RPT

JESSICA FLORES
E 26TH ST / S SOTO
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS260402060
CR26-0592
04/22/26 07:52:12
04/22/26 08:39:01
04/22/26 08:47:15
04/22/26 09:37:37

GRAND THEFT
RPT

TIM PIERCE
4713 DISTRICT BLVD,
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS260402062
CR26-0593
04/22/26 08:13:57
04/22/26 08:39:13
04/22/26 08:52:42
04/22/26 09:53:16

NON INJURY HIT
RPT

ARLEN DORMUSRUIZ
4820 E 50TH ST,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260402063
CR26-0591
04/22/26 08:18:00
04/22/26 08:20:37
04/22/26 08:29:00
04/22/26 09:22:03

TRAFFIC
RPT

JOSE HERNANDEZ

S ALAMEDA ST / E
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS260402070
CR26-0594
04/22/26 09:35:48
04/22/26 09:53:41
04/22/26 09:58:52
04/22/26 10:54:48

TRAFFIC
RPT
JOANNE
2344 E 38TH ST,
Flores, Teresa
.
.

Item 7 Page 40 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260402074
CR26-0595
04/22/26 10:02:25
04/22/26 10:04:05
04/22/26 10:04:05
04/22/26 10:41:09

GRAND THEFT
RPT
ALEX
4833 FRUITLAND AVE,
Encinas, Anthony,
Hernandez, Miguel,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260402102
CR26-0596
04/22/26 13:36:47
04/22/26 13:39:47 04/22/26 14:54:42
FOUND
RPT

ANTONIO GONZALEZ
5801 S 2ND ST,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260402118
CR26-0597
04/22/26 16:24:53
04/22/26 16:26:11
04/22/26 16:29:55
04/22/26 19:06:26

INJURY HIT &
RPT ; VS 4201 FRUITLAND AVE,
Espinoza, Alexander,
Godoy, Raymond,
Hernandez, Miguel,
Reyna, Jose
Total Records: 8
.
.

Item 7 Page 41 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402145
CR26-0598
04/23/26 01:01:36
04/23/26 01:01:36
04/23/26 01:01:36
04/23/26 01:48:11

ABANDONED
VS 3737 S SOTO ST,
Cerda, Paul, Ibarra,
Carissa, Lastra,
Genevieve, Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260402160
CR26-0599
04/23/26 09:16:34
04/23/26 09:22:01
04/23/26 09:42:47
04/23/26 11:46:34

THREATS
RPT

AZUCENA
2120 E 25TH ST,
Escobedo, Alexy,
Espinoza, Alexander
__________________________________________________________________________________________________________________________________________________ CFS260402170
CR26-0600
04/23/26 12:21:42
04/23/26 12:27:15
04/23/26 12:36:47
04/23/26 14:24:01

PETTY THEFT
RPT
NORMA
5401 SOTO ST,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260402183
CR26-0601
04/23/26 14:29:35
04/23/26 14:30:52
04/23/26 14:33:31
04/23/26 15:48:53

TRAFFIC
CPD; OR; RPT

DEBBIE HERNAN
5670 S SANTA FE
Escobedo, Alexy,
Espinoza, Alexander,
Hernandez, Melissa,
Velasquez, Richard,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260402191
CR26-0602
04/23/26 15:04:11
04/23/26 15:05:15
04/23/26 15:05:15
04/23/26 16:47:38

TRAFFIC
RPT E 57TH ST / S SANTA
Escobedo, Alexy,
Espinoza, Alexander,
Estrada, Ignacio,
Swinford, Phillip
.
.

Item 7 Page 42 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260402198
CR26-0603
04/23/26 16:43:26
04/23/26 16:45:13
04/23/26 16:47:29
04/23/26 17:24:40

TRAFFIC
RPT ; OR

MAYRA MANTO

ALCOA AVE /
Hernandez, Melissa,
Reyna, Jose, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260402201
CR26-0604
04/23/26 19:25:07
04/23/26 19:26:26
04/23/26 19:26:26
04/23/26 19:43:16

TEST CALL
VOID 4305 S SANTA FE
Ramos, Jose
Total Records: 7
.
.

Item 7 Page 43 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402257
CR26-0605
04/24/26 09:20:25
04/24/26 10:21:03

REPOSESSION
REPO; RPT
JOSEPH
2266 E 38TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260402301
CR26-0606
04/24/26 18:12:12
04/24/26 18:12:12
04/24/26 18:12:12
04/24/26 18:58:14

VEHICLE CHECK
VS 4731 FRUITLAND AVE,
Espinoza, Alejandro
Total Records: 2
.
.

Item 7 Page 44 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402347
CR26-0607
04/25/26 03:40:20
04/25/26 03:41:57
04/25/26 03:42:47
04/25/26 04:45:02

INJURY HIT &

RPT S ALAMEDA ST / E
Alfaro, Ivette, Jimenez,
Erick, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260402370
CR26-0608
04/25/26 11:48:29
04/25/26 11:57:09
04/25/26 11:58:58
04/25/26 12:27:58

GRAND THEFT
RPT
AYANCY
3846 S SANTA FE
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260402373
CR26-0609
04/25/26 12:34:43
04/25/26 12:37:26
04/25/26 12:41:35
04/25/26 13:39:24
FRAUD
RPT

ROBERT KANE
2275 E 37TH ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260402382
CR26-0610
04/25/26 14:09:23
04/25/26 14:10:25
04/25/26 14:11:32
04/25/26 15:15:57

TRAFFIC
SRVD; RPT

T-MOBILE USA

S SOTO ST / LEONIS
Espinoza, Alejandro,
Rodriguez, Alan,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260402388
CR26-0611
04/25/26 15:21:04
04/25/26 15:23:35
04/25/26 15:26:41
04/25/26 16:23:05

PETTY THEFT
1015; CITE; RPT

JONATHAN
5993 MALBURG WAY,
Espinoza, Alejandro,
Rodriguez, Alan,
Velasquez, Richard
Total Records: 5
.
.

Item 7 Page 45 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402411
CR26-0612
04/26/26 01:21:41
04/26/26 01:23:11
04/26/26 01:27:18
04/26/26 02:16:55

TRAFFIC
RPT ; OR

PASSERBY
4501 S SANTA FE
Alfaro, Ivette, Gonzalez,
Jorge, Madrigal, Alfonso,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260402418
CR26-0613
04/26/26 05:48:48
04/26/26 05:48:48
04/26/26 05:48:48
04/26/26 09:04:03

VEHICLE CHECK
RPT ; VS 3810 S SANTA FE
Alfaro, Ivette, Gonzalez,
Jorge
__________________________________________________________________________________________________________________________________________________ CFS260402421
CR26-0614
04/26/26 10:00:34
04/26/26 10:00:39
04/26/26 10:00:39
04/26/26 10:19:51

INCIDENT
RPT 3809 S SOTO ST,
Onopa, Daniel
__________________________________________________________________________________________________________________________________________________ CFS260402422
CR26-0615
04/26/26 10:18:35
04/26/26 10:19:42
04/26/26 10:24:05
04/26/26 10:49:27

VANDALISM
RPT
TOLMASOFF X 574
5139 PACIFIC BLVD,
Espinoza, Alejandro,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260402425
CR26-0616
04/26/26 11:13:30
04/26/26 11:14:28
04/26/26 11:14:33
04/26/26 13:00:34

BRANDISHING A
RPT

JAMES WINTERS
4440 DISTRICT BLVD,
Espinoza, Alejandro,
Hernandez, Melissa,
Onopa, Daniel,
Rodriguez, Alan
.
.

Item 7 Page 46 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260402434
CR26-0617
04/26/26 16:57:26
04/26/26 16:57:26
04/26/26 16:57:26
04/26/26 19:09:11

TRAFFIC STOP
1015; RPT ; VS 4100 BANDINI BLVD,
Espinoza, Alejandro,
Hernandez, Melissa,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260402442
CR26-0618
04/26/26 20:16:40
04/26/26 20:16:40
04/26/26 20:16:40
04/26/26 20:46:39

TRAFFIC STOP
CITE S SOTO ST / E 57TH
Caballero, Kevin,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260402455
CR26-0619
04/26/26 23:43:57
04/26/26 23:43:57
04/26/26 23:43:57
04/27/26 02:52:55

DISABLED
1015; RPT ; VI S SANTA FE AVE / E
Gonzalez, Jorge,
Martinez, David
Total Records: 8
.
.

Item 7 Page 47 of 194

Daily CFS Activity With Response Times Printed on April 28, 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 __________________________________________________________________________________________________________________________________________________ CFS260402456
CR26-0620
04/27/26 00:16:01
04/27/26 00:18:27
04/27/26 00:25:18
04/27/26 01:34:42

AUDIBLE
RPT

AMTEC ALARM ELECTRONIC
4700 S BOYLE AVE
Caballero, Kevin,
Gonzalez, Jorge,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260402458
CR26-0621
04/27/26 01:37:28
04/27/26 01:39:47
04/27/26 01:43:26
04/27/26 03:53:43

NON INJURY HIT
RPT ; VI

ANONYMOUS
E 38TH ST / S
Caballero, Kevin,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260402475
CR26-0622
04/27/26 07:09:18
04/27/26 07:10:38
04/27/26 07:14:11
04/27/26 07:44:29

TRAFFIC
RPT

T-MOBILE USA
E 52ND DR / S
Escobedo, Alexy,
Hernandez, Miguel, Lee,
Bonnie, Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260402498
CR26-0623
04/27/26 09:52:18
04/27/26 09:56:04
04/27/26 09:58:56
04/27/26 10:14:31

GRAND THEFT
RPT

HENRY MORALES
2622 S ALAMEDA ST,
Escobedo, Alexy, Maciel,
Cynthia, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260402513
CR26-0624
04/27/26 11:31:04
04/27/26 11:31:04
04/27/26 11:31:04
04/27/26 11:57:49

TRAFFIC
RPT 3310 LEONIS BLVD,
Lee, Bonnie
.
.

Item 7 Page 48 of 194

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 __________________________________________________________________________________________________________________________________________________ CFS260402536
CR26-0625
04/27/26 17:02:54
04/27/26 17:06:07
04/27/26 17:37:19
04/27/26 18:50:36

GRAND THEFT
RPT

ELI KROLL
2335 E 27TH ST,
Hernandez, Miguel,
Maciel, Cynthia
Total Records: 6
.
.

Item 7 Page 49 of 194

Daily CFS Activity With Response Times Printed on April 29, 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 __________________________________________________________________________________________________________________________________________________ CFS260402569
CR26-0626
04/28/26 03:38:00
04/28/26 03:39:47
04/28/26 03:42:54
04/28/26 06:34:15

AUDIBLE
RPT ; 1015
ARROW ELECTRICAL #1745
4515 S SOTO ST,
Caballero, Kevin,
Gonzalez, Jorge,
Hernandez, Edward,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260402572
CR26-0627
04/28/26 05:58:45
04/28/26 05:59:33
04/28/26 06:01:26
04/28/26 06:42:06

TRAFFIC
RPT

VERIZON WIREL

S SANTA FE AVE / E
Gonzalez, Jorge,
Hernandez, Edward,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260402630
CR26-0628
04/28/26 15:59:05
04/28/26 17:19:09

GRAND THEFT
RPT

OSCAR ROBLES
2528 E 37TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260402645
CR26-0629
04/28/26 22:19:41
04/28/26 22:19:41
04/28/26 22:19:41
04/28/26 23:04:34

TRAFFIC STOP
1015; CITE; RPT LEONIS BLVD / S
Caballero, Kevin,
Gonzalez, Jorge
Total Records: 4
.
.

Item 7 Page 50 of 194

Daily CFS Activity With Response Times Printed on April 30, 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 CFS260402708 04/29/26 11:41:03 04/29/26 11:44:09 ASSIST FIRE VERIZON WIREL Escobedo, Alexy, Hernandez, Melissa,
Hernandez, Miguel,
Reyna, Jose, Villegas,
Richard
CR26-0630 04/29/26 11:42:24 04/29/26 11:51:38 RPT 4811 HAMPTON ST, __________________________________________________________________________________________________________________________________________________ Total Records: 1
.
.

Item 7 Page 51 of 194

Daily CFS Activity With Response Times Printed on May 14, 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 CFS260402770 04/30/26 01:09:44 04/30/26 01:09:44 RECOVERED Rodriguez, Alan, Silva, Bryan
CR26-0631 04/30/26 01:09:44 04/30/26 02:02:28 VREC S SUNOL DR / AYERS __________________________________________________________________________________________________________________________________________________ CFS260402799 04/30/26 07:39:51 04/30/26 07:39:51 TRAFFIC STOP Flores, Teresa, Hernandez, Melissa,
Lastra, Genevieve,
Villegas, Richard CR26-0632 04/30/26 07:39:51 04/30/26 10:24:18 VI; CITE E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS260402808 04/30/26 09:25:44 04/30/26 09:44:51 VANDALISM JOSEPH Lastra, Genevieve, Ourique, Carlos,
Villegas, Richard CR26-0633 04/30/26 09:40:03 04/30/26 10:46:00 RPT ; CPD 4900 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS260402833 04/30/26 15:02:46 04/30/26 15:04:22 DISABLED Hernandez, Melissa, Velasquez, Richard,
Villegas, Richard CR26-0635, 04/30/26 15:04:22 04/30/26 20:10:36 RPT ; VI FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ CFS260402839 04/30/26 15:27:48 04/30/26 15:29:36 TRAFFIC AT&T MOBILITY Flores, Teresa, Lastra, Genevieve, Velasquez,
Richard CR26-0634 04/30/26 15:29:16 04/30/26 16:40:38 RPT SEVILLE AVE / E __________________________________________________________________________________________________________________________________________________ .
.

Item 7 Page 52 of 194

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 CFS260402845 04/30/26 17:29:52 04/30/26 17:37:46 NON INJURY HIT INGRID Flores, Teresa CR26-0637 04/30/26 17:32:11 04/30/26 20:00:10 RPT E 26TH ST / HARRIET __________________________________________________________________________________________________________________________________________________ CFS260402874 04/30/26 23:38:14 04/30/26 23:38:14 VEHICLE CHECK Alfaro, Ivette, Jimenez, Erick
CR26-0638 04/30/26 23:38:14 05/01/26 01:32:21 PROP; RPT E 49TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ Total Records: 7
.
.

Item 7 Page 53 of 194
City Council Agenda Report
Meeting Date: June 16, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Javier Valdez, Risk Manager
Subject
Property and Casualty Insurance Placements for Fiscal Year 2026-27 Recommendation
Approve and authorize the City Administrator to execute all related documents to procure the City’s annual insurance coverage for Fiscal Year 2026-27, effective July 1, 2026, through June 30, 2027, for a total amount not-to-exceed $5,587,684.

Background
The City retained AON Insurance Services (AON) to assess and recommend appropriate insurance coverages and carriers for the upcoming fiscal year. Working closely with City staff, AON conducted a comprehensive review to identify suitable coverage types, coverage limits, self-insured retentions (deductibles), and competitive premium rates as part of the annual renewal process. This included soliciting and evaluating quotes from both existing and prospective insurance carriers, with up to 20 carriers being interviewed for certain coverage types. As part of this process, AON shared relevant financial and claims data with insurers to obtain competitive pricing and favorable terms. The final placement and coverage negotiation will be completed on or before June 29, 2026, ensuring the policies for Fiscal Year (FY) 2026-27 are bound in time for the July 1, 2026, effective date.

A detailed summary of the proposed coverage types and estimated premiums is provided in the attached FY 2026-27 Insurance Estimated Premiums Schedule.

Several factors have contributed to premium increases over the previous fiscal year, including the devastating wildfires in Los Angeles, inflation, accidents/significant losses, and a labor shortage. More details are as follows:
• Stand-alone Law Enforcement Liability Coverage - Higher premiums driven by significant settlements and high-dollar verdicts in California.
• Accidents – An increase in accident claims, particularly those resulting in fatalities or nuclear verdicts, leads to significant payouts for insurance companies. In California, auto accidents have surpassed law enforcement claims as the most costly settlements. • Excess liability coverage - The most significant factors driving excess liability coverage costs, particularly in California, are automobile and law enforcement liability verdicts, medical inflation, and capacity constraints. The amount of funds carriers can offer to insurance has dramatically decreased.
• Reinsurance Costs – The rising cost of reinsurance, used by insurers as backup coverage, has been fueled by a surge in billion-dollar property damage events and large liability verdicts, with costs rising by more than 60% since the pandemic.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (A)(8), insurance contracts are exempt from the competitive bidding requirements; however, insurance brokers and agents must be assigned through a competitive selection process. On March 5, 2024, Council approved an agreement with Aon to be retained as the City’s insurance broker based on the results of a . .

Item 8 Page 1 of 197
Request for Proposals for Professional/Casualty Insurance Broker of Record process carried out in November 2023. The current agreement is set to expire on June 30, 2029.

Fiscal Impact
The fiscal impact is not-to-exceed $5,587,684. Sufficient funds are available in the General Fund, Finance, Insurance – Property/Crime Account No. 011-010-130-520035, in the amount of $1,987,684; Electric Fund, Administration, Insurance – Property/Crime Account No. 055-050- 580-520035, in the amount of $900,000; and Electric Fund, Malburg Generation Station, Insurance – Property/Crime Account No. 055-050-586-520035, in the amount of $2,700,000, totaling $5,587,684, for F Y 2026-27.

Attachments

1. FY 2026-27 Insurance Estimated Premium Schedule
.
.

Item 8 Page 2 of 197
2026-27

ESTIMATED

PREMIUM
$42,844.00
$130,571.00
$81,010.00
$38,414.00
$3,230.00
$52,689.00
$88,861.00
$507,356.00
$361,406.00
$183,115.00
$130,017.00
$235,683.00
$1,253.00
$1,856,449.00
$922,254.00
$734,498.00
$1,942,411.00
$132,072.00
$2,808,981.00
GRAND TOTAL $5,587,684.00
Property - Municipal
$82,694.280 Limit;
$25,000 Deductible

CITY OF VERNON INSURANCE PREMIUM SCHEDULE

LINE OF COVERAGE COVERAGE / DEDUCTIBLE
Property - Residential
$7,009,890 Limit;
$2,500 Deductible
Standalone Terrorism
and Sabotage
$100 Million Terrorism & Sabotage (Property)
$5 Million Terrorism & Sabotage (Liability)
$5 Million Active Shooter & Malicious Mischief
$0 Deductible
Auto Physical Damage & CE
$10 Million Limit;
$5,000 Deductible
Commercial Crime
$1 Million Limit;
$25,000 Deductible
Cyber Liability
$5 Million Limit;
$100,000 Deductible
Pollution Liability
$5 Million Limit;
$25,000 Deductible except
$50,000 Deductible (Utility Locations)
$100,000 Deductible (Natural Gas Pipeline)
1st Excess Liability
$5 Million Limit;
$2 Million Deductible except
$3 Million Deductible for Law Enforcement
2nd Excess Liability $5 Million Limit excess $5 Million 3rd Excess Liability $5 Million Limit excess $10 Million 4th Excess Liability $5 Million Limit excess $15 Million Excess Workers Comp
$50 Million Limit;
$1 Million Deductible except
$1,500,000 Deductible for Presumptive Losses
Special Event GL
incl. Spectator Accident
$2 Million Limit;
$1 Million Each Occurrence
TOTAL

VERNON PUBLIC UTILITIES
Property - Power Generating
$100 Million Limit;
Various Deductibles

MALBURG GENERATING STATION
Excess Liability $100 Million Limit
Property Insurance $268,119,700 All Risk / $25,000,000 EQ $100,000,000 Flood & $53,864,503 BI
DIC (Excess EQ) $25 Million Limit
TOTAL
.
.

Item 8 Page 3 of 197
City Council Agenda Report
Meeting Date: June 16, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
City Housing Report
Recommendation
Receive and file the City Housing Report presented at the Special Vernon Housing Commission Meeting on April 28, 2026.

Background
During the April 28, 2026 Special Vernon Housing Commission (VHC) meeting, staff presented the City Housing report for the period covering September 2025 through March 2026 to the VHC.

The report provides details on rent, occupancy, and annual inspections of City-owned housing.

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

Attachments

1. City Housing Report – April 28, 2026
.
.

Item 9 Page 1 of 204
City Housing Report
Special Vernon Housing Commission Meeting - April 28, 2026 Dan Wall - Director of Public Works
April 28, 2026
Item 1
Staff Presentation
.
.

Item 9 Page 2 of 204
Overview
Public Works has been
effectively managing
City-owned housing and
strives to provide
outstanding service to its
tenants

1. Rent Register

2. Occupancy

3. Operations

4. Closing
..

Item 9 Page 3 of 204
Rent Register
• Rents current through March 2026 • Staff adheres to established VHC procedures for rent collection, to
address non-payment or late rent,
and to implement automatic rent
adjustments
• Per the Rental Rate Procedures, a 3%
rent increase became effective
January 1, 2026 (CPI 3.2%)
• The City continues to monitor market
rental rates to ensure compliance
while maintaining the affordability of
the existing housing stock
..

Item 9 Page 4 of 204
Occupancy
Block Properties Occupied Occupancy
Furlong 10 9 90%
50th 8 7 90%
Fruitland 6 6 100%
Vernon 2 2 100%
• The City has maintained
high occupancy levels
across its residential
units
• The vacancies that
occurred during this
period will be managed
in accordance with the
established lottery
procedures
.
.

Item 9 Page 5 of 204
Operations
• Inspections for all City-owned housing units were
completed during the last quarter
• Annual inspections confirm that all City-owned
units meet safety and habitability standards
• 80% of all repair work identified has been
completed, and the rest is ongoing
• Recent vacancy on Furlong and at the
Apartments has been cleaned and renovated
.
.

Item 9 Page 6 of 204
In Closing
Public Works:

1. Follows established VHC Policies and Procedures in management practices including filling vacancies via lottery

2. Actively inspects and maintains City-owned residential properties in accordance with best practices for landlords

3. Manages housing costs in a fiscally responsible manner within the budget approved by the City Council

4. Stays abreast of current issues impacting City-owned properties and tenants (environmental, rental assistance, etc.)

5. Engages tenants through proactive and legally
compliant communications to inform of actions and invite feedback .

6. Plans for the future of housing in Vernon .

Item 9 Page 7 of 204
City Council Agenda Report
Meeting Date: June 16, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Application for 2026 Tree City USA Designation
Recommendation
Authorize the Mayor to sign and the Public Works Department to submit a 2026 Tree City USA Application to the Arbor Day Foundation.

Background
The City is currently pursuing its seventh consecutive year of recognition as a Tree City USA, a prestigious national designation administered by the Arbor Day Foundation in partnership with the U.S. Forest Service and the National Association of State Foresters. To qualify as a Tree City USA for 2026, the City must meet four core standards:

1. Establish a Tree Board or Department – Completed: Public Works Department is responsible

2. Adopt a Tree Ordinance – Completed: Ordinance No. 1263

3. Maintain a Community Forestry Program with a minimum annual budget of $2 per capita – Completed: Vernon’s per capita investment far exceeds the requirement

4. Proclaim and Observe Arbor Day – Completed: City Council Proclamation Observing April 22, 2026 as Arbor Day in the City of Vernon
Having met the four core standards, the City is fully eligible to submit a 2026 Tree City USA application once the cycle opens in September. By maintaining this designation for a seventh consecutive year, Vernon secures environmental benefits such as improved air quality and stormwater management, and reinforces its identity as a forward-thinking, resilient community that prioritizes the health and aesthetic vitality of its urban landscape.

The City has a long-standing and strong commitment to urban forestry. Adopted in 2019, Ordinance No. 1263, commonly known as the "Tree Ordinance," designates the Director of Public Works as responsible for the management and care of all City-owned trees. Moreover, the City’s tree program focuses on the continued expansion and maintenance of Vernon’s urban forest, which promotes energy conservation, improves air quality, and creates more attractive, shaded, and livable spaces.

The City is dedicated to maintaining and expanding its urban forest, as trees play a crucial role in fostering healthier, safer, and more connected communities. Trees help clean the air, manage stormwater by absorbing rainfall and filtering pollutants, and provide shade. Achieving recognition as a Tree City USA for the seventh consecutive year would demonstrate the City’s commitment to effective urban forestry and foster a sense of pride within the community.

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

Attachments
None. .
.

Item 10 Page 1 of 205
City Council Agenda Report
Meeting Date: June 16, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Amendment No.1 to Services Agreement with Interwest Consulting Group, Inc., Contract No. 20250081
Recommendation
Approve and authorize the City Administrator to execute Amendment No.1 to the Services Agreement with Interwest Consulting Group, Inc., in substantially the same form as submitted, for On-Call Building Plan Checks and Inspection Services, for a total amount not to exceed $2,500,000 in additional funds.

Background
Pursuant to Vernon Municipal Code (VMC) Sections 3.32.080 and 3.32.090, the City solicited proposals for On-Call Building Plan Check and Inspection Services via PlanetBids on March 20, 2024. Following the evaluation of proposals, the City Council awarded Contract No. 20250081 to Interwest Consulting Group, Inc. (Interwest) on July 16, 2024. The agreement established a three-year term, from July 30, 2024, through July 29, 2027, with a total not-to-exceed $2,500,000.

While the City relies on in-house staff for routine building plan checks and inspections, a recent influx of large-scale, complex development projects has required greater reliance on Interwest’s specialized expertise. Interwest's fee structure is based on a percentage of the revenue generated by specific projects, so increased costs are directly offset by a corresponding rise in municipal fee collections. However, supplemental appropriation from the General Fund Unassigned Fund Balance is necessary to accommodate these developer-funded costs and ensure continued processing of building projects.

Staff is requesting $2,500,000 in additional funding, bringing the total contract value to $5,000,000. This increase is driven by two factors. First, as project valuations rise, the plan review fees the City charges applicants increase proportionally, and pass-through fees payable to Interwest increase accordingly. Second, additional funding is required to cover outstanding invoices for completed building inspections and comprehensive plan reviews, including building, safety, and engineering, performed within the contract term.

Pursuant to VMC Section 3.32.030(A), City Council approval of Amendment No. 1 is required because the cumulative lifetime value of the contract will exceed the $100,000 threshold. The proposed amendment has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $2,500,000. Sufficient funds are available in the General Fund, Public Works Department, Building Regulations Division, Professional Services Account No. 011-040-405-529225. While the action requires a supplemental appropriation of $2,500,000, these expenditures are directly offset by the permit and plan check fees collected from developers.

Attachments
.
.

Item 11 Page 1 of 209

1. Amendment No. 1 with Interwest Consulting Group, Inc Contract 20250081 .
.

Item 11 Page 2 of 209
AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND INTERWEST CONSULTING GROUP, INC. FOR ON-CALL

BUILDING/ENGINEERING/FIRE PLAN CHECK AND INSPECTION SERVICES This Amendment No. 1 (Amendment) to the Agreement for on-call building/engineering/fire plan check and inspection services dated July 30, 2024, (Agreement), is made as of June 16, 2026, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Interwest Consulting Group, Inc., (Contractor), a Colorado corporation.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Agreement dated July 30, 2024, under which Contractor provides on-call building/engineering/fire plan check and inspection services.

B. The City and Contractor desire to amend the Agreement to increase the total amount not to exceed by an additional $2,500,000 for invoices for services provided and future invoices.

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

1. Effective June 16, 2026, Contractor's total amount not to exceed for the period of July 30, 2024, through July 29, 2027, shall not exceed the amount of Five Million Dollars ($5,000,000).

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

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

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
.
.

Item 11 Page 3 of 209
Interwest Consulting Group, Inc.

Amendment No. 1

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

City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward, City Attorney
Interwest Consulting Group, Inc., a
Colorado corporation
By:

Name:

Title:

By:

Name:

Title:
.
.

Item 11 Page 4 of 209
City Council Agenda Report
Meeting Date: June 16, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Blanket Purchase Order with The Home Depot
Recommendation
Approve the issuance of a blanket Purchase Order with The Home Depot in an amount not-toexceed $234,250 to procure supplies for the Public Works Department and Vernon Public Utilities for operational needs and special projects for Fiscal Year 2026-27.

Background
The Public Works Department (Public Works) and Vernon Public Utilities (VPU) regularly procure supplies to support their operations. To streamline this process, both departments typically establish blanket purchase orders with vendors at the beginning of each fiscal year.

In Fiscal Year (FY) 2025-26, Public Works undertook several special projects, leading to increased spending on supplies. These projects include improvements to street islands, the beautification of City Hall, and an enhanced graffiti-elimination program, all of which require significant amounts of paint and related materials and supplies. These initiatives are currently ongoing and will continue throughout FY 2026-27.

Additionally, in FY 2026-27 Public Works will work on the relocation of the Information Technology Division offices and servers, the remodeling of the Human Resources Department workspace, and continue to assist with maintenance of City-owned housing as needed. To manage costs effectively, Public Works is prioritizing in-house staff for these projects rather than outsourcing them to contractors.

To ensure both Public Works and VPU can efficiently acquire the necessary materials and supplies for ongoing operations and upcoming special projects in FY 2026-27, staff is requesting approval of a blanket Purchase Order with The Home Depot in an amount not-to-exceed $234,250. The Home Depot is the closest major supplier to the City and offers a consistently high level of quality inventory, a wide selection of product brands, and a diverse selection of tools, equipment, and materials and supplies required by staff. Using alternative vendors for purchases would require additional staff time and related travel, thereby reducing operating efficiency.

The proposed purchase order qualifies for an exemption from competitive bidding in accordance with Vernon Municipal Code (VMC) Section 3.32.110(A)(5)(B), as The Home Depot is a registered participant in the OMNIA Partners cooperative purchasing program. The City’s Director of Finance has determined that it is to the advantage of the City to utilize the OMNIA contract (Contract No. 16154) for this procurement. OMNIA Partners is the nation’s largest cooperative purchasing organization for the public sector, with all contracts competitively solicited and publicly awarded in compliance with relevant procurement laws and regulations.

As the total purchase amount exceeds $100,000, City Council approval is required pursuant to VMC Section 3.32.030(A). .
.

Item 12 Page 1 of 211
Fiscal Impact
The fiscal impact is not-to-exceed $234,250. Sufficient funds for the cost of materials and supplies are available in the various operating and maintenance accounts for FY 2026-27 in Public Works and VPU.

Attachments
None.
.
.

Item 12 Page 2 of 211
City Council Agenda Report
Meeting Date: June 16, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Master Sales Agreement with Itron, Inc.

Recommendation
A. Find that the best interests of the City are served by a direct award of an agreement with Itron, Inc. (Itron) without a competitive selection process, pursuant to Vernon Municipal Code Section (VMC) 3.32.110(B)(2);
B. Pursuant to Sections 3.32.220(B) and 3.32.110(B)(3) of the VMC, find that it is commercially unreasonable to rebid the proposed agreement for support and maintenance every three years, as Software as a Service (Saas), software license, firmware, and equipment, and maintenance services for existing City utility meters are only available through Itron; and C. Approve and authorize the City Administrator to execute a Master Sales Agreement with Itron, in substantially the same form as submitted, for utility metering hardware, software, and maintenance services in an amount not-to-exceed $285,229.68 for a five-year term.

Background
Vernon Public Utilities (VPU) is responsible for the operation, maintenance, and data collection of all utility metering equipment and its associated software. This is crucial for ensuring accurate and timely customer billing and revenue collection. In addition to billing, VPU collects data on electric, water, and natural gas usage from metered connections. This information supports a range of internal and external needs, including operating functions, regulatory compliance, analysis, and reporting.

Itron, Inc. (Itron) is a comprehensive technology company that offers software, hardware, firmware, and maintenance/support solutions for utility metering. VPU currently uses Itron metering equipment across its electric, water, and natural gas divisions. This partnership allows VPU to remotely communicate with approximately 3,000 utility meters throughout the City, ensuring accurate data collection, monitoring, and system reliability.

In 2018, the City Council authorized an upgrade to the Itron Revenue Meter Software Platform, which significantly enhanced the stability, reliability, and functionality of VPU’s metering network.

This upgrade enabled VPU to access consumption data more effectively and provided the necessary analytics to manage departmental costs and better serve the community.

On August 15, 2023, the City Council approved a Master Sales Agreement with Itron for hardware, software, and maintenance services for utility service meters. The current agreement is set to expire on June 30, 2026. Since its approval, VPU has continued to invest in and optimize its metering infrastructure to meet the evolving operating and service demands of its customers.

The proposed agreement is exempt from competitive bidding pursuant to Section

3.32.110(A)(10) of the Vernon Municipal Code (VMC) and can be exempt from competitive selection pursuant to Section 3.32.110(B)(2) if a direct award is found to be in the best interests of the City. Section 3.32.110(B)(3) of the VMC indicates that the City Council has the authority to make such a finding when the proposed contract exceeds $100,000. In this case, it is in the .
.

Item 13 Page 1 of 276
city's best interests to directly award the contract to Itron. This is because Software as a Service (SaaS), software licenses, firmware, and equipment, as well as maintenance services for the City's existing utility meters, are exclusively available through Itron. VPU completed a multi-year upgrade of its customer billing system with Advanced Utility Systems (Advanced) in Fall 2025, transitioning away from a legacy version of the Advanced platform that was no longer supported.

The utility has also continued replacing some of its aging meters in the Itron network to ensure billing accuracy and maintain customer satisfaction.

The proposed Master Sales Agreement will have a five-year term. In accordance with Sections

3.32.220(B) and 3.32.110(B)(3) of the VMC, staff recommends that the City Council deem the proposed agreement for utility metering hardware, software, and maintenance services is commercially unreasonable to be rebid every three years since Itron is already being utilized and thus is the only vendor able to provide essential services. A five-year term is recommended to ensure continuity of service, operational stability, pricing consistency, and uninterrupted technical support for critical utility infrastructure that directly supports customer billing and revenue collection. Implementing a three-year limit would create unnecessary challenges in providing ongoing SaaS, software licensing, firmware updates, equipment support, and maintenance services, all of which are vital to the continued operation of the City’s utility metering system.

VPU staff recommends that the City Council approve the Master Sales Agreement with Itron for utility metering hardware, software, and maintenance services for a total amount not-to-exceed $285,229.68. Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed contract, as the total value of the contract exceeds $100,000.

The proposed Master Sales Agreement with Itron has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not to exceed $285,229.68. Sufficient funds are available in the Electric Fund, Customer Service, Professional Services - IT, Account No. 055-050-575-529210 and will be budgeted in subsequent years.

Attachments

1. Master Sales Agreement with Itron, Inc.
.
.

Item 13 Page 2 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 1 of 62 Itron Confidential

MASTER SALES AGREEMENT
This Master Sales Agreement (this “Agreement”) is made between Itron, Inc., an entity organized under the laws of Washington having an address at 2111 N. Molter Road, Liberty Lake, WA 99019, USA (“Itron”) and City of Vernon, California, a California charter City and California municipal corporation, having an address at 4305 Santa Fe Vernon, CA 90058 US (“Company”) on the last date of execution below (“Effective Date”). Itron and Company are referred to individually as a “Party” and collectively as the “Parties”.

General Terms and Conditions
1 Introduction

1.1 Scope and Structure
This Agreement applies to certain products and services provided by Itron to Company and consists of these General Terms and Conditions, Addenda, Order Documents and Statements of Work. The Addenda, Order Documents and Statements of Work form integral parts of this Agreement as if fully set forth in this Agreement, and all provisions appearing therein shall be deemed to be incorporated into and made a part of this Agreement.

1.2 General Terms and Conditions
These General Terms and Conditions contain terms and conditions that are generally applicable to all products and services provided by Itron to Company under this Agreement.

1.3 Addenda
Addenda contain supplemental terms and conditions applicable to certain categories of products and services. Addenda incorporated into this Agreement on the Effective Date are identified on the Attachment Schedule to these General Terms and Conditions. After the Effective Date, the Parties may add Addenda to this Agreement by written amendment signed by the Parties.

1.4 Order Documents
Order Documents contain Fees, any related Statements of Work, and supplemental and/or modified terms and conditions applicable to specific products and/or services. Order Documents incorporated into this Agreement on the Effective Date are identified on the Attachment Schedule to these General Terms and Conditions. After the Effective Date, the Parties may add additional Order Documents. Any additional Order Documents must be signed by the Parties to be effective.

1.5 Order of Precedence
If there is any inconsistency between an Order Document and these General Terms and Conditions, these General Terms and Conditions shall control, unless expressly stated otherwise in the Order Document.

1.6 Purchase Order Requirement
Company shall purchase or license products and services described in each Order Document or Statement of Work under this Agreement by issuing a purchase order or similar ordering document (“Purchase Order”) indicating specific products and services, Itron part numbers, quantity, unit price, total purchase price, shipping instructions, requested shipping dates, bill-to and ship-to addresses, tax exempt certifications, if applicable, and expressly referencing the terms of this Agreement. No Purchase Order is binding on Itron unless accepted by Itron. Once accepted by Itron, no Purchase Order may be cancelled, rescheduled, or otherwise modified without Itron’s written consent. No contingency contained on any Purchase Order shall be binding upon Itron. The Parties agree that the terms of this Agreement shall apply to all Purchase Orders. The Parties hereby reject any additional or inconsistent terms of any Purchase Order or other correspondence or documentation submitted by Company to Itron. 2 Definitions
The following defined terms are used throughout this Agreement. Additional terms may be defined in Addenda, Order Documents and Statements of Work.

Affiliate means any legal entity that directly or indirectly controls, is controlled by, or is under common control with, a Party to this Agreement, where "control" means ownership of at least fifty percent (50%) of the equity having the power to vote on or direct the affairs of the entity.

Claim means an unaffiliated third-party claim, action, cause of action, or demand for damages, costs, expenses (including reasonable attorney’s fees), and/or other relief. .
.

Item 13 Page 3 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 2 of 62 Itron Confidential Confidential Information means all information disclosed by a Party (“Disclosing Party”) to the other Party (“Receiving Party”), whether orally or in writing, that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and the circumstances of disclosure. The Confidential Information of each Party includes the terms and conditions of this Agreement, as well as business and marketing plans, pricing, technology and technical information, trade secrets, product plans and designs, and business processes disclosed by such Party. However, Confidential Information does not include any information that: (i) is or becomes generally known to the public without breach of any obligation owed to the Disclosing Party, (ii) was known to the Receiving Party prior to its disclosure by the Disclosing Party without breach of any obligation owed to the Disclosing Party, (iii) is received from a third party without breach of any obligation owed to the Disclosing Party, or (iv) was independently developed by the Receiving Party without reference to the Disclosing Party’s Confidential Information.

Company Data means data that Company provides to Itron relating to Company’s end users or that Itron collects on Company’s behalf relating to Company’s end users under this Agreement. Company Data may include Personal Data relating to Company’s end users.

Data Processing Agreement means the Itron Data Processing Agreement available at https://www.itron.com/legal/privacy/contracts.

Data Protection Laws has the meaning provided in the Data Processing Agreement.

Defended Party means a Party entitled to defense from the other Party under Section 7 (“Third-Party Claims”) of these General Terms and Conditions.

Defending Party means a Party obligated to provide defense to the other Party under Section 7 (“Third Party Claims”) of these General Terms and Conditions.

Deidentified Data means information that includes no Personal Data, which cannot reasonably be linked, either directly or indirectly, to an individual Company end user, and that meets the definition of deidentified, anonymized, or aggregate data under applicable Data Protection Laws.

Documentation means user manuals, training materials, product descriptions and specifications, technical manuals, supporting materials and other documentation relating to products and services offered by Itron, which Itron has made available to Company.

Fees means all amounts to be paid to Itron by Company under this Agreement.

Intellectual Property means all worldwide rights, title and interest in or relating to any intellectual property or industrial property, whether protected, created or arising under the laws of any jurisdiction, including: (i) all patents, utility models and industrial design registrations and all applications for any of the foregoing (including all continuations, divisionals, continuations-in-part, provisionals, renewals, reissues, re-examinations, substitutions, additions, extensions, inventor’s certificates and any foreign equivalents of any of the foregoing), (ii) all trademarks, service marks, brand names, trade dress, logos, corporate names, trade names, and other source of business identifiers and general intangibles of a like nature, in each case, together with all goodwill, registrations and applications for registration, extensions and renewals related to any of the foregoing, (iii) all copyrights to works of authorship including, but not limited to, Documentation, deliverables provided under this Agreement, and data compilations, in each case, whether or not registered or published, and all registrations, applications, reversions, extensions and renewals for any of the foregoing, and all moral rights, however denominated, (iv) all Internet domain names, and (v) all trade secrets, and other know-how, ideas, technology, software, discoveries, improvements, formulae, confidential and proprietary information, technical information, techniques, inventions, designs, drawings, procedures, processes, data processing algorithms and their outputs, resultant data, methods and models, in each case, whether or not patentable or copyrightable.

Order Document means (i) any document attached hereto and identified as an Order Document on the Attachment Schedule to these General Terms and Conditions on the Effective Date, and (ii) any other document identified as an Order Document that contains Fees and any related Statement of Work and supplemental terms and conditions applicable to specific products and/or services, references this Agreement, and is signed by the Parties after the Effective Date.

Personal Data means information that identifies, relates to, or describes an individual, including any information that can be used to reveal an individual’s identity or that is linkable to an identifiable individual, and includes . .

Item 13 Page 4 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 3 of 62 Itron Confidential “personal data,” “personal information,” “personally identifiable information,” or similar terms under applicable Data Protection Laws.

Statement of Work or SOW means any document identified as a Statement of Work and describing professional services to be provided by Itron that (i) is attached to an Order Document, or (ii) references this Agreement and is signed by the Parties.

Territory means the country in which Itron delivers products and services to Company. 3 Term
The initial term of this Agreement begins on the Effective Date and expires five (5) following the Effective Date.

Thereafter, Company shall provide written notice of its intent to renew at least ninety (90) days prior to expiration of the Agreement. Any in-process Statements of Work and any accepted Purchase Orders as of the expiration date of this Agreement shall be completed by the Parties and the term of this Agreement will be extended solely for that purpose until completion. This section is subject to Section 11 (“Termination”) of these General Terms and Conditions. 4 Warranties and Disclaimer
All warranties relating to products and services provided by Itron under this Agreement are set forth in the applicable Addendum or Order Document.

EXCEPT FOR THE EXPRESS WARRANTIES PROVIDED BY ITRON UNDER THE APPLICABLE ADDENDUM OR ORDER

DOCUMENT, ITRON MAKES NO WARRANTY OF ANY KIND RELATING TO PRODUCTS AND SERVICES AND DISCLAIMS ALL IMPLIED WARRANTIES, INCLUDING: (I) IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR

PURPOSE, (II) WARRANTIES OF TITLE AND NON-INFRINGEMENT, AND (III) WARRANTIES ARISING FROM STATUTE, OPERATION OF LAW, COURSE OF DEALING, PERFORMANCE, USAGE OR TRADE PRACTICE. TO THE EXTENT ANY IMPLIED WARRANTY CANNOT BE EXCLUDED, SUCH WARRANTY IS LIMITED IN DURATION TO THE EXPRESS WARRANTY PERIOD.

ITRON AND ITS SUPPLIERS DO NOT WARRANT OR REPRESENT THAT PRODUCTS OR SERVICES WILL BE FREE FROM BUGS OR ERRORS OR THAT THEIR USE WILL BE UNINTERRUPTED. ITRON ASSUMES NO LIABILITY OR RESPONSIBILITY

FOR ANY INTERRUPTION OR CESSATION OF TRANSMISSION VIA COMPANY OR THIRD-PARTY WIDE-AREA NETWORK (WAN), CELLULAR OR OTHER PUBLIC COMMUNICATIONS OR BROADBAND SYSTEMS (INCLUDING OUTAGES,

DISCONTINUANCE, DEVICE NON-REACHABILITY, LOSS OR INACCURATE READING) OR FOR ANY CONSEQUENCES,

LOSSES, OR DAMAGES ARISING FROM CHANGES MADE BY COMPANY TO THE CONTENT OR PROGRAMMING OF EQUIPMENT (UNLESS CAUSED BY A DEFECTIVE PRODUCT). THESE DISCLAIMERS WILL APPLY NOTWITHSTANDING ANY FAILURE OF THE ESSENTIAL PURPOSE OF ANY LIMITED REMEDY PROVIDED UNDER THIS AGREEMENT. 5 Intellectual Property

5.1 Reservation of Intellectual Property
Subject to the limited rights expressly granted by Itron to Company under this Agreement, Itron reserves all of its Intellectual Property and, as between the Parties, Itron owns all rights, title and interest in and to its Confidential Information and the products, services and related deliverables provided by Itron under this Agreement. Subject to the limited rights expressly granted by Company to Itron under this Agreement, Company reserves all of its Intellectual Property and, as between the Parties, Company owns all rights, title and interest in and to its Confidential Information.

All rights, titles, and interests not specifically and expressly granted by either Party hereunder are hereby reserved.

Nothing in this Agreement will be understood to preclude or limit Itron from developing or providing products, services, or related deliverables for itself or other customers, irrespective of the possible similarity of such products, services, or related deliverables to those delivered to Company.

5.2 Company Feedback
Company hereby grants Itron a royalty-free, worldwide, irrevocable, perpetual license to use and incorporate into any products and services any suggestions, enhancement requests, recommendations or other feedback provided by Company (“Company Feedback”). As between the Parties, Itron will own all rights, title, and interest in and to any products, services, or enhancements developed by or on behalf of Itron based on any Company Feedback. 6 Fees, Invoicing, Payment, and Taxes

6.1 Fees
Fees for products and services are set forth in the applicable Order Document or Statement of Work. Unless otherwise provided in an applicable Addendum, Order Document, or Statement of Work, Fees for products and services are valid for one (1) year from the effective date of the Order Document or Statement of Work.

6.2 Invoicing .
.

Item 13 Page 5 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 4 of 62 Itron Confidential Itron will invoice Company for products and services in accordance with the applicable Addendum, Order Document or Statement of Work. Itron will issue invoices to Company via email to an email address, which Company shall designate.

If the designated email address changes, Company shall notify Itron of that change within three (3) business days after the change.

6.3 Payment
Company must pay each invoice within thirty (30) days from the original invoice date. Payment must be made in US Dollars (USD) and made by electronic transfer to a bank account designated by Itron.

6.4 Invoice Disputes
Company shall notify Itron in writing of any dispute with any invoice (along with substantiating documentation and a reasonably detailed description of the dispute) within ten (10) days from the original invoice date. Invoices for which no such timely notification is received shall be deemed accepted by Company as true and correct, and Company shall pay all amounts due under such invoices within the period set forth in Section 6.3 above. The Parties shall seek to resolve all such disputes expeditiously and in good faith in accordance with the dispute resolution provisions set forth in Section 14 (“Disputes”) of these General Terms and Conditions. Notwithstanding anything to the contrary, each Party shall continue performing its obligations under this Agreement during any such dispute, including timely payment by Company of all undisputed amounts due and payable under this Agreement.

6.5 Late Payment
Except for invoiced payments that Company has timely disputed, all late payments shall bear interest at the lesser of the rate of one percent (1%) per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Company shall also reimburse Itron for all reasonable costs incurred in collecting any late payments, including attorney fees. In addition to all other remedies available under this Agreement or at law (which Itron does not waive by the exercise of any rights hereunder), Itron shall be entitled to suspend the provision of any services and/or delivery of any products if Company fails to pay any undisputed amounts when due hereunder and such failure remains uncured for fifteen (15) days following written notice thereof.

6.6 Right to Sell Receivables
Company agrees that Itron is entitled to sell and assign amounts due by Company related to an undisputed invoice to any third party. Company agrees to promptly sign all such documents, and take all such further actions, as Itron may reasonably request from time to time to facilitate and/or evidence such sale and assignment.

6.7 No Setoff
Company shall not withhold payment of any amounts due and payable under this Agreement by reason of any setoff of any claim or dispute with Itron, whether relating to Itron's breach, bankruptcy, or otherwise.

6.8 Taxes
All prices are exclusive of any taxes, however designated, including without limitation sales or use, goods and services, consumption or other similar fees or taxes imposed on it with respect to the payments due to Itron under this Agreement.

Company shall be responsible for and pay on a timely basis any taxes imposed on it related to products and services provided by Itron pursuant to this Agreement (except for taxes based on Itron’s net income) or shall present Itron with an exemption certificate or direct pay permit authorized by the relevant taxing authorities. Applicable taxes shall, to the extent practical, be billed as a separate item on each invoice. The Parties agree to fully cooperate with one another regarding taxes and any related issues arising from this Agreement and to use reasonable efforts to make use of any lawful reliefs or exemptions that could apply. Company shall indemnify and hold Itron and its affiliates harmless from any tax liability assessed against Itron or its affiliates but rightfully owed by Company arising from or related to any transactions relating to this Agreement.
7 Third-Party Claims

7.1 Claims Against Company
Itron will defend Company against any Claim, and will pay for the resulting costs and damages finally awarded against Company to the third-party claimant by a court of competent jurisdiction or agreed to in settlement by Itron, arising from or related to: (i) personal bodily injury, death, or damage to tangible personal property or real property, to the extent caused by the negligence of Itron, or (ii) infringement, misappropriation or violation of any third-party Intellectual Property within the Territory by any products or services developed by Itron and provided to Company under this Agreement. If Itron receives notice of an alleged infringement by any products or services, or if Itron reasonably believes that an infringement Claim is likely, Itron may stop delivery of the affected products or services without liability for failure to deliver them. Itron will have the right, at its sole option, to obtain the right for Company to continue use of the affected products or services, or to replace or modify the affected products or services so that they are no longer alleged or believed to infringe, if it can be done without significant loss of functionality. If neither of the foregoing options .
.

Item 13 Page 6 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 5 of 62 Itron Confidential are available to Itron on commercially reasonable terms, Itron may terminate Company’s use of the affected products or services without further liability under this section, in which case Itron will refund to Company the depreciated value of the affected product and any prepaid unused portion of the affected service.

Itron will have no obligation under Section 7.1(ii) for any Claim arising from or related to: (a) the combination, operation or use of any product or service provided by Itron with any product or service not provided by Itron, (b) any modification to products or services made either without Itron’s prior written consent or by a person other than Itron or an authorized representative of Itron, (c) failure to use updated or modified products or services as provided by Itron, (d) any use of any release of Itron software or any firmware other than the most current release made available to Company, (e) any use of products or services not in accordance with this Agreement and applicable Documentation, (f) Itron’s compliance with any designs, specifications, or instructions provided by Company, or (g) any use of any wireless or satellite data services.

7.2 Claims Against Itron
Company will defend Itron against any Claim, and will pay for the resulting costs and damages finally awarded against Itron to the third-party claimant by a court of competent jurisdiction or agreed to in settlement by Company, arising from or related to: (i) personal bodily injury, death, or damage to tangible personal property or real property, to the extent caused by the negligence of Company, (ii) infringement, misappropriation or violation of any third-party Intellectual Property within the Territory by any Company Data or other content or information provided by Company to Itron, (iii) any privacy or data security law related to Company’s provision of Company Data to Itron, or (iv) Company’s use of products or services not in accordance with this Agreement and applicable Documentation.

7.3 Conditions to Defense
As a condition to the Defending Party’s obligations under Section 7.1 or Section 7.2 above, the Defended Party must:
(i) promptly notify the Defending Party in writing of the Claim, (ii) give the Defending Party all reasonably requested information and assistance in connection with the Claim in a timely manner, and (iii) give the Defending Party the sole right to control the defense and settlement of the Claim. The Defending Party shall not enter into any settlement of a Claim against a Defended Party without the Defended Party’s prior written consent unless: (a) there is no admission of fault of the Defended Party, (b) there is no injunctive or other non-monetary relief against the Defended Party, and, (c) the settlement includes the claimant’s or plaintiff’s release of the Defended Party from all liability relating in any way to the Claim.

7.4 EXCLUSIVE REMEDY
THIS SECTION 7 CONSTITUTES EACH PARTY’S SOLE AND EXCLUSIVE REMEDY WITH RESPECT TO THIRD PARTY CLAIMS BROUGHT AGAINST THAT PARTY.
8 Insurance
Itron will maintain the following minimum levels of insurance: (i) workers’ compensation insurance for Itron employees equal to applicable statutory limits and an employer’s liability policy in an amount not less than $1,000,000.00, (ii) an occurrence form commercial general liability policy or policies in an amount not less than $1,000,000 per occurrence and $2,000,000.00 aggregate, (iii) an automobile liability policy or policies in an amount not less than $1,000,000.00 combined single limit, and (iv) a professional liability policy or policies insuring against liability for errors and omissions covering professional activities contemplated under this Agreement in an amount not less than $1,000,000.00. Upon written request, Itron will provide Certificates of Insurance evidencing the coverage described, so long as Itron is providing products or services under this Agreement.
9 Data Use
Each Party shall comply with the Data Protection Laws applicable to their respective processing of Company Data and implement and establish reasonable security measures for the protection and retention of Company Data in connection with the products and services provided by Itron under this Agreement. To the extent Company Data includes Personal Data, and Itron processes such Company Data on behalf of Company as part of the services provided by Itron under this Agreement, the Data Processing Agreement shall apply. The Data Processing Agreement is incorporated herein by reference and will remain in force during the term of this Agreement.

Itron’s use of Company Data shall be limited to providing, testing, troubleshooting, and optimizing the performance and quality of products and services it provides to Company. Itron shall only use Deidentified Data for lawful purposes, including the development and improvement of its products and services, in compliance with applicable Data Protection Laws.
10 Confidentiality .
.

Item 13 Page 7 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 6 of 62 Itron Confidential Each Receiving Party acknowledges that the Disclosing Party's Confidential Information is the property of and confidential to, or a trade secret of, the Disclosing Party. The Receiving Party: (i) must keep the Disclosing Party's Confidential Information confidential and may not directly or indirectly disclose, divulge or communicate that Confidential Information to, or otherwise place that Confidential Information at the disposal of, any other person without the Disclosing Party’s prior written approval, (ii) must take reasonable steps to secure and keep secure all Disclosing Party's Confidential Information coming into its possession or control, (iii) may not disclose any Confidential Information to anyone other than the Receiving Party’s employees, agents, contractors or subcontractors and professional advisors, or those of its Affiliates, who have a legitimate need to know such Confidential Information, (iv) must use the Confidential Information solely for purposes related to the subject matter of this Agreement or for potential future commercial transactions between the Parties not otherwise covered by a separate agreement, and (v) must ensure that any person to whom it discloses Confidential Information in accordance with this Section is subject to binding confidentiality obligations that are at least as restrictive as those set forth in this Section. Notwithstanding any language to the contrary, the Receiving Party may disclose the Disclosing Party’s Confidential Information to the extent it is compelled by law to do so, if the Receiving Party gives the Disclosing Party prior written notice of such compelled disclosure (to the extent legally permitted) and provides reasonable assistance, at the Disclosing Party’s cost, if the Disclosing Party wishes to contest such disclosure.
11 Termination
Either Party may terminate this Agreement by providing the other Party with written notice if the other Party (i) becomes insolvent, executes a general assignment for the benefit of creditors or becomes subject to bankruptcy or receivership proceedings, or (ii) commits a material breach of this Agreement that remains uncured for thirty (30) days following delivery of written notice of such breach. Any notice of breach must specify the nature of the breach and the specific act that the non-breaching Party contends would correct such breach. For the avoidance of doubt, Company’s failure to pay invoices timely will be deemed a material breach of this Agreement. 12 Survival
The following Sections of these General Terms and Conditions shall survive termination or expiration of this Agreement, including any Order Document or Statement of Work: 1 (“Introduction”), 2 (“Definitions”), 3 (“Term”), 4 (“Warranties and Disclaimer”), 5 (“Intellectual Property”), 6 (“Fees, Invoicing, Payment and Taxes”), 9 (“Data Use”), 10 (“Confidentiality”), 11 (“Termination”), 12 (“Survival”), 13 (“Limitation of Liability”), 14 (“Disputes”), 15 (“Governing Law and Venue”), 17 (“Publicity”), 19 (“Independent Contractor”), 20 (“Force Majeure”), 21 (“Notice”), and 22 (“Miscellaneous”). An Addendum or Order Document may also contain provisions that expressly survive termination or expiration of this Agreement or any Order Document or Statement of Work. 13 Limitation of Liability

TO THE GREATEST EXTENT PERMITTED BY LAW, EVEN IF SUCH DAMAGES COULD HAVE BEEN FORESEEN OR IF ITRON

HAS BEEN APPRISED OF THE POSSIBILITY OF SUCH DAMAGES, AND REGARDLESS OF WHETHER SUCH DAMAGES ARE ARISING IN CONTRACT, TORT, NEGLIGENCE, STRICT LIABILITY, BREACH OF ANY STATUTORY DUTY OR OTHERWISE:
(A) IN NO EVENT WILL ITRON BE LIABLE FOR DAMAGES FOR ANY SPECIAL, INCIDENTAL, INDIRECT, PUNITIVE, OR

CONSEQUENTIAL DAMAGES ARISING OUT OF OR PERTAINING TO THIS AGREEMENT SUFFERED BY COMPANY OR OTHERS (INCLUDING ANY LOST PROFITS, LOST REVENUE OR LOSS OF GOODWILL); AND (B) EXCEPT FOR LIABILITY OR DAMAGES ARISING FROM ITRON’S FRAUD, GROSS NEGLIGENCE, OR WILLFUL MISCONDUCT, ITRON’S TOTAL AND

CUMULATIVE LIABILITY, FOR ALL CLAIMS OF ANY NATURE ARISING OUT OF OR PERTAINING TO THIS AGREEMENT WILL NOT EXCEED THE TOTAL FEES PAID OR PAYABLE BY COMPANY TO ITRON IN THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE OCCURRENCE OF THE FIRST EVENT GIVING RISE TO A CLAIM UNDER THIS AGREEMENT. 14 Disputes
The Parties shall attempt in good faith to resolve any dispute, controversy, or claim arising out of or relating to this Agreement, or the breach, termination, or invalidity hereof (each, a “Dispute”) in accordance with this Section 14. A Party shall send written notice to the other Party of any Dispute (“Dispute Notice”). The Parties shall first attempt in good faith to resolve any Dispute set forth in the Dispute Notice by negotiation and consultation between themselves.

In the event that such Dispute is not resolved on an informal basis within thirty (30) business days after one Party delivers the Dispute Notice to the other Party, either Party may, by written notice to the other Party (“Executive Dispute Notice”), refer such Dispute to the executives of each Party designated by such Party in a written notice to the other Party (“Executive”). If the Executives cannot resolve any Dispute during the time period ending thirty (30) business days after the date of the Executive Dispute Notice (the last day of such time period hereinafter referred to as the “Escalation Date”), the Parties may submit the Dispute to any mutually-agreed-to mediation service for mediation by providing to the mediation service a joint written request for mediation and—jointly or individually—a written summary of the Dispute and the relief requested in the Dispute. If the Parties decide to mediate the Dispute, they shall cooperate with one another in selecting a mediation service and shall cooperate with the mediation service and with one another in selecting a neutral mediator and in scheduling the mediation proceedings. The Parties agree that, if they mediate the . .

Item 13 Page 8 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 7 of 62 Itron Confidential Dispute, the mediator’s fees and expenses and the costs incidental to the mediation will be shared equally between the Parties. Either Party may proceed in accordance with the provisions of Section 15 (“Governing Law and Venue”) if (i) the Parties mediate the Dispute and cannot resolve the Dispute for any reason within sixty (60) business days after the Escalation Date, or (ii) no mediation occurs, and the Parties cannot resolve the Dispute for any reason within ten (10) business days after the Escalation Date. Notwithstanding the foregoing, nothing in this Section 14 shall be construed as preventing a Party from seeking available equitable relief, including specific performance, and injunctive relief in a court of competent jurisdiction.
15 Governing Law and Venue
This Agreement and all related documents, including all Addenda, Order Documents and Statements of Work hereto, and all matters arising out of or relating to this Agreement, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the laws of the State of California, United States of America (including its statutes of limitations), without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the laws of any jurisdiction other than those of the State of California. The Parties agree that the United Nations Convention on Contracts for the International Sale of Goods does not apply to this Agreement. Each Party irrevocably and unconditionally agrees that it will not commence any action, litigation, or proceeding of any kind whatsoever against any other Party in any way arising from or relating to this Agreement and all contemplated transactions, including, but not limited to, contract, equity, tort, fraud, and statutory claims, in any forum other than the United States District Court for the Central District of California or, if such court does not have subject matter jurisdiction, the courts of the State of Texas sitting in Travis County. Each Party irrevocably and unconditionally submits to the exclusive jurisdiction of such courts and agrees to bring any such action, litigation, or proceeding only in the United States District Court for the Central District of California or, if such court does not have subject matter jurisdiction, the courts of the State of California sitting in Los Angeles County. Each Party agrees that a final judgment in any such action, litigation, or proceeding is conclusive and may be enforced in other jurisdictions by suit on the judgment or in any other manner provided by law. 16 Compliance
Each Party must comply with all applicable laws, regulations, and other legal requirements applicable to the conduct of its business and the Agreement. Itron’s products and services delivered under this Agreement are subject to the U.S.

Export Administration Regulations (“EAR”; 15 CFR part 730 et seq.), the U.S. sanctions imposed by the United States including its Office of Foreign Assets Control, and any applicable laws and regulations of the particular country to which such items are shipped or received. Company shall comply with all applicable export control laws and shall not cause, directly or indirectly, the export, re-export, or transfer of any such items or services to destinations or persons without obtaining any required prior authorization from the U.S. Government and any other applicable local authorities. Company shall not do anything to cause Itron to violate such export control laws, including requesting support for a product that has been unlawfully re-exported or requesting delivery of a product or service intended for a U.S. sanctioned region or person. Each Party represents that it is not listed on a U.S. Government restricted party list for export control or trade sanctions purposes, and is not 50% or more owned, in the aggregate, by one or more restricted parties. Each Party shall comply with the European Union’s Russia and Belarus sanctions related Regulations 833/2014 and 765/2006 respectively, specifically Article 12g and Article 8g respectively ("EU Russian and Belarus Sanctions Regulations").

Company shall not cause, directly or indirectly, the export, re-export, or transfer of goods or services obtained under the Agreement to Russia or Belarus, or their re-export for use in either of those countries, in violation of these Regulations. Company's noncompliance with the EU Russian and Belarus Sanctions Regulations entitles Itron to terminate the Agreement without prejudice to Itron's other rights and remedies. Company shall maintain any required export records related to Itron’s products or services and make such records available to Itron immediately upon request.

The Parties must comply with all anti-bribery laws and may not offer or make any payments, gift, or transfer any item of any value either directly or indirectly for the purpose of bribing any individual, group, or government official, or accepting or participating in any extortion, kickbacks, or other unlawful or improper means to obtain or retain an improper business advantage related to this Agreement or products and services orderable under this Agreement. 17 Publicity
Neither Party may issue a press release related to this Agreement or their relationship without the other Party’s prior written consent. The Parties will create and provide their prior written approval for publication of a press release announcing their relationship under this Agreement. Itron may use Company’s name and logo as a part of Itron’s normal marketing materials.
18 Sub-contractor and Outsourcer
Itron may hire, engage, or retain the services of one or more subcontractors and/or outsourcing providers to perform any or all of its obligations related to its product development, network operations, and/or any portion of services provided under this Agreement.
.
.

Item 13 Page 9 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 8 of 62 Itron Confidential 19 Independent Contractor
This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the Parties. The Parties are independent contractors. Neither Party has any authority to act on behalf of, or to bind the other to any obligation.
20 Force Majeure
Neither Party (the “Impacted Party”) shall be liable or responsible to the other Party, nor be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for Company’s obligations to make payments to Itron under this Agreement), when and to the extent such failure or delay is caused by or results from acts or omissions (whether in effect on or after the Effective Date of this Agreement) beyond the Impacted Party's reasonable control and without the Impacted Party’s negligence, including: (i) acts of God, (ii) severe weather, flood, fire, earthquake or explosion, (iii) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest, (iv) changes in applicable laws or regulations, (v) embargoes or blockades, (vi) action or inaction by any governmental authority, (vii) national or regional emergency, (viii) strikes, labor stoppages, or slowdowns or other industrial disturbances, (ix) shortage of adequate materials, qualified labor, power or transportation, (x) epidemics, pandemics or quarantines, and (xi) other similar or dissimilar circumstances outside the Impacted Party’s reasonable control and without the Impacted Party’s negligence (each a “Force Majeure”). 21 Notice
Each Party shall deliver all notices, requests, consents, claims, demands, waivers, and other communications under this Agreement (each, a “Notice”) in writing and addressed to the other Party at its address(es) set out below (or to any other address that the receiving Party may designate from time to time in accordance with this Section). Each Party shall deliver all Notices by personal delivery, nationally recognized overnight courier (with all fees prepaid), email (as applicable, with confirmation of transmission), or certified or registered mail (in each case, return receipt requested, postage prepaid). Except as otherwise provided in this Agreement, a Notice is effective only (i) upon receipt by the receiving Party and (ii) if the Party giving the Notice has complied with the requirements of this Section.

If to Itron: Itron, Inc.
2111 North Molter Road
Liberty Lake, WA 99019
Attention: General Counsel
with a copy to: Itron, Inc.
1250 S. Capital of Texas Highway
Building 3, Suite 500
Austin, TX 78746
Attention: General Counsel
with a copy to: Itron, Inc.

Email: [email protected]
Attention: General Counsel
If to Company: City of Vernon, California
4305 Santa Fe
Vernon, CA 90058
Email: [email protected]
Attention: Jonathan Sun, Customer Relations Manager
22 Miscellaneous
If any provision of this Agreement is found to be unenforceable by a court of competent jurisdiction or arbitration panel, such provision will be deleted and the remaining terms will be construed so as to give maximum lawful effect to any such deleted terms. The division of this Agreement into sections and subsections, and the use of headings and captions in connection therewith, are solely for convenience of reference and shall have no legal effect in construing provisions of this Agreement. Any references to a particular section of this Agreement will be deemed to include reference to any and all subsections thereof. The Parties agree that neither of them will be deemed the drafter of this Agreement and that no provision will be construed in favor of one Party on the ground that such provision was drafted by the other. No waiver by either Party of any breach under this Agreement will constitute a waiver of any other breach. This Agreement is not made for the benefit of any third parties. All communications and notices to be made or given pursuant to this Agreement must be in English. Company may not assign this Agreement or any of its rights hereunder without Itron’s prior written consent. Subject to the foregoing, this Agreement will bind and inure to the benefit of the Parties and their respective successors and permitted assigns, but any . assignment in violation of this provision will be void. This .

Item 13 Page 10 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 9 of 62 Itron Confidential Agreement may be executed and delivered in counterparts, including by a facsimile or by scan and electronic transmission, each of which will be deemed an original. Any document generated by the Parties related to this Agreement may be imaged and stored electronically and introduced as evidence in any proceeding as if original business records.

This Agreement contains the complete and entire agreement between the Parties as to its subject matter, and replaces and supersedes any prior or contemporaneous communications, representations, or agreements, whether oral or written with respect to such subject matter. This Agreement may not be modified except by mutual written agreement signed by the Parties’ authorized representatives expressly modifying this Agreement. Electronic communications do not constitute a “written agreement” under this provision. In this Agreement, the word “including” shall mean “including, without limitation.”
[Signature Page Follows]
.
.

Item 13 Page 11 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 10 of 62 Itron Confidential AGREED:

Itron, Inc. City of Vernon, California
\si2\ \si1\
Signature Signature
\na2\ \na1\
Printed Name Printed Name
\ti2\ \ti1\
Title Title
\ds2\ \ds1\
Date Date
Second Signature
Signature
Printed Name
Title
Date
Brian Saeki
City Administrator
ATTEST:
____________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_____________________
Zaynah Moussa-Milward, City Attorney
.
.

Item 13 Page 12 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 11 of 62 Itron Confidential

ATTACHMENT SCHEDULE
• Equipment Addendum
• Maintenance and Support Services Addendum
• Software Addendum
• SaaS Addendum
.
.

Item 13 Page 13 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 12 of 62 Itron Confidential

EQUIPMENT ADDENDUM
1 Relationship to General Terms and Conditions
This Addendum is governed by the General Terms and Conditions and applicable Order Documents. If there is any inconsistency between the General Terms and Conditions and this Addendum, this Addendum shall control, but only to the extent of such inconsistency.
2 Additional Definitions
The following defined terms are in addition to those defined in the General Terms and Conditions:

Equipment means Itron Equipment and Third-Party Equipment.

Firmware means the object code version of software embedded in Equipment.

Itron Equipment means equipment listed on an Order Document for sale to Company under this Agreement that is manufactured and branded by or on behalf of Itron.

Third-Party Equipment means equipment listed on an Order Document for sale to Company under this Agreement that is not manufactured and branded by or on behalf of Itron.

Warranty Period means the Itron Equipment warranty period specified on the attached Itron Equipment Warranty Table.
3 Ordering Equipment
Company shall order Equipment by issuing a Purchase Order to Itron in accordance with and subject to Section 1.6 (Purchase Order Requirement) of the General Terms and Conditions of this Agreement. 4 Economic Surcharge
For Equipment only, Itron may, from time-to-time upon written notice to Company, issue surcharges on new and/or unfulfilled Purchase Orders to offset material increases in Itron’s associated costs arising from: (i) unusual foreign currency exchange variations; (ii) impacts of duties, tariffs, and other government actions; and (iii) any other macroeconomic circumstances outside of Itron's reasonable control (“Economic Surcharges”). Itron will provide Company with advance notice of any Economic Surcharges. 5 Invoicing
Itron will invoice Company for Equipment, any related Economic Surcharges, and reimbursable shipping-related expenses, on or after the date of shipment.
6 Lead Time & Ship Date
Scheduled shipping dates will be assigned by Itron as close as possible to Company’s requested date specified in an accepted Purchase Order based on Itron’s then-current lead times for the Equipment. Upon Company’s request, Itron will communicate current lead times. Itron will also communicate scheduled shipping dates in the order acknowledgment or on Itron’s customer portal.
7 Order Cancellation & Rescheduling
Accepted Purchase Orders for Equipment may not be canceled or rescheduled by Company, unless agreed to in writing by Itron.
8 Forecasts
Each month Company will provide Itron with a rolling, nonbinding, minimum twelve (12) month forecast of Company’s anticipated Equipment demand.
9 Shipment, Title & Risk of Loss
Shipping terms are set forth in the applicable Pricing Summary to this Agreement (the “Shipping Terms”) and shall be included by Company on each Purchase Order for Equipment. Unless otherwise provided in the Shipping Terms, Company is responsible for making shipping arrangements, and will bear the cost of transporting Equipment, from the place of origin to the place of destination, title and risk of loss shall transfer from Itron to Company, and delivery shall be deemed to have occurred, upon release to the first carrier, except for cross-border shipments in which case title shall transfer from Itron to Company upon completion of export clearance. .
.

Item 13 Page 14 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 13 of 62 Itron Confidential 10 Documentation
Itron will make its standard Documentation for Itron Equipment available via download. Itron will provide Company with download instructions.
11 Equipment Firmware
The purchase of Itron Equipment includes a nonexclusive license to use Firmware in Itron Equipment in accordance with its Documentation. Company’s license to Firmware in Third-Party Equipment purchased by Company through Itron shall be subject to the terms of the manufacturer of the Third-Party Equipment. 12 Returns
Except as provided in Section 13 below, Itron does not accept returns of Itron Equipment unless: (i) Itron shipped a product other than as specified in the Purchase Order, (ii) such product is unopened, and (ii) the product is returned in accordance with Itron’s then current RMA policy and procedures within ten (10) business days of delivery. Company’s right to return Third-Party Equipment purchased by Company through Itron shall be subject to the terms of the manufacturer of the Third-Party Equipment.
13 Itron Equipment Warranties
Itron warrants solely to Company that, during the Warranty Period, Itron Equipment will be free from defects in materials and workmanship and will materially conform to Itron’s published specifications in effect as of the date of manufacture.

As Company’s sole and exclusive remedy for a breach of the foregoing warranties, Itron will, at its option and expense:
(i) repair or replace faulty Itron Equipment under warranty after it has been returned to an Itron-designated repair facility during the Warranty Period in accordance with Itron’s then current RMA policy and procedures, (ii) provide Company with a Firmware or software fix to correct the nonconformity, or (iii) if Itron determines (in its reasonable judgment) that it is unable to provide a remedy specified in item (i) or (ii) of this section, Itron will provide Company with a depreciated refund of the purchase price for the applicable Itron Equipment. Company will pay the cost of returning Itron Equipment to the Itron designated repair facility and Itron will pay the cost of returning repaired or replacement Itron Equipment to Company. Company is responsible for any labor costs associated with removal or reinstallation of Itron Equipment. Repaired and replacement Itron Equipment will be warranted for the remainder of the Warranty Period, or sixty (60) days from the ship date of the repaired or replaced Itron Equipment, whichever is longer.

Additional warranty terms for specific Itron Equipment may be specified in the attached Itron Equipment Warranty Table. 14 Itron Equipment Warranty Exclusions
The warranties under Section 13 and additional warranty terms in the attached Itron Equipment Warranty Table do not cover Itron Equipment defects or nonconformities caused by: (i) changes or repairs made to Itron Equipment without Itron’s prior written consent, (ii) use with cables, mounting kits, antennas, battery backups and other devices, ThirdParty software or firmware that Itron has not provided to Company or approved in writing for use with Itron Equipment, (iii) Company’s or a Third-Party’s misuse, abuse, neglect, negligence, or failure to store, install, test, handle or operate Itron Equipment in accordance with its Documentation, (iv) a Force Majeure event, or (v) incorrect data, or data entry or output by Company or a Third-Party not under Itron’s control. Additional warranty exclusions for specific Itron Equipment may be specified in the attached Itron Equipment Warranty Table. Company may request that Itron repair Itron Equipment damaged by any of the foregoing; if Itron agrees to make such repairs, Company may be charged additional Fees.
15 Integration of Itron Equipment
If Company purchases Itron Equipment for integration into third-party devices or other third-party hardware, Company will obtain warranty service for the Itron Equipment from the third-party integrated device provider. 16 Equipment End of Sale

16.1 Notice and Last-Time Buys
Itron will make commercial reasonable efforts to provide Company with no less than one hundred and eighty (180) days’ notice before discontinuing the sale of any Itron Equipment set forth in an Order Document, provided that (a) the pricing for such Itron Equipment is valid under Section 6.1 (Fees) of the General Terms and Conditions of this Agreement beyond the discontinuance of sale date, and (b) Company has purchased such Itron Equipment within the three hundred and sixty-five (365) day period preceding the date upon which notice is to be given. During the foregoing notice period, Company may place non-cancellable, non-returnable “last time buy” Purchase Orders for any Itron Equipment identified in the end of sale notice, unless such discontinued sale is due to a Force Majeure event in which case the last time buy will be governed by the Force Majeure event notification. Company must take delivery of all such ordered Itron Equipment within one hundred and eighty (180) days of the Purchase Order acceptance date or within thirty (30) days from shipment availability, whichever is longer. Itron does not guarantee the availability of Third-Party Equipment.

Itron’s sole obligation with respect to the discontinuance of Third-Party Equipment is to provide Company with any end of sale notice that Itron receives from the Third-Party Equipment manufacturer. .
.

Item 13 Page 15 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 14 of 62 Itron Confidential

16.2 Replacement Itron Equipment
Itron will not end the sale of any Itron Equipment while the pricing for such Itron Equipment remains valid under Section

6.1 (Fees) of the General Terms and Conditions of this Agreement, other than as a result of a Force Majeure event, without making replacement equipment available for purchase by Company. Such replacement equipment will be functionally equivalent to the discontinued Itron Equipment it replaces, to the extent such functionality is listed in Itron’s published specifications in effect as of the date of manufacturing for such discontinued Itron Equipment in use by Company. Any such replacement equipment will be backwards compatible and interoperable with other Itron Equipment to the same extent as the Itron Equipment it was designed to replace. Itron may either (i) disable any new functionality or features provided by the replacement equipment, or (ii) if Itron is unable to disable any new functionality or features in the replacement equipment, or Company elects to purchase such new functionality or features, charge Company the applicable fees for such new functionality or features. 17 Third-Party Equipment Warranty
Itron is not the manufacturer of Third-Party Equipment and makes no representations or warranties whatsoever, directly or indirectly, express or implied, as to the suitability, durability, fitness for use, merchantability, condition, quality, performance or non-infringement of Third-Party Equipment. Third-Party Equipment shall be subject to any warranties provided by the Third-Party Equipment manufacturer. Itron will pass through to Company, or make commercially reasonable efforts to enforce on Company’s behalf, any warranties and remedies received from the Third-Party Equipment manufacturer.
18 Survival
The following sections of this Addendum shall survive termination or expiration of this Agreement or any Order Document or Statement of Work: 1 (Relationship to General Terms and Conditions), 2 (Additional Definitions), 4 (Economic Surcharge), 5 (Invoicing), 7 (Order Cancellation & Rescheduling), 9 (Shipment, Title & Risk of Loss), 11 (Equipment Firmware), 12 (Returns), 13 (Itron Equipment Warranties), 14 (Itron Equipment Warranty Exclusions), 15 (Integration of Itron Equipment), 17 (Third-Party Equipment Warranty) and 18 (Survival). .
.

Item 13 Page 16 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 15 of 62 Itron Confidential Itron Equipment Warranty Table
Itron Equipment or Repair Service Warranty Period and Additional Warranty Terms 100W+ series water module (including
battery)
500W series water module (including
battery), excluding 500W series cellular
water module
Each 100W+ and 500W series water module (including battery) (each, a “Water Module” and collectively, the “Water Modules”) receives a 20-year warranty consisting of 10 years of warranty coverage under Section 13 (Itron Equipment Warranties) followed by 10 years of discounts against replacement products, as described below:

Warranty Period: 10 years from date of shipment.

Discount Period: If a Water Module (including battery) fails during the ten-year period following expiration of the applicable Warranty Period (the “Discount Period”), subject to applicable warranty exclusions under Section 14 (Itron Equipment Warranty Exclusions), Itron will provide Company with a discount off Itron’s then-current list price for any available Itron water module to replace the failed Water Module (including battery) per the discounts set forth below:
10-year Discount Period following 10-year
Warranty Period Discount
Years 1 through 5 50%
Years 6 through 10 25%
Itron replacement water modules will be compatible with an Itronsupported water module reading solution.

Warranties on the applicable Water Modules shall be void if (a) such Water Module is used in connection with a third-party reading system that has not been approved by Itron in writing; or (b) Company utilizes the two (2) battery version of such 500W Water Module in mobile mode for more than two (2) consecutive years.
500W series cellular water module
(including battery)
Each 500W series cellular water module (including battery) (each, a “Cellular Water Module” and collectively, the “Cellular Water Modules”) receives a 20-year warranty consisting of 10 years of warranty coverage under Section 13 (Itron Equipment Warranties) followed by 10 years of discounts against replacement products, as described below:

Warranty Period: 10 years from date of shipment.

Discount Period: If a Cellular Water Module (including battery) fails during the ten-year period following expiration of the applicable Warranty Period (the “Discount Period”), subject to applicable warranty exclusions under Section 14 (“Itron Equipment Warranty Exclusions”), Itron will provide Company with a discount off Itron’s then-current list price for any available Itron cellular water module to .
.

Item 13 Page 17 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 16 of 62 Itron Confidential Itron Equipment or Repair Service Warranty Period and Additional Warranty Terms replace the failed Cellular Water Module (including battery) per the discounts set forth below:
10-year Discount Period following 10-year
Warranty Period Discount
Year 1 70%
Year 2 65%
Year 3 60%
Year 4 55%
Year 5 50%
Year 6 45%
Year 7 40%
Year 8 35%
Year 9 30%
Year 10 25%
Itron replacement water modules will be compatible with an Itronsupported water module reading solution.

Warranties on the applicable Water Modules shall be void if (a) such Water Module is used in connection with a third-party reading system that has not been approved by Itron in writing; or (b) Company utilizes the two (2) battery version of such 500W Water Module in mobile mode for more than two (2) consecutive years.

CGR ACT Module (CAM) Warranty Period: 5 years from date of shipment.

Itron Leak Sensor
CENTRON Electric Meter Warranty Period: 3 years from date of shipment.

Intelis Gas Meter/Intelis 250 Gas
Meter/Intelis 425 Gas Meter
SENTINEL Electric Meter
QUANTOMETER (MZ) Gas Meter Warranty Period: 2 years from date of shipment.

ROTARY (DELTA) Meter
TURBINE (FLUXI) Gas Meter
Repairs or updates for out-of-warranty
electricity meters
Additional Warranty Terms: Itron shall perform the repairs or updates with reasonable care and in a diligent and competent manner. Itron's sole obligation in connection with repair or update . .

Item 13 Page 18 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 17 of 62 Itron Confidential Itron Equipment or Repair Service Warranty Period and Additional Warranty Terms failures shall be, at its option, to correct or re perform repairs/updates or refund to Company the amount paid for the repairs/updates.

Company must report any deficiencies in repair work to Itron in writing within 90 days of shipment to receive the remedies described herein.

Repairs or updates for out-of-warranty
Socket Based Routers, Pole Mounted
Routers and Routing Nodes
Additional Warranty Terms: Itron shall perform the repairs or updates with reasonable care and in a diligent and competent manner. Itron's sole obligation in connection with repair or update failures shall be, at its option, to correct or re perform repairs/updates or refund to Company the amount paid for the repairs/updates.

Company must report any deficiencies in repair work to Itron in writing within 90 days of shipment to receive the remedies described herein.

All other Itron Equipment not listed
above.

Warranty Period: 1 year from date of shipment.
[End]
.
.

Item 13 Page 19 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 18 of 62 Itron Confidential

MAINTENANCE AND SUPPORT SERVICES ADDENDUM
1 Relationship to General Terms and Conditions
This Addendum is governed by the General Terms and Conditions and applicable Order Documents. If there is any inconsistency between the General Terms and Conditions and this Addendum, this Addendum shall control, but only to the extent of such inconsistency.
2 Additional Definitions
The following defined terms are in addition to those defined in the General Terms and Conditions:

Annual Adjustment means Itron’s annual price increase.

Annual Fees means the annual Fees identified in an Order Document for each category of Covered Product, plus the Annual Adjustment, if any.

Client Services Guidelines Documents means the following documents as they may be updated by Itron from time to time: “Itron Equipment Repair Center Locations”, and “Working Effectively with Itron Global Customer Support Services”. Copies of the Client Services Guidelines Documents may be obtained by calling Itron Global Customer Support Service at +1(877) 487-6602 or such other number or process provided by Itron to Company.

Covered Equipment means Itron equipment identified in an Order Document for which Company has purchased Maintenance Services.

Covered Firmware means Itron’s network and application firmware embedded within a communicating device identified in an Order Document (e.g., network interface cards, meters, endpoints, network equipment, etc.) for which Company has purchased firmware Maintenance Services.

Covered Products mean Covered Firmware, Covered Software, Covered Equipment and Third Party Covered Products.

Covered Software means Itron software identified in an Order Document for which Company has purchased Maintenance Services.

Error means a material failure of Covered Firmware or Covered Software to comply with applicable published Itron specifications.

Fix means a correction or workaround for an Error.

Global Support Services means those support services provided by Itron technical representatives via telephone, email, website or other means to assist Company’s Primary Service Contacts with questions or issues related to the operation of Covered Products.

Improvement means an update, modification, enhancement and/or extension to Covered Software functionality that is included in a Release.

M&S Commencement Date means the date upon and after which a Covered Product will be entitled to receive Maintenance Services, which unless otherwise provided in the applicable Order Document, will be as follows:

Covered Product M&S Commencement Date
On premise Covered Software Itron DI Applications: Date Itron DI Application is initially allocated in the DI Platform for Company
endpoint download following receipt of an accepted
Purchase Order.

Other Itron Software: First day of month following date Covered Software is made available to Company
.
.

Item 13 Page 20 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 19 of 62 Itron Confidential Covered Product M&S Commencement Date
Covered Firmware Date of shipment of the applicable communicating device
Covered Software provided as Software-as-aService or Hybrid SaaS subscriptionThe earlier of: (a) the date on which Itron validates the implementation of the Service Offering under an
applicable Statement of Work, or (b) the first day of the month following the date on which (i) the application
system setup is complete and (ii) the Company has
received valid access credentials for such Service
Offering
Covered Equipment End of warranty period
Third Party Covered Products Per applicable third-party service provider terms and conditions
Maintenance Billing Cycle means each one (1) year period that begins on the first M&S Commencement Date under the Agreement or any anniversary of that date. For clarity, there is only one Maintenance Billing Cycle for all Maintenance Services.

Maintenance Services means services provided under this Addendum.

Operating Condition means performance in accordance with applicable published Itron specifications.

Primary Services Contacts means Company’s primary support staff who provides internal support to Company’s operations personnel and who are key interface to Itron for all Maintenance Services.

Release means a collection of Fixes and / or Improvements made available by Itron to Company.

Service Levels means the defined level of impact and associated response time, effort level, and escalation path procedures and guidelines described in Attachment 1 to this Addendum.

Service Offering has the meaning set forth in the Software-as-a-Service Addendum.

Service Request means an Itron tracked Company request for Global Support Services.

Third Party Covered Products means third-party equipment and third-party software identified in an Order Document for which Company has purchased Maintenance Services. 3 Principal Services Contacts

3.1 Designation by Company
Company shall designate a minimum of one (1) and not more than two (2) Primary Services Contacts for each Covered Product line, to serve as administrative liaisons for all matters pertaining to Maintenance Services for such Covered Product line and shall provide their contact information to Itron’s customer account representative. Primary Services Contacts shall promptly report problems with Covered Products by submitting a Service Request for entry into Itron’s support tracking system. Although it is Company’s sole right to choose its Primary Services Contacts, Company and Itron acknowledge that each Primary Services Contact must have the appropriate technical skills and training for the position. If Company replaces a Primary Services Contact, Company will provide updated contact information to Itron’s customer account representative, and the new Primary Services Contact will be properly trained prior to interfacing with Itron support personnel.

3.2 Training of Principal Services Contacts
Before a Primary Services Contact interfaces with Itron support personnel, he/she will attend training sessions offered by Itron, an Itron-approved trainer, or Company’s training program approved by Itron to ensure that the Primary Services Contact is (i) knowledgeable about operation of the applicable Covered Products, and (ii) qualified to perform problem determination and remedial functions with respect to such Covered Products. Company may perform Itron- .
.

Item 13 Page 21 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 20 of 62 Itron Confidential approved training or may engage Itron to perform training of Primary Services Contacts at Itron’s then current rates.

Itron will make training sessions available by remote video conference or training will be made available at a location or in a manner mutually agreed by the Parties. Company shall be responsible for all Company’s associated travel-related expenses and, if the Parties agree that training will be provided at a location other than an Itron-designated facility (e.g., at a Company-proposed facility), Company will also reimburse Itron’s travel-related expenses. The Primary Services Contacts must have the skills and capabilities to train other Company personnel on Covered Products. Itron may update Covered Product training from time to time and, upon receiving notice of such updates from Itron, Company shall promptly provide such training to its Primary Services Contacts in accordance with this Section. 4 Global Support Services & Service Requests

4.1 Global Support Services
Itron will make support representatives available to provide technical support during its then current normal business hours as set forth in the Client Services Guidelines Document. Global Support Services include troubleshooting & problem diagnosis relating to Covered Products; release or system management consulting; and recommendations for fully utilizing Covered Products. Company acknowledges and agrees that Global Support Services are not intended as a substitute for training of Company personnel, field support, or Itron professional services. Nor will Company use Global Support Services in lieu of having qualified and trained support personnel of its own.

4.2 Service Request Process
Company shall submit Service Requests in the manner required by the Client Services Guidelines Documents and Service Levels. When Company submits a Service Request, Company will reasonably assess its business urgency according to the appropriate Severity Level in Attachment 1 to this Addendum. Itron will designate the initial Severity Level and the Parties will resolve any perceived gap regarding the Severity Level designation as soon as is reasonably practical.

Company may submit Service Requests on a 24/7/365 basis and Itron will respond to such Service Requests in accordance with the Service Levels.

4.3 Field Support
At Company’s request, and Itron’s approval, Itron will dispatch support personnel to Company’s location to provide onsite Global Support Services (“Requested Field Support”) related to a reported problem which cannot be addressed remotely. Requested Field Support will be billed at Itron’s then-current rates, and Company will reimburse Itron’s travelrelated expenses, unless the cause of the reported problem is found to be due to an error in the Itron product or service. 5 Itron Firmware and Software Maintenance

5.1 Scope
Firmware Maintenance Services covers its associated Covered Firmware embedded within the applicable communicating device. Software Maintenance Services covers its associated Covered Software sold as: (i) on premise software license, and (ii) Software-as-a-Service or SaaS Hybrid subscription.

5.2 Modifications
Itron may modify or replace Covered Firmware and Covered Software so long as such modifications or replacements do not eliminate key, documented functionality provided by the most current System Release.

5.3 Fixes
Itron shall provide Fixes in accordance with the Service Levels. Itron’s obligations with respect to Service Levels are contingent upon Company (i) devoting the necessary resource effort required to support of Itron restoring the system and remediating the Error, (ii) responding to requests made by Itron within the applicable Response Time, (iii) assigning only qualified personnel to help Itron address the Error, and (iv) providing all information, access, and assistance reasonably requested by Itron to address the Error.

5.4 Improvements
Itron shall provide Improvements, if any, at no charge to Company if such Improvements are made within the current product specifications and are made available to Itron customers generally at no charge. Improvements released as new add-on modules/features and not part of the product’s original specifications, may require additional licensing and support fees and will be made available at Itron’s then current rates.

5.5 Software Releases
Release Numbering Convention. Upgrades, Fixes and/or Improvements are made available to customers through periodic Software Releases. For informational purposes, Itron’s current practice (which may vary and be changed by product, at any time in Itron’s discretion) is to provide Software Releases using the numbering guideline, "X.X.X.X" . .

Item 13 Page 22 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 21 of 62 Itron Confidential

5.5.1 The first place, "X.X.X.X", in Itron’s numbering convention refers to a "Major Release”, or “System Release", which consists of a new version of Covered Software. A Major Release may include architectural changes, Improvements, Fixes and / or interfaces to new functional modules or platforms. A Major release may require infrastructure or component updates which affect compatibility with previous release versions.

5.5.2 The second place, "X.X.X.X", in Itron’s numbering convention refers to a "Minor Release, which is an update to a current Major Release. A Minor Release may include consolidation of previous Service Packs, Improvements, Fixes, platform / 3rd party updates. Minor Release are provided to Itron customers on a regularly scheduled basis.

5.5.3 The third place, "X.X.X.X", in Itron’s numbering convention refers to a "Service Pack, which is an update to specific modules found in a current Major Release. A Service Pack may include Fixes to Severity 1 - Severity 4 issues for a specified Minor or Major Release.

5.5.4 The fourth place,"X.X.X.X", in Itron’s numbering convention refers to a "Hot Fix," which is an un-scheduled release provided to one or more customers as a short-term, temporary fix to a critical Severity Level 1 Error. While not utilized by all Itron software product lines, Hot Fix releases are not made available to Itron customers generally but may be included in the next scheduled Minor Release or Service Pack for general release.

5.6 Support for Covered Firmware
Itron will only provide Maintenance Services for Covered Firmware if Company: (i) is current on all applicable Fees for such Maintenance Services, (ii) tests and installs the latest Covered Firmware Fix within twelve (12) months of it being made available to Company, and (ii) tests and installs the latest Covered Firmware Improvement within twenty-four (24) months of being made available by Itron.

5.7 Support for On Premise Itron Enterprise Edition, OpenWay and GenX Software Itron will only provide Maintenance Services for on premise Itron Enterprise Edition and OpenWay software if Company:
(i) pays the applicable fees for such Maintenance Services, (ii) tests and installs Service Pack Releases associated with the Major or Minor Release in use by Company within twelve (12) months of such Service Pack Releases being made available to Company, and (iii) tests and installs the latest Major or Minor Releases within twenty-four (24) months to thirty-six (36) months of such Software Release being made available by Itron.

5.8 Support for Other On Premise Covered Software
Itron will only provide Maintenance Services for other on premise Covered Software if Company: (i) pays the applicable fees for such Maintenance Services, and (ii) tests and installs Major, Minor and Service Pack Releases within twelve (12) months of such Software Releases being made available by Itron.

5.9 Support for SaaS or IaaS
Itron will only provide Maintenance Services for Covered Software sold as a Software-as-a-Service or Hybrid SaaS subscription if Company: (i) is current on all applicable fees for such Software-as-a-Service or SaaS Hybrid subscription and related Maintenance Services, and (ii) tests a Release as installed by Itron either in Company’s production Softwareas-a-Service or Hybrid SaaS environment, or in Company’s funded non-production Software-as-a-Service or Hybrid SaaS environment, prior to Company’s full production use of the Release.

5.10 Support for Unsupported Itron Software and Firmware At Company’s request, Itron may elect to provide Maintenance Services for an unsupported Release at Itron’s thencurrent rates.

5.11 Mandatory Revisions
Company must install all software and firmware updates, patches, and service packages provided by, or as directed by, Itron from time to time and which may be required to correct errors, vulnerabilities, third-party concerns, or as otherwise necessary to ensure proper functioning of the Covered Software or to protect the interests of the Parties (“Mandatory Revisions”). ITRON IS NOT LIABILE FOR ANY COMPANY OR THIRD-PARTY DAMAGES RESULTING FROM COMPANY’S FAILURE TO INSTALL ANY MANDATORY REVISION IN A TIMELY MANNER.

5.12 Installation Services for On Premise Releases
Maintenance Services for on premise Covered Software and Covered Firmware includes the following Release installation services: limited, remote consulting support, during standard business hours, for Covered Software and Covered Firmware on Itron-approved server configurations for one production server and one non-production server (test, training, or back-up – for example) owned / operated by Company. At Company’s request, Itron may provide on premise Software Release installation services for System Releases or Service Packs on current certified production servers, additional production servers or nonproduction servers, at its then-current rates. Itron will install Releases to Covered Software sold as a Software-as-a-Service or Infrastructure-as-Service subscription in accordance with the applicable terms and conditions for such services. .
.

Item 13 Page 23 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 22 of 62 Itron Confidential

5.13 Restoring Firmware or Software to Maintenance Services If Company declines or discontinues Maintenance Services for Covered Firmware or Covered Software and thereafter wishes to resume such Maintenance Services for the most recent Release of that Covered Firmware or Covered Software, Company shall, prior to receiving Maintenance Services, notify Itron in writing of its request for Maintenance Services and pay Itron’s then-current re-initiation fee, which shall not exceed an amount equal to all Annual Fees that would have been invoiced for the applicable Covered Firmware or Covered Software if Company had not elected to decline or discontinue Maintenance Services for that Covered Firmware or Covered Software, plus a five percent (5%) markup, in addition to prorated Annual Fees for the then-current Maintenance Billing Cycle.

5.14 Exclusions
Itron shall have no obligation to provide Maintenance Services for, or liability to Company for Covered Software adversely affected by (i) use of Covered Firmware or Covered Software by anyone other than Itron in combination with software, equipment, or communications networks not referenced in the Documentation as being compatible with the Covered Firmware or Covered Software; (ii) modification or recompiling of Covered Firmware or Covered Software or Covered Software installation instructions / installation scripts or database schema scripts, or improper installation of a Release, by anyone other than Itron, (iii) failure to perform customer responsibilities describe in this Addendum, (iv) use of an unsupported version of Covered Firmware or Covered Software by anyone other than Itron; (v) Company’s failure to implement a Mandatory Revision; (vi) maintenance and/or support of Covered Firmware or Covered Products other than by Itron; (vii) viruses introduced through no fault of Itron; or (viii) network or communication link failures.

5.15 Documentation and Backup
Itron will make an electronic copy of the Documentation available to Company at no additional charge via physical media or download access. Itron will also maintain a copy of its most recent supported version of executable Covered Firmware and on premise Covered Software to be made available to Company or installed by Itron as necessary in the event of corrupted or inoperative Covered Firmware or on premise Covered Software. Said copy of executable Covered Firmware or on premise Covered Software or Third-Party software does not relieve Company of its responsibility to backup and manage its Covered Firmware or on-premise software installation as part of ongoing system operation.

5.16 Company Responsibilities
The provision of Maintenance Services for Covered Firmware or Covered Software by Itron assumes that Company will facilitate such services as follows:

5.16.1 Service Requests
Company will support Itron investigation and restoration efforts as defined in the Service Level table and will act upon / implement support solutions and workarounds recommended by Itron in a timely fashion. When escalating a Service Request with Itron, Company’s Primary Service Contact shall collect and provide all data logs, findings, analysis, and any relevant forensic information pertaining to the issue as outlined in Client Services Guideline Documents.

5.16.2 Data Review
If Itron determines that it is necessary to evaluate Company data to reproduce error conditions not reproducible with Itron’s standard test data sets, Company will provide Itron with reasonable access to such data. Itron shall not be liable for any delay or failure to resolve the problem if access to such Company data is denied to Itron.

5.16.3 Installation and Upgrades
Company will engage Itron Global Support Services or their Itron account team for any Covered Firmware or on premise Covered Software installations and upgrades which require support beyond that provided herein.

5.16.4 Remote Access
Company is responsible for supporting necessary remote access to Covered Firmware or on premise Covered Software by Itron support personnel assigned to provide Maintenance Services for purposes of remote diagnosis and troubleshooting of Covered Firmware or on premise Covered Software. Itron shall not be liable for any delay or failure to resolve a problem if remote access to Covered Firmware or on premise Covered Software is denied to Itron.

5.16.5 System Configuration, Operation and Maintenance
Company is responsible for the configuration, operation, and maintenance of equipment, system peripherals, operating system, and data communications environment associated with on premise Covered Software. These activities include but are not limited to checking audit logs, clearing discovered exceptions, and performing daily, weekly, and monthly operational tasks and systems responsibilities. Company is responsible for any change made to Company’s software system, operating system, database or network configuration or any change to installation procedures, scripts, or any other provisions that materially affect the usability or operation of on premise Covered Software. Company will obtain . .

Item 13 Page 24 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 23 of 62 Itron Confidential Itron’s written consent prior to making any material changes that may affect the installation or operation of on premise Covered Software.

5.16.6 Network Administration
Company is responsible to monitor and maintain, repair, replace and upgrade its local, and wide area network components (if any)—including network servers, network clients, network hubs, routers, modems, and other software components necessary for efficient and reliable network operations associated with Covered Firmware or on premise Covered Software—to ensure continued conformance with the applicable published Itron specifications. In addition, Company is responsible to administer related host names, Internet Protocol addresses, network interfaces, access, security, communications, and equipment and software version control.

5.16.7 Database Administration
Company is responsible to administer the agreed upon database(s) associated with on premise Covered Software, including hardware and software components, in accordance with the Documentation, which administration shall include, monitoring the database server, backing up electrical power sources, and configuring and administering of database schema, application interfaces, networking operating system, communications, and file transfer software. Company is responsible to maintain database files (e.g., truncate, cleanup, and delete files consistent with industry standard practices) and perform regular data backup and data archiving. 6 Itron Equipment Maintenance

6.1 Maintenance Procedures
Company shall initiate a request for Maintenance Services for Covered Equipment by delivering the Covered Equipment to the applicable Itron Certified Repair Center identified on the Itron Equipment Repair Location Table. Company will return Covered Equipment at Company’s expense and in accordance with Itron’s then-current Return Material Authorization (“RMA”) procedures. Upon receipt of Covered Equipment (with the required information) under Itron’s RMA procedures, Itron shall assess the item to determine (a) whether it is in fact Covered Equipment and (b) whether the maintenance requested is included within the Maintenance Services ordered by Company and not otherwise excluded from coverage. If the returned equipment is determined to be Covered Equipment and the maintenance requested is included in the Maintenance Services ordered by Company, Itron shall (i) perform preventative Maintenance Services necessary to maintain the Covered Equipment in Operating Condition, and (ii) diagnose and correct any failure in the Covered Equipment as necessary to meet Operating Condition, excluding minor cosmetic deficiencies such as blemishes, dents or scratches, and (iii) return the item of Covered Itron Equipment to Company at Itron’s expense within the applicable turnaround time identified on the Itron Equipment Repair Table. If Itron determines that returned equipment is not Covered Equipment or is excluded from the Maintenance Services ordered by Company, then Itron will proceed in accordance with the estimation fees section below.

6.2 Exclusions
Itron is under no obligation to perform Covered Equipment Maintenance Services in circumstances where the failure or damage is due to: (i) accident, abuse, misuse, inadequate maintenance, problems caused by electrical power surges or acts of God outside of the tolerances set forth in the applicable published Itron specifications; (ii) service or repair processes (including installation or de-installation of equipment, parts, or firmware/software) not performed or authorized by Itron; (iii) use of parts, configurations or repair depots not certified or authorized by Itron; or (iv) Company’s failure to perform material Company responsibilities in accordance with this Addendum, including caring for Covered Equipment in accordance with applicable Documentation.

6.3 Estimated Fees
Itron will provide Company with a price quote for the estimated cost (including current inspection fees), including labor, materials and shipping, for any repairs to equipment that are requested, which Itron determines are excluded from or not included within the Maintenance Services ordered by Company. If Company elects not to proceed with the requested repair, Itron will return the item of equipment at Company’s expense and Itron may charge Company its then-current inspection fee.

6.4 Adding/Restoring Equipment to Maintenance Services
Following the Effective Date, additional Covered Equipment purchased by Company, of a similar type and model already covered under this Addendum, shall automatically be deemed to be Covered Equipment following the M&S Commencement Date. If Company declines or discontinues Maintenance Services for any Covered Equipment and thereafter wishes to add or restore such equipment as Covered Equipment, Itron may, prior to such equipment being included as Covered Equipment, inspect such equipment at Itron’s then current rates to determine whether it is in Operating Condition and/or charge Itron’s then current re-certification fee, in addition to prorated Annual Fees for the then-current Maintenance Billing Cycle (the “Re .-initiation Costs”). At Company’s request, Itron will provide Company .

Item 13 Page 25 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 24 of 62 Itron Confidential with a quote for estimated Re-initiation Costs for equipment that Company wishes to add or restore as Covered Equipment under this Section.

6.5 Equipment Responsibilities
Itron shall make available, and Company shall obtain, a copy of the Documentation for Covered Equipment and Company will be responsible to perform preventive maintenance for each such item in accordance with such Documentation.

Company shall also keep accurate records of Covered Equipment serial numbers and locations to assist Itron with performing Maintenance Services.
7 Fees and Invoicing

7.1 Annual Fees
Company shall pay Annual Fees in advance of each Maintenance Billing Cycle in which it will receive Maintenance Services. Itron may also pass through price increases for Maintenance Services on Third-Party Covered Products that Itron receives from the third-party service provider on behalf of the Company.

7.2 Invoicing
Itron will invoice Company for the first Maintenance Billing Cycle on or after the first M&S Commencement Date. Itron may invoice Company for Maintenance Services for a Covered Product that is added during any Maintenance Billing Cycle at a prorated amount. Otherwise, Itron will invoice Company for each subsequent Maintenance Billing Cycle prior to, or upon, commencement of the following Maintenance Billing Cycle.

7.3 Renewal Notice
Itron will provide Company a renewal notice for Itron Covered Products at least one hundred twenty (120) days prior to the commencement of each Maintenance Billing Cycle. Company may discontinue Maintenance Services for any Covered Product(s) by providing Itron with written notice of non-renewal no less than ninety (90) days prior to the commencement of a Maintenance Billing Cycle. Itron will provide Company a renewal notice for Third Party Covered Products as soon as reasonably practical following Itron’s receipt of such notice from the third party service provider.

7.4 Purchase Order
Company shall submit a Purchase Order to Itron for the quoted amount of Itron Covered Products prior to the commencement of each Maintenance Billing Cycle. Company shall submit a Purchase Order to Itron for the quoted amount of Third Party Covered Products thirty (30) days prior to the commencement of each Maintenance Billing Cycle.

Itron will not renew Third Party Covered Product maintenance for which a Purchase Order has not been provided by Company.
8 Support for Third Party Products
Itron shall provide first tier Global Support Services for Third Party Covered Products by handling all Company inquiries, attempting to identify the component involved in the problem and obtaining appropriate documentation of such inquiry or problem. In addition, Itron shall make commercially reasonable efforts to facilitate Company’s receipt of maintenance and support for such Third-Party Covered Products consistent with the third-party maintenance terms identified on the applicable Order Document. Notwithstanding anything else to the contrary, Itron’s sole obligation under this Addendum with respect to Third Party Covered Products shall be as set forth in this section. 9 End of Support
Itron may discontinue Maintenance Services for any Covered Equipment, Covered Firmware or Covered Software, effective as of the end of the applicable Maintenance Billing Cycle, by giving Company written notice of such discontinuance no less than one hundred eighty (180) days prior to the end of such Maintenance Billing Cycle. The end of support date for a Third Party Covered Product shall be the date specified by the applicable third-party service provider, which date will be promptly communicated by Itron to Company following the date of receipt.

If the end of support date is scheduled within a subsequent Maintenance Billing Cycle, Annual Fees for that subsequent Maintenance Billing Cycle will be pro-rated through the end of support date. At Company’s request, or as defined in a related SaaS addendum / Order Document, Itron may elect to provide custom support for products for which Maintenance Services have been discontinued at Itron’s then-current rates.

Periodically, Itron will make available product plan publications, including product information letters (PIL), product newsletters or written technology roadmaps which outline Itron’s general plans for continued support and end of support of applicable Covered Products. Product publications are used as general guidelines for Company communications and planning, which may be updated from time to time.
.
.

Item 13 Page 26 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 25 of 62 Itron Confidential 10 Survival
The following sections of this Addendum shall survive termination or expiration of this Agreement or any Order Document or Statement of Work: 5.14 (Exclusions), 6.2 (Exclusions), 7 (Fees and Invoicing), 9 (End of Support), and 10 (Survival). .
.

Item 13 Page 27 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 26 of 62 Itron Confidential Attachment 1 to Maintenance & Support Services Addendum – Software Maintenance & Support Service Levels –
Severity Level Response Times Restoration Targets Resolution Targets***
Escalation
Severity Level 1*
Business
Impact: Critical
Impact / System
Down. A
Production System
Error for which
there is no workaround, which
causes Covered
Firmware or
Covered Software
Product or a
critical business
function / process
of said product to
be unavailable
such that system
operation cannot
continue.

Example: a)
Billing cannot be
completed, b)
Major documented
function not
working, c)
System hung or
completely down
During regular
business-hours
Itron will begin the
Service Request
process during
Company’s initial
call.

During after-hour
periods, Itron will
respond to a critical
support voice
messages within 15
minutes by a return
call to Company, to
validate receipt of
the critical support
call and begin the
Service Request
process.

Following the start
of the Service
Request process
Itron will respond
to Company’s
Service Request
within two (2)
business hours with
an investigation
response.

Itron will update
Company at three
(3) hour intervals
during each day the
Service Request
remains
unresolved, or as
otherwise agreed
by the Parties.

Company will
respond to an Itron
inquiry or request
within three (3)
hours.

Itron will make diligent
efforts on a 24x7 basis,
or as otherwise agreed
by the Parties, to:
i) restore Covered
Firmware or Covered
Software with a change
to eliminate root cause,
ii) provide a workaround
that restores Covered
Firmware or Covered
Software and
downgrades the
Severity Level to S2, S3,
or S4.

Company’s Support
Staff must be available
24x7 to work
cooperatively with Itron
continuously until
restoration is achieved.

Restoration Target:
4 hours if Itron SaaS.
5 business days (for
non-bug fixes)
Root Cause Analysis
(RCA): 30 business
days
An unresolved Service
Request shall be
escalated to Itron
management as
follows:

After 30 minutes:

Technical Company
Support Team Lead
After 8 hours:

Manager, Technical
Client Services
After 16 hours:

Director, Global
Support Services
After 48 hours:

Service Request. Vice
President, Services
and Delivery
After 72 hours:

President, Itron
.
.

Item 13 Page 28 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 27 of 62 Itron Confidential Severity Level Response Times Restoration Targets Resolution Targets***
Escalation
Severity Level 2*
Business
Impact: Major
impact,
degraded
Operation. An
Error other than a
Severity Level 1
Error, for which
there is no workaround, which
degrades or limits
operation of major
system functions
causing Covered
Firmware or
Covered Software
to miss required
business interface
or deadlines.

Covered Firmware
or Covered
Software remains
available for
operation but in a
highly restricted
fashion.

Example: a)
Billing cannot be
completed on
time, b) Major
function is
operating outside
documented
timing / term, c)
Covered Firmware
or Covered
Software
operating slow,
missing data, data
delivery, daily
mission.

During regular
business-hours
Itron will respond
to Company
regarding Service
Request within one
(1) business day.

While Service
Request remains
unresolved, Itron
will update the
Company and the
Service Request at
least every other
business day, or as
otherwise agreed
by the parties.

Company will
respond to an Itron
inquiry or request
within one (1)
business day.

Itron will make diligent
efforts during normal
business hours to:
i) restore Covered
Firmware or Covered
Software with a change
to eliminate root cause,
ii) provide a workaround
that restores Covered
Firmware or Covered
Software and
downgrades the
Severity Level to S3 or
S4.

Restoration Target:
5 business days if Itron
SaaS.
15 business days (for
non-bug fixes)
Root Cause Analysis
(RCA): Not Available
An unresolved Service
Request shall be
escalated to Itron
management as
follows:

After 1 hours:

Technical Company
Support Team Lead
After 8 hours:

Manager, Technical
Client Services
After 24 hours:

Director, Global
Support Services
After 30 Days:

Vice President,
Services and Delivery
.
.

Item 13 Page 29 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 28 of 62 Itron Confidential Severity Level Response Times Restoration Targets Resolution Targets***
Escalation
Severity Level 3**
Business
Impact: Minor
Business
Impact,
compromised
operations. An
Error other than a
Severity Level 1 or
Severity Level 2
Error that has
moderate impact
on use of or
access, with low
business impact,
but not preventing
Company from
performing daily
activities.

Example: The
Service Request
affects use by
Covered Firmware
or Covered
Software users,
allowing
Company’s
functions to
continue to meet
daily business
needs.

During regular
business-hours
Itron will respond
to Company
regarding Service
Request within two
(2) business days.

While Service
Request remains
unresolved, Itron
will update the
Service Request
weekly, or as
otherwise agreed
by the parties.

Company will
respond to an Itron
inquiry or request
within two (2)
business days.

Itron will work during
normal business hours
to either:
i) restore Covered
Firmware or Covered
Software with a change
to eliminate root cause,
or ii) provide a
workaround that
restores Covered
Firmware or Covered
Software and
downgrades the
Severity Level to S4.

Restoration Target:
45 business days if Itron
SaaS.
90 business days (for
non-bug fixes)
Root Cause Analysis
(RCA): Not Available
.
.

Item 13 Page 30 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 29 of 62 Itron Confidential Severity Level Response Times Restoration Targets Resolution Targets***
Escalation
Severity Level 4
Business
Impact:

Standard
Operations
intact. A low or
no-impact Error
other than a
Severity Level 1,
Severity Level 2 or
Severity Level 3
Error, or a request
for enhancement /
new functionality
Example:

Generally, a
cosmetic Error or
an Error which
does not degrade
Company’s use of
the product or
system.

During regular
business-hours
Itron will respond
to Company
regarding Service
Request within
three (3) business
days.

Itron GSS Management
Team will make
commercially
reasonable efforts
during normal business
hours to understand the
Service Request and
provide applicable
recommendations as to
when a Fix may be
schedule in a future
release, or how to
proceed with a formal
enhancement request to
Itron’s product and
delivery teams.

Restoration Target:

There is no restoration
target for Severity Level
4 Issues.

There is no resolution
target for Severity
Level 4 Issues.

Root Cause Analysis
(RCA): Not Available
* Severity Level 1 and Severity Level 2 must be reported by phone to ensure they are addressed under the appropriate severity level response process. Service Requests entered by email or Web access are generally addressed as a Severity Level 3.
** Service Request opened on non-production servers / environments are entered as a Severity Level 3. *** Issue must be repeatable before Resolution Target Time begins barring no software application bugs. [End]
.
.

Item 13 Page 31 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 30 of 62 Itron Confidential

SOFTWARE ADDENDUM
1 Relationship to General Terms and Conditions
This Addendum is subject to the General Terms and Conditions and applicable Order Documents. If there is any inconsistency between the General Terms and Conditions and this Addendum, this Addendum shall control, but only to the extent of such inconsistency.
2 Additional Definitions
The following defined terms are in addition to those defined in the General Terms and Conditions:

Authorized Installations means installations of Itron Software only on one production environment and one test environment on Company premises.

Authorized User means an employee or contractor of Company who Company permits to access and use the Itron Software and/or Documentation pursuant to Company’s license hereunder.

Endpoints means (i) a physical device (e.g., a meter, encoder-receiver-transmitter module, or other measuring, monitoring or sensing device) capable of being used in connection with Itron Software, or (ii) a virtual device created in the Itron Software to simulate the existence of a physical device. An example of a virtual device that is an Endpoint would include a single electricity meter that serves ten (10) apartment units. If the consumption data from that electricity meter was divided between ten (10) units (e.g., on the basis of square footage) and used in the Itron Software as if that single electricity meter was actually ten (10) electricity meters, it would count as ten (10) Endpoints. Further, each account, whether active or inactive, that is associated with a single physical device counts as a separate Endpoint.

Itron Software means the machine readable (object code) version of computer programs listed on an Order Document to be licensed to Company under this Agreement that are developed by or on behalf of Itron.

License Term means the duration of the Itron Software license granted by Itron to Company under this Addendum; unless otherwise provided in an Order Document, the License Term for each Itron Software product is perpetual.

Software means Itron Software and Third-Party Software, including any updates provided to Company pursuant to this Agreement.

Software Warranty Period means a period of ninety (90) days from the date of delivery, unless another Software Warranty Period is expressly stated in the applicable Order Document.

Third-Party Software means the machine readable (object code) version of computer programs listed on an Order Document to be licensed to Company by a third-party and that are not developed by or on Itron’s behalf. 3 Ordering Software
Company shall order Software by issuing a Purchase Order to Itron in accordance with this Agreement. 4 Delivery and Invoicing
Itron will promptly deliver Software electronically, on tangible media, or by other means following Itron’s acceptance of the applicable Purchase Order. Risk of loss of any tangible media on which the Software is delivered will pass to Company on delivery to carrier. Itron will invoice Company for Fees due for Software upon the date of delivery. 5 Itron Software License
Subject to and conditioned on Company’s payment of all applicable Fees and compliance with this Agreement, Itron hereby grants to Company a non-exclusive, non-sublicensable, and non-transferable license during the License Term to use Authorized Installations of Itron Software and related Documentation for Company’s internal business purposes solely: (i) within the Territory; (ii) in connection with the number of Endpoints or other devices specified on the applicable Order Document; and (iii) in accordance with any other restrictions specified on the applicable Order Document. 6 Third-Party Software
All Third-Party Software and related documentation is separately licensed to Company by the applicable third-party, and Company’s rights and responsibilities with respect to such software or documentation shall be governed in accordance with the third-party licensor’s applicable software license. If Company chooses to order Third-Party Software, Company .
.

Item 13 Page 32 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 31 of 62 Itron Confidential shall enter into or accept one or more separate third-party agreements as part of the ordering, fulfilment, installation and/or download processes for such Third-Party Software. 7 Documentation
Itron will make its Documentation available via download and provide Company with download instructions. 8 Itron Software License Restrictions
Company shall not use the Itron Software or Documentation for any purpose beyond the scope of the licensed granted in this Addendum. Without limiting the foregoing, Company will not at any time, directly or indirectly: (i) modify or create any derivative works from Itron Software, (ii) distribute the Itron Software, (iii) include or combine Itron Software with any software, equipment, or hardware other than as expressly authorized in writing by Itron, (iv) use Itron Software to provide services to third-parties, (v) reverse assemble, decompile, reverse engineer Itron Software or otherwise attempt to derive its source code except to the extent that such restriction is prohibited by applicable law, (vi) export Itron Software out of the Territory, (vii) use any Itron Software to create products or services that compete with any of Itron’s products or services, or (viii) copy Itron Software except to make one machine readable copy for disaster recovery or archival purposes. Company’s breach of these restrictions or use of Itron Software or Documentation other than as licensed hereunder shall constitute a material breach of this Agreement and shall result in revocation and immediate termination of all rights and licenses granted under this Agreement. Revocation does not preclude Itron from pursuing any legal and equitable remedies for Company’s breach of these restrictions. Company is responsible and liable for all uses of Itron Software and Documentation resulting from access provided by Company, directly or indirectly, whether such access or use is permitted or in violation of this Agreement. Without limiting the generality of the foregoing, Company is responsible for all acts and omissions of Authorized Users, and any act or omission by an Authorized User that would constitute a breach of this Agreement if taken by Company will be deemed a breach of this Agreement by Company. Company shall take reasonable efforts to make all Authorized Users aware of this Agreement’s provisions as applicable to such Authorized User’s use of the Itron Software, and shall cause Authorized Users to comply with such provisions.

If an Itron Software license is acquired under a United States government contract, Company acknowledges that such Itron Software (including updates thereto) and associated Documentation are "Commercial Computer Software" as defined in 48 C.F.R. 12.212 of the Federal Acquisition Regulations (FAR) and in 48 C.F.R. 227.7014(a)(i) of the Department of Defense Federal Acquisition Regulations Supplement (DFARS), and are provided with only the commercial rights and subject to the restrictions described in this Agreement. 9 Limited Itron Software Warranty
For the Software Warranty Period, Itron warrants solely to Company that the Itron Software will substantially conform in all material respects to the applicable Itron published specifications. As Company’s sole and exclusive remedy for any breach of this warranty, Itron will, at its option, during the applicable Software Warranty Period, repair or replace nonconforming Itron Software to substantially conform to the foregoing warranty, provided that Itron will have no obligation to repair or replace any non-conforming Itron Software if this Agreement or applicable Order Document has terminated or expired. The foregoing warranty does not apply to non-conformities in Itron Software due to: (i) modifications not made or approved by Itron in writing; (ii) Company’s or any third party’s negligence or intentional acts; (iii) misuse or abuse, including the failure to use or install Itron Software in accordance with the Documentation; (iv) incorrect data, or data entry or output, as applicable, by Company or a third party; (v) use with third party software, hardware or firmware not provided or authorized by Itron in writing; (vi) a Force Majeure event; or (vii) viruses or security vulnerabilities introduced into the Itron Software or Company’s systems through no fault of Itron. After the applicable Software Warranty Period, any Itron Software errors and any maintenance updates will be addressed under the Maintenance and Support Services Addendum.
10 Effect of Expiration or Termination for Cause
Upon termination of an Itron Software license for cause or expiration of a License Term, whichever occurs first, Company shall immediately discontinue use of the applicable Itron Software and related Documentation, and Company will destroy or return to Itron any and all copies. Upon Itron’s request, Company will confirm in writing that Company has destroyed or has returned Itron Software and related Documentation in compliance with this section. This requirement applies to copies in all forms, partial and complete, in all types of media and computer memory, and whether or not modified or merged into other files or materials. Termination of an Itron Software license for cause will not restrict Itron from pursuing any other remedies available to it, including injunctive relief, nor will it relieve Company of its obligation to pay all fees that accrued prior to such termination.
11 Third-Party Software Warranty
Itron is not the owner of Third-Party Software and makes no representations or warranties whatsoever, directly or indirectly, express or implied, as to the suitability, durability, and fitness for use, merchantability, condition, quality, . .

Item 13 Page 33 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 32 of 62 Itron Confidential performance or non-infringement of any Third-Party Software. Third-Party Software shall be subject to any warranties provided by the Third-Party Software provider. Itron will pass through to Company, or make commercially reasonable efforts to enforce on Company’s behalf, any warranties and remedies received from the Third-Party Software provider. 12 License Use Verification & Audit

12.1 License Use Verification
Company represents and warrants the Itron Software will be used by Company in compliance with the licenses granted in this Addendum. Promptly upon Itron’s written request, and no more than once annually, Company must furnish Itron with a letter signed by an officer of Company, verifying such compliance, and confirming the number, identification, type and location of Endpoints and other devices being managed by Company using Itron Software.

12.2 Audit
Itron has the right to audit Company records to verify the number of Endpoints and other devices being managed by Company using Itron Software and otherwise confirm Company's compliance with license restrictions and Fee obligations of this Agreement. Itron must provide Company with at least thirty (30) days prior written notice of the audit. The audit must be conducted during Company’s normal business hours at a mutually agreeable location. Itron’s right to conduct an audit under this Section is limited to one (1) time per year, unless Itron has reason to believe that Company is out of compliance with the license restrictions and Fee obligations of this Agreement. Itron has the right to use an independent auditor to conduct the audit. The audit shall be at Itron’s sole cost and expense, unless the audit identifies a deficiency in Fees or other amounts owed or reimbursable by Company during the audited period that is greater than five percent (5%) of the total amounts payable by Company – in which case Company must reimburse Itron for all reasonable costs of the audit. All amounts found to be owed by Company pursuant to an audit will be payable within thirty (30) days after receipt of invoice from Itron.
13 Survival
The following sections of this Addendum shall survive termination or expiration of this Agreement or any Order Document or Statement of Work: 1 (Relationship to General Terms and Conditions), 2 (Additional Definitions), 4 (Delivery and Invoicing), 5 (Itron Software License) except to the extent applicable license rights expire or are terminated in accordance with this Agreement, 6 (Third-Party Software), 8 (Itron Software License Restrictions), 9 (Limited Itron Software Warranty), 10 (Effect of Expiration or Termination for Cause), 11 (Third-Party Software Warranty), 12 (License Use Verification & Audit) and 13 (Survival).
[End]
.
.

Item 13 Page 34 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 33 of 62 Itron Confidential Software-AS-A-Service ADDENDUM
General SaaS Terms and Conditions
1 Relationship to General Terms and Conditions
This Addendum consists of the SaaS General Terms and Conditions below, which generally apply to all Service Offerings, and the attached Special Terms and Conditions, which apply to specific Service Offerings, and is governed by the Agreement General Terms and Conditions and applicable Order Documents. If there is any inconsistency among the Special Terms and Conditions, the SaaS General Terms and Conditions, and the Agreement General Terms and Conditions, these documents shall be given precedence in the following order: (a) the Special Terms and Conditions, (b) the SaaS General Terms and Conditions, and (c) the Agreement General Terms and Conditions. 2 Additional Definitions
The following defined terms are in addition to those defined in the General Terms and Conditions of this Agreement:

Annual Adjustment means Itron’s annual price increase.

Available means the percentage of time during a month when the applicable Service Offering is accessible to the Company, excluding any Planned Maintenance or agreed-upon Downtime. Availability is calculated as follows:

Availability % = ( Total minutes in the
month - Total Downtime minutes in the month ) x 100
Total minutes in the month
Downtime means the time during which the applicable Service Offering is not Available due to unplanned outages or issues.

Endpoint means an electric meter, gas or water endpoint receiver-transmitter, battery-powered device, or any other device that Itron has agreed to monitor as part of a Service Offering which Endpoints are identified in the Order Document or Pricing Summary.

Hybrid SaaS means Company has purchased an object code license to Software pursuant to the terms of the Software Addendum and a Service Offering for such Software.

Maintenance Services means services provided under the Maintenance and Support Services Addendum.

Minimum SaaS Subscription Term means the minimum number of SaaS Billing Cycles during which Company is required to subscribe for each Service Offering, which shall be three (3) SaaS Billing Cycles following the applicable Service Offering Commencement Date, unless otherwise stated in the applicable Order Document or Pricing Summary.

One-Time Setup Fee means the one-time setup fee for each Service Offering identified in the applicable Order Document or Pricing Summary.

Planned Maintenance means pre-arranged and communicated periods where the applicable Service Offering may be offline for updates or maintenance.

Recovery Point Objective or RPO means the maximum tolerable time period during which data might be lost from production Software due to a service interruption event.

Recovery Time Objective or RTO means the duration of time allowing for the execution of all failover processes required to return access, connectivity, functionality, and operation of production Software to Company following declaration of a disaster event.

SaaS means software-as-a-service whereby Itron or its designated provider hosts and provides Company with access to Software on Servers via the internet.

SaaS Billing Cycle means a period of one year beginning on the Service Offering Commencement Date for the initial Service Offering or any anniversary thereof. For clarity, there is only one SaaS Billing Cycle for all Service Offerings, unless otherwise provided in the applicable Special Terms and Conditions. .
.

Item 13 Page 35 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 34 of 62 Itron Confidential SaaS General Terms and Conditions means the terms and conditions set forth in the main body of this Addendum.

Servers means the physical or virtual servers owned by Itron or its designated provider on which Software will be installed, operated, and maintained.

Service Offering means SaaS, including Hybrid SaaS, plus any services that are additional or supplemental, as described in the applicable Special Terms and Conditions.

Service Offering Commencement Date means, with respect to each Service Offering, the earlier of (a) validation of such Service Offering implementation by Itron pursuant to the applicable Statement of Work, or (b) seven (7) days after completing application system setup and the Company has been provided valid access credentials for such Service Offering.

Software means the software identified on the applicable Order Document or Pricing Summary for which Company has purchased a Service Offering.

Special Terms and Conditions means Service Offering-specific terms and conditions set forth on Attachment A to this Addendum.

Subscription Fees means annual fees identified in the applicable Order Document or Pricing Summary for each Service Offering, plus the Annual Adjustment, if any. Subscription Fees include applicable Maintenance Services fees for SaaS. Subscription Fees do not include any applicable license or Maintenance Services fees for Hybrid SaaS.

Subscription Term means the subscription term purchased by Company for each Service Offering, which begins upon the applicable Service Offering Commencement Date. 3 Access Rights

3.1 Access Rights
Itron will provide SaaS for the Itron Software identified in the table in this Section 3.1 for which Company has purchased a Service Offering. Subject to Company’s compliance with the Agreement (including payment of all applicable Fees), Itron hereby grants to Company, for the Subscription Term(s) purchased, a non-exclusive, non-transferable, nonassignable, limited right to access and use the Service Offerings, with respect to Endpoints owned or otherwise controlled by Company, for its internal business purposes in the Territory (as defined in the General Terms and Conditions of the Agreement). Company will use the Service Offerings only in accordance with Itron user guides, the Agreement (including, this Addendum, the General Terms and Conditions, and applicable Order Documents), and laws and government regulations. Company shall make every reasonable effort to prevent unauthorized third parties from accessing the Service Offerings.

Itron Software Eligible for SaaS
ACE VISION IntelliSOURCE Express
ChoiceConnect Fixed Network Itron Enterprise Edition
CityEdge Platform Itron Enterprise Edition Service Mode Distributed Intelligence (GenX system) Itron Mobile
Distributed Intelligence (Riva system) Itron Security Manager EMMSYS Load Research System
Everblu FN (Fixed Network) MetrixDx
FDM Tools MetrixIDR
FDM Workorders MV-90 xi
Field Tools Advanced MV-PBS
Field Tools Basic MV-WEB
Gas and Water Analytics Operations Optimizer
Gridscape Temetra
.
.

Item 13 Page 36 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 35 of 62 Itron Confidential Itron Software Eligible for SaaS
HAN Communications Manager UIQ: Advanced Metering Manager, Meter Program Configurator, Control Platform, Outage Detection
and SensorIQ

3.2 Restrictions on Use
Company must not, and must ensure that users do not: (a) modify, translate or create derivative works of any Service Offering or related Documentation; (b) copy, reproduce, distribute, republish, download, display, post or transmit any portion of a Service Offering or related Documentation in any form or by any means; (c) sell, assign, transfer, lease or sublicense any Service Offering; (d) allow any third party, other than authorized users, to access any Service Offering or related Documentation without Itron’s prior written consent; (e) use any Service Offering or related Documentation to provide services to third parties, or otherwise use any Service Offering on a “service bureau” or “timesharing” or subscription basis including, in connection with devices or equipment not owned or otherwise controlled by Company; (f) reverse engineer, disassemble, decrypt, extract or otherwise reduce any Service Offering to a human perceivable form or otherwise attempt to determine the source code or algorithms of any Service Offering (except to the extent the foregoing restriction is expressly prohibited by applicable law); (g) infringe any of Itron’s or its providers’ Intellectual Property; (h) publicly publish the results of any benchmark tests run on any Service Offering; (i) use any Service Offering or related Documentation to engage in any fraudulent, illegal or unauthorized act; (j) introduce into or transmit through any Service Offering any material containing software viruses, worms, trap doors, back doors, Trojan horses or other harmful or malicious computer code, files, scripts, agents or programs; (k) remove, alter or obscure any titles, product logo or brand name, trademarks, copyright notices, proprietary notices or other indications of Itron’s or its providers’ Intellectual Property, whether such notice or indications are affixed on, contained in or otherwise connected to a Service Offering; (l) attempt to gain unauthorized access to a Service Offering or Itron’s or its providers’ systems or networks; (m) merge any Service Offering with any other product or service without Itron’s prior written consent and the payment of any additional fees; (n) access or use any Service Offering or related Documentation to build or support, and/or assist a third-party in building or supporting, products or services competitive to Itron or its providers; or (o) use robots, bots, spiders, or other automated means to access or use any Service Offering.

3.3 User IDs and Passwords
Itron shall provide Company with user identifications and passwords (“User IDs”) to access the Service Offerings.

Company shall be solely responsible for all use of Company’s subscriptions and accounts. Company shall maintain the confidentiality of all User IDs assigned to Company. User IDs may not be shared or used by more than one user (unless such license is reassigned in its entirety to another authorized user).

3.4 Content Restrictions
Company may not use a Service Offering or Server to host, distribute or process any content that: (a) Company knows or has reason to believe infringes the Intellectual Property of any third party or violates any rights of publicity or privacy; (b) violates any applicable law, statute, ordinance; (c) is defamatory, trade libelous, unlawfully threatening or unlawfully harassing; or (d) is obscene, pornographic or indecent (items (a) – (d) are collectively referred to as “Prohibited Content”). Itron reserves the right to remove any Prohibited Content from a Server without prior notice to Company.

Company will indemnify, defend and hold Itron and its providers harmless for any claims, liabilities, losses, causes of action, damages, settlements, and costs and expenses (including, without limitation attorneys’ fees and costs) arising from any third-party claims related to or generated by the Company’s breach of this section.

3.5 Breach of Restrictions
Company’s breach of the restrictions set forth in Section 3.2 (“Restrictions on Use”) or Section 3.4 (“Content Restrictions”) shall constitute a material breach of the Agreement and will give Itron the right to revoke and immediately suspend or terminate, as determined by Itron in its sole discretion, all rights and licenses granted under this Addendum with respect to the Service Offerings. Revocation does not preclude Itron from pursuing any legal and equitable remedies for Company’s breach of these restrictions.
4 Fees and Invoicing

4.1 Subscription Fees
Company shall pay Subscription Fees in advance of each SaaS Billing Cycle in which it will receive a Service Offering.

4.2 Invoicing
Unless otherwise provided in the applicable Statement of Work, Itron will invoice Company for each One-Time Setup Fee upon the applicable Service Offering Commencement Date. Initial Subscription Fees for each Service Offering will be prorated based on when the applicable Service Offering Commencement Date occurs relative to the then-current SaaS Billing Cycle. Itron will invoice Company for each subsequent SaaS Billing Cycle prior to, or upon, commencement . .

Item 13 Page 37 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 36 of 62 Itron Confidential of such SaaS Billing Cycle. Maintenance Services fees and license fees relating to Hybrid SaaS are not included in this Addendum or the Subscription Fees and will be invoiced in accordance with the Maintenance and Support Services Addendum and Software Addendum, as applicable. Itron may adjust Subscription Fees at any time if Company’s use of a Service Offering exceeds the applicable tier set forth in the respective Order Document or Pricing Summary. 5 Renewal, Discontinuance, Suspension, End of Support.

5.1 Renewal Notice
Unless a Party discontinues a Service Offering in accordance with this Section 5, Itron will provide Company a renewal notice for each Service Offering at least one hundred twenty (120) days prior to the commencement of each SaaS Billing Cycle.

5.2 Discontinuance
Company may discontinue a Service Offering by providing Itron with written notice of non-renewal no less than ninety (90) days prior to the commencement of a SaaS Billing Cycle. If Company discontinues a Service Offering prior to expiration of the Minimum SaaS Subscription Term for that Service Offering, Itron will invoice Company, and Company will pay, for any unpaid Subscription Fees for the respective Service Offering through the end of the applicable Minimum SaaS Subscription Term.

Itron may discontinue a Service Offering following the applicable Minimum SaaS Subscription Term by providing Company with no less than one hundred and eighty (180) days’ written notice of the applicable discontinuance date. If the applicable discontinuance date will occur with a subsequent SaaS Billing Cycle, Subscription Fees for the discontinued Service Offering will be prorated based on when the discontinuance date occurs relative to the SaaS Billing Cycle.

5.3 Suspension or Restriction of Service
Itron may suspend or restrict all or part of the Service Offerings at any time to the extent necessary to protect the security and integrity of the Software, Servers, platforms, and systems, or for a breach of Section 3.2 (“Restrictions on Use”) or Section 3.4 (“Content Restrictions”) until such breach is cured. 6 Monthly Application Availability Service Level

6.1 Availability Service Level
Provided Company has paid all applicable Fees (including all Subscription Fees and, in the case of Hybrid SaaS, all maintenance and license fees), Itron will use reasonable endeavors to ensure each Service Offering in a production environment will be Available at least 99.9% of the time, measured and reported monthly, beginning in the first full calendar month following the respective Service Offering Commencement Date (“Availability Service Level”). The Availability Service Level will be measured and calculated separately for each Service Offering. Itron records and data will be the sole basis to determine whether a Service Offering is Available for the Availability Service Level measurements and calculations.

6.2 Availability Service Level Credits
Subject to the service level exclusions in Section 7.1 (“Service Level Exclusions”) of these SaaS General Terms and Conditions, Company will be entitled to the following credits as its sole and exclusive remedy for Itron’s failure to meet the Availability Service Level:

SaaS Application Availability
(production environments only)
Monthly Availability
Credit
(% of monthly Subscription Fee for
applicable Service Offering)
≥99.5% and <99.9% 2%
≥99.0% and <99.5% 4%
≥97.5% and <99.0% 10%
≥95.0% and <97.5% 12.5%
<95.0% 20%

6.3 Planned Maintenance
Planned Maintenance, whenever reasonably practicable, will be performed during off-business hours between 6:00 p.m. to 12:00 a.m. Company’s local time, with as little disruption to Company’s use of the Service Offerings as possible.

Planned Maintenance will be facilitated through Itron change control which would include a project plan, date and time of maintenance window, and customer approval. Unplanned maintenance, whenever reasonably practicable, shall also be performed during off-business hours between 6:00 p.m. and 12:00 a.m., Company’s local time. Itron will provide . .

Item 13 Page 38 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 37 of 62 Itron Confidential Company with notice of unplanned maintenance as soon as reasonably practical. Itron will minimize Service Offering disruptions to the extent reasonably practical.
7 Service Level Exclusions; Disclaimers

7.1 Service Level Exclusions
Itron shall not be liable for failing to meet any service level commitment set forth in this Addendum (including any Special Terms and Conditions) or any Order Document, and the Company is not entitled to credits, to the extent such failure is attributable to any one or more of the following: (a) planned maintenance or scheduled upgrades; (b) an event triggering a disaster recovery (if available for the product offering and purchased by Company) and for a twenty-four (24) hour period after the resumption of service following such an event to allow the system to return to normal operating ranges; (c) suspension or restriction of service under Section 5 (“Renewal, Discontinuance, Suspension; End of Support”) of this Addendum; and (d) conditions beyond Itron’s reasonable control, including but not limited to (i) unavailability of Company or third party wireless services between the Service Offering and the Endpoints; (iii) failures in external Internet or VPN configurations not managed by Itron; (iv) a Force Majeure event; (v) false reports of unavailability as a result of outages or errors of any Itron measurement system; (vi) an act or omission of Company or third parties, including security incidents caused by such act or omission; (vii) incident investigation or computer failures that could not reasonable have been prevented by Itron; (viii) failures of third-party equipment, hardware, software, or services not provided by Itron; and (ix) Company’s delay in performing maintenance or other tasks designated as its responsibility in the Agreement.

7.2 Third-Party Content Disclaimer
Itron does not maintain third-party Software or third-party Service Offerings that Company purchases through Itron (collectively “Third-Party Content”) and makes no representations or warranties whatsoever, directly or indirectly, express or implied, as to the suitability, durability, and fitness for use, merchantability, condition, quality, performance or non-infringement of any Third-Party Content. Third-Party Content shall be subject solely to any service levels or warranties provided by the third-party provider. Itron will pass through to Company or make commercially reasonable efforts to enforce on Company’s behalf, any service levels, warranties and remedies received from such third-party provider.

7.3 Use of SaaS with Third-Party Devices
Company may use a Service Offering to collect data from Endpoints equipped with radio communication devices not manufactured or provided by Itron ("Third-Party Radio Device"). Itron makes no representations or warranties whatsoever, directly or indirectly, express or implied, as to the suitability, durability, and fitness for use, merchantability, condition, quality, performance or non-infringement of, and disclaims all liability with respect to, Third-Party Radio Devices. Itron shall have no liability (a) if a Third-Party Radio Device is not responding or communicating or (b) for unread endpoints due to defective or unreachable Third-Party Radio Devices. Company shall contact the supplier of such device for support.
8 Sizing of Software-as-a-Service
Any sizing criteria changes, including without limitation the number of system endpoints, number of network devices, residential meter configuration, commercial and industrial meter configuration, desired data collection intervals, storage duration for historical data, and the number of concurrent and total users of the application, may result in a change in Subscription Fees. Any such change in Subscription Fees will be provided by Itron in a service pricing or quote to Company and invoiced by Itron in the subsequent invoice. 9 Incident Management
Itron will provide Company support and incident and problem management services, which include responding to alerts, tracking the issue, troubleshooting the problem and escalating to Itron subject matter experts or third-party providers, in accordance with the Maintenance and Support Services Addendum. 10 Company Technical Responsibilities
Company is responsible for selecting, acquiring, securing and maintaining all equipment and ancillary services needed to connect to, access, or otherwise use and maintain compatibility with the Service Offerings, at Company’s sole expense. For the avoidance of doubt, unless otherwise specified in an Order Document or, Statement of Work, or any Special Terms and Conditions attached hereto, Company is responsible for providing WAN connectivity. 11 Business Continuity
Itron has architected and operates a high availability and scalable infrastructure to facilitate virtualized customer environments with various fault tolerant components. Fault tolerance and failover methodologies allow Itron to maximize system availability and confidently uphold the Availability Service Level and Monthly File Delivery Percentage Service Level. Itron will conduct daily backups of back-office application configuration files and associated data. These backups .
.

Item 13 Page 39 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 38 of 62 Itron Confidential are for operational purposes only and are not a disaster recovery solution or a solution to be used by the Company for testing or analysis purposes. Itron will periodically test the restore capability of its business continuity solution. System and database backups are performed via a schedule to provide for a full weekly backup and daily differential backups.

System backups and snapshots are also taken prior to any system change that has been approved via the Itron Global Managed Services Change Control Board. The system can be recovered from the backup in the event of a failure.

Business continuity is designed to provide recovery for component failures within a data center, this does not provide coverage for the loss or connectivity to a data center. If a more robust mitigation solution is required by Company, geodiverse disaster recovery options can be discussed and priced as a more fault tolerant solution.

All incidents requiring system recovery will be required to adhere to Itron’s incident management policy and related standard operating procedures. BUSINESS CONTINUITY: RPO = 72 hours; RTO = 5 business days. 12 Disaster Recovery
Disaster Recovery (“DR”) is an optional fee-based service that is offered by Itron for some product offerings. If offered by Itron for Company's product offering, Company may purchase DR for an additional fee. Upon Company’s purchase of DR services and payment of applicable fees as set forth in the Order Document or Pricing Summary, Itron will maintain DR services at a dedicated facility that is equipped to facilitate hosted operations, meter reading and interrogations, and Field Area Network (“FAN”) communications in the event DR is needed. At Company’s request, Itron will test the DR capabilities once per calendar year on Company’s production environments and provide the results of each such test to the Company, subject to agreement on applicable Fees and Statement of Work.

In the event of a Severity Level 1 Error (as defined in the Maintenance and Support Services Addendum), Itron will evaluate the scale of the incident, readily available mitigation plans, and the estimated time to recover. If it is apparent to Itron that an incident meeting the standards of a disaster as set forth in Itron’s Disaster Recovery plan has occurred with no possibility of mitigation, Itron will declare a disaster and begin the notification process. Itron will notify the Company of an any such event that will result in service interruption in excess of twelve (12) hours. Once a disaster has been declared, Itron’s responsibilities for SLAs will be temporarily suspended until the time at which Company’s environment has been failed over and is operating in the secondary DR datacenter. The Recovery Point Objective (RPO) for DR is four (4) hours. The Recovery Time Objective (RTO) for DR is twelve (12) hours. 13 Roles and Responsibilities
The table below lists the respective responsibilities of Company and Itron to ensure reliable operation of the Softwareas-a-Service.

P=Primary responsibility
S=Support responsibility
Description of service or deliverable Itron Company
Submit user access requests for new users and deletion
notifications for users no longer involved with the SaaS. P Provide immediate notification in the event of a Company employee termination for those with access to the SaaS. P Provide immediate notification in the event of an Itron employee termination for those with access to the SaaS. P
Maintain skill sets necessary to properly support the SaaS. P Administer and monitor Servers including but not limited to utilization of CPU, memory, IOPs, and disk space. P
Manage and troubleshoot the secure SaaS components and
processes (if applicable). P
Administer associated Linux, Unix, and Windows operating systems.

P
Apply operating system and other third-party security patches and critical updates as appropriate. P
.
.

Item 13 Page 40 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 39 of 62 Itron Confidential Description of service or deliverable Itron Company
Maintain and troubleshoot third-party software issues required for SaaS operations pursuant to this Addendum; work with third party to troubleshoot as required.

P
Maintain anti-virus on all windows-based Servers if applicable to the SaaS platform. P
Monitor communications and support communications
troubleshooting activities for the SaaS. P
Perform software upgrade activities. P
Maintain and administer the SaaS Server databases. P
Manage upload and submission of meter data files; work with Itron when problems are identified. P
Provide and maintain a Secure FTP or equivalent if included in the SOW. P
Perform regular system, database, and custom component
backups in accordance with selected service level. P
Maintain the applicable standard operating procedures and run books to maintain, monitor and operate the hosted environment. P [END]
.
.

Item 13 Page 41 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 40 of 62 Itron Confidential Attachment A

SPECIAL TERMS AND CONDITIONS
Managed Services
The Special Terms and Conditions contained within this Attachment apply to Itron’s Managed Services Service Offering:
1 Managed Services – Descriptive Overview

1.1 When Company subscribes to Managed Services, as part of the overall Service Offering Itron will provide SaaS for the applicable Software, plus Itron will also assume some of Company’s SaaS-related operational responsibilities, including management of reads from monitored and Available Endpoints or Provisioned and Optimized Endpoints (as applicable), collecting data, and delivering data files to Company at agreed-upon intervals in agreed upon data formats. Itron will attempt to remotely diagnose and resolve Endpoint exceptions detected by Itron or reported by Company. If the exception cannot be resolved remotely, or it is determined to impact an individual or small number of Endpoints, Itron will notify Company that Company must perform in-field investigation.

1.2 Managed Services are only available for Itron Software identified in the table set forth in this Section for which Company has purchased such Managed Services and paid all applicable Fees.

Itron Software Eligible to Receive Managed Services
IntelliSOURCE Express
CityEdge Platform
UIQ: Advanced Metering Manager, Meter Program Configurator, Control Platform, Outage Detection and SensorIQ

1.3 Managed Services – Definitions
The following defined terms are applicable to these Special Terms and Conditions for Managed Services:

Anchor Read means the “register value” stored once daily in a register in the Communication Module as installed in the Endpoint (usually at midnight).

Available Endpoint means an Endpoint which meets the following criteria: (a) the Endpoint, if installed by Company, has been properly installed, (b) Company has provided all necessary and correct information for Itron to properly provision the Endpoint in Itron’s data collection platform (c) the Endpoint is communicating with Itron’s data collection platform and a register read has been received from the Endpoint for three (3) consecutive days.

An Endpoint will not be considered an Available Endpoint if any of these conditions have not been met; or (a) if an exception is detected by Itron or reported by Company, but the exception cannot be resolved remotely, (b) the Endpoint if it is under field investigation, or (c) cellular carrier outages.

Communications Module or NIC means Itron’s network interface card that may be installed in Equipment.

Endpoint has the meaning set forth in the SaaS General Terms and Conditions.

Equipment has the meaning set forth in the Equipment Addendum.

Managed Services means SaaS, plus the additional services to be provided by Itron as set forth in these Special Terms and Conditions for Managed Services.

Optimization is a UIQ term which means the procedure by which the layout of the network Equipment configuration and implementation have been validated (“Optimized”) by performing active and passive tests to confirm that performance and redundancy meet the design specifications and other requirements of the Agreement.

Optimization is to be executed on an area-by-area basis (or specified portion thereof), after all network Equipment is installed and a minimum of 98% of the metering Endpoints have been deployed to achieve the required level of saturation of the area.

Provisioned means an Endpoint that is located in an area of the NAN and which is in any of the following operational states within the UIQ System: "active," "inactive," or "disconnected," and which has been Optimized, but which is not: (i) in a “new,” "discovered," "installed," "initializing," "unreachable" or "init failed" state; or (ii) considered to be in the process of being deployed or being repaired under warranty. Endpoint operational states are defined in the Meter Lifecycle Reference document.
.
.

Item 13 Page 42 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 41 of 62 Itron Confidential Service Level Trigger means satisfaction of the particular condition(s) noted in these Special Terms and Conditions below upon which the applicable service level will start to be enforceable and reported on. 2 Managed Services - Daily Operational Roles & Responsibilities Daily operations, Endpoint data collection activities, delivery of daily data export files, and event exception notification require that activities be performed by both Itron and Company to ensure effective delivery of Managed Services. The table below lists the respective responsibilities of Company and Itron for such daily activities. Itron’s obligation to provide Managed Services are expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Create, monitor, and manage interrogation schedules. P
Ensure any input files are received and processed and output files are delivered to Company by posting to a SFTP folder, or equivalent, where it can be retrieved by Company as needed.

P
Manage files on the SFTP server where any export files are delivered. If the SFTP server is Itron’s, files should be downloaded nightly and files that have been successfully downloaded and processed are to be removed from the SFTP location within 7 days.

P S
Perform read rate monitoring and reporting. P
Perform remote investigation for specific groups of non-communicating Endpoints affected by a common network issue and coordinate field order with Company as needed.

P S
Perform scheduling of Endpoint interrogations including file delivery and delivery of Data Collection Platform standard reports. P Notify Itron in advance when additional devices are planned to be installed. Perform Meter field maintenance; close work orders with Itron.

P
Perform Network Device and Endpoint repair, replacement, or relocation as required. P
Perform RMA, Processing, Tracking and Performance Reporting for Endpoints and Network devices. S P
Administration of the Managed Services platform applications to Service Levels. P
3 Managed Services - Environmental Management Roles & Responsibilities In addition to the daily operational tasks, Company and Itron each have responsibilities for monitoring and managing the operating environment of the Managed Services platform and applications. The table below lists the respective responsibilities of Company and Itron for such activities. Itron’s obligation to provide Managed Services are expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Submit user access requests for new users and deletion notifications for users no longer involved with the managed system. P
Provide immediate notification in the event of a Company employee termination for those with access to the managed system. P . .

Item 13 Page 43 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 42 of 62 Itron Confidential Description of Service or Deliverable Itron Company
Provide immediate notification in the event of an Itron employee termination for those with access to the SaaS. P
Maintain skill sets necessary to properly support the require Managed Services platform technologies. P
Maintain skill sets necessary to properly support the required Managed Services platform Field operations. P
Administer and monitor servers including but not limited to utilization of CPU, memory, IOPs, and disk space. P
Manage and troubleshoot the secure network infrastructure components and processes (if applicable). P
Administer associated Linux, Unix, and Windows operating systems. P Apply Operating System and other 3rd party security patches and critical updates as appropriate. P
Update security appliances (if applicable) with new Endpoint related security files. P
Maintain and troubleshoot third party software issues required for Managed Services platform operations, work with third party to troubleshoot as required.

P
Maintain anti-virus on all windows-based servers. P
Perform the initial Network Devices configuration. P
Monitor Network and Endpoint communications and support metering and communications troubleshooting activities for the Managed Services platform.

P
Support solution upgrade activities. P
Maintain and administer the Managed Services platform server databases. P
Establish and manage the wireless backhaul contracts and accounts if applicable. P
Support Company’s technical operations department to handle Endpoint and Network field exceptions. P
Manage upload and submission of meter data files; work with Itron when problems are identified. P
Provide and maintain a Secure FTP. P
Perform regular system, database, and custom component backups in accordance with selected service level. P
Develop and maintain related standard operating procedures. P Manage Endpoint firmware revisions, including coordination and scheduling of firmware downloads as necessary (for Itron manufactured devices only with Itron provided firmware).

P
Monitor Endpoint communications, reporting, and troubleshoot Managed Services platform issues as necessary. P
Manage Endpoint manufacturing and security files for all necessary solution components, troubleshoot and coordinate with manufacturing as needed.

P
Develop, maintain and utilize system operations clock, standard operations procedures, and daily checklists for Itron operators and administrators.

P
4 Service Levels - Managed Services .
.

Item 13 Page 44 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 43 of 62 Itron Confidential The following service levels are only available for Itron Software identified in the tables set forth below for which Company has purchased Managed Services and paid all applicable Fees.

4.1 Data and On-Demand Read Service Level

4.1.1 Service Level Applicability
The Data Read Service Levels and On-Demand Read Service Level (collectively, the “Data and On-Demand Read Service Level”) set forth in this Section 4.1 apply to the Itron Software identified in the following table for which Company has purchased Managed Services and paid all applicable Fees:

Itron Software Eligible to Receive Data and On-Demand Read Service Level UIQ: Advanced Metering Manager, Meter Program
Configurator, Control Platform, Outage Detection and
SensorIQ
CityEdge Platform

4.1.2 Data Read Service Level
(a) Service Level Trigger. The Service Level Trigger for the Data Read Service Level occurs when the applicable Endpoints are Provisioned and Optimized. As each additional area is Optimized, Itron will identify the Endpoints that will be added to the set of Provisioned and Optimized Endpoints subject to the Data Read Service Level. (b) Service Level. For newly available data on the Communication Module, the UIQ System will gather and process Anchor Reads and interval reads from Provisioned and Optimized Endpoints and deliver, via the “export” mechanism of the UIQ System, at least ninety-nine percent (99.0%) of Anchor Reads captured at midnight and of interval reads captured each day, by 6:00 a.m. local time the next day, and at least ninety-nine and one half percent (99.5%) of Anchor Reads captured at midnight and of interval reads captured each day, by 2:00 p.m. local time the next day (“Data Read Service Level”). (c) Service Level Credits. Subject to the service level exclusions set forth in Section 7.1 (“Service Level Exclusions”) of the SaaS General Terms and Conditions, Company will be entitled to the following credits as its sole and exclusive remedy for Itron’s failure to meet the foregoing Provisioned and Optimized Endpoint Data Read Service Level:

Data Read Service Level Credits
(production environments only)
Number of Daily Failures
in the Applicable Month
Credit
(% of monthly Managed Services
Subscription Fee with respect to the
applicable Itron SaaS Application)
1 – 3 0%
4 – 10 4%
11-15 10%
16 – 20 20%
21 + 20%

4.1.3 On Demand Read Service Level
(a) Service Level Trigger. The Service Level Trigger for the On-Demand Read Service Level occurs when the applicable Endpoints are Provisioned and Optimized. As each additional area is Optimized, Itron will identify the Endpoints that will be added to the set of Provisioned and Optimized Endpoints subject to the On-Demand Read Service Level.
(b) Service Level. The UIQ System will successfully execute at least (98.0%) of all (i) on-demand read, (ii) ondemand remote connect and (c) on-demand remote disconnect requests made by Company for Provisioned and Optimized Endpoints which are actively communicating (“On-Demand Read Service Level”). An on-demand request is a single transaction to a single Endpoint, initiated by a single user of the UIQ system. An on-demand read request does not include batch read jobs targeted at multiple Endpoints (e.g. “read all unread meters”) or read operations used to detect scope of outages and/or determine whether an outage is over. For the purposes of calculating this Service Level, multiple attempts to connect with a single device within a twenty .
.

Item 13 Page 45 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 44 of 62 Itron Confidential (24) hour period will count as one failed attempt; on-demand read requests (single or batch) targeted at an Endpoint which was not read in previous 24 hours will be excluded; and on-demand read jobs initiated by system-level accounts (“root” and “UIQ”) will be excluded. Service level credits will apply only if there is a minimum of 2,000 on-demand requests in the applicable month. (c) Service Level Credits. Subject to the service level exclusions set forth in Section 7.1 (“Service Level Exclusions”) of the SaaS General Terms and Conditions, and provided that the minimum number of on-demand Anchor Reads and interval meter read requests has been met pursuant to the table below, Company will be entitled to the following credits as its sole and exclusive remedy for Itron’s failure to meet the foregoing OnDemand Read Service Level:

On-Demand Read Service Level Credits
(production environments only)
% of On-Demand Meter Read Requests
Successfully Executed in the Applicable Month
Credit*
(% of monthly Managed Services
Subscription Fee with respect to the
applicable Itron SaaS Application)
≥98.0% and 100.0% 0%
≥95.0% and <98.0% 5%
≥90.0% and <95.0% 20%
≤90.0% 20%
*Credits will apply only if there is a minimum of 2,000 on-demand requests in the applicable month. Multiple attempts to connect with a single device within a twenty-four (24) hour period will count as one failed attempt.
[END]
.
.

Item 13 Page 46 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 45 of 62 Itron Confidential Special Terms and Conditions
Temetra
The following Special Terms and Conditions contained within this attachment apply to Itron’s SaaS Service Offering for Temetra:
1 Mobile Device Software
(a) License Grant. Subject to the terms of this Agreement, Itron grants Company a limited, non-exclusive, and non-transferrable license to download, install, and use Itron’s Temetra Mobile application and any associated drivers provided by Itron (collectively, the “Mobile Device Software”) on Itron-approved mobile devices owned or otherwise controlled by Company (each a “Mobile Device”) strictly in accordance with the Documentation.
(b) License Restrictions. Company shall not: (a) copy the Mobile Device Software; (b) modify, translate, adapt, or otherwise create derivative works or improvements, whether or not patentable, of the Mobile Device Software; (c) reverse engineer, disassemble, decompile, decode, or otherwise attempt to derive or gain access to the source code of the Mobile Device Software or any part thereof; (d) remove, delete, alter, or obscure any trademarks or any copyright, trademark, patent, or other intellectual property or proprietary rights notices from the Mobile Device Software, including any copy thereof; or (e) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Mobile Device Software, or any features or functionality of the Mobile Device Software, to any third party for any reason. (c) Directives. To the extent directive 2009/24/EC on the legal protection of computer programs or similar legislation or regulation (collectively, the “Directives”) is applicable, such Directives may provide Company the right to decompile Software in order to obtain information necessary to achieve the interoperability of an independently created computer program, prior to exercising any such possible rights under the Directives, Company agrees to (a) first notify Itron of Company’s good faith belief that information necessary to achieve the interoperability of an independently created computer program is not otherwise available and that decompilation is indispensable within the meaning of the Directives; and (b) provide Itron with a reasonable amount of time to respond to Company regarding the foregoing assertions. (d) Limited Mobile Device Software Warranty. For a period of ninety (90) days from the date of delivery of the Mobile Device Software to Company (the "Warranty Period"), Itron warrants solely to Company that the Mobile Device Software will substantially conform in all material respects to the applicable Itron published specifications. As Company’s sole and exclusive remedy for any breach of this warranty, Itron will, at its option, during the Warranty Period, repair or replace non-conforming Mobile Device Software to substantially conform to the foregoing warranty, provided that Itron will have no obligation to repair or replace any non-conforming Mobile Device Software if the Agreement or applicable Order Document has terminated or expired. The foregoing warranty does not apply to non-conformities in the Mobile Device Software due to: (i) modifications not made or approved by Itron in writing; (ii) Company’s or any third party’s negligence or intentional acts; (iii) misuse or abuse, including the failure to use or install the Mobile Device Software in accordance with the Documentation; (iv) incorrect data, or data entry or output, as applicable, by Company or a third party; (v) use with third party software, hardware or firmware not provided or authorized by Itron in writing; (vi) a Force Majeure event; or (vii) viruses or security vulnerabilities introduced into the Mobile Device Software or Company’s systems through no fault of Itron. After the Warranty Period, any Mobile Device Software errors will be addressed under maintenance and support terms.
(e) Updates. Itron may from time to time in its sole discretion develop and provide Mobile Device Software updates, which may include upgrades, bug fixes, patches, other error corrections, and/or new features (collectively, including related documentation, “Updates”). Based on Company’s Mobile Device settings, when Company’s Mobile Device is connected to the internet either: (a) the Mobile Device Software will automatically download and install all available Updates; or (b) Company may receive notice of or be prompted to download and install available Updates. Company shall promptly download and install all Updates and acknowledge and agree that the Mobile Device Software, the Service Offering, or portions thereof may not properly operate should Company fail to do so. Company further agrees that all Updates will be deemed part of the Mobile Device Software and be subject to all terms and conditions of this Agreement. 2 Compatible Mobile Devices
.
.

Item 13 Page 47 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 46 of 62 Itron Confidential Mobile Device Software is designed to work in connection with Mobile Devices that meet Itron minimum requirements. Itron will provide the minimum specifications to Company. Itron is not required to make Mobile Device Software work with any other mobile devices.
3 Internet Connectivity; Disclaimer of Liability
Mobile Device Software requires internet connectivity, which Company is solely responsible for obtaining and maintaining. Itron accepts no responsibility for any internet services failure, Mobile Device failure, or for any loss or damage of any kind caused by such failure.
4 Business Continuity and Disaster Recovery.

As it applies to these Special Terms and Conditions, the following shall replace Section 11 (“Business Continuity”) and Section 12 (“Disaster Recovery”) of the SaaS General Terms and Conditions in its entirety:

Itron uses streaming replication to keep a hot failover database always available, with automatic switch over in the event of failure. Application data is automatically backed up every night. All incidents requiring system recovery will be required to adhere to Itron’s incident management policy and related standard operating procedures. BUSINESS CONTINUITY: RPO = 72 hours; RTO = 5 business days.
5 Recovery of Company Data at the End of the Agreement or SaaS Service.

Upon Company’s request at expiration or termination of the Service Offering, Itron will maintain Company's access to the system for a maximum period of three (3) months from the date of expiration or termination, for the sole purpose of enabling Company to retrieve the following Company data: access account information, meter details, history of index reading data and photographs. Company may, at no additional cost, export said system data in the standard file format used by the SaaS Service Offering, or the format already supported by the SaaS Service Offering. At the end of this three (3) month period, the Company data will be permanently deleted and will no longer be recoverable. [END]
.
.

Item 13 Page 48 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 47 of 62 Itron Confidential Special Terms and Conditions – Itron Mobile
The following Special Terms and Conditions contained within this attachment apply to Itron’s SaaS Service Offering for Itron Mobile:
1 Relationship to Licensed FCS Software and Maintenance & Support Company may be required to update or upgrade its licensed FCS Software from time to time in order to ensure full functionality of Itron Mobile. Company’s subscription and right to use Itron Mobile will terminate if Company’s FCS Software license is terminated.
2 Compatible Mobile Devices
Itron Mobile is designed to work in connection with mobile devices that meet Itron minimum requirements. Itron will provide the minimum specifications to Company. Itron is not required to make Itron Mobile work with any other mobile devices.
3 Company’s Obligation to Protect Company Information on Mobile Devices Company must take steps to protect Company information stored on mobile devices. User identification codes, passwords, and any information provided to Company as part of Itron’s security procedures must be treated by Company as confidential and must not be disclosed in violation of the Agreement. Company is at all times responsible for its employees and subcontractors’ use of Itron Mobile. Itron has the right to disable any user identification codes or passwords if Company or its employees and contractors have failed to comply with any of the provisions of this Agreement.
4 Internet Connectivity; Disclaimer of Liability
Itron Mobile requires internet connectivity, which Company is solely responsible for obtaining and maintaining. Itron accepts no responsibility for any internet services failure, mobile device failure, or for any loss or damage of any kind caused by such failure.
[END]
.
.

Item 13 Page 49 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 48 of 62 Itron Confidential Special Terms and Conditions
Field Tools Advanced
The following Special Terms and Conditions contained within this attachment apply to Itron’s SaaS Service Offering for Field Tools Advanced:
1 Compatible Mobile Devices
Field Tools Advanced is designed to work in connection with mobile devices that meet Itron minimum requirements.

Itron will provide the minimum specifications to Company. Itron is not required to make Field Tools Advanced work with any other mobile devices.
2 Company’s Obligation to Protect Company Information on Mobile Devices Company must take steps to protect Company information stored on mobile devices. User identification codes, passwords, and any information provided to Company as part of Itron’s security procedures must be treated by Company as confidential and must not be disclosed in violation of the Agreement. Company is at all times responsible for its employees and subcontractors’ use of Field Tools Advanced. Itron has the right to disable any user identification codes or passwords if Company or its employees and contractors have failed to comply with any of the provisions of this Agreement.
3 Internet Connectivity; Disclaimer of Liability
Field Tools Advanced requires internet connectivity, which Company is solely responsible for obtaining and maintaining.

Itron accepts no responsibility for any internet services failure, mobile device failure, or for any loss or damage of any kind caused by such failure.
[END]
.
.

Item 13 Page 50 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 49 of 62 Itron Confidential Special Terms and Conditions
Operations Optimizer
The following Special Terms and Conditions contained within this attachment apply to Itron’s SaaS Service Offering for Operations Optimizer:
1 User IDs and Passwords
As it applies to these Special Terms and Conditions, the following shall replace Section 3.3 (“User IDs and Passwords”) of the SaaS General Terms and Conditions in its entirety:

Itron shall provide Company with an integration with Azure Active Directory for managing their user identifications and passwords (“User IDs”) to access Itron’s Operations Optimizer. Company shall be solely responsible for all use of Company’s subscriptions and accounts. Company shall maintain the confidentiality of all User IDs assigned to Company. User IDs may not be shared or used by more than one user. 2 Roles and Responsibilities
As it applies to these Special Terms and Conditions, the table in Section 14 (“Roles and Responsibilities”) of the SaaS General Terms and Conditions shall be replaced in its entirety with the following:

Description of service or deliverable Itron Company
Manage user access according using Azure Active Directory to add new users and promptly remove users no longer involved with the Software as a Service. P Maintain skill sets necessary to properly support the SaaS. P Administer and monitor Servers including but not limited to utilization of CPU, memory, IOPs, and disk space. P
Manage and troubleshoot the secure SaaS components and processes (if applicable). P
Administer associated Linux, Unix, and Windows operating systems. P Apply operating system and other third-party security patches and critical updates as appropriate. P
Maintain and troubleshoot third-party software issues required for SaaS operations pursuant to this Addendum; work with third party to troubleshoot as required.

P
Maintain anti-virus on all windows-based Servers if applicable to the SaaS platform. P
Monitor communications and support communications troubleshooting activities for the SaaS. P
Perform software upgrade activities if required. P
Maintain and administer the SaaS Server databases. P
Manage upload and submission of meter data files; work with Itron when problems are identified. P
Provide and maintain a Secure FTP or equivalent if included in the SOW. P Perform regular system, database, and custom component backups in accordance with selected service level. P
Maintain the applicable standard operating procedures and run books to maintain, monitor and operate the hosted environment. P [END]
.
.

Item 13 Page 51 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 50 of 62 Itron Confidential Special Terms and Conditions
AMI Essentials (Water and Gas)
The Special Terms and Conditions below apply only to Itron’s AMI Essentials (Water and Gas) Service Offering:
1 Mobile Device Software
(a) License Grant. Subject to the terms of this Agreement, Itron grants Company a limited, non-exclusive, and non-transferrable license to download, install, and use Itron’s Temetra Mobile application and any associated drivers provided by Itron (collectively, the “Mobile Device Software”) on Itron-approved mobile devices owned or otherwise controlled by Company (each a “Mobile Device”) strictly in accordance with this Agreement and the Documentation.
(b) License Restrictions. Company shall not: (a) copy the Mobile Device Software; (b) modify, translate, adapt, or otherwise create derivative works or improvements, whether or not patentable, of the Mobile Device Software; (c) reverse engineer, disassemble, decompile, decode, or otherwise attempt to derive or gain access to the source code of the Mobile Device Software or any part thereof; (d) remove, delete, alter, or obscure any trademarks or any copyright, trademark, patent, or other intellectual property or proprietary rights notices from the Mobile Device Software, including any copy thereof; or (e) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Mobile Device Software, or any features or functionality of the Mobile Device Software, to any third party for any reason. (c) Directives. To the extent directive 2009/24/EC on the legal protection of computer programs or similar legislation or regulation (collectively, the “Directives”) is applicable, such Directives may provide Company the right to decompile Software in order to obtain information necessary to achieve the interoperability of an independently created computer program, prior to exercising any such possible rights under the Directives, Company agrees to (a) first notify Itron of Company’s good faith belief that information necessary to achieve the interoperability of an independently created computer program is not otherwise available and that decompilation is indispensable within the meaning of the Directives; and (b) provide Itron with a reasonable amount of time to respond to Company regarding the foregoing assertions. (d) Limited Mobile Device Software Warranty. For a period of ninety (90) days from the date of delivery of the Mobile Device Software to Company (the "Warranty Period"), Itron warrants solely to Company that the Mobile Device Software will substantially conform in all material respects to the applicable Itron published specifications. As Company’s sole and exclusive remedy for any breach of this warranty, Itron will, at its option, during the Warranty Period set forth in this Section 1(d), repair or replace non-conforming Mobile Device Software to substantially conform to the foregoing warranty, provided that Itron will have no obligation to repair or replace any non-conforming Mobile Device Software if this Agreement or applicable Order Document has terminated or expired. The foregoing warranty does not apply to non-conformities in the Mobile Device Software due to: (i) modifications not made or approved by Itron in writing; (ii) Company’s or any third party’s negligence or intentional acts; (iii) misuse or abuse, including the failure to use or install the Mobile Device Software in accordance with the Documentation; (iv) incorrect data, or data entry or output, as applicable, by Company or a third party; (v) use with third party software, hardware or firmware not provided or authorized by Itron in writing; (vi) a Force Majeure event; or (vii) viruses or security vulnerabilities introduced into the Mobile Device Software or Company’s systems through no fault of Itron. After the Warranty Period, any Mobile Device Software errors will be addressed under Maintenance Services. (e) Updates. Itron may from time to time in its sole discretion develop and provide Mobile Device Software updates, which may include upgrades, bug fixes, patches, other error corrections, and/or new features (collectively, including related documentation, “Updates”). Based on Company’s Mobile Device settings, when Company’s Mobile Device is connected to the internet either: (a) the Mobile Device Software will automatically download and install all available Updates; or (b) Company may receive notice of or be prompted to download and install available Updates. Company shall promptly download and install all Updates and acknowledge and agree that the Mobile Device Software, the Service Offering, or portions thereof may not properly operate should Company fail to do so. Company further agrees that all Updates will be deemed part of the Mobile Device Software and be subject to all terms and conditions of this Agreement. 2 Compatible Mobile Devices
Mobile Device Software is designed to work in connection with Mobile Devices that meet Itron minimum requirements. Itron will provide the minimum specifications to Company. Itron is not required to make Mobile Device Software work with any Devices that do not meet Itron minimum requirements. . .

Item 13 Page 52 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 51 of 62 Itron Confidential 3 Internet Connectivity; Disclaimer of Liability
Mobile Device Software requires Internet connectivity, which Company is solely responsible for obtaining and maintaining. Itron accepts no responsibility for any internet services failure, Mobile Device failure, or for any loss or damage of any kind caused by such failure.
4 Business Continuity and Disaster Recovery
As it applies to these Special Terms and Conditions, the following shall replace Section 12 (“Business Continuity”) and Section 13 (“Disaster Recovery”) of the SaaS General Terms and Conditions in its entirety:

Itron uses streaming replication to keep a hot failover database always available, with automatic switchover in the event of failure. Application data is automatically backed up every night. 5 Recovery of System Data
Prior to the end of the Subscription Term, or earlier termination of this Agreement or applicable Order Document, (the “Recovery Request Deadline”) Company may request to Itron in writing to recover system data relating to this Service Offering (“Recovery Request”). Provided that Itron has received the Recovery Request from Company prior to the Recovery Request Deadline, Itron will maintain Company's access to this Service Offering for a period of three (3) months from Recovery Request Deadline (the “Recovery Period”), for the sole purpose of enabling Company to retrieve the following system data: access account information, meter details, history of index reading data and photographs.

Company may, at no additional cost, export said system data in the standard file format used by this Service Offering, or the format already supported by this Service Offering. At the end of the Recovery Period, the system data will be permanently deleted and will no longer be recoverable. Notwithstanding the foregoing, if Company fails to pay undisputed amounts due, Itron will have no obligation to maintain system data or Company’s access to this Service Offering following the Recovery Request Deadline. Itron may restore system data (if recoverable) and reinstate Company’s access to this Service Offering upon payment of Itron’s then current reinstatement fee. 6 Connectivity
Data transmission between an End Point and the Head End System (“Connectivity”) is provided by a third-party carrier network. In the event of a disruption in Connectivity, Itron will use commercially reasonable efforts to assist the network carrier to resolve the disruption.
7 AMI Essentials Use Restrictions

7.1 Limitations
The following restrictions on Company’s use of AMI Essentials (Water & Gas) are in addition to those set forth in Section

3.2 (“Restrictions on Use”) of the SaaS General Terms and Conditions:

7.1.1 Conventional AMI Use Cases
Unless otherwise approved in writing by Itron in accordance with Section 7.1.2 below, Company will use AMI Essentials (Water & Gas) only for the following conventional AMI use cases: (a) up to four reads per day of the following available read types: no more than twice daily retrieval of interval data, daily reading of meter registers, on-demand reads, meter pings, and (b) up to five Firmware upgrades for the life of the Endpoint. Usage beyond conventional use cases could result in premature battery failure.

7.1.2 New Use Cases
If Company requests additional use cases, Itron or its designee will review any request for new use cases, study the impact on network capacity and functionality and render a decision within 90 days of the request. Itron reserves the right to charge additional fees for any new use cases.
8 Service Levels
The read rate service level commitments outlined below are contingent upon Company’s purchase of (and ongoing right to receive) AMI Essentials (Water & Gas) in accordance with this Agreement. The service level commitments do not apply to pilot deployments of AMI Essentials (Water & Gas).

8.1 Service Level Definitions
Available Endpoint means an Endpoint that meets the following criteria: (a) the Endpoint has been properly installed according to Itron installation instructions; (b) Company has provided all necessary and correct information for Itron to properly provision the Endpoint in Itron’s data collection platform; (c) the Endpoint is communicating with Itron’s data collection platform and a register read has been received from the Endpoint for three (3) consecutive days; (d) adequate cellular coverage signal quality is measured, as defined by applicable product specifications; (e) cellular coverage is not affected by temporary or permanent obstructions or other conditions . .

Item 13 Page 53 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 52 of 62 Itron Confidential outside of Itron’s control; (f) Company operates and maintains the Endpoint according to Itron’s published policies and procedures; (g) the solution has been optimized as part of the deployment process, including read times to support optimal performance and avoid network congestion; (h) there are no wireless carrier interruptions or gaps in cellular coverage. An Endpoint will not be considered an Available Endpoint under any of these conditions: (a) if an exception is detected by Itron or reported by Company, but the exception cannot be resolved remotely, or (b) the Endpoint is under field investigation.

Billing Read Rate means the percentage of Available Endpoints from which register read data has been collected over a rolling 3-day period, measured for each calendar day.

8.2 Service Level Commitment
Provided Company has paid all SaaS Subscription Fees, the average monthly 3-Day Billing Read Rate of Available Endpoints during the Subscription Term of this Service Offering will meet or exceed 98.5%. Itron records and data will be the sole basis for all Billing Read Rate measurements and calculations. 9 Fees and Invoicing
The One-Time Setup Fee and Subscription Fees for the AMI Essentials (Water & Gas) Service Offering will be invoiced and paid in accordance with Section 4 (“Fees and Invoicing”) of the SaaS General Terms and Conditions, provided that:
(a) during deployment of the quantity of Endpoints specified in the applicable Subscription Fees (the “Deployment Period”) and until the first anniversary of the Service Offering Commencement Date following the Deployment Period, the SaaS Billing Cycle and each Subscription Term will be consecutive periods of three calendar months commencing at the end of the calendar month in which the Service Offering Commencement Date occurs, (b) Itron will invoice Company for Subscription Fees for each Subscription Term in advance upon the commencement of each SaaS Billing Cycle, and (c) Itron will not be required to provide Company with a renewal notice. 10 AMI Essentials (Water & Gas) - Daily Operational Roles & Responsibilities Daily operations, Endpoint data collection activities, delivery of daily data export files, and event exception notification require that activities be performed by both Itron and Company to ensure effective delivery of AMI Essentials (Water & Gas). The table below lists the respective responsibilities of Company and Itron for such daily activities. Itron’s obligation to provide AMI Essentials (Water & Gas) are expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Create, monitor, and manage interrogation schedules. P
Ensure any input files are received and processed and output files are delivered to Company by posting to a SFTP folder, or equivalent, where it can be retrieved by Company as needed.

P
Manage files on the SFTP server where any export files are delivered. If the SFTP server is Itron’s, files should be downloaded nightly and files that have been successfully downloaded and processed are to be removed from the SFTP location within 7 days.

P S
Perform read rate monitoring and reporting. P
Perform remote investigation for specific groups of noncommunicating Endpoints affected by a common network issue and coordinate field order with Company as needed.

P S
Perform scheduling of Endpoint interrogations including file delivery and delivery of Data Collection Platform standard reports. P Notify Itron in advance when additional devices are planned to be installed. Perform Meter field maintenance; close work orders with Itron.

P
Perform Network Device and Endpoint repair, replacement, or relocation as required. P .
.

Item 13 Page 54 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 53 of 62 Itron Confidential Description of Service or Deliverable Itron Company
Perform RMA, Processing, Tracking and Performance Reporting for Endpoints and Network devices. S P
Administration of the Managed Services platform applications to Service Levels. P
11 AMI Essentials (Water & Gas) – Environmental Management Roles & Responsibilities In addition to the daily operational tasks, Company and Itron each have responsibilities for monitoring and managing the operating environment of the AMI Essentials (Water & Gas) platform and applications. The table below lists the respective responsibilities of Company and Itron for such activities. Itron’s obligation to provide AMI Essentials (Water & Gas) are expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Submit user access requests for new users and deletion notifications for users no longer involved with the managed system. P
Provide immediate notification in the event of a Company employee termination for those with access to the managed system. P Provide immediate notification in the event of an Itron employee termination for those with access to the SaaS. P
Maintain skill sets necessary to properly support the require Managed Services platform technologies. P
Maintain skill sets necessary to properly support the required Managed Services platform Field operations. P
Administer and monitor servers including but not limited to utilization of CPU, memory, IOPs, and disk space. P
Manage and troubleshoot the secure network infrastructure components and processes (if applicable). P
Administer associated Linux, Unix, and Windows operating systems. P Apply Operating System and other 3rd party security patches and critical updates as appropriate. P
Update security appliances (if applicable) with new Endpoint related security files. P
Maintain and troubleshoot third party software issues required for Managed Services platform operations, work with third party to troubleshoot as required.

P
Maintain anti-virus on all windows-based servers. P
Perform the initial Network Devices configuration. P
Monitor Network and Endpoint communications and support metering and communications troubleshooting activities for the Managed Services platform.

P
Support solution upgrade activities. P
Maintain and administer the Managed Services platform server databases. P
Establish and manage the wireless backhaul contracts and accounts if applicable. P
Support Company’s technical operations department to handle Endpoint and Network field exceptions. P
.
.

Item 13 Page 55 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 54 of 62 Itron Confidential Description of Service or Deliverable Itron Company
Manage upload and submission of meter data files; work with Itron when problems are identified. P
Provide and maintain a Secure FTP. P
Perform regular system, database, and custom component backups in accordance with selected service level. P
Develop and maintain related standard operating procedures. P Manage Endpoint firmware revisions, including coordination and scheduling of firmware downloads as necessary (for Itron manufactured devices only with Itron provided firmware).

P
Monitor Endpoint communications, reporting, and troubleshoot Managed Services platform issues as necessary. P
Manage Endpoint manufacturing and security files for all necessary solution components, troubleshoot and coordinate with manufacturing as needed.

P
Develop, maintain and utilize system operations clock, standard operations procedures, and daily checklists for Itron operators and administrators.

P
[END]
.
.

Item 13 Page 56 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 55 of 62 Itron Confidential Special Terms and Conditions
AMI Essentials (Electric)
The Special Terms and Conditions below apply only to Itron’s AMI Essentials (Electric) Service Offering:
1 AMI Essentials Electric – Descriptive Overview
When Company subscribes to AMI Essentials Electric, as part of the overall Service Offering Itron will provide SaaS for the applicable Software and procure wireless connectivity for Available Endpoints on Company’s behalf subject to terms and conditions between Itron and the applicable third-party carrier. AMI Essentials Electric is only available for UIQ:

Advanced Metering Manager, Meter Program Configurator, and Control Platform Software, provided that Company has paid all applicable Fees.

1.1 AMI Essentials Electric – Definitions
The following defined terms are applicable to these Special Terms and Conditions for AMI Essentials (Electric):

Anchor Read means the “register value” stored once daily in a register in the Communication Module as installed in the Endpoint (usually at midnight).

Available Endpoint means an Endpoint which meets the following criteria: (a) the Endpoint has been properly installed; (b) Company has provided all necessary and correct information for the Endpoint to be properly Provisioned and Optimized in Itron’s UIQ System; (c) the Endpoint is communicating with Itron’s UIQ System and a register read has been received from the Endpoint for three (3) consecutive days; (d) adequate cellular coverage signal quality is measured, as defined by applicable product specifications; (e) cellular coverage is not affected by temporary or permanent obstructions or other conditions outside of Itron’s control; (f) Company operates and maintains the Endpoint according to Itron’s published policies and procedures; (g) the solution has been optimized as part of the deployment process, including read times to support optimal performance and avoid network congestion; (h) there are no gaps in cellular coverage or wireless carrier interruptions. An Endpoint will not be considered an Available Endpoint under any of these conditions; or (a) if an exception is detected by Itron or reported by Company, but the exception cannot be resolved remotely, (b) the Endpoint is under field investigation, or (c) wireless carrier outages.

Endpoint has the meaning set forth in the SaaS General Terms and Conditions.

Equipment has the meaning set forth in the Equipment Addendum.

Optimization means the optional procedure by which the layout of the network Equipment configuration and implementation have been validated (“Optimized”) by performing active and passive tests to confirm that performance and redundancy meet the design specifications and other requirements of this Agreement. If purchased by Company and all applicable fees have been paid, Optimization will be executed on an area-by-area basis (or specified portion thereof), after all network Equipment is installed and a minimum of 98% of the metering Endpoints have been deployed to achieve the required level of saturation of the area.

Provisioned, with respect to an Endpoint, means the Endpoint is located in an area of the neighborhood area network (NAN) and in any of the following operational states within the UIQ System: "active," "inactive," or "disconnected,", and not: (i) in a “new,” "discovered," "installed," "initializing," "unreachable" or "init failed" state; or (ii) in the process of being deployed or being repaired under warranty. Endpoint operational states are defined in the Meter Lifecycle Reference document.

Service Level Trigger means satisfaction of the particular condition(s) noted in these Special Terms and Conditions below upon which the applicable service level will start to be enforceable and reported on. 2 Service Levels - AMI Essentials (Electric)
The service levels outlined below are available only if Company has paid all applicable fees.

2.1 Monthly File Delivery Service Level

2.1.1 Service Level Trigger
The Service Level Trigger for the Monthly File Delivery Service Level occurs upon the Service Offering Commencement Date. .
.

Item 13 Page 57 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 56 of 62 Itron Confidential

2.1.2 Service Level
“File Delivery” for the purposes of this Section 4.1, is a measure of the performance of Itron’s or its provider’s systems to deliver register read and interval read consumption data collected from Available Endpoints to Company in agreedupon formats, at an agreed-upon intervals for Software that collects and delivers data. The monthly File Delivery percentage service level with respect to Itron SaaS Applications (“Monthly File Delivery Service Level”) will meet or exceed 99% each month (for ease of understanding, this means the file is successfully delivered every day of the month). Itron records and the data contained in the file is measured to the agreed to Itron hosted location and will be the sole basis for all File Delivery performance measurements and calculations with respect to the Monthly File Delivery Service Level for Available Endpoints.

2.2 Read Rate Service Levels
Read Rate service levels are only available if Company has purchased AMI Essentials Electric, Optimization Services, and Device Monitoring Services, and paid all applicable fees.

2.2.1 Service Level Trigger
The Service Level Trigger for the Read Rate Service Level occurs the Service Offering Commencement Date.

2.2.2 Service Level
The average monthly Read Rate will meet or exceed 99% each calendar month (“Read Rate Service Level”). Itron records and data will be the sole basis for all Read Rate measurements and calculations. “Read Rate” means the percentage of Available Endpoints from which register read data has been collected over a rolling 3-day period, measured for each calendar day.

2.3 Read and Demand Service Level
Read and Demand service levels are only if Company has purchased AMI Essentials Electric, Optimization Services, and Device Monitoring Services, and paid all applicable fees.

2.3.1 Data Read Service Level
(a) Service Level Trigger. The Service Level Trigger for the Data Read Service Level occurs when the applicable Endpoints are Provisioned and Optimized. As each additional area is Optimized, Itron will identify the Endpoints that will be added to the set of Provisioned and Optimized Endpoints subject to the Data Read Service Level. (b) Service Level. For newly available data on the Communication Module, the UIQ System will gather and process Anchor Reads and interval reads from Provisioned and Optimized Endpoints and deliver, via the “export” mechanism of the UIQ System, at least ninety-nine percent (99.0%) of Anchor Reads captured at midnight and of interval reads captured each day, by 6:00 a.m. local time the next day, and at least ninetynine and a half percent (99.5%) of Anchor Reads captured at midnight and of interval reads captured each day, by 2:00 p.m. local time the next day (“Data Read Service Level”).

2.3.2 On Demand Read Service Level
(a) Service Level Trigger. The Service Level Trigger for the On-Demand Read Service Level occurs when the applicable Endpoints are Provisioned and Optimized. As each additional area is Optimized, Itron will identify the Endpoints that will be added to the set of Provisioned and Optimized Endpoints subject to the On-Demand Read Service Level.
(b) Service Level. The UIQ System will successfully execute at least (98.0%) of all (i) on-demand read, (ii) ondemand remote connect and (c) on-demand remote disconnect requests made by Company for Provisioned and Optimized Endpoints which are actively communicating (“On-Demand Read Service Level”). An ondemand request is a single transaction to a single Endpoint, initiated by a single user of the UIQ system. An on-demand read request does not include batch read jobs targeted at multiple Endpoints (e.g. “read all unread meters”) or read operations used to detect scope of outages and/or determine whether an outage is over. For the purposes of calculating this Service Level, multiple attempts to connect with a single device within a twenty (24) hour period will count as one failed attempt; on-demand read requests (single or batch) targeted at an Endpoint which was not read in previous 24 hours will be excluded; and on-demand read jobs initiated by system-level accounts (“root” and “UIQ”) will be excluded. Service level credits will apply only if there is a minimum of 2,000 on-demand requests in the applicable month. 3 Fees and Invoicing
The One-Time Setup Fee and Subscription Fees for the AMI Essentials (Electric) Service Offering will be invoiced and paid in accordance with Section 4 (“Fees and Invoicing”) of the SaaS General Terms and Conditions, provided that: (a) during deployment of the quantity of Endpoints specified in the applicable Subscription Fees (the “Deployment Period”) . .

Item 13 Page 58 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 57 of 62 Itron Confidential and until the first anniversary of the Service Offering Commencement Date following the Deployment Period, the SaaS Billing Cycle and each Subscription Term will be consecutive periods of three calendar months commencing at the end of the calendar month in which the Service Offering Commencement Date occurs, (b) Itron will invoice Company for Subscription Fees for each Subscription Term in advance upon the commencement of each SaaS Billing Cycle, and (c) Itron will not be required to provide Company with a renewal notice. 4 AMI Essentials Electric - Daily Operational Roles & Responsibilities Daily operations, Endpoint data collection activities, delivery of daily data export files, and event exception notification require that activities be performed by both Itron and Company to ensure effective delivery of AMI Essentials (Electric).

The table below lists the respective responsibilities of Company and Itron for such daily activities. Itron’s obligation to provide AMI Essentials (Electric) is expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Create, monitor, and manage interrogation schedules. P
Ensure any input files are received and processed and output files are delivered to Company by posting to a SFTP folder, or equivalent, where it can be retrieved by Company as needed.

P
Manage files on the SFTP server where any export files are delivered. If the SFTP server is Itron’s, files should be downloaded nightly and files that have been successfully downloaded and processed are to be removed from the SFTP location within 7 days.

P S
Perform read rate monitoring and reporting. P
Perform remote investigation for specific groups of non-communicating Endpoints affected by a common network issue and coordinate field order with Company as needed.

P S
Perform scheduling of Endpoint interrogations including file delivery and delivery of Data Collection Platform standard reports. P Notify Itron in advance when additional devices are planned to be installed. Perform Meter field maintenance; close work orders with Itron.

P
Perform Network Device and Endpoint repair, replacement, or relocation as required. P
Perform RMA, Processing, Tracking and Performance Reporting for Endpoints and Network devices. S P
Administration of the Managed Services platform applications to Service Levels. P
5 AMI Essentials Electric – Environmental Management Roles & Responsibilities In addition to the daily operational tasks, Company and Itron each have responsibilities for monitoring and managing the operating environment of the AMI Essentials (Electric) platform and applications. The table below lists the respective responsibilities of Company and Itron for such activities. Itron’s obligation to provide AMI Essentials (Electric) is expressly contingent upon Company’s full performance of all responsibilities assigned to Company.

P=Primary responsibility
S=Support responsibility
Description of Service or Deliverable Itron Company
Submit user access requests for new users and deletion notifications for users no longer involved with the managed system. . P
.

Item 13 Page 59 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 58 of 62 Itron Confidential Description of Service or Deliverable Itron Company
Provide immediate notification in the event of a Company employee termination for those with access to the managed system. P Provide immediate notification in the event of an Itron employee termination for those with access to the SaaS. P
Maintain skill sets necessary to properly support the require Managed Services platform technologies. P
Maintain skill sets necessary to properly support the required Managed Services platform Field operations. P
Administer and monitor servers including but not limited to utilization of CPU, memory, IOPs, and disk space. P
Manage and troubleshoot the secure network infrastructure components and processes (if applicable). P
Administer associated Linux, Unix, and Windows operating systems. P Apply Operating System and other 3rd party security patches and critical updates as appropriate. P
Update security appliances (if applicable) with new Endpoint related security files. P
Maintain and troubleshoot third party software issues required for Managed Services platform operations, work with third party to troubleshoot as required.

P
Maintain anti-virus on all windows-based servers. P
Perform the initial Network Devices configuration. P
Monitor Network and Endpoint communications and support metering and communications troubleshooting activities for the Managed Services platform.

P
Support solution upgrade activities. P
Maintain and administer the Managed Services platform server databases. P
Establish and manage the wireless backhaul contracts and accounts if applicable. P
Support Company’s technical operations department to handle Endpoint and Network field exceptions. P
Manage upload and submission of meter data files; work with Itron when problems are identified. P
Provide and maintain a Secure FTP. P
Perform regular system, database, and custom component backups in accordance with selected service level. P
Develop and maintain related standard operating procedures. P Manage Endpoint firmware revisions, including coordination and scheduling of firmware downloads as necessary (for Itron manufactured devices only with Itron provided firmware).

P
Monitor Endpoint communications, reporting, and troubleshoot Managed Services platform issues as necessary. P
Manage Endpoint manufacturing and security files for all necessary solution components, troubleshoot and coordinate with manufacturing as needed.

P
.
.

Item 13 Page 60 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 59 of 62 Itron Confidential Description of Service or Deliverable Itron Company
Develop, maintain and utilize system operations clock, standard operations procedures, and daily checklists for Itron operators and administrators.

P
[END]
.
.

Item 13 Page 61 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 60 of 62 Itron Confidential Special Terms and Conditions
OpenWay Collection Engine (OW-CE), OpenWay Collection Manager (OW-CM), Itron Enterprise Edition and MV-90xi
The following Special Terms and Conditions contained within this attachment apply to Itron’s SaaS Service Offering for – OpenWay Collection Engine (OW-CE) and OpenWay Collection Manager (OW-CM):
1 Definitions
The following defined terms are applicable to these Special Terms and Conditions:

Available Endpoint means an Endpoint which meets the following criteria: (a) the Endpoint, if installed by Company, has been properly installed, (b) Company has provided all necessary and correct information for Itron to properly provision the Endpoint in Itron’s data collection platform (c) the Endpoint is communicating with Itron’s data collection platform and a register read has been received from the Endpoint for three (3) consecutive days.

An Endpoint will not be considered an Available Endpoint if any of these conditions have not been met; or (a) if an exception is detected by Itron or reported by Company, but the exception cannot be resolved remotely, (b) the Endpoint if it is under field investigation, or (c) cellular carrier outages. 2 Service Levels

2.1 Read Rate Service Levels

2.1.1 Service Level Applicability
The Read Rate Service Level set forth in this Section 2.1 applies to the Itron Software identified in the following table for which Company has purchased and paid all applicable Fees:

Itron Software Eligible to Receive Read Rate Service Level OpenWay Collection Engine (CE)
OpenWay Collection Manager (CM)

2.1.2 Service Level Trigger
The Service Level Trigger for the Read Rate Service Level occurs upon system acceptance as defined in the applicable Statement of Work.

2.1.3 Service Level
The average monthly Read Rate will meet or exceed 99% each calendar month (“Read Rate Service Level”). Itron records and data will be the sole basis for all Read Rate measurements and calculations. “Read Rate” means the percentage of Available Endpoints from which register read data has been collected over a rolling 3-day period, measured for each calendar day.

2.1.4 Service Level Credits
Subject to the service level exclusions set forth in Section 7.1 (“Service Level Exclusions”) of the General SaaS Terms and Conditions, Company will be entitled to the following credits as its sole and exclusive remedy for Itron’s failure to meet the foregoing Read Rate Service Level:

Read Rate Service Level Credits
(production environments only)
Number of Daily Failures
in the Applicable Month
Credit
(% of monthly Subscription Fee with respect
to the applicable Managed Services Service
Offering)
≥99.0% and <99.5% 2%
≥98.0% and <99.0% 4%
≥96.5% and <98.0% 10%
≥95.0% and <96.5% 12.5%
<95.0% 30%

2.2 Monthly File Delivery Service Level .
.

Item 13 Page 62 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 61 of 62 Itron Confidential

2.2.1 Service Level Applicability
The Monthly File Delivery Service Level for Available Endpoints set forth in this Section 2.2 apply to the Itron Software identified in the following table for which Company has purchased Managed Services and paid all applicable Fees:

Itron Software Eligible to Monthly File Delivery Service Level OpenWay Collection Engine (CE) Itron Enterprise Edition OpenWay Collection Manager (CM) MV-90 xi

2.2.2 Service Level Trigger
The Service Level Trigger for the Monthly File Delivery Service Level occurs upon system acceptance as defined in the applicable Statement of Work.

2.2.3 Service Level
“File Delivery” for the purposes of this Section 2.2, is a measure of the performance of Itron’s or its provider’s systems to deliver register read and interval read consumption data collected from Available Endpoints to Company in agreedupon formats, at an agreed-upon intervals for Software that collects and delivers data. The monthly File Delivery percentage service level with respect to Itron SaaS Applications (“Monthly File Delivery Service Level”) will meet or exceed 99% each month (for ease of understanding, this means the file is successfully delivered every day of the month). Itron records and the data contained in the file is measured to the agreed to Itron hosted location and will be the sole basis for all File Delivery performance measurements and calculations with respect to the Monthly File Delivery Service Level for Available Endpoints.

2.2.4 Service Level Credits
Subject to the service level exclusions set forth in Section 7.1 (“Service Level Exclusions”) of the General SaaS Terms and Conditions, Company will be entitled to the following credits as its sole and exclusive remedy for Itron’s failure to meet the foregoing Monthly File Delivery Service Level for Available Endpoints:

Monthly File Delivery Service Level Credits
(production environments only)
File Delivery
performance
Credit
(% of monthly Subscription Fee for
applicable SaaS Application)
≥99.0% and <99.5% 2%
≥98.0% and <99.0% 4%
≥96.5% and <98.0% 10%
≥95.0% and <96.5% 12.5%
<95.0% 30%
[END]
.
.

Item 13 Page 63 of 276
00839060.0
Master Sales Agreement – MSA V2024.09.004 Page 62 of 62 Itron Confidential Attachment A
Pricing Summary
[End]
.
.

Item 13 Page 64 of 276
Attachment A
City of Vernon, California
4305 S Santa Fe Ave.

Vernon, CA 90058
Maintenance Proposal Pricing: City of Vernon
Date of Quote: 5/6/2026
Price 7/1/2026 - 6/30/2027 7/1/2027 - 6/30/2028 7/1/2028 - 6/30/2029 7/1/2029 - 6/30/2030 7/1/2030 - 6/30/2031 SC# Qty Component Name Start End
Number of Yr1
Months
Annual
Fee/Unit Year 1 Year 2 Year 3 Year 4 Year 5
SC00004340 10 REPEATER 100 7/1/2026 6/30/2031 12 $ 107.92 $ 1,079.19 $ 1,133.15 $ 1,189.81 $ 1,249.30 $ 1,311.76 SC00004340 4 CCU 100 7/1/2026 6/30/2031 12 $ 179.87 $ 719.46 $ 755.43 $ 793.20 $ 832.86 $ 874.51 Hardware Subtotal $ 1,798.65 $ 1,888.58 $ 1,983.01 $ 2,082.16 $ 2,186.27 SC#
SC00002799 1 MV-90 XI SINGLE PC 500 METER 7/1/2026 6/30/2031 12 $ 13,949.33 $ 13,949.33 $ 14,646.80 $ 15,379.14 $ 16,148.10 $ 16,955.50 SC00002799 1 MV-90 XI TCP-IP SINGLE PC ELECT DEL 7/1/2026 6/30/2031 12 $ 989.31 $ 989.31 $ 1,038.78 $ 1,090.71 $ 1,145.25 $ 1,202.51 PO 011.0001558
SC00017330 1 FIXED NETWORK SOFTWARE-AS-A-SERVICE 7/1/2026 6/30/2031 12 $ 31,543.83 $ 31,543.83 $ 33,121.02 $ 34,777.07 $ 36,515.92 $ 38,341.72 SC00004340 1 FCS W/TOU SFTW MAINTENANCE, 2501-5000 METERS, E-DEL 7/1/2026 12/31/2028 12 $ 6,849.30 $ 6,849.30 $ 7,191.76 $ 4,404.95 Software Subtotal $ 53,331.77 $ 55,998.36 $ 55,651.88 $ 53,809.27 $ 56,499.73 Annual Hardware & Software Total $ 55,130.42 $ 57,886.94 $ 57,634.89 $ 55,891.43 $ 58,686.00 Total Maintenance Fees (USD) $ 285,229.68
Customer Signature of Acceptance: ______________________________________________________________________ Date: ______________________ Comments and/or Assumptions:
1) Itron's 5 Year Maintenance Quote for MV-90xi, FN SaaS, HW, and FCS SW. 2) Applied 5% annual adjustment to each year with multi-year commitment and fully-funded PO. 3) FCS is prorated for Y3 to end 12/31/2028 due to End of Support for this product. 4) This quote is based on current configuration and changes to use case or system sizing may require an updated quote. 5) All fees are in $USD.
6) This Attachment A pricing is an estimate; system rounding may change the final pricing by a few cents.

Agreement Dates
**This is not an invoice**
City Of Vernon_AttA_HW_SW_FN SaaS_050626
.
.

Item 13 Page 65 of 276
City Council Agenda Report
Meeting Date: June 16, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Support and Maintenance Agreement with Advanced Utility Systems Recommendation
A. Pursuant to Sections 3.32.220(B) and 3.32.110(B)(3) of the Vernon Municipal Code (VMC), find that it is commercially unreasonable to rebid the proposed agreement for support and maintenance every three years, as a substantial upgrade to the billing system has recently been completed, the software platform is proprietary to Advanced Utility Systems, a division of N.

Harris Computer Corporation (Advanced), and continuity of support is critical for maintaining the reliable operation of the City’s utility billing system; and B. Approve and authorize the City Administrator to execute a Support and Maintenance Agreement with Advanced, in substantially the same form as submitted, to provide software support and maintenance to the Infinity Customer Information System (CIS) billing system in an amount not-to-exceed $446,604.60 for a five-year term.

Background
The Vernon Public Utilities (VPU) customer billing system is operated by Advanced Utility Systems (Advanced) and operates on the Infinity Customer Information System (CIS). The system is essential for VPU’s Customer Service division, supporting billing for all electric, water, and natural gas services. It also accommodates the City’s time-of-use (TOU) tariffs for large commercial and industrial electric customers. For over a decade, the Advanced Infinity CIS has provided reliable and accurate billing data, demonstrated by the approximately 3,000 utility bills issued monthly to the City’s residents and businesses. The combined utility bills for electric, water, and natural gas services contribute more than $400 million in annual revenue collection to VPU.

On November 7, 2023, the City Council approved a Support and Maintenance Agreement with Advanced to provide software support and maintenance to the Infinity CIS billing system. The current agreement is set to expire on June 30, 2026. The data conversion and system upgrade with Advanced to transition from Infinity CIS Version 2.0 (V2) to Version 5.0 (V5). This project was essential because the outdated V2 platform had reached the end of its useful life and required an upgrade to ensure continued support from Advanced.

In October 2025, VPU successfully completed its multi-year customer billing system upgrade project with Advanced. The conversion to the Advanced Version 5.0 system will also assist the utility in its migration to the Tyler Technologies (Tyler) Enterprise Resource Planning (ERP) Munis software platform, facilitating the automation of daily transfer file deliveries. With the new cloud-based V5 platform, VPU can explore integrating with the Tyler Munis utility module once it is ready to accurately support and bill Time-of-Use (TOU) billing, which applies to approximately 85% of VPU’s electric customers.

Additionally, the upgrade to V5 will enable VPU to automate manual tasks, streamline operations, and empower staff to focus on delivering exceptional customer service. . .

Item 14 Page 1 of 292
The proposed Support and Maintenance Agreement is exempt from competitive bidding and competitive selection pursuant to Vernon Municipal Code (VMC) Sections 3.32.110(A)(2) and

3.32.110(B)(1), respectively, because the necessary platform upgrades, software, and support services are only available from Advanced. Moreover, the Infinity CIS V5 platform and the Representational State Transfer Application Programming Interface (REST API) currently used by the Customer Service Division of VPU are only compatible with Advanced's proprietary software. Transitioning to a different CIS provider would significantly increase costs due to the need for a separate data conversion process to establish a new billing platform. It would also require additional time for VPU staff retraining and could disrupt daily operations, adversely affecting utility billing processes. VPU's Customer Service Division will receive essential software updates, technical assistance, and client support from Advanced. The REST API is an industrystandard web service architecture that enables secure communication and data exchange between software applications over the internet. It is a crucial component of the City's upgraded billing platform, supporting integration with modern software and cloud-based services.

The proposed Support and Maintenance Agreement will have a five-year term. In accordance with Sections 3.32.220(B) and 3.32.110(B)(3) of the VMC, staff recommends that the City Council deem the proposed agreement for software support and maintenance of the Infinity CIS billing system as commercially unreasonable to rebid every three years. This recommendation is based on the recent completion of a substantial upgrade to the billing system, the proprietary nature of Advanced's software platform, and the importance of continuity in support for the reliable operation of the City’s utility billing system. A five-year term is recommended for VPU’s Customer Service to ensure they receive the necessary software updates, technical assistance, and client support from Advanced. Additionally, this arrangement will result in cost savings for the City by reducing procurement time and eliminating annual cost escalations over a longer period.

Therefore, VPU staff recommends that the City Council approve the Support and Maintenance Agreement with Advanced for a total amount not-to-exceed $446,604.60 for a five-year term.

Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed contract, as the total value of the contract exceeds $100,000.

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

Fiscal Impact
The fiscal impact is not to exceed $446,604.60. Sufficient funds are available in the Electric Fund, Customer Service, Professional Services-IT, Account No. 055-050-575-529210 for fiscal year 2026-27 and funds will be budgeted in subsequent years.

Attachments

1. Support and Maintenance Agreement with Advanced Utility Systems .
.

Item 14 Page 2 of 292

SUPPORT AND MAINTENANCE AGREEMENT
THIS AGREEMENT made as of the day of , 2026.

BETWEEN:

N. HARRIS COMPUTER CORPORATION
(“Harris”)
- and –

THE CITY OF VERNON, CALIFORNIA
(“Organization”)

RECITALS

1. Harris has licensed to Organization certain Software pursuant to a Software License Agreement;

2. The Organization wishes to receive support and maintenance services related to the Software;

3. Harris shall provide the support and maintenance services related to the Software; NOW THEREFORE, in consideration of the mutual covenants set out in this support and maintenance agreement (the “Support and Maintenance Agreement”) and for other good and valuable consideration (the receipt and sufficiency of which is hereby acknowledged), the parties agree as follows:

1. Defined terms:
(1) “Release” means an Update and an Upgrade.
(2) “Software” means the software products that are listed in Exhibit 1 and includes any Update(s) or Upgrade(s) that have been provided to Organization. Third Party Software is not included in the definition of Software except where this License Agreement explicitly states otherwise. (3) “Update” means any published changes, additions or corrections to the Software that primarily include a minor modification or enhancement to the Software related to a bug fix, minor additional functionality or legislative changes. An Update is designated by a change in the right-most digit in the version number (for example, a change from X.1 to X.2). (4) “Upgrade” means a major overhaul of the Software which is a complete new published version of the Software that modifies, revises or alters the Software and adds features, functionality or enhancements to such Software. An Upgrade is designated by a change in the number to the left of the decimal point in the version number (for example, a change from 1.X to 2.X. 16 June
.
.

Item 14 Page 3 of 292

2. This Support and Maintenance Agreement is the exclusive statement of the entire support and maintenance agreement between Harris and Organization.

3. Harris shall provide software support primarily via telephone and electronic mail in addition to site visits only when necessary. The support services will be provided only during the hours of operation as described in Exhibit 2 hereto and which are in effect as of the Start Date (July 1, 2026), as such services may, at Harris’s sole discretion, be modified or supplemented from time to time. To enable Harris to provide effective support, the Organization will establish auto remote access procedures compatible with Harris’s then current practices which may be revised over time.

4. This Support and Maintenance Agreement becomes effective from the date hereof.

5. In consideration for the support services specified in Section 2, Organization shall pay the “Support and Maintenance Fee” as detailed in Exhibit 1 below. The Support and Maintenance Fee will be billed annually in advance each year of the Term (including any renewals or extensions) beginning on the Start Date and thereafter on the anniversary of the Start Date or on an alternative date mutually agreed to by both parties. Harris may change the Support and Maintenance Fee from time to time on each one-year anniversary of the Agreement during its Term (including any renewal terms) but Organization shall only be billed once per year, and any annual increase in fees shall not exceed three (3) percent. It is specifically understood that, due to certain complications and circumstances, the invoice for the July 1, 2026 to June 30, 2027 annual fee has not been paid as of the making of this Agreement, but that Harris will waive any additional fees or remedies for non-payment so long as the invoice is paid on or before July 31, 2026.

6. In addition to the Support and Maintenance Fee, Organization shall reimburse Harris for its direct expenses in providing support services (“Billable Fees”) pursuant to this Agreement which include:
(i) its direct travel expenses which are excluded from the total fees amount described in the Statement of Work, including, but not limited to hotel, airfare, car rental, tolls, parking and airline and travel agent fees, which will need to be pre-approved by organization;
(ii) courier services, photocopying, faxing and reproduction, all reasonable travel costs (hotel and airfare) including a travel time rate of $90.00 per hour; (iii) a per diem rate of $100.00 for week days and a $200.00 for weekends and statutory holidays that includes all meal, food and telecommunications expenses (no receipts will be provided);
(iv) a mileage charge based on the current U.S. Internal Revenue Service recommended rate per mile, long distance telephone calls; and (v) all other reasonable expenses, which shall be pre-approved by organization, incurred in the performance of Harris's duties including courier services and documentation copying or production.

7. Harris may update its reimbursement policies and rates related to the Billable Fees from time to time, in which case such updated policies shall apply for purposes of this Agreement, provided that such updated reimbursement policies must generally apply to all clients of Harris.
.
.

Item 14 Page 4 of 292

8. Harris shall supply all Updates to Organization at no additional charge other than the payment of the Support and Maintenance Fee. Updates and Upgrades may require additional services to be performed by Harris outside of the scope of those services provided by Harris including additional training not covered by any agreement(s) for the installation and implementation of the Update and Upgrades that will be subject to the Harris’s then-prevailing policies, terms and Billable Fees related to pricing and hourly rates. All such services shall be performed subject to a newly negotiated Scope of Work.

9. All Updates of the Software and all those services listed in Exhibit 2 which are included as part of Organization’s Software support will be made available to Organization at no additional charge other than the payment of the Support and Maintenance Fee.

10. All payments hereunder shall be in U.S. dollars and shall be net of any taxes, tariffs or other governmental charges. Harris shall be responsible for paying all taxes, fees, assessments and premiums of any kind payable on its employees and operations. Any tax Harris may be required to collect or pay upon the sale, use or delivery of the support and maintenance services described in this Support and Maintenance Agreement shall be paid by Organization and such sums shall be due and payable to Harris upon receipt of an invoice therefore. Any taxes levied in relation to the services required for a Release shall be paid by Organization. For the sake of clarity, all of the fees listed in this Support and Maintenance Agreement are not inclusive of any applicable taxes: the Organization shall be responsible for the payment of any applicable duties and sales/consumption taxes.

11. The term of this Support and Maintenance Agreement shall be five years. Harris may increase the annual support and maintenance fees by an amount not to exceed three (3%) percent each year. The termination of this Support and Maintenance Agreement by Organization shall not affect the existing license agreement(s). Harris shall neither refund any Support and Maintenance Fees nor any Billable Fees if this Support and Maintenance Agreement is terminated. Organization acknowledges that if this Support and Maintenance Agreement is terminated, then it will not be eligible to receive the benefits of this Support and Maintenance Agreement including the right to Releases or to access the source code in escrow upon the occurrence of any event of default.

12. Title to and ownership of all proprietary rights in the Releases and all related proprietary information supplied by Harris in providing the services pursuant to this Support and Maintenance Agreement shall at all times remain with Harris, and Organization shall acquire no proprietary rights by virtue of this Support and Maintenance Agreement.

13. Harris shall have the right to terminate this Support and Maintenance Agreement immediately if:
(a) Organization attempts to assign this Support and Maintenance Agreement or any of its rights hereunder without complying with the relevant license agreement; or
(b) Organization has not paid an invoice within ninety (90) days of the start of a renewal term.
.
.

Item 14 Page 5 of 292
(c) Organization shall have the right to terminate this Support and Maintenance Agreement only if Harris materially breaches a material obligation expressly set out herein, such breach is not caused in whole or in part by Organization or any third party under Organization’s control, and Harris fails to cure such breach within sixty (60) days after receipt of Organization’s written notice describing the alleged breach in reasonable detail. No termination by Organization shall be effective unless Organization is then current in the payment of all undisputed amounts due and owing under this Agreement. Any termination by Organization shall not relieve Organization of its obligation to pay all fees, charges and reimbursable expenses accrued or incurred through the effective date of termination, including any non-cancellable commitments, nor shall such termination entitle Organization to any refund of fees previously paid.

14. Unless otherwise agreed to by the parties, all notices required hereunder shall be made in accordance with the provisions of the relevant license agreement.

15. Either party’s lack of enforcement of any provision in this Support and Maintenance Agreement in the event of a breach by the other shall not be construed to be a waiver of any such provision and the non-breaching party may elect to enforce any such provision in the event of any repeated or continuing breach by the other.

16. The parties agree that the terms and conditions contained herein shall prevail notwithstanding any variations on any orders, e-mails or other correspondence submitted by Organization.

17. The particular provisions of this Support and Maintenance Agreement shall be deemed confidential in nature and neither Organization nor Harris shall divulge any of its provisions as set forth herein to any third party except as may be required by law.

18. (a) Termination of this Support and Maintenance Agreement shall not affect any right of action of either party arising from anything which was done or not done, as the case may be, prior to the termination taking effect. (b) The Organization and Harris recognize that circumstances may arise entitling the Organization to damages for breach or other fault on the part of Harris arising from this Support and Maintenance Agreement. The parties agree that in all such circumstances the Organization’s remedies and Harris’s liabilities will be limited as set forth below and that these provisions will survive notwithstanding the termination or other discharge of the obligations of the parties under this Support and Maintenance Agreement.
(c) FOR BREACH OR DEFAULT BY HARRIS OR OTHERWISE IN

CONNECTION WITH THIS SUPPORT AND MAINTENANCE

AGREEMENT, INCLUDING A BREACH OR DEFAULT ENTITLING

THE ORGANIZATION TO RESCIND OR BE DISCHARGED FROM THE

PROVISIONS OF THIS SUPPORT AND MAINTENANCE AGREEMENT,
THE ORGANIZATION’S EXCLUSIVE REMEDY, IN ADDITION TO

ELECTING IF SO ENTITLED TO RESCIND OR BE DISCHARGED
.
.

Item 14 Page 6 of 292

FROM THE PROVISIONS OF THIS SUPPORT AND MAINTENANCE

AGREEMENT, SHALL BE PAYMENT BY HARRIS OF THE
ORGANIZATION’S DIRECT DAMAGES TO A MAXIMUM AMOUNT

EQUAL TO, AND HARRIS SHALL IN NO EVENT BE LIABLE IN

EXCESS OF, THE AMOUNT OF FEES ACTUALLY PAID BY THE

ORGANIZATION TO HARRIS UNDER THIS SUPPORT AND

MAINTENANCE AGREEMENT DURING THE THEN-CURRENT TERM
(NOT TO EXCEED 12 MONTHS) OF THE SUPPORT AND

MAINTENANCE AGREEMENT UP TO AND INCLUDING THE DATE OF

TERMINATION, EXCLUDING ANY DAMAGES ARISING FROM THE

FRAUD, GROSS NEGLIGENCE, OR WILLFUL MISCONDUCT OF
HARRIS.
(d) IN NO EVENT SHALL ANY DAMAGES INCLUDE, NOR SHALL

HARRIS BE LIABLE FOR, ANY SPECIAL, INDIRECT OR

CONSEQUENTIAL DAMAGES EVEN IF HARRIS HAS BEEN ADVISED
OF THE POSSIBILITY THEREOF. WITHOUT LIMITING THE

GENERALITY OF THE FOREGOING, HARRIS SHALL NOT BE LIABLE

FOR LOST PROFITS, LOST BUSINESS REVENUE, FAILURE TO

REALIZE EXPECTED SAVINGS, OTHER COMMERCIAL OR

ECONOMIC LOSS OF ANY KIND, OR FOR ANY CLAIM

WHATSOEVER AGAINST THE ORGANIZATION BY ANY OTHER
PARTY.
(e) CLAUSES (i) AND (ii) SHALL APPLY IN RESPECT OF ANY CLAIM,

DEMAND OR ACTION BY THE ORGANIZATION IRRESPECTIVE OF

THE NATURE OF THE CAUSE OF ACTION UNDERLYING SUCH

CLAIM, DEMAND OR ACTION, INCLUDING, BUT NOT LIMITED TO, BREACH OF CONTRACT, RESCISSION OF CONTRACT, OR TORT.

19. The parties hereby confirm that the waivers and disclaimers of liability, releases from liability, limitations and apportionments of liability, and exclusive remedy provisions expressed throughout this Support and Maintenance Agreement shall apply even in the event of default, negligence (in whole or in part), strict liability or breach of contract of the person released or whose liability is waived, disclaimed, limited, apportioned or fixed by such remedy provision, and shall extend to such person’s affiliates and to its shareholders, directors, officers, employees and affiliates.

20. Where remedies are expressly afforded by this Support and Maintenance Agreement, such remedies are intended by the parties to be the sole and exclusive remedies of the Organization for liabilities of the Harris arising out of or in connection with this Support and Maintenance Agreement, notwithstanding any remedy otherwise available at law or in equity.

21. This Agreement will be governed by the law of the state of California. In the event of a dispute over this agreement, exclusive venue shall be in the United States District Court for the Central District of California; provided, however, that if subject matter jurisdiction is improper in said federal court, it shall be had in the Superior Court of California, County of Los Angeles. The Uniform Computer Information Transaction Act will not apply even if adopted as part of the laws of California. The United Nations Convention on Contracts for the International Sale of Goods (UNCCISG) does not .
.

Item 14 Page 7 of 292
apply to this Agreement.

22. This Support and Maintenance Agreement may not be assigned by the Organization unless, concurrently with any such assignment, the Organization assigns its rights under, and complies with the provisions of the relevant license agreement.

23. This Support and Maintenance Agreement shall be binding upon the successors and assigns of the parties and inure to the benefit of the successors and permitted assigns of the parties.

24. The invalidity or unenforceability of any provision or covenant contained in this Support and Maintenance Agreement shall not affect the validity or enforceability of any other provision or covenant herein contained and any such invalid provision or covenant shall be deemed to be modified to the extent necessary in order to render such provision valid and enforceable; if such provision may not be so saved, it shall be severed and the remainder of this Agreement shall remain in full force and effect.

25. This Support and Maintenance Agreement may be executed in counterparts (whether by facsimile signature or in PDF format via e-mail or otherwise), each of which when so executed shall constitute an original and all of which together shall constitute one and the same agreement.

26. This Support and Maintenance Agreement, including all Exhibits attached hereto, constitutes the entire agreement between the parties with respect to the subject matter hereof (this Support and Maintenance Agreement) and supersedes all prior or contemporaneous agreements, representations, warranties, and understandings, whether written or oral. No amendment or modification of this Agreement shall be valid unless made in writing and signed by authorized representatives of both parties. .
.

Item 14 Page 8 of 292
IN WITNESS WHEREOF, the Parties have executed this Support and Maintenance Agreement to be effective as of July 1, 2026.

N. HARRIS COMPUTER CORPORATION
Per:

Name:

Title:

THE CITY OF VERNON, CALIFORNIA
Per:

Name:

Title:

Per:

Name:

Title
ATTEST:

Genove Rocha, City Clerk
APPROVED AS TO FORM:

Zaynah, Moussa-Milward, City Attorney
.
.

Item 14 Page 9 of 292
Exhibit 1
Annual Support and Maintenance Fee
Payment Schedule
July 1, 2026 – June 30, 2027
• CIS Infinity Support and Maintenance – annual fee………….$68,670.02 • REST API Support and Maintenance – annual fee…….…….$15,450.00 (includes SOAP API Support and Maintenance)
This pricing will remain in effect for the term indicated provided no additional licenses are added and no additional products or services are purchased. Should any additional licenses or products/services be acquired, the annual support and maintenance fees will be adjusted accordingly.

.
.

Item 14 Page 10 of 292
Exhibit 2
Standard Support and Maintenance Services – Standard Guidelines The purpose of this Exhibit 2 is to provide the Organization with information on our standard coverage, the services included as part of annual software support, an overview of how support requests are classified and prioritized, an outline of our escalation procedures, and other important support‑related details.

Harris reserves the right to make modifications to this document as required; provided, however, Harris shall not reduce the scope of support provided hereunder without the prior consent of the Organization.

The services listed below are services that are included as part of your software support. • 800 Toll Free Telephone support
• Software for Life
• Guaranteed Support on your existing applications for life • Scheduled assistance for installations, updates and other special projects (there may be charges depending on the scope of work)
• Technical troubleshooting and issue resolution
• Ticket Notification via email
• eSupport access 24 x 7 with the following on-line benefits:
- Log and close calls
- View and update calls
- Update contact information
- Access published documentation
- Access available downloads
- Access Support knowledge base
- Participate in Discussion Forums
• Standard software releases and updates
- Defect corrections (as warranted)
- Standard planned enhancements
- State and/or Federal mandated changes (charges may exist depending on scope) - Participation in beta program
- Release notes
• Customer Care Program
- Quarterly Newsletter with support tips
- Periodic or scheduled informational webinars, as available - Communication on new products and services
- On-site visits (as required)
• Design review for potential enhancements or custom modifications • Ability to attend the annual customer conference (attendance and travel expenses apply) • Ability to attend the regional user group meetings (attendance and travel expenses apply) .
.

Item 14 Page 11 of 292
Help Desk Hours
Our standard hours of support are from 8:00 a.m. EST to 8:00 p.m. EST, Monday to Friday, excluding designated statutory holidays. After hours telephone support is available for any emergency issues. Weekend and holiday assistance is available and must be scheduled in advance and in most cases is billable.

Response Times
Response times may vary based on the priority and severity of each call. While we aim to address support requests in the order they are received, some calls may be prioritized or escalated based on the urgency and business impact of the issue reported.

To ensure timely and effective support, our response times are guided by the severity level assigned to the call, as outlined below.

Critical – System Down: 0 - 1 hour
High – Major Functionality Impaired/No Workaround: 1 – 4 hours Medium – Partial Functionality/Workaround Available: 1 - 8 hours Low – Minor or Informational: 1 - 24 hours
Call Severities
To ensure our support resources are allocated effectively and response times are aligned with business needs, incoming calls are categorized into four severity levels: Critical, High, Medium, and Low. Severity is used to determine our initial response time and level of engagement, based on the urgency and impact of the reported issue. While all requests are important, higher‑severity calls may be prioritized to address issues that require more immediate attention. The criteria used to establish response time guidelines for each severity level are outlined below:

Critical – System Down
• System Down (Software Application, Hardware, Operating System, Database) High – Major Functionality Impaired/No Workaround
• Inability to process bills
• Program errors without workarounds
• Aborted postings or error messages preventing data integration and update .
.

Item 14 Page 12 of 292
• Performance issues of severe nature impacting critical processes Medium – Partial Functionality/Workaround Available
• System errors that have workarounds
• Reports calculation issues
• Printer related issues (related to interfaces with our software and not the printer itself) • Security issues
• Hand-held issues not preventing billing
• Performance issues not impacting critical processes
• Usability issues
• Workstation connectivity issues (Workstation specific) Low – Minor or Informational
• Report formatting issues
• Training questions, how to, or implementing new processes • Aesthetic issues
• Issues with workarounds
• Recommendations for enhancements on system changes
• Questions on documentation
Call Priorities
Priority levels are used to communicate the business urgency and impact of an issue from the Organization’s perspective. This classification is subjective and helps us understand how the issue affects your operations, objectives, or ability to deliver outcomes. By setting a Priority, you are indicating how urgently your business requires attention, rather than the technical severity of the issue.

Priority 1 – Critical Business Impact: The issue prevents your team from performing essential business functions or causes a complete disruption to critical operations, requiring immediate resolution.

Priority 2 – Significant Business Impact: The issue noticeably affects business operations or productivity, however, core functions can continue in a limited capacity, or temporary workarounds are available.

Priority 3 – Standard / Minor Business Impact: The issue impacts efficiency but does not significantly disrupt operations, and your team can continue to work with available workarounds.

Priority 4 – Informational / No Business Impact: A non‑urgent request for information, guidance, or general questions that do not impact business operations. .
.

Item 14 Page 13 of 292
Requesting Technical Assistance
All issues or questions reported to support are tracked via the ticket website, our technical analysts cannot provide further assistance unless a ticket is logged. Our current process for submitting the request is through our ticket website or you may call our support phone numbers:
• Your request must include, at a minimum: your organization name, primary contact, software product and version, applicable module and/or menu selection, the nature of the issue, a detailed description of your question or concern, relevant screenshots or videos to help illustrate the issue, and any additional information you believe may be helpful. • Our ticket website or one of our technical analysts will provide you with a Ticket Number to track your issue and your request will be logged into our support tracking database. • Your request will be stored in a queue and the first available technical analyst will be assigned to deal with your issue.
• As the technical analyst assigned to your request investigates your issue, you will be contacted and advised as to where the issue stands and the course of action that will be taken for resolution. If we require additional information, you will be contacted by the assigned technical analyst to supply the information required. • Automated reminder notifications may be sent when input is required from your team or when a proposed resolution is ready to be verified or tested, to help ensure the request can be resolved in a timely manner.
• All correspondence and actions associated with your request will be tracked against in our ticket database. At any time, if available to you, you may log onto our website to see the status of your ticket.
• Once the issue has been resolved and the ticket is closed, you will receive an automated email notification confirming the closure. This message will include the full history of the request, from initial submission through resolution. Where access is available, you may also view both open and closed tickets at any time via our support ticket website. • If your issue needs to be escalated to a development resource or programmer for resolution, your issue will be logged into our internal development tracking database to track the progress of the issue. The ticket will remain open until your issue has been completely resolved. Issues escalated to development will be scheduled for resolution and may not be resolved immediately depending on the nature and complexity of the issue.
• Contact the Customer Success department at your convenience for a status update on your development issues, or log onto our website (if available to you) to view your issues online.
.
.

Item 14 Page 14 of 292
Escalation Process
Our escalation process is defined below. This process has been put in place to ensure that issues are being dealt with appropriately. If at any time you are not completely satisfied with the resolution of your issue, you are encouraged to escalate with the Customer Success department as follows:

Level 1: Contact the Technical Analyst working on your issue (call/update the ticket) Level 2: Contact the Team Lead or Manager
Level 3: Contact the Director, Senior Director, Vice President of Customer Success or Senior Vice President
Level 4: Contact the Executive Vice President
Holiday Schedule
Below is a listing of statutory holidays. Please note that support services will be closed on designated days as outlined below.

New Year's Day (January 1)
Family Day (3rd Monday in February; usually coincides with President’s Day) Good Friday
Victoria Day (May, Monday preceding May 25th)
Canada Day (July 1)
Civic Holiday (August, first Monday)
Labour Day (same for USA and Canada)
Thanksgiving (Canada – 2nd Monday in October)
Christmas Eve (Early Closure)
Christmas Day (Dec 25)
Boxing Day (Dec 26)
New Year’s Eve (Early Closure)
.
.

Item 14 Page 15 of 292
Billable Requests/Services (Statement of Work)
The services listed below are examples that are out of scope of your support and maintenance agreement and are therefore considered billable services. • Extended telephone training
• Forms major redesign or creation (includes Bill Prints, Notice Prints and Letters) • Setup and changes to interfaces or creation of new interface • File imports/exports
• Custom modifications (reports, bills, forms, reversal of customizations) • Setting up additional companies / agencies / tokens / general ledgers • Data conversions / global modification to setup table data • Database maintenance, repairs and optimization
• Installations / re-installations (workstations, servers) Our Customer Success team will further evaluate the request if it’s out of scope and therefore we will advise if the request requires a Statement of Work.

Test Databases and Environments
We support customers in the maintenance of independent test environments for testing purposes.

This allows customers the opportunity to test fixes, modifications, new business processes and/or scenarios without risking any potentially unwanted changes to the live environment.

Connection Methods
To ensure we can effectively support our Customers, we require that a communication link is established and maintained between our two sites. It is the Organization’s responsibility to ensure the connection is valid at your location so that we can connect to your site and resolve any issues. Our supported methods of connection are: Direct internet, Virtual Private Network (VPN), Remote Access Server (RAS), and Terminal Services (a backup connection may be required for file transfers) however; Harris will work with the Organization to establish a mutually agreeable remote connection policy.
.
.

Item 14 Page 16 of 292
City Council Agenda Report
Meeting Date: June 16, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Claudia Luna, Assistant Buyer
Subject
Public Safety Special Parcel Tax Rate for Fiscal Year 2026-27 Recommendation
A. Adopt Resolution No. 2026-027 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2026-27, pursuant to Vernon Municipal Code Section 3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles AuditorController’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2026-27.

Background
On April 9, 2013, the City of Vernon voters approved Measure L, which authorized the annual levy of a parcel tax on non-residential parcels to fund public safety services. Since its adoption, and continuing through its final fiscal year 2022-23, the Public Safety Special Parcel Tax (Public Safety Tax) was collected annually for each taxable parcel area that was not apportioned a share of the Warehouse Special Parcel Tax as an assessment on the Los Angeles County property tax bill.

On April 11, 2023, the City of Vernon voters approved Measure W, which extended and authorized the levy of an annual special parcel tax on non-residential parcels for a period of five years beginning with FY 2023-24. For each fiscal year the special parcel tax is to be collected, through and including FY 2027-28, the City Council sets the rate of the tax at an amount that does not exceed the maximum tax rate calculated for the fiscal year. The provisions for calculating and collecting the Public Safety Tax are codified in Section 3.20.020 of the Vernon Municipal Code (VMC). The proceeds of the Public Safety Special Parcel Tax shall be applied only to the payment of the costs of: (1) City police services and projects; (2) City health services and projects; and (3) contracted City fire protection services and projects, which includes salaries, benefits, equipment, contracted services, and capital improvements.

Pursuant to VMC Section 3.20.020, the maximum rate shall be adjusted annually based upon changes in the Consumer Price Index (CPI) for All Urban Consumers (CPI-U), All Items Index, Los Angeles-Long Beach-Anaheim, California Area (1982-84=100) for any fiscal year in which the CPI for the month of March of the immediately preceding fiscal year is greater than the CPI for March 2023. For each fiscal year in which the CPI for the month of March of the immediately preceding fiscal year is not higher than the CPI for March 2023, the maximum rate for such fiscal year shall not be adjusted and such maximum rate shall be equal to the maximum rate for fiscal year 2025-26. For FY 2025-2026 City Council adopted Resolution No. 2025-016 setting the rate at $0.03947 per square foot of taxable parcel area.

FY 2026-2027 MAXIMUM PUBLIC SAFETY TAX RATE CALCULATION Applying the CPI (Attachment 3) in the manner required by Section 3.20.020(d)(2) of the VMC, staff calculated the maximum Public Safety Tax rate for FY 2026-27 to be $0.04081 per square . .

Item 15 Page 1 of 23
foot of taxable area. The calculations are as follows:

Multiply the tax rate by a fraction, the numerator of which is the CPI on the adjustment date and the denominator of which is the CPI for the period ending March, 2023.

CPI March, 2023 = 317.873
CPI March, 2026 = 352.221
$0.03683(352.221/317.873) = $0.04081 per square foot of taxable parcel area. The maximum Public Safety Tax rate for FY 2026-27 is an approximate increase of 3.40% over the previous year’s rate.

Pursuant to VMC Section 3.20.020(f), the tax is collected on the County of Los Angeles property tax bill. An agreement is required by the County of Los Angeles Auditor-Controller's Office for the City of Vernon to use the County's collection services. Pursuant to VMC Section 3.32.110 et seq., competitive bidding and competitive selection are not required because the services are provided by a governmental entity and because the entity is the sole provider. The Agreement for Billing Direct Assessments (Public Safety Special Parcel Tax) was reviewed and approved as to form by the City Attorney's Office (Attachment 2).

Staff recommends that the City Council adopt Resolution No. 2026-027 setting the Public Safety Tax at $0.04081 per square foot of taxable parcel area and approve and authorize the Director of Finance to execute an Agreement for the Billing of Direct Assessments with the County of Los Angeles Auditor-Controller's Office for the collection and distribution of the Public Safety Special Parcel Tax for FY 2026-27.

Fiscal Impact
Based on the proposed rate adjustment of $0.04081 per square foot of taxable parcel area, and by implementing the recommended action, the City's Public Safety Tax revenue will increase from approximately $2.387 million to approximately $2.464 million, providing an estimated additional $77,000 for the FY 2026-27 Budget.

The County of Los Angeles Auditor-Controller charges $0.25 per assessment per parcel, plus a $50 processing fee for FY 2026-27. Corrections of direct assessments will be charged at a rate of $13 per parcel. Direct assessment billing charges are deducted from revenues forwarded by the County to the City on the December 20th advanced distribution. The estimated total cost, based upon the parcels subject to the Public Safety Tax is $277.25.

Attachments

1. Resolution No. 2026-027

2. Agreement for Billing of Direct Assessments

3. Bureau of Labor Statistics Data
.
.

Item 15 Page 2 of 23
RESOLUTION NO. 2026-027

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

DETERMINING THE PUBLIC SAFETY SPECIAL PARCEL TAX LEVIED FOR FISCAL YEAR 2026-2027 PURSUANT TO VERNON MUNICIPAL
CODE SECTION 3.20.020
SECTION 1. Recitals.

A. Vernon Municipal Code Section 3.20.020 authorizes an annual public safety special parcel tax (Tax) to fund: 1) City police services and projects; 2) City health services and projects; and 3) contracted City fire protection services and projects.

B. Vernon Municipal Code Section 3.20.020(E) requires that the City Council determine, for each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each parcel subject to the Tax, calculated based on the applicable maximum rate for such fiscal year but may, at the discretion of the City Council, be determined based on lower rates.

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

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

SECTION 3. The City Council hereby determines the Tax for fiscal year 2026- 2027 shall be $0.04081 per square foot of taxable parcel area. A list of parcels subject to the Tax, as well as the amount of the Tax to be levied upon each parcel, is attached hereto as Exhibit A and is hereby approved.

SECTION 4. The Tax shall be collected in the same manner as ad valorem property taxes are collected and shall be subject to the same procedure, sale and lien priority in case of delinquency as is provided by ad valorem taxes.

SECTION 5. The City Clerk, or designee, is hereby directed to transmit a copy of this resolution, together with such other information as may be required for placement of the tax on the County property tax bills, to the Department of Auditor-Controller of the County of Los Angeles.

SECTION 6. The City Administrator, or designee, is hereby authorized to amend the aforesaid list to add any parcel subject to the Tax omitted therefrom, with said Tax calculated at the rate of $0.04081 per square foot of taxable parcel area, and to delete any parcel erroneously included.

SECTION 7. Severability. If any provision of this Resolution or the application .
.

Item 15 Page 3 of 23
Resolution No. 2026-027