Agenda packet — Vernon City Council, July 7, 2026 (part 1 of 3)

Regular City Council Meeting Agenda July 7, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, July 7, 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.

You may participate remotely via Zoom on a computer or via phone with the following details:

Meeting ID: 848 0746 5225 and Zoom Phone No. 1-408-638-0968 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).

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

Regular City Council Meeting Agenda July 7, 2026

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PRESENTATIONS

1. Recognition of Outgoing City Commission and Committee Members Recommendation:

Present Certificates of Recognition to outgoing Business and Industry Commission Members Thomas Condon, Hector Morfin, and Navdeep (Duncan) Sachdeva; Green Vernon Commission Member Jackelyne (Jacquie) Cabrera; Vernon CommUNITY Fund Grant Committee Member Sebastian Lozano; and Vernon Housing Commission Member Leticia Lopez.

2. Proclamation Recognizing Retiring Employee - Jose Zermeno Recommendation:

Acknowledge and present a proclamation to retiring employee Jose Zermeno, Street Maintenance Worker, in recognition of his dedicated service to the City of Vernon.

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

3. Meeting Minutes
Recommendation:

Approve the June 16, 2026 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation:

Receive and file the claim submitted by Giovanna Silvestre.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 176, for the period of May 17, 2026 through May 30, 2026, totaling $8,312,139.04 and consisting of ratification of electronic payments totaling $8,187,243.81 and ratification of the issuance of early checks totaling $124,895.23.

6. Public Works Department Monthly Report
Recommendation:

Receive and file the May 2026 Building Report.

7. Report on Contract Award to Arise Incorporated Approved by the City Administrator Recommendation:

Receive and file a report on the award of Amendment No. 1 and Statement of Work No. 2 for the Services Agreement with Arise Incorporated for boiler and pressure vessel inspection services at the Malburg Generating Station for an amount not-to-exceed $4,790, as approved by the City Administrator pursuant to Vernon Municipal Code Section

3.32.110(B)(2).

8. Report on Contract Award to Tetra Tech, Inc. Approved by the City Administrator Recommendation:

Receive and file the report on the award of a Professional Services Agreement to Tetra Tech Regular City Council Meeting Agenda July 7, 2026

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Inc., for a five-year term to conduct vapor monitoring and sampling services of the Former Thermador Site for a not-to-exceed cost of $96,429, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.220(B).

9. Professional Services Agreement with Shuster Advisory Group for Financial Advisory Consulting Services
Recommendation:

Approve and authorize the City Administrator to execute a Professional Services Agreement with Shuster Advisory Group, in substantially the same form as submitted, for Financial Advisory Consulting Services for a total amount not-to-exceed $90,000, for a 3-year term.

10. Appointments to the Los Angeles Gateway Region Integrated Water Management Joint Power Authority (GWMA)
Recommendation:

Adopt Resolution No. 2026-035 updating the City staff appointments to the GWMA and repealing Resolution No. 2025-002.

11. Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority
Recommendation:

A. Find that the approval of the Memorandum of Understanding (MOU) proposed in this staff report is exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15303, because the project consists of new construction of limited small new facilities;
B. Find that pursuant to California Public Resources Code (PRC) Section 21080.25(a)(11), Transportation Prioritization Projects include, but are not limited to: (E) "transit stop access and safety improvements, including, but not limited to, the installation of bus shelters, lighting, transit bulbs, and the installation of transit boarding landings and islands" and pursuant to PRC Section 21080.25(b)(3), Transit Prioritization Projects are statutorily exempt from CEQA; and
C. Authorize the City Administrator to execute the MOU for the Metro Southeast Los Angeles Transit Improvements Projects (SELA TIP) between the City of Vernon (City) and the Los Angeles County Metropolitan Transportation Authority (LACMTA or Metro), in substantially the same form as submitted herewith. The MOU would authorize the LACMTA to reimburse the City for the installation of new bus shelters and amenities at ten (10) Metro bus stop locations within the City's boundaries.

12. Notice of Completion for Contract No. 20260102 - West Wing HVAC Replacement Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of a full replacement of the existing HVAC main unit on the West Wing of the City Hall Structure and involves negligible or no expansion of an existing use; B. Accept the work of Western Allied Corporation as related to City Contract No. 20260102; and
C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

Regular City Council Meeting Agenda July 7, 2026

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13. Purchase Order with National Auto Fleet Group
Recommendation:

A. Approve and authorize the issuance of a Purchase Order with National Auto Fleet Group (NAFG) for a 2026 Chevrolet Silverado EV for a total amount not-to-exceed $62,460.85; B. Authorize a contingency amount of ten percent (10%) or $6,246.09 for the vehicle purchase from NAFG in case of unforeseen fluctuations in price by inflation or supply chain issues; and
C. Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $68,706.94 (NAFG price plus contingency amount) from an alternate source/dealership should NAFG vehicle availability be impacted by inventory shortages.

NEW BUSINESS

14. Confirmation Letter with NRG Business Marketing LLC Recommendation:

A. Find the action is not in reference to a “project” subject to the California Environmental Quality Act (CEQA) under Guidelines Section 15378 because it involves the continuing administrative activity of purchasing power and resource adequacy; and even if it were a “project” subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at the time when actual details of any physical proposal would be more than speculative; and
B. Approve and authorize the City Administrator to execute the Confirmation Letter with NRG Business Marketing LLC, in substantially the same form as submitted, for the Purchase of Portfolio Content Category Product 1 (PCC1) Energy in the amount-not-to exceed $37,000,000 for a 10-year term.

15. City-wide Strategic Plan
Recommendation:

Receive a presentation and adopt the City-wide Strategic Plan.

ORAL REPORTS

16. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

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

19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1
Regular City Council Meeting Agenda July 7, 2026

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CLOSED SESSION REPORT

ADJOURNMENT
On July 2, 2026, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda July 7, 2026

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: July 7, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Recognition of Outgoing City Commission and Committee Members Recommendation
Present Certificates of Recognition to outgoing Business and Industry Commission Members Thomas Condon, Hector Morfin, and Navdeep (Duncan) Sachdeva; Green Vernon Commission Member Jackelyne (Jacquie) Cabrera; Vernon CommUNITY Fund Grant Committee Member Sebastian Lozano; and Vernon Housing Commission Member Leticia Lopez.

Background
The City has Commissions and a Committee, established by the City Charter, Ordinance, or Resolution, that advise the Council on policy matters or review specific issues and carry out assignments as requested by the City Council, or prescribed by law.

The following Commission and Committee Members have provided invaluable service to the City:
• Thomas Condon, Business and Industry Commission - July 21, 2020, to June 30, 2026 • Hector Morfin, Business and Industry Commission – June 7, 2022, to June 30, 2026 • Navdeep (Duncan) Sachdeva, Business and Industry Commission – August 7, 2018, through June 30, 2026
• Jackelyne (Jacquie) Cabrera, Green Vernon Commission – August 5, 2025 – June 30, 2026
• Sebastian Lozano, Vernon CommUNITY Fund Grant Committee – March 4, 2025, to June 30, 2026
• Leticia Lopez, Vernon Housing Commission – June 7, 2016, to May 5, 2026 Each member will be honored for their contributions and service with a Certificate of Recognition.

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

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: July 7, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Proclamation Recognizing Retiring Employee - Jose Zermeno Recommendation
Acknowledge and present a proclamation to retiring employee Jose Zermeno, Street Maintenance Worker, in recognition of his dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations honoring retiring City employees. Jose Zermeno, Street Maintenance Worker, is retiring from the City of Vernon effective July 9, 2026, after providing twenty-one (21) years of exemplary service to the community. Jose began his career with the City on May 16, 2005, dedicated to street maintenance, quickly establishing himself as a reliable, hardworking team member.

Over the past two decades, his role expanded to support a comprehensive range of operations within the Public Works Department's Street Maintenance Division. His skilled contributions have been vital to maintaining the City’s infrastructure, including essential concrete and asphalt work, sign replacement, street striping, curb painting, and serving as a cornerstone of the City’s Graffiti Crew.

Throughout his tenure, Jose took immense pride in keeping the City clean, safe, and visually appealing. In addition to his daily maintenance duties, he played a pivotal role in mentorship and workforce development, generously training fellow crew members on specialized graffiti removal equipment, precision color matching, and efficient painting techniques.

Jose’s commitment to public service extended beyond his core division. He demonstrated a strong spirit of teamwork and collaboration by routinely partnering with other City divisions, including Vernon Public Utilities and the Health Department. Notably, he lent his expertise to ensure the success of the City's electronic waste (e-waste) collection events.

During his distinguished career with the City of Vernon, Jose earned the deepest respect of his colleagues, recognized for his unwavering dedication, hard work, and camaraderie. Jose concludes his impactful career with the City to transition into a vibrant retirement, where he plans to travel with his family and compete nationally in senior tournament softball. Jose Zermeno was hired on May 16, 2005, and met the eligibility requirements under CalPERS to retire from the City effective July 9, 2026.

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

Attachments

1. Proclamation – Jose Zermeno
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Item 2 Page 1 of 3
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VERNON
GAL 1~ O R N I A
A PROCLAMATIO~1 OF THE MAYOR AND THE CITY COUNCIL

OF THE CITY OF VERNON COMMENDING JOSE ZERMENO

FOR HIS MANY YEARS OF SERVICE TO THE CITY
WHEREAS, Jose Zermeno, has been a dedicated employee of the City of Vernon for more than twenty-one years, faithfully performing his duties as a public servant since being hired on May 16, 2005; and
WHEREAS, Jose meets the eligibility requirements under CaIPERS to retire from the City of Vernon effective July 9, 2026, as a Street Maintenance Worker; and
WHEREAS, throughout his tenure with the City of Vernon, Jose established himself as a dependable, hardworking, and valued member of the Street Maintenance Division, steadily expanding his contributions over the years to support a wide range of essential street maintenance operations; and WHEREAS, his expertise and dedication have been instrumental in maintaining and enhancing the City's infrastructure through essential concrete and asphalt repairs, sign installation, street striping, curb painting, and his important role as a key member of the City's Graffiti Crew; and WHEREAS, beyond his daily responsibilities, Jose demonstrated exceptional leadership through the training and mentorship of fellow employees, sharing his specialized knowledge and skills while fostering a culture of teamwork and cooperation through collaborative efforts with other City divisions, including Vernon Public Utilities and the Health Department during electronic waste (ewaste) collection events; and WHEREAS, we congratulate and express our appreciation to Jose for his commendable service and unwavering dedication to the community in the City of Vernon and wish Jose good health upon his retirement and for continued success in life's pursuits.

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

VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY

COMMEND AND THANK JOSE ZERMENO FOR HIS YEARS OF SERVICE TO THE CITY,

THIS PROCLAMATION IS BEING PRESENTED TO JOSE ZERMENO BY THE HONORABLE

MAYOR MELISSA YBARRA FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7T" DAY OF JULY TWO THOUSAND AND TWENTY-SIX.

CITY OF VERNON
gY; G~l.~/
MELISSA YBARRA, M yor
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Item 2 Page 2 of 3
City Council Agenda Report
Meeting Date: July 7, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the June 16, 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 16, 2026 Regular City Council Meeting Minutes
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Item 3 Page 1 of 10

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 16, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:04 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
Angela Kimmey, Public Utilities Deputy General Manager
Richard Corbi, Public Utilities Assistant General Manager Joanna Hurtado-Moreno, Water Administrator

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Rivera moved and Council Member Rodriguez seconded a motion to approve the agenda. The question was called and the motion carried unanimously.
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Item 3 Page 2 of 10
Regular City Council Meeting Minutes Page 2 of 9
June 16, 2026

PUBLIC COMMENT
City Clerk Rocha announced that a written comment was received from Edward Hernandez concerning data centers, and that a copy had been provided to each member and that the comment was available online for public review.

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation: Recognize May 2026 Employee Service Pin Award recipients.

Human Resources Director Tan presented the staff report, and the City Council recognized the May 2026 Employee Service Pin Award recipients: Building and Planning Supervisor, Wesley Cruz; Police Sergeant, Anthony Encinas; Water Maintenance Worker, Daniel Gomez; Police Records Technician, Ailin Huynh; and Procurement Specialist, Efren Peregrina.

CONSENT CALENDAR
Mayor Ybarra invited public comments. There being none, Mayor Ybarra, asked if any member wished to pull any item. Council Member Larios indicated that she would like to discuss Item No. 11. Mayor Ybarra called for a motion.

MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve the Consent Calendar with the exception of Item No. 11. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

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. .
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Item 3 Page 3 of 10
Regular City Council Meeting Minutes Page 3 of 9
June 16, 2026

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-toexceed $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.

12. Blanket Purchase Order with The Home Depot
Recommendation: Approve the issuance of a blanket Purchase Order with The Home Depot in an amount not-to-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. .
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Item 3 Page 4 of 10
Regular City Council Meeting Minutes Page 4 of 9
June 16, 2026
The following item was pulled from the Consent Calendar for individual consideration:

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.

Public Works Director Wall presented the staff report.

Council Member Larios inquired whether there would be an extension of cost and time, or just of cost, and requested clarification on the reason. Public Works Director Wall explained that there would only be an increase in costs. Interwest Consulting Group collects a portion of the fees charged, and the increase is due to the volume of development activity in the City over the last two years, which has required extensive coordination between applicants and Interwest Consulting Group. Because the projects were high-value, the funds were exhausted.

MOTION
Council Member Larios moved and Mayor Pro Tem Rivera seconded a motion to approve the recommendations for Item No. 11. The question was called and the motion carried unanimously.

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-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.

Finance Director Hui presented the staff report.

Mayor Ybarra invited public comment, there being none, and no discussion from the City Council, Mayor Ybarra invited 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.
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Item 3 Page 5 of 10
Regular City Council Meeting Minutes Page 5 of 9
June 16, 2026

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.

Finance Director Hui presented the staff report.

Mayor Ybarra invited public comment, there being none, and no discussion from the City Council, Mayor Ybarra invited a motion.

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

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.

Public Utilities General Manager Dusenberry presented the staff report.

Mayor Ybarra inquired how City staff notified customers of the increase in RPS rates, and Public Utilities Assistant General Manager Corbi stated that the City has maintained a stable rate and most recently informed customers during the information meetings held.

Mayor Ybarra inquired whether staff were seeing an increase or decrease in prices since tariffs were being removed and how staff were recovering costs. Public Utilities Assistant General Manager Corbi responded that staff had rejected any billings with tariff-associated costs, since the Supreme Court ruled the tariffs were unconstitutional, and that they were looking into recovering those costs.

Mayor Ybarra invited public comment, there being none, Mayor Ybarra invited a motion.

MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to 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, .
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Item 3 Page 6 of 10
Regular City Council Meeting Minutes Page 6 of 9
June 16, 2026
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. The question was called and the motion carried unanimously.

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.

Public Utilities General Manager Dusenberry introduced the Public Utilities Deputy General Manager Kimmey, who presented the staff report.

The Mayor invited public comment, there being none, and no discussion from the City Council, Mayor Ybarra invited a motion.

MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to 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 fouryear 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.

City Clerk Rocha presented the staff report.

Mayor Ybarra invited public comment, there being none, discussion ensued amongst the City Council regarding the appointments.

Council Member Larios suggested that applicants be encouraged to submit a resume with their applications to provide more information for the City Council to consider.
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Item 3 Page 7 of 10
Regular City Council Meeting Minutes Page 7 of 9
June 16, 2026
Mayor Ybarra and Council Member Rodriguez abstained from proposing appointments to the Vernon CommUNITY Fund Grant Committee Vernon Area Representative due to relatives having submitted applications for consideration.

The remainder of the City Council proposed appointing Ronit Edry, Leticia Lopez, and Brenda Orellana to the Vernon CommUNITY Fund Grant Committee.

Mayor Ybarra invited a motion at the conclusion of the proposed appointments to all Commissions and Committees.

MOTION
Mayor Pro Tem Rivera moved and Council Member Larios seconded a motion to appoint Catherine Browne and Ronit Edry as the Business Representatives, Jacquie Cabrera as the Employee/Labor Representative, and Miles Solomon as the Real Estate Representative to full four-year terms (July 1, 2026 to June 30, 2030) to the Business and Industry Commission; B. Appoint Ronit Edry as the Business Representative, and Leticia Lopez as Vernon Area Representative to full four-year terms (July 1, 2026 to June 30, 2030), and Judith Merlo as City Council Representative and Brenda Orellana as Vernon Area Representative to a partial term (July 1, 2026 to June 30, 2029) to the Vernon CommUNITY Fund Grant Committee; C. Appoint Catherine Browne and Ronit Edry Business Representatives to full four-year terms (July 1, 2026 to June 30, 2030) to the Green Vernon Commission; and D. Appoint Monica Rodriguez as the Resident (Council Member) to a partial term (July 1, 2026 to June 30, 2029) to the Vernon Housing Commission. The question was called and the motion carried unanimously. City Clerk Rocha reaffirmed Mayor Ybarra and Council Member Rodriguez’s abstention from the appointments to the Vernon CommUnity Fund Grant Committee Area Representative.

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.

City Administrator Saeki presented the staff report. He informed the City Council that staff was able to identify cost savings by deferring the hiring of the Public Works Superintendent for ½ year, defer the Health Department's Cross Connection Program, and the purchase of a vehicle for the police department Detective Bureau, which results in a surplus for the General Fund of $324,958, including the Vernon City Elementary Interventionist position.
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Item 3 Page 8 of 10
Regular City Council Meeting Minutes Page 8 of 9
June 16, 2026
Mayor Ybarra opened the public hearing at 9:49 a.m. There being no speakers, Mayor Ybarra closed the public hearing at 9:49 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 defer the following costs savings identified by staff: hiring the Public Works Superintendent for ½ year, defer the Cross Connection Program, and the purchase of a vehicle for the police department Detective Bureau. The question was called and the motion carried unanimously.

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

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.

Public Utilities General Manager Dusenberry introduced Water Administrator Hurtado-Moreno, who presented the staff report.

Mayor Ybarra opened the public hearing at 9:55 a.m. There being no speakers, Mayor Ybarra closed the public hearing at 9:56 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 Rodriguez seconded a motion to approve recommendations A, and B. The question was called and the motion carried unanimously.

ORAL REPORTS

22. City Administrator Reports on Activities and Other Announcements .
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Item 3 Page 9 of 10
Regular City Council Meeting Minutes Page 9 of 9
June 16, 2026
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.

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

CLOSED SESSION
At 9:55 a.m., Mayor Ybarra recessed the meeting to Closed Session.

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

RECONVENE
At 10:41 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 10:41 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 3 Page 10 of 10
City Council Agenda Report
Meeting Date: July 7, 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 Giovanna Silvestre.

Background
The City received the following claim and pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon as filing of the claim as practical.

Name of Claimant Amount Demanded Date Received
Giovanna Silvestre $255 June 16, 2026
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Giovana Silvestre Claim
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Item 4 Page 1 of 15
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Item 4 Page 2 of 15

Item 4 Page 3 of 15
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Item 4 Page 4 of 15
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Item 4 Page 5 of 15
City Council Agenda Report
Meeting Date: July 7, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 176, for the period of May 17, 2026 through May 30, 2026, totaling $8,312,139.04 and consisting of ratification of electronic payments totaling $8,187,243.81 and ratification of the issuance of early checks totaling $124,895.23.

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. 176 covering claims and demands presented during the period of May 17, 2026 through May 30, 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. 176, totals $8,312,139.04. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts reference on Operating Account Warrant Register No. 176.

Attachments

1. Operating Account Warrant Register No. 176
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Item 5 Page 1 of 61

STAFF REPORT

FINANCE DEPARTMENT
DATE: June 23, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of July 7, 2026

It is recommended that the attached Operating Account Warrant Register No. 176 be approved at the City Council meeting of July 7, 2026.

Operating Account Warrant Register No. 176 totals $8,312,139.04, and covers claims and demands presented for May 17, 2026, to May 30, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 176:

1. Ratification of electronic payments totaling $8,187,243.81

2. Ratification of the issuance of early checks totaling $124,895.23 .
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Item 5 Page 2 of 61

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 176

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

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

6/23/26
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Item 5 Page 3 of 61
124,895.23
5/21/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 25204870 ACCT 9391054023 PERIOD 4/6-5/5/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
5/21/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 8310043116 ACCT 831-000-0922 427 PERIOD 3/19-4/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
5/21/2026 2,014.91
Invoice Description Account PO or Contract Line Item Amount 3725260519081
9 BATTERY 011-040-420-522000 260045 291.49
Invoice Total: 291.49
3725260519141
5 BATTERIES 011-040-420-522000 260045 1,377.33
Invoice Total: 1,377.33
3725260520092
8 BATTERIES 011-040-420-522000 260045 346.09
Invoice Total: 346.09
5/21/2026 467.19
Invoice Description Account PO or Contract Line Item Amount 72722 AUTO PARTS 011-040-420-522000 260048 467.19
Invoice Total: 467.19
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616482
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616483

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 616480
VENDOR - 1948 - AT&T PAYMENT # 616481

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Item 5 Page 4 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/21/2026 5,169.13
Invoice Description Account PO or Contract Line Item Amount 25933 INMATE HOUSING SERVICES 011-030-300-529220 20250124 5,169.13 Invoice Total: 5,169.13
5/21/2026 2,929.06
Invoice Description Account PO or Contract Line Item Amount 2005 SPRAY ON BED LINER 011-040-400-529000 260528 499.85 2005 SPRAY ON BED LINER 011-040-420-522000 260528 443.17 Invoice Total: 943.02
2054 SPRAY BEDLINER LINEX 011-040-420-522000 260553 443.17 2054 SPRAY BEDLINER LINEX 011-040-420-529000 260553 499.85 Invoice Total: 943.02
2056 SPRAY ON LINER 011-040-420-522000 260552 443.17
2056 SPRAY ON LINER 011-040-420-529000 260552 599.85
Invoice Total: 1,043.02
5/21/2026 159.00
Invoice Description Account PO or Contract Line Item Amount F26340 STORMWATER PROGRAM CONSULTING

SERVICES
011-020-200-529225 20250190 159.00
Invoice Total: 159.00
5/21/2026 1,259.67
Invoice Description Account PO or Contract Line Item Amount 106644150 AUTO PARTS 011-040-420-522000 260066 150.38
Invoice Total: 150.38
127160890 AUTO PARTS 011-040-420-522000 260066 15.04
Invoice Total: 15.04
127163906 AUTO PARTS 011-040-420-522000 260066 1,010.77 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616484 VENDOR - 8394 - CUSTOM COATINGS PAYMENT # 616485
VENDOR - 6693 - CWE PAYMENT # 616486
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616487

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Item 5 Page 5 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 1,010.77
167230832 AUTO PARTS 011-040-420-522000 260066 83.48
Invoice Total: 83.48
5/21/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 394106 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
5/21/2026 2,099.50
Invoice Description Account PO or Contract Line Item Amount 12737 HEALTH DEPT APPAREL 011-020-200-522000 260444 2,099.50 Invoice Total: 2,099.50
5/21/2026 7,711.99
Invoice Description Account PO or Contract Line Item Amount INVPM1125547
6 SUBSCRIPTION OF LAW ENFORCEMENT

SOFTWARE
011-010-110-529110 20230278 7,711.99
Invoice Total: 7,711.99
5/21/2026 4,391.27
Invoice Description Account PO or Contract Line Item Amount 536753 PACKING SLEEVE 055-050-586-529004- 260264 4,391.27 Invoice Total: 4,391.27
5/21/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 051926 REFUND FOR INV SR 2026006 PAID TWICE 011-450-000-451300 50.00 Invoice Total: 50.00
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616488 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 616489 VENDOR - 7646 - INTERNATIONAL BUSINESS INFORMATION PAYMENT # 616490 VENDOR - 7782 - ITT GOULDS PUMPS INC PAYMENT # 616491
VENDOR - 8411 - J&J SNACK FOODS PAYMENT # 616492

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Item 5 Page 6 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/21/2026 1,709.87
Invoice Description Account PO or Contract Line Item Amount IN5368121 MANAGED PRINT SERVICES PERIOD 4/1-
4/27/26
011-010-110-529110 20260108 1,709.87
Invoice Total: 1,709.87
5/21/2026 1,683.10
Invoice Description Account PO or Contract Line Item Amount 313095 SHOP SUPPLIES 011-040-420-522000 260053 1,381.25 Invoice Total: 1,381.25
313783 CAR PARTS 011-040-420-522000 260053 81.95
Invoice Total: 81.95
314085 AUTO PARTS 011-040-420-522000 260053 219.90
Invoice Total: 219.90
5/21/2026 2,568.00
Invoice Description Account PO or Contract Line Item Amount 908214 IT TECHNICAL TRAINING 011-010-110-529670 20250422 2,568.00 Invoice Total: 2,568.00
5/21/2026 4,776.00
Invoice Description Account PO or Contract Line Item Amount 40025020 PRYOR PLUS ACCESS TRAINING 6/1/2026-
6/1/2027
055-050-586-529670- 260548 2,985.00
40025020 PRYOR PLUS ACCESS TRAINING 6/1/2026-
6/1/2027
055-050-555-529670 260548 1,592.00
40025020 PRYOR PLUS ACCESS TRAINING 6/1/2026-
6/1/2027
055-050-580-529670 260548 199.00
Invoice Total: 4,776.00
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616495
VENDOR - 8131 - NEW HORIZONS LEARNING, LLC PAYMENT # 616496 VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 616497 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 616494

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Item 5 Page 7 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/21/2026 599.65
Invoice Description Account PO or Contract Line Item Amount 13207 TIRES 011-040-420-522000 260042 599.65
Invoice Total: 599.65
5/28/2026 64.18
Invoice Description Account PO or Contract Line Item Amount 25218739 ACCT 9391053026 PERIOD 4/10-5/9/26 011-010-110-526010 20260244 64.18 Invoice Total: 64.18
5/28/2026 345.18
Invoice Description Account PO or Contract Line Item Amount 25218740 ACCT 9391053027 PERIOD 4/10-5/9/26 055-050-580-526010 20260244 345.18 Invoice Total: 345.18
5/28/2026 4,382.43
Invoice Description Account PO or Contract Line Item Amount 25218741 ACCT 9391053028 PERIOD 4/10-5/9/26 011-010-110-526010 20260244 4,382.43 Invoice Total: 4,382.43
5/28/2026 1,544.79
Invoice Description Account PO or Contract Line Item Amount 25218742 ACCT 9391053029 PERIOD 4/10-5/9/26 011-010-110-526010 20260244 1,544.79 Invoice Total: 1,544.79
5/28/2026 925.93
Invoice Description Account PO or Contract Line Item Amount 25218743 ACCT 9391053030 PERIOD 4/10-5/9/26 056-060-600-526010 20260244 925.93 VENDOR - 1948 - AT&T PAYMENT # 616502
VENDOR - 1948 - AT&T PAYMENT # 616503
VENDOR - 1948 - AT&T PAYMENT # 616504
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616498
VENDOR - 1948 - AT&T PAYMENT # 616500
VENDOR - 1948 - AT&T PAYMENT # 616501

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Item 5 Page 8 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 925.93
5/28/2026 32.09
Invoice Description Account PO or Contract Line Item Amount 25218842 ACCT 9391055763 PERIOD 4/10-5/9/26 056-060-600-526010 20260244 32.09 Invoice Total: 32.09
5/28/2026 284.59
Invoice Description Account PO or Contract Line Item Amount 25219173 ACCT 9391060354 PERIOD 4/10-5/9/26 011-010-110-526010 20260244 284.59 Invoice Total: 284.59
5/28/2026 800.00
Invoice Description Account PO or Contract Line Item Amount 6262 FULL STRIP 011-030-300-527000 250469 800.00
Invoice Total: 800.00
5/28/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 512026 SACA INVOICE - WSG BOYS AND GIRLS
CLUB
011-010-160-529715 20260317 8,300.00
Invoice Total: 8,300.00
5/28/2026 817.23
Invoice Description Account PO or Contract Line Item Amount 72782 AUTO PARTS 011-040-420-522000 260048 322.52
Invoice Total: 322.52
72800 AUTO PARTS 011-040-420-522000 260048 128.71
Invoice Total: 128.71
VENDOR - 8080 - BOYS & GIRLS CLUB OF WEST SAN

GABRIEL VALLEY
PAYMENT # 616508
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616509 VENDOR - 1948 - AT&T PAYMENT # 616505
VENDOR - 1948 - AT&T PAYMENT # 616506
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 616507

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Item 5 Page 9 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
72985 AUTO PARTS 011-040-420-522000 260048 366.00
Invoice Total: 366.00
5/28/2026 406.26
Invoice Description Account PO or Contract Line Item Amount 263000 CANDIDATE STATEMENT PRINTING COST -
GME
011-010-125-529300 406.26
Invoice Total: 406.26
5/28/2026 912.50
Invoice Description Account PO or Contract Line Item Amount TRINV007303 TEST RENTAL MATERIALS 011-010-120-529215 20260144 1,017.50 Invoice Total: 1,017.50
TRRTN005719 TEST RENTAL MATERIALS 011-010-120-529215 20260144 (105.00) Invoice Total: (105.00)
5/28/2026 296.10
Invoice Description Account PO or Contract Line Item Amount 667201 CYLINDER RENTAL 055-050-586-529003- 260038 296.10 Invoice Total: 296.10
5/28/2026 943.02
Invoice Description Account PO or Contract Line Item Amount 2073 BED LINER INSTALL 011-040-420-522000 260557 443.17 2073 BED LINER INSTALL 011-040-420-529000 260557 499.85 Invoice Total: 943.02
5/28/2026 21,740.47
Invoice Description Account PO or Contract Line Item Amount VENDOR - 916 - COUNTY CLERK, COUNTY OF LA PAYMENT # 616510 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 616514
VENDOR - 1347 - CPS HR CONSULTING PAYMENT # 616511
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616512 VENDOR - 8394 - CUSTOM COATINGS PAYMENT # 616513

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Item 5 Page 10 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
139412 OFFICE FURNITURE 011-040-415-522000 20260227 21,740.47 Invoice Total: 21,740.47
5/28/2026 2,124.51
Invoice Description Account PO or Contract Line Item Amount 127181003 AUTO PARTS 011-040-420-522000 260066 1,877.37 Invoice Total: 1,877.37
167231813 AUTO PARTS 011-040-420-522000 260066 247.14
Invoice Total: 247.14
5/28/2026 4,912.00
Invoice Description Account PO or Contract Line Item Amount 50568D02 PLANT INSULATION REPAIRS 055-050-586-529000- 20260080 4,912.00 Invoice Total: 4,912.00
5/28/2026 1,241.00
Invoice Description Account PO or Contract Line Item Amount 14985386 WATER TREATMENT SUPPLIES 055-050-586-520235- 260072 1,241.00 Invoice Total: 1,241.00
5/28/2026 3,274.60
Invoice Description Account PO or Contract Line Item Amount 31282600 PARTS CARE 055-050-586-529225- 20250257 3,274.60 Invoice Total: 3,274.60
5/28/2026 625.31
Invoice Description Account PO or Contract Line Item Amount 51326(2) 2026 SCAG ANNUAL GENERAL ASSEMBLY

REIMBURSEMENT
011-010-100-529500 625.31
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616515 VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616516
VENDOR - 1355 - HACH COMPANY PAYMENT # 616517
VENDOR - 7261 - INGERSOLL-RAND INDUSTRIAL U.S. PAYMENT # 616518 VENDOR - 7737 - JESUS RIVERA PAYMENT # 616519

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Item 5 Page 11 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 625.31
5/28/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE175 PARCEL MANAGEMENT SYSTEM PERIOD
APR 2026
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
5/28/2026 933.27
Invoice Description Account PO or Contract Line Item Amount 38064 GARNISHMENT PR 2611 011-000-000-210260 933.27
Invoice Total: 933.27
5/28/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 052726 LACPCA STRATEGIC PLANNING

WORKSHOP REGISTRATION
011-030-300-529670 300.00
Invoice Total: 300.00
5/28/2026 193.74
Invoice Description Account PO or Contract Line Item Amount 052126 REIMBURSEMENT FOR CANDIDATE

STATEMENT COST
011-010-125-529300 193.74
Invoice Total: 193.74
5/28/2026 2,614.01
Invoice Description Account PO or Contract Line Item Amount 925667 MULTIFORCE FUEL (FUEL PUMP

SOFTWARE SUPPORT)
011-040-420-529000 260562 2,614.01
Invoice Total: 2,614.01
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616520 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616521 VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS' PAYMENT # 616522 VENDOR - 5346 - MONICA RODRIGUEZ PAYMENT # 616523
VENDOR - 7714 - MULTIFORCE SYSTEMS CORPORATION PAYMENT # 616524

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Item 5 Page 12 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/28/2026 328.44
Invoice Description Account PO or Contract Line Item Amount 314097 AUTO PARTS 011-040-420-522000 260053 328.44
Invoice Total: 328.44
5/28/2026 1,123.00
Invoice Description Account PO or Contract Line Item Amount 90198395 PRE-EMPLOYMENT PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
90364275 PRE-EMPLOYMENT PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
90524664 PRE-EMPLOYMENT PHYSICAL EXAM 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
90623121 POLICE OFFICER EXAMS 011-010-120-529700 20250151 583.00 Invoice Total: 583.00
5/28/2026 3,908.21
Invoice Description Account PO or Contract Line Item Amount B26D043 LAB SERVICE 055-050-586-520232- 20260098 1,574.20 Invoice Total: 1,574.20
B26E014 LAB SERVICE 055-050-586-520232- 20260098 853.20 Invoice Total: 853.20
B26E015 LAB SERVICE 055-050-586-520232- 20260098 757.85 Invoice Total: 757.85
B26E016 LAB SERVICE 055-050-586-520232- 20260098 722.96 Invoice Total: 722.96
5/28/2026 12,909.64
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616526 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 616527
VENDOR - 8395 - PRESIDIO HOLDINGS IN PAYMENT # 616528
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616525

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Item 5 Page 13 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
6013226003875 SUBSCRIPTION- CLOUDFLARE SOFTWARE 011-010-110-522010 260521 12,909.64 Invoice Total: 12,909.64
5/28/2026 1,544.79
Invoice Description Account PO or Contract Line Item Amount S1447079001 WATER HEATERS 011-040-410-522000 260100 1,544.79 Invoice Total: 1,544.79
5/28/2026 3,956.27
Invoice Description Account PO or Contract Line Item Amount 4561 COOLING TOWER REPAIR 055-050-586-520232- 3,956.27
Invoice Total: 3,956.27
5/28/2026 396.00
Invoice Description Account PO or Contract Line Item Amount 472426104 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
472426106 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
472426118 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
472426128 PEST CONTROL SERVICES 011-040-410-529000 20260063 105.00 Invoice Total: 105.00
5/28/2026 2,254.35
Invoice Description Account PO or Contract Line Item Amount 051926 TANK SYSTEM INSPECTOR TRAINING

REIMBURSEMENT
011-020-200-529670 2,254.35
Invoice Total: 2,254.35
VENDOR - 6954 - THO DO PAYMENT # 616532
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616529 VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616530
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616531

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Item 5 Page 14 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/28/2026 2,325.77
Invoice Description Account PO or Contract Line Item Amount 052826 PAYROLL CHECKS 011-000-000-210110 2,325.77
Invoice Total: 2,325.77

PAYROLL CHECKS

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.

Item 5 Page 15 of 61
8,187,243.81
5/18/2026 156.57
Invoice Description Account PO or Contract Line Item Amount 928852494 SHIPPING AMONIA DETECTOR 055-050-586-529000- 156.57 Invoice Total: 156.57
5/18/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 37282 HSA EE CONTRIBUTIONS WARRANT 2610 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
5/18/2026 1,006,296.57
Invoice Description Account PO or Contract Line Item Amount 2026051232-
79825642
REVISED CHARGES 01/26 055-050-590-520156- 332.72
2026051232-
79825642
REVISED CHARGES 01/26 055-050-590-520170 (356.69)
2026051232-
79825642
REVISED CHARGES 01/26 055-050-590-520190 (50.05)
2026051232-
79825642
INITIAL & REVISED CHARGES 055-050-590-520210 (59.55)
2026051232-
79825642
REVISED CHARGES 07/24 055-050-590-520156- (2,366.81)
2026051232-
79825642
REVISED CHARGES 07/24 055-050-590-520170 (492.56)
2026051232-
79825642
REVISED CHARGES 07/24 055-050-590-520190 (297.90)
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520156- (18,365.01)
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520170 996,601.23
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22631

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
ELECTRONIC TOTAL:

VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22623 VENDOR - 4239 - HSA BANK PAYMENT # 22630

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Item 5 Page 16 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520184- 1,558.04
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520190 6,900.66
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520210 12,541.39
2026051232-
79825642
REVISED CHARGES 04/26 055-050-590-520240 10,353.66
2026051232-
79825642
REVISED CHARGES 04/24 055-050-590-520156- (2.52)
2026051232-
79825642
REVISED CHARGES 04/24 055-050-590-520170 (0.04)
Invoice Total: 1,006,296.57
5/18/2026 328,540.00
Invoice Description Account PO or Contract Line Item Amount PV0526 MAY 2026 CAPACITY 055-050-590-520181 282,072.00
PV0526 APRIL 2026 ENERGY 055-050-590-520151 36,468.00
PV0526 PSF 055-000-000-122100 10,000.00
Invoice Total: 328,540.00
5/22/2026 28,968.75
Invoice Description Account PO or Contract Line Item Amount 2026030192 GOVT AFFAIRS CONSULTING SERVIC 011-010-150-529215 20260340 22,531.25 Invoice Total: 22,531.25
2026050050 GOVT AFFAIRS CONSULTING SERVICE 011-010-150-529215 20260340 6,437.50 Invoice Total: 6,437.50
5/22/2026 3,224.70
Invoice Description Account PO or Contract Line Item Amount 106000 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
VENDOR - 2517 - SCPPA PAYMENT # 22632
VENDOR - 8372 - ACTUM E LLC PAYMENT # 22639
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22640

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Item 5 Page 17 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/22/2026 1,743.75
Invoice Description Account PO or Contract Line Item Amount 97186703 1/2 SAND SACK SLURRY 058-070-700-529000 20260027 991.75 Invoice Total: 991.75
97193501 GREENBOOK SLUMP 058-070-700-529000 20260027 752.00 Invoice Total: 752.00
5/22/2026 37,847.00
Invoice Description Account PO or Contract Line Item Amount 04265045571 APRIL 2026 055-050-590-520160 37,847.00
Invoice Total: 37,847.00
5/22/2026 2,587.00
Invoice Description Account PO or Contract Line Item Amount 2472348248521
3292711
APRIL 2026 055-050-590-520160 2,587.00
Invoice Total: 2,587.00
5/22/2026 4,285.00
Invoice Description Account PO or Contract Line Item Amount 820886 DRIVES FOR STORAGE AREA NETWORK

DEVICES
011-010-110-522010 260513 4,285.00
Invoice Total: 4,285.00
5/22/2026 230.00
Invoice Description Account PO or Contract Line Item Amount B4040592 NOTICE OF PUBLIC HEARING - NATURAL
GAS RULE NO. 14
011-010-125-525000 230.00
Invoice Total: 230.00
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 22643 VENDOR - 3705 - CONTEMPORARY CYBERNETICS GROUP,
INC.

PAYMENT # 22644
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22645 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22641
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22642

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Item 5 Page 18 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/22/2026 399.67
Invoice Description Account PO or Contract Line Item Amount 200570997 CITY VEHICLES TIRES 011-040-420-522000 20260051 399.67 Invoice Total: 399.67
5/22/2026 20,494.00
Invoice Description Account PO or Contract Line Item Amount 1243 PROFESSIONAL SERVICES - MARCH 2026 055-050-580-529200 20250109 20,494.00 Invoice Total: 20,494.00
5/22/2026 4,925.70
Invoice Description Account PO or Contract Line Item Amount 75171 FILTER HOUSING 055-050-586-529003- 260535 793.00
75171 FILTER HOUSING 055-050-586-529003- 260535 2,861.95 75171 FILTER HOUSING 055-050-586-529003- 260535 1,270.75 Invoice Total: 4,925.70
5/22/2026 1,497.94
Invoice Description Account PO or Contract Line Item Amount 93506IN WORK BOOTS & SOLE SUPPORTS
G.PERDUE & F.VALENCIA
055-050-586-524000- 260212 299.32
93506IN WORK BOOTS & SOLE SUPPORTS
G.PERDUE & F.VALENCIA
055-050-570-524000 260212 11.62
Invoice Total: 310.94
93619IN WORK BOOTS, SOLE SUPPORTS, & SOCKS 055-050-586-524000- 260212 1,187.00 Invoice Total: 1,187.00
5/22/2026 19,850.00
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22649
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 22650 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22646
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 22647
VENDOR - 8401 - ECOLOGIX ENVIRONMENTAL SYSTEMS
LLC
PAYMENT # 22648

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Item 5 Page 19 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 33327 SERVICES AGREEMENT - WORK 3/1/26 -
3/31/26
058-070-700-660000 20260081 19,850.00
Invoice Total: 19,850.00
5/22/2026 338.42
Invoice Description Account PO or Contract Line Item Amount I10080058714 WORKFORCE READY READ-ONLY PERIOD
APR 2026
011-010-110-529110 20260279 338.42
Invoice Total: 338.42
5/22/2026 623.22
Invoice Description Account PO or Contract Line Item Amount 64620 PARTS 055-050-586-529000- 260480 2.49
64620 PARTS 055-050-586-529000- 260480 549.63
64620 PARTS 055-050-586-529000- 260480 31.10
64620 PARTS 055-050-586-529000- 260480 40.00
Invoice Total: 623.22
5/22/2026 5,318.28
Invoice Description Account PO or Contract Line Item Amount 68145 MATERIALS & LABOR 058-070-700-529000 20260090 5,318.28 Invoice Total: 5,318.28
5/22/2026 7,253.26
Invoice Description Account PO or Contract Line Item Amount GASI00216908 APRIL 2026 055-050-590-520160 7,253.26
Invoice Total: 7,253.26
5/22/2026 4,022.20
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 22651
VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 22655 VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 22652
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22653 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 22654

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Item 5 Page 20 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 256071 METER & GASKET STRAINER 056-060-600-529000 260019 4,022.20 Invoice Total: 4,022.20
5/22/2026 43,320.09
Invoice Description Account PO or Contract Line Item Amount 2247635 CITY FUEL 011-000-000-120030 260166 43,320.09
Invoice Total: 43,320.09
5/22/2026 9,796.52
Invoice Description Account PO or Contract Line Item Amount 33521 APRIL 2026 055-050-590-520160 9,796.52
Invoice Total: 9,796.52
5/22/2026 2,588.00
Invoice Description Account PO or Contract Line Item Amount 5074 INVERTERS/BATTERIES 059-080-800-529000 20260236 2,588.00 Invoice Total: 2,588.00
5/22/2026 30,522.50
Invoice Description Account PO or Contract Line Item Amount 23819 PROFESSIONAL SERVICES THROUGH
4/15/26
055-050-580-529215 20250306 30,522.50
Invoice Total: 30,522.50
5/22/2026 16,548.50
Invoice Description Account PO or Contract Line Item Amount 260052 VACUUM PUMP 055-050-586-529000- 260498 16,548.50 Invoice Total: 16,548.50
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22656 VENDOR - 6318 - MIECO, LLC PAYMENT # 22657
VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 22658
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 22659 VENDOR - 7320 - NITECH, INC PAYMENT # 22660

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Item 5 Page 21 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/22/2026 80,085.00
Invoice Description Account PO or Contract Line Item Amount 1883 SERVICES AGREEMENT 058-070-700-660000 20240224 10,402.50 1883 SERVICES AGREEMENT 055-050-560-529000 20240224 44,673.75 1883 SERVICES AGREEMENT 055-050-560-660000 20240224 16,031.25 1883 SERVICES AGREEMENT 055-050-585-660000 20240224 8,265.00 1883 SERVICES AGREEMENT 058-070-700-529000 20240224 712.50 Invoice Total: 80,085.00
5/22/2026 9,475.00
Invoice Description Account PO or Contract Line Item Amount 11611 SERVICES AGREEMENT 058-070-700-660000 20250311 9,475.00 Invoice Total: 9,475.00
5/22/2026 640.00
Invoice Description Account PO or Contract Line Item Amount VER2604 SERVICES AGREEMENT 055-050-595-529215 20240323 640.00 Invoice Total: 640.00
5/22/2026 490.00
Invoice Description Account PO or Contract Line Item Amount 042026 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 490.00 Invoice Total: 490.00
5/22/2026 3,333.36
Invoice Description Account PO or Contract Line Item Amount 526 RESOLUTION BILLING - MAY 2026 055-050-580-529215 3,333.36 Invoice Total: 3,333.36
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 22661 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 22662
VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 22663 VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 22664
VENDOR - 2517 - SCPPA PAYMENT # 22665

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Item 5 Page 22 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/22/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501977903 MAY 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
5/22/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010321
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 3/26-4/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
5/22/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010421
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 4/26-5/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
5/22/2026 492.82
Invoice Description Account PO or Contract Line Item Amount 2320737011221
25 DOJ PAC-50 NETWORK CONNECTION
PERIOD 12/26-1/25/26
011-010-110-526010 20250285 492.82
Invoice Total: 492.82
5/22/2026 197.80
Invoice Description Account PO or Contract Line Item Amount 28040 BUSINESS CARDS (R.CORBI) 055-050-580-522000 260497 197.80 Invoice Total: 197.80
5/22/2026 291,613.94
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22667
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22668
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22669
VENDOR - 59 - SO CAL EDISON PAYMENT # 22666
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22670 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22671

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Item 5 Page 23 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 0426 APRIL 2026 055-050-590-525022 291,613.94
Invoice Total: 291,613.94
5/22/2026 45.21
Invoice Description Account PO or Contract Line Item Amount OE149907 NAMEPLATE R. FRANCO 011-010-130-522000 260475 45.21 Invoice Total: 45.21
5/22/2026 3,500.00
Invoice Description Account PO or Contract Line Item Amount 45561138 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 3,500.00 Invoice Total: 3,500.00
5/22/2026 721.65
Invoice Description Account PO or Contract Line Item Amount 420260815 DIG ALERT SERVICES - APRIL 2026 055-050-565-529000 260208 180.41 420260815 DIG ALERT SERVICES - APRIL 2026 056-060-600-529000 260208 180.41 420260815 DIG ALERT SERVICES - APRIL 2026 058-070-700-529000 260208 180.41 420260815 DIG ALERT SERVICES - APRIL 2026 059-080-800-529000 260208 180.42 Invoice Total: 721.65
5/22/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 295144 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
295150 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22673 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22674
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 22675
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 22672

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Item 5 Page 24 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/22/2026 550.60
Invoice Description Account PO or Contract Line Item Amount 6400414 AGG & ASPHALT 058-070-700-529000 260085 550.60
Invoice Total: 550.60
5/22/2026 172,619.88
Invoice Description Account PO or Contract Line Item Amount 033126 GROUNDWATER PROD & ASSESSMENT
MONTH END 03/31/26
058-070-700-520110 172,619.88
Invoice Total: 172,619.88
5/22/2026 34,883.72
Invoice Description Account PO or Contract Line Item Amount 202624 QUARTERLY PAYMENT - NO. 24 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
5/22/2026 8,274.24
Invoice Description Account PO or Contract Line Item Amount 128318000 SOFT COPPER TUBING 058-070-700-529000 260511 8,274.24 Invoice Total: 8,274.24
5/22/2026 542.50
Invoice Description Account PO or Contract Line Item Amount 21376 ONSITE CAR WASH 011-040-420-529000 20260050 294.50 Invoice Total: 294.50
21385 ONSITE CAR WASH 011-040-420-529000 20260050 248.00 Invoice Total: 248.00
5/22/2026 8,072.87
VENDOR - 7109 - WESTERN WATER WORKS SUPPLY

COMPANY
PAYMENT # 22679
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22680
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22681
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22676 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22677 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22678

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Item 5 Page 25 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 9091 JUNE 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
5/22/2026 108.75
Invoice Description Account PO or Contract Line Item Amount 051826 EXPENSE REIMBURSEMENT CAL CITIES

CONFERENCE
011-010-115-529500 108.75
Invoice Total: 108.75
5/22/2026 172.49
Invoice Description Account PO or Contract Line Item Amount 4714169 AQMD FEE - JULY 2025-JUNE 2026 058-070-700-529225 172.49 Invoice Total: 172.49
5/22/2026 172.49
Invoice Description Account PO or Contract Line Item Amount 4714168 AQMD FEE - JULY 2025-JUNE 2026 058-070-700-529225 172.49 Invoice Total: 172.49
5/22/2026 172.49
Invoice Description Account PO or Contract Line Item Amount 4713851 AQMD FEE - JULY 2025-JUNE 2026 058-070-700-529225 172.49 Invoice Total: 172.49
5/26/2026 6,034.75
Invoice Description Account PO or Contract Line Item Amount 040126(2) PARTS & SUPPLIES - APRIL 2026 011-040-410-522000 26005720260004 1,349.10 040126(2) PARTS & SUPPLIES - APRIL 2026 011-040-415-522000 26005720260004 1,700.33 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22685
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22686 VENDOR - 5014 - ZAYNAH MOUSSA PAYMENT # 22682
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22683
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22684

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Item 5 Page 26 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
040126(2) PARTS & SUPPLIES - APRIL 2026 011-040-430-522000 26005720260004 2,985.32 Invoice Total: 6,034.75
5/22/2026 24.59
Invoice Description Account PO or Contract Line Item Amount 051426 ACCT 10220033335 4.10.26-5.11.26 056-060-600-526000 24.59 Invoice Total: 24.59
5/26/2026 815.53
Invoice Description Account PO or Contract Line Item Amount 2026051931-
80081544
PTO REVISED CHARGES 08/2018 055-450-590-450340 815.53
Invoice Total: 815.53
5/28/2026 644.10
Invoice Description Account PO or Contract Line Item Amount 6142971427 ACCT 371472275-00001 PERIOD 4/8-5/7/26 055-050-580-526010 20250239 644.10 Invoice Total: 644.10
5/28/2026 460.48
Invoice Description Account PO or Contract Line Item Amount 6141914081 ACCT 970714383-00001 PERIOD 3/24-4/23/26 055-050-560-526010 20250239 460.48 Invoice Total: 460.48
5/27/2026 406.08
Invoice Description Account PO or Contract Line Item Amount 043026 PARTS & SUPPLIES 056-060-600-522000 26005820260004 264.77 043026 PARTS & SUPPLIES 056-060-600-529000 26005820260004 141.31 Invoice Total: 406.08
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22687
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22691 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22688
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22689
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22690

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Item 5 Page 27 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/27/2026 6,461.50
Invoice Description Account PO or Contract Line Item Amount 043026(2) SUPPLIES & PARTS - APRIL 2026 058-070-700-522000 26005520260004 1,442.64 043026(2) SUPPLIES & PARTS - APRIL 2026 058-070-700-529000 26005520260004 5,018.86 Invoice Total: 6,461.50
5/27/2026 509.09
Invoice Description Account PO or Contract Line Item Amount 043026(3) SUPPLIES - APRIL 2026 055-050-586-529003- 26005920260004 509.09 Invoice Total: 509.09
5/26/2026 27,985.00
Invoice Description Account PO or Contract Line Item Amount 21756550 APRIL 2026 055-050-590-520160 27,985.00
Invoice Total: 27,985.00
5/26/2026 5,847.00
Invoice Description Account PO or Contract Line Item Amount 156489 APRIL 2026 055-050-590-520160 5,847.00
Invoice Total: 5,847.00
5/26/2026 77.50
Invoice Description Account PO or Contract Line Item Amount 88473 03/04/2026 TRADE 055-050-590-529215 77.50
Invoice Total: 77.50
5/26/2026 2,025.00
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22692 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22693 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22697 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 22694
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 22695
VENDOR - 8409 - EVOLUTION MARKETS IN PAYMENT # 22696

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Item 5 Page 28 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 0426001688006 APRIL 2026 055-050-590-529215 62.50
Invoice Total: 62.50
0426001688088 APRIL 2026 055-050-590-529215 1,962.50
Invoice Total: 1,962.50
5/26/2026 25,010.55
Invoice Description Account PO or Contract Line Item Amount 6670995541 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 25,010.55 Invoice Total: 25,010.55
5/26/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0526 MAY 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
5/26/2026 406,251.85
Invoice Description Account PO or Contract Line Item Amount ATSP0526 SCPPA: ASTORIA PROJECT 055-050-590-520157- 406,251.85 Invoice Total: 406,251.85
5/26/2026 283,293.57
Invoice Description Account PO or Contract Line Item Amount DSR10526 MAY 2026 055-050-590-520157- 283,293.57
Invoice Total: 283,293.57
5/26/2026 73,362.08
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22698
VENDOR - 2517 - SCPPA PAYMENT # 22699
VENDOR - 2517 - SCPPA PAYMENT # 22700
VENDOR - 2517 - SCPPA PAYMENT # 22701
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22702

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Item 5 Page 29 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount GG1766W0426 MARCH 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0426 MARCH 2026 ENERGY 055-050-590-520153 39,359.66 Invoice Total: 73,362.08
5/26/2026 66,585.00
Invoice Description Account PO or Contract Line Item Amount 5020342 APRIL 2026 055-050-590-520160 68,385.00
5020342 APRIL 2026 SALES 055-450-590-450026 (1,800.00)
Invoice Total: 66,585.00
5/26/2026 206,400.09
Invoice Description Account PO or Contract Line Item Amount PHL0526 MAY 2026 055-050-590-520157- 206,400.09
Invoice Total: 206,400.09
5/26/2026 593,933.66
Invoice Description Account PO or Contract Line Item Amount DS20526 MAY 2026 SOLAR 055-050-590-520157- 467,175.50
DS20526 MAY 2026 BATTERY 055-050-590-520181 238,184.20
DS20526 APRIL 2026 SOLAR CREDITS 055-050-590-520157- (89,895.41) DS20526 APRIL 2026 BATTERY CREDITS 055-050-590-520181 (21,530.63) Invoice Total: 593,933.66
5/28/2026 116.51
Invoice Description Account PO or Contract Line Item Amount 051526 ACCT 700505913951 SERVICE 04/16/26-
05/14/26
011-040-430-526000 116.51
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22703
VENDOR - 2517 - SCPPA PAYMENT # 22704
VENDOR - 2517 - SCPPA PAYMENT # 22705
VENDOR - 59 - SO CAL EDISON PAYMENT # 22706

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Item 5 Page 30 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 116.51
5/28/2026 65.46
Invoice Description Account PO or Contract Line Item Amount 929886745 SHIPPING EUROFINS 055-050-586-529000- 65.46
Invoice Total: 65.46
5/28/2026 136.39
Invoice Description Account PO or Contract Line Item Amount 930919732 SHIPPING KISTLER 055-050-586-529000- 136.39
Invoice Total: 136.39
5/29/2026 78.10
Invoice Description Account PO or Contract Line Item Amount 6142824926 ACCT 442651716-00001 PERIOD 4/6-5/5/26 011-010-110-526010 20250239 78.10 Invoice Total: 78.10
5/29/2026 3,579.05
Invoice Description Account PO or Contract Line Item Amount 6142960793 ACCT 272042269-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 3,579.05 Invoice Total: 3,579.05
5/29/2026 797.63
Invoice Description Account PO or Contract Line Item Amount 6143016780 ACCT 842009324-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 797.63 Invoice Total: 797.63
5/29/2026 39.05
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22709
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22710
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22711
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22707 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22708 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22712

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Item 5 Page 31 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 6142970969 ACCT 360041737-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 39.05 Invoice Total: 39.05
5/29/2026 384.64
Invoice Description Account PO or Contract Line Item Amount 6142971428 ACCT 371472275-00003 PERIOD 4/8-5/7/26 056-060-600-526010 20250239 384.64 Invoice Total: 384.64
5/29/2026 258.85
Invoice Description Account PO or Contract Line Item Amount 6142952904 ACCT 242047948-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 258.85 Invoice Total: 258.85
5/29/2026 220.86
Invoice Description Account PO or Contract Line Item Amount 6142971429 ACCT 371472275-00004 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 220.86 Invoice Total: 220.86
5/29/2026 1,186.46
Invoice Description Account PO or Contract Line Item Amount 6142992712 ACCT 572042254-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 1,186.46 Invoice Total: 1,186.46
5/28/2026 1,497.17
Invoice Description Account PO or Contract Line Item Amount 040126(3) PARTS & SUPPLIES - APRIL 2026 011-040-410-522000 26005720260004 113.22 040126(3) PARTS & SUPPLIES - APRIL 2026 011-040-415-522000 26005720260004 1,383.95 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22715
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22716
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22717 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22713
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22714

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Item 5 Page 32 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 1,497.17
5/28/2026 18.26
Invoice Description Account PO or Contract Line Item Amount 051226 ACCT 12710008009 SERVICE 04/09/26-
05/08/26
011-040-415-526000 18.26
Invoice Total: 18.26
5/28/2026 14.08
Invoice Description Account PO or Contract Line Item Amount 46530180001 OFFICE SUPPLIES 011-010-125-522000 14.08
Invoice Total: 14.08
5/28/2026 44.74
Invoice Description Account PO or Contract Line Item Amount 465374587001 OFFICE SUPPLIES 011-010-125-522000 44.74
Invoice Total: 44.74
5/28/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
VENDOR - 714 - CALPERS PAYMENT # 22721
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22718
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22719
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22720

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Item 5 Page 33 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99

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Item 5 Page 34 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000182858
14 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
5/28/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000182858
27 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
5/28/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000182858
41 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
5/28/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000182858
56 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
5/28/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000182858
48 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
VENDOR - 714 - CALPERS PAYMENT # 22722
VENDOR - 714 - CALPERS PAYMENT # 22723
VENDOR - 714 - CALPERS PAYMENT # 22724
VENDOR - 714 - CALPERS PAYMENT # 22725

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Item 5 Page 35 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 502,455.17
5/28/2026 112,286.90
Invoice Description Account PO or Contract Line Item Amount 052726 PURCHASE CARD STATEMENT 05/26 999-000-000-200105 112,286.90 Invoice Total: 112,286.90
5/28/2026 38,713.19
Invoice Description Account PO or Contract Line Item Amount 38065 DEFERRED COMPENSATION PAYROLL
WARRANT 2611
011-000-000-210220 20,428.88
38065 DEFERRED COMPENSATION PAYROLL
WARRANT 2611
055-000-000-210220 16,680.44
38065 DEFERRED COMPENSATION PAYROLL
WARRANT 2611
056-000-000-210220 470.00
38065 DEFERRED COMPENSATION PAYROLL
WARRANT 2611
058-000-000-210220 1,133.87
Invoice Total: 38,713.19
5/28/2026 1,124,010.33
Invoice Description Account PO or Contract Line Item Amount 5264090 APRIL 2026 055-050-590-520160 1,124,010.33
Invoice Total: 1,124,010.33
5/28/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000182852
33 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-300-512020 1,427.67 Invoice Total: 1,427.67
5/29/2026 1,549.90
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22727 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22728 VENDOR - 714 - CALPERS PAYMENT # 22733
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 22726
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22734

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Item 5 Page 36 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 805467 SERVICES AGREEMENT 056-060-600-529225 20240134 1,549.90 Invoice Total: 1,549.90
5/29/2026 6,437.50
Invoice Description Account PO or Contract Line Item Amount 2026040051 GOVT AFFAIRS CONSULTING SERVIC 011-010-150-529215 20260340 6,437.50 Invoice Total: 6,437.50
5/29/2026 1,253.31
Invoice Description Account PO or Contract Line Item Amount 8200000399719 SPECIAL EVENTS LIABILITY - GAS 011-010-130-520035 1,253.31 Invoice Total: 1,253.31
5/29/2026 412.17
Invoice Description Account PO or Contract Line Item Amount 36058 DOOR LOCKING DEVICE 011-040-415-529000 20260029 412.17 Invoice Total: 412.17
5/29/2026 2,077.02
Invoice Description Account PO or Contract Line Item Amount 4267044701 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4267044701 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4267044701 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4267044701 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4267044701 UNIFORM SERVICES 055-050-555-524000 20250073 134.56 Invoice Total: 594.21
4267796869 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 22737
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22738 VENDOR - 8372 - ACTUM E LLC PAYMENT # 22735
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 22736

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Item 5 Page 37 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
4267796869 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4267796869 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4267796869 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4267796869 UNIFORM SERVICES 055-050-555-524000 20250073 133.75 Invoice Total: 593.40
4268548367 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4268548367 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4268548367 UNIFORM SERVICES 058-070-700-524000 20250073 160.80 4268548367 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4268548367 UNIFORM SERVICES 055-050-555-524000 20250073 125.94 Invoice Total: 586.79
5328559301 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 302.62 Invoice Total: 302.62
5/29/2026 1,305.00
Invoice Description Account PO or Contract Line Item Amount 2600891VER01 WATER TESTING - 4/1/26 - 4/28/26 058-070-700-529225 20260003 1,305.00 Invoice Total: 1,305.00
5/29/2026 1,643.00
Invoice Description Account PO or Contract Line Item Amount 536931 PROFESSIONAL SERVICES - APRIL 2026 055-050-580-529225 20240064 1,643.00 Invoice Total: 1,643.00
5/29/2026 5,780.30
Invoice Description Account PO or Contract Line Item Amount 1248 DISPOSAL SERVICES - MARCH 2026 011-040-430-529000 260173 2,271.25 Invoice Total: 2,271.25
1250 DISPOSAL SERVICES - FEBRUARY 2026 056-060-600-529000 260077 3,394.05 Invoice Total: 3,394.05
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 22739 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22740
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22741

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.

Item 5 Page 38 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
1251 DISPOSAL SERVICES - FEBRUARY 2026 011-040-430-529000 260173 115.00 Invoice Total: 115.00
5/29/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 31120001436 BOOTS & INSOLES A. AGUILAR 058-070-700-524000 260212 300.00 Invoice Total: 300.00
5/29/2026 28,777.60
Invoice Description Account PO or Contract Line Item Amount INV158268 RECRUITING SOFTWARE 011-010-110-529110 20250154 28,777.60 Invoice Total: 28,777.60
5/29/2026 1,264.57
Invoice Description Account PO or Contract Line Item Amount 9896228302 VALVES 055-050-586-529000- 260041 404.87
Invoice Total: 404.87
9900310385 PARTS 056-060-600-529000 260020 332.21
Invoice Total: 332.21
9900310393 PIPE STAND 056-060-600-529000 260020 527.49
Invoice Total: 527.49
5/29/2026 918.00
Invoice Description Account PO or Contract Line Item Amount 052126 TUITION REIMBURSEMENT 011-010-120-529680 918.00
Invoice Total: 918.00
5/29/2026 27,226.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4882 - GOVERNMENTJOBS.COM, INC PAYMENT # 22743 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22744
VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 22745
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22742
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22746

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Item 5 Page 39 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
VER001INV9 PROFESSIONAL SERVICES - APRIL 2026 058-070-700-660000 20250415 27,226.50 Invoice Total: 27,226.50
5/29/2026 3,058.00
Invoice Description Account PO or Contract Line Item Amount 38066 TEAMSTERS MEMBERSHIP PAYROLL
WARRANT 2611
011-000-000-210250 2,222.00
38066 TEAMSTERS MEMBERSHIP PAYROLL
WARRANT 2611
055-000-000-210250 352.00
38066 TEAMSTERS MEMBERSHIP PAYROLL
WARRANT 2611
058-000-000-210250 484.00
Invoice Total: 3,058.00
5/29/2026 1,249.34
Invoice Description Account PO or Contract Line Item Amount 26082 TOOL BOX DOME LIGHTS 011-040-420-522000 260566 949.34 26082 TOOL BOX DOME LIGHTS 011-040-420-529000 260566 300.00 Invoice Total: 1,249.34
5/29/2026 3,098.59
Invoice Description Account PO or Contract Line Item Amount 750396 BOOSTER CONTACTOR COIL 058-070-700-660000 260442 65.25 750396 BOOSTER CONTACTOR COIL 058-070-700-660000 260442 3,033.34 Invoice Total: 3,098.59
5/29/2026 2,382.37
Invoice Description Account PO or Contract Line Item Amount 163137158 CRANE MOTOR WORK 055-050-586-529000- 20260263 2,382.37 Invoice Total: 2,382.37
5/29/2026 126.10
VENDOR - 7079 - JO-KELL, INC PAYMENT # 22749
VENDOR - 2169 - KONECRANES, INC PAYMENT # 22750
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22751 VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22747
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22748

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Item 5 Page 40 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Description Account PO or Contract Line Item Amount 142379 MISC PARTS 055-050-555-660000 260049 126.10
Invoice Total: 126.10
5/29/2026 390.00
Invoice Description Account PO or Contract Line Item Amount 10386 WELD TO UTILITY TRAILER 055-050-550-527000 260559 390.00 Invoice Total: 390.00
5/29/2026 672.14
Invoice Description Account PO or Contract Line Item Amount 771172306 CYLINDER RENTAL 055-050-586-529000- 20260235 672.14 Invoice Total: 672.14
5/29/2026 156.21
Invoice Description Account PO or Contract Line Item Amount 63934886 GASKETS 055-050-586-529000- 260016 156.21
Invoice Total: 156.21
5/29/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 4150 PRESORT MAILING SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
5/29/2026 102.63
Invoice Description Account PO or Contract Line Item Amount S1319174001 MISC PARTS 058-070-700-529000 260029 102.63 Invoice Total: 102.63
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22755 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22756 VENDOR - 5004 - LENORD'S CUSTOM FABRICATION PAYMENT # 22752 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22753
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22754

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.
.

Item 5 Page 41 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/29/2026 1,417.72
Invoice Description Account PO or Contract Line Item Amount 051826 EE COMPUTER LOAN 011-000-000-110021 1,417.72
Invoice Total: 1,417.72
5/29/2026 729.49
Invoice Description Account PO or Contract Line Item Amount CA250036692 STREET SWEEPING SERVICES - OCT 2025

SUPPLEMENTAL
011-040-430-529000 20250400 729.49
Invoice Total: 729.49
5/29/2026 445.32
Invoice Description Account PO or Contract Line Item Amount S4352651003 PARTS 056-060-600-529000 260033 445.32
Invoice Total: 445.32
5/29/2026 2,442.00
Invoice Description Account PO or Contract Line Item Amount 88655 DRUM LEVEL TRANSMITTE 055-050-586-529000- 20260158 324.24 Invoice Total: 324.24
88656 STEAM SAMPLE LINE VALVE 055-050-586-529000- 20260154 597.84 Invoice Total: 597.84
88657 DRIP LEG VALVE REPLACEMENT 055-050-586-529000- 20260159 324.24 Invoice Total: 324.24
88658 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260160 597.84 Invoice Total: 597.84
88659 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260197 597.84 Invoice Total: 597.84
VENDOR - 3346 - RAFAEL CORTES JR PAYMENT # 22757
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22758
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22759
VENDOR - 7331 - TURBINE REPAIR SERVICES LLC PAYMENT # 22760

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.
.

Item 5 Page 42 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
5/29/2026 5,100.00
Invoice Description Account PO or Contract Line Item Amount 25552753 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 5,100.00 Invoice Total: 5,100.00
5/29/2026 4,950.00
Invoice Description Account PO or Contract Line Item Amount 1737 SAFETY OBSERVER FOR SMART PIGGING

PROJECT
056-060-600-529225 20260280 4,950.00
Invoice Total: 4,950.00
5/29/2026 3,945.82
Invoice Description Account PO or Contract Line Item Amount 38060 VERNON POLICE DUES WARRANT 2611 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
5/29/2026 1,988.46
Invoice Description Account PO or Contract Line Item Amount 5791494 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 377.47 Invoice Total: 377.47
5791495 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 640.35 Invoice Total: 640.35
5791497 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 350.51 Invoice Total: 350.51
5791498 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 620.13 Invoice Total: 620.13
5/29/2026 9,828.15
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22761 VENDOR - 6619 - TYNER CONSULTING SERVICES, INC PAYMENT # 22762 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22763 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22764 VENDOR - 714 - CALPERS PAYMENT # 22766

Page 40 of 43 ends

.
.

Item 5 Page 43 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
38102 CALPERS UNIFORM REPORTING PR2508S1 011-000-000-210240 9,825.40 38102 CALPERS UNIFORM REPORTING PR2508S1 011-030-300-501010 2.75 Invoice Total: 9,828.15
5/29/2026 58,831.73
Invoice Description Account PO or Contract Line Item Amount 38055 STATE WITHHOLDING PAYROLL WARRANT
2611
011-000-000-210210 32,207.38
38055 STATE WITHHOLDING PAYROLL WARRANT
2611
055-000-000-210210 23,304.69
38055 STATE WITHHOLDING PAYROLL WARRANT
2611
056-000-000-210210 1,174.98
38055 STATE WITHHOLDING PAYROLL WARRANT
2611
058-000-000-210210 2,144.68
Invoice Total: 58,831.73
5/28/2026 1,016.92
Invoice Description Account PO or Contract Line Item Amount 38059 FSA PR 2611 011-000-000-210231 1,016.92
Invoice Total: 1,016.92
5/29/2026 175,426.99
Invoice Description Account PO or Contract Line Item Amount 38061 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2611
011-000-000-210210 100,281.16
38061 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2611
055-000-000-210210 65,189.55
38061 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2611
056-000-000-210210 3,688.82
38061 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2611
058-000-000-210210 6,267.46
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22768 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22769 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22767

Page 41 of 43 ends

.
.

Item 5 Page 44 of 61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026
Invoice Total: 175,426.99
5/29/2026 283,449.30
Invoice Description Account PO or Contract Line Item Amount 38054 CALPERS CONTRIBUTIONS WARRANT 2611 011-000-000-210240 190,513.14 38054 CALPERS CONTRIBUTIONS WARRANT 2611 055-000-000-210240 75,558.92 38054 CALPERS CONTRIBUTIONS WARRANT 2611 056-000-000-210240 6,195.74 38054 CALPERS CONTRIBUTIONS WARRANT 2611 058-000-000-210240 11,220.07 38054 CALPERS CONTRIBUTIONS WARRANT 2611 011-010-120-512020 (0.09) 38054 CALPERS CONTRIBUTIONS WARRANT 2611 011-010-105-501010 (31.21) 38054 CALPERS CONTRIBUTIONS WARRANT 2611 011-040-405-501010 (7.27) Invoice Total: 283,449.30
5/28/2026 881,967.91
Invoice Description Account PO or Contract Line Item Amount 052826 PAYROLL DIRECT DEPOSIT 011-000-000-210110 531,859.36 052826 PAYROLL DIRECT DEPOSIT 055-000-000-210110 278,195.83 052826 PAYROLL DIRECT DEPOSIT 056-000-000-210110 28,656.17 052826 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,256.55 Invoice Total: 881,967.97

PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 22781

Page 42 of 43 ends

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.

Item 5 Page 45 of 61

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
96,836.58 2,157,716.07 2,254,552.65
27,100.63 5,417,782.85 5,444,883.48
958.02 71,334.21 72,292.23
407,479.09 407,479.09
20,644.69 20,644.69
112,286.90 112,286.90
124,895.23 8,187,243.81 8,312,139.04
058 - WATER
059 - FIBER
999- POOLED
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 176
DATE 07/07/2026

Page 43 of 43 ends

.
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Item 5 Page 46 of 61
City Council Agenda Report
Meeting Date: July 7, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the May 2026 Building Report.

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

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

Attachments

1. Public Works Department May 2026 Building Report
.
.

Item 6 Page 1 of 109
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Fee
Difference
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 47% 47% August $ 3,599,355 79 $ 67,869 $ 266,980 182 $ 24,496,896 137 $ 306,881 $ 684,259 288 58% 61% September $ 34,910,558 134 $ 188,950 $ 455,930 316 $ 29,713,933 154 $ 378,991 $ 1,063,250 442 40% 57% October $ 19,015,233 105 $ 196,630 $ 652,560 421 $ 8,200,828 108 $ 118,815 $ 1,182,065 550 31% 45% November $ 69,332,851 72 $ 572,115 $ 1,224,675 493 $ 44,298,219 133 $ 351,415 $ 1,533,480 683 39% 20% December $ 21,444,713 95 $ 216,313 $ 1,440,988 588 $ 4,468,765 67 $ 84,864 $ 1,618,344 750 28% 11% January $ 95,409,321 91 $ 764,197 $ 2,205,185 679 $ 18,661,300 105 $ 223,931 $ 1,842,275 855 26% -20% February $ 7,887,375 73 $ 96,592 $ 2,301,777 752 $ 34,706,689 110 $ 213,710 $ 2,055,985 965 28% -12% March $ 6,841,745 85 $ 70,098 $ 2,371,874 837 $ 3,318,060 90 $ 133,214 $ 2,189,199 1055 26% -8% April $ 20,735,355 124 $ 191,456 $ 2,563,331 961 $ 84,458,775 122 $ 1,179,292 $ 3,368,491 1177 22% 24% May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069 $ 130,068,662 122 $ 1,708,394 $ 5,076,885 1299 22% 46% June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 6 Page 2 of 109
PERMIT ISSUANCE SUMMARY (05/01/2026 TO 05/31/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 10 0 $0.00 $7,425.00 CERTIFICATE OF OCCUPANCY TOTAL: 10 0 $0.00 $7,425.00
Commercial New Construction 1 1,703 $175,000.00 $2,667.22 COMMERCIAL TOTAL: 1 1,703 $175,000.00 $2,667.22
Contractor Declaration Contractor Declaration 26 0 $4,941,157.33 $0.00 CONTRACTOR DECLARATION TOTAL: 26 0 $4,941,157.33 $0.00
Demolition Demolition 1 1,703 $75,000.00 $1,662.49
DEMOLITION TOTAL: 1 1,703 $75,000.00 $1,662.49
Electrical Electrical 10 0 $44,810,992.33 $590,526.52
Temporary Power Pole 1 0 $1,500.00 $201.01
ELECTRICAL TOTAL: 11 0 $44,812,492.33 $590,727.53
Engineering Encroachment Regular 10 0 $30,925.00 $12,634.50 Encroachment Utility 5 0 $1.00 $4,581.00
ENGINEERING TOTAL: 15 0 $30,926.00 $17,215.50
Industrial New Construction 1 263,409 $66,750,000.00 $860,540.72 Remodel 2 7,721 $391,050.00 $11,727.16
INDUSTRIAL TOTAL: 3 271,130 $67,141,050.00 $872,267.88
Landscape Landscape 1 0 $0.00 $3,115.00
LANDSCAPE TOTAL: 1 0 $0.00 $3,115.00
Mechanical Mechanical 5 0 $530,626.00 $14,366.54
MECHANICAL TOTAL: 5 0 $530,626.00 $14,366.54
Miscellaneous Miscellaneous 13 0 $7,263,791.00 $122,693.26 MISCELLANEOUS TOTAL: 13 0 $7,263,791.00 $122,693.26
Overload Hauling Overload Hauling 24 0 $0.00 $400.00
OVERLOAD HAULING TOTAL: 24 0 $0.00 $400.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 6 0 $4,381,884.00 $64,251.08
PLUMBING TOTAL: 6 0 $4,381,884.00 $64,251.08
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
.

Item 6 Page 3 of 109
PERMIT ISSUANCE SUMMARY (05/01/2026 TO 05/31/2026)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Roofing Roofing 3 0 $716,735.00 $10,582.33
ROOFING TOTAL: 3 0 $716,735.00 $10,582.33
Special Event Special Event Permit 2 130,680 $0.00 $1,020.00 SPECIAL EVENT TOTAL: 2 130,680 $0.00 $1,020.00
GRAND TOTAL: 122 405,216 $130,068,661.66 $1,708,393.83
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
.

Item 6 Page 4 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0214 Type: Certificate of Occupancy District: Vernon Main Address: 2322 E 51St Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/30/2024
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $0.00
Last Inspection: 05/07/2026
Fee Total: $885.00
Finaled Date: 05/21/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000805-2024
Construction Type: III-B Zone: 1 OCC Class: S-1
Building Vacant ~ 2 YR: No Parcel: 6308016010 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 20 2025 12:00AM
Health Department Comments:
05/13/2024- SENT EMAIL ABOUT
TRANSFERING OWNERSHIP OF CERS I.D.

AND HAZMAT PERMIT -YG
Approved for OCC: May 21 2026
12:00AM
Business License Application
Number: GBL-000805-2024
Business Address: 2322 EAST 51ST
STREET VERNON, CA 90058
Business Name: VERNON SALES, INC.

Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: WAREHOUSE

STORAGE OF GENERAL MERCHANDISE
Describe Operation: WAREHOUSE

STORAGE OF GENERAL MERCHANDISE
Number of Stories: 1
Ground Floor (Sq. Ft.): 30470 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 30470
Total Sq. Ft. of Building: 30470 Men: 2
Women: 1 Is the building presently occupied?:

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

STATIONARY, KITCHEN WARE, HARDWARE, PAPER PRODUCTS
COO-2024-0236 Type: Certificate of Occupancy District: Vernon Main Address: 4320 Maywood Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304021039 Vernon, CA 90058 Application Date: 06/25/2024
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration: 11/23/2026
Valuation: $0.00
Last Inspection: 04/28/2026
Fee Total: $885.00
Finaled Date: 05/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000908-2024
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6304021039 Square Footage: 0.00 Health Department Approval: Yes June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 44 .
.

Item 6 Page 5 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Health Department Approval Date: Jul
22 2024 12:00AM
Health Department Comments:
07/08/2024- ND SENT - YG
07/22/2024- RESENT ND -YG
Approved for OCC: May 27 2026
12:00AM
Business License Application
Number: GBL-000908-2024
Business Address: 4320 S Maywood
ave, Vernon CA 90058
Business Name: LA Moving Centre Inc Type of Business Operation:

Corporation
Previous Use: no Proposed Use: MOVING AND

STORAGE SERVICES
Describe Operation: MOVING AND

STORAGE SERVICES
Number of Stories: 1 Ground Floor (Sq. Ft.): 17000 Total Sq. Ft. of Building to be occupied.: 17000
Total Sq. Ft. of Building: 17000 Men: 13
Women: 3 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: moving and storage services
COO-2024-0256 Type: Certificate of Occupancy District: Vernon Main Address: 4801 Pacific Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/07/2024
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $0.00
Last Inspection: 05/06/2026
Fee Total: $885.00
Finaled Date: 05/26/2026
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000973-2024
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: No Parcel: 6308009025 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 27 2024 12:00AM
Health Department Comments:
08/07/2024- SWNT GARMENT APP

WAITIND ON SDS SHEETS
Approved for OCC: May 26 2026
12:00AM
Business License Application
Number: GBL-000973-2024
Business Address: 4801 Pacific Blvd. Business Name: Virtue Print LA Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: Silk Screen Printing Describe Operation: Silk Screen Printing
Number of Stories: 1
Ground Floor (Sq. Ft.): 15990 Total Sq. Ft. of Building to be occupied.: 15990
Total Sq. Ft. of Building: 15990 Men: 10 Women: 5
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 44 .
.

Item 6 Page 6 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: We are a screen printing company and we also do finishing, which is tagging, folding and poly-bag.

COO-2024-0277 Type: Certificate of Occupancy District: Vernon Main Address: 4160 Bandini Boulevard Status: Issued Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 09/09/2024
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $0.00
Last Inspection: 03/26/2026
Fee Total: $885.00
Finaled Date: 05/21/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

EBL-003753-2026
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Sep 30 2024 12:00AM
Health Department Comments: Food
and HAZMAT applications emailed to
Rosie Perez to the email on file//followed
with phone call to explain the CERS
requirement//9/25/24//D Gonzalez
Approved for OCC: May 21 2026
12:00AM
Business License Application
Number: EBL-003753-2026
Business Address: 4160 Bandini Blvd Business Name: Union Rescue Mission Type of Business Operation: Non Profit
Previous Use: Warehouse Proposed Use: Warehousing of
consumer products
Describe Operation: Warehousing of
consumer products
Number of Stories: 1 Ground Floor (Sq. Ft.): 33020 Total Sq. Ft. of Building to be occupied.: 33020
Men: 5
Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: The premises shall be used for warehousing and storage of consumer products and related administration functions COO-2025-0393 Type: Certificate of Occupancy District: Vernon Main Address: 2824 E 54Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310010007 Vernon, CA 90058 Application Date: 06/11/2025
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration: 11/23/2026
Valuation: $0.00
Last Inspection: 05/20/2026
Fee Total: $885.00
Finaled Date: 05/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001508-2025
Construction Type: V-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6310010007 Square Footage: 0.00 Health Department Approval: No Health Department Approval Date:

May 20 2026 12:00AM
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 44 .
.

Item 6 Page 7 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Health Department Comments:
5/05/2026- SENT EMAIL-YG
Approved for OCC: May 27 2026
12:00AM
Business License Application
Number: GBL-001508-2025
Business Address: 2824 E 54th St,
Vernon, Ca 90058-3632
Business Name: Concentric Health
Alliance
Type of Business Operation:

Corporation
Previous Use: Warehousing/Distribution Proposed Use: Warehousing and Distribution
Describe Operation: Warehousing and
Distribution
Number of Stories: 1
Ground Floor (Sq. Ft.): 6000 Total Sq. Ft. of Building to be occupied.: 6000
Men: 2 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesaler/Distributor
COO-2025-0466 Type: Certificate of Occupancy District: Vernon Main Address: 2890 E 54Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310010007 Vernon, CA 90058 Application Date: 11/05/2025
Zone:

Issue Date: 05/28/2026
Sq Ft: 0
Expiration: 11/24/2026
Valuation: $0.00
Last Inspection: 12/04/2025
Fee Total: $600.00
Finaled Date: 05/28/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001735-2025
Construction Type: V-B Zone: I OCC Class: F-1, S-1 Type of Use: Manufacturing & Distribution of body stickers
Building Vacant ~ 2 YR: No Parcel: 6310010007 Square Footage: 7000 Health Department Approval: Yes Health Department Approval Date:

Dec 1 2025 12:00AM
Health Department Comments:
11/24/2025- SENT GARMENT AND NDYG
Business License Application
Number: GBL-001735-2025
Business Address: 2890 E 54th St,
Vernon, CA 90058
Business Name: Foxi Crumpet Type of Business Operation: LLC Previous Use: Silk screen printing. T
shirts
Proposed Use: Manufacturer and
distributor of pasties
Describe Operation: Manufacturer and
distributor of body stickers
Number of Stories: 1 Ground Floor (Sq. Ft.): 7000
Total Sq. Ft. of Building to be
occupied.: 7000
Men: 3 Women: 4 Is the building presently occupied?:

Item 6 Page 8 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Manufacturer and distributor of pasties
COO-2025-0470 Type: Certificate of Occupancy District: Vernon Main Address: 2419 E 28Th St Status: Issued Workclass: Certificate of Occupancy Project: Parcel: 6302004021 Los Angeles 90058 Application Date: 11/06/2025
Zone:

Issue Date: 05/11/2026
Sq Ft: 0
Expiration: 11/07/2026
Valuation: $0.00
Last Inspection: 02/26/2026
Fee Total: $600.00
Finaled Date: 05/11/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000785-2024
Construction Type: V-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6302004021 Square Footage: 24915 Health Department Approval: Yes Health Department Approval Date:

Feb 18 2026 12:00AM
Health Department Comments:
12/08/2025- OFFICE PACE WILL NOT BE

STORING HAZMAT/ FOOD SENT ND- YG
02/18/2026 - RECEIVED SIGNED ND - CLR
Approved for OCC: May 11 2026
12:00AM
Business License Application
Number: GBL-000785-2024
Business Address: 2419 E 28th St Los
Angeles Ca 90058
Business Name: Gallery Dept.

Type of Business Operation:

Corporation
Previous Use: Personal storage and
office for two.

Proposed Use: GENERAL STORAGE &

WAREHOUSING
Describe Operation: GENERAL

STORAGE & WAREHOUSING
Number of Stories: 2
Ground Floor (Sq. Ft.): 20586 Mezzanine / Second Floor (Sq. Ft.):
4329
Total Sq. Ft. of Building to be
occupied.: 24915
Total Sq. Ft. of Building: 30492 Men: 21
Women: 26 Is the building presently occupied?:

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

COO-2026-0524 Type: Certificate of Occupancy District: Vernon Main Address: 5525 S Soto St, STE D Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/27/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $0.00
Last Inspection: 05/19/2026
Fee Total: $600.00
Finaled Date: 05/19/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003525-2026
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6309026019 Square Footage: 0.00 Health Department Approval: Yes June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 44 .
.

Item 6 Page 9 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Health Department Approval Date:

May 19 2026 12:00AM
Health Department Comments:
3/11/2026- AWAITING SDS SHEETS- YG
5/19/2026 - RECEIVED SIGNED ND - CLR
Approved for OCC: May 19 2026
12:00AM
Business License Application
Number: GBL-003525-2026
Business Address: 5525 S SOTO STE
D VERNON CA 90058
Business Name: InStride Surfaces Inc. Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: Wholesale Flooring
Warehouse and Distribution
Describe Operation: Wholesale
Flooring Warehouse and Distribution
Number of Stories: 1 Ground Floor (Sq. Ft.): 100000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 25000
Total Sq. Ft. of Building: 100000
Men: 3 Women: 0 Is the building presently occupied?:

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

COO-2026-0530 Type: Certificate of Occupancy District: Vernon Main Address: 4105 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5243021023 Vernon, CA 90058 Application Date: 03/09/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $0.00
Last Inspection: 05/18/2026
Fee Total: $600.00
Finaled Date: 05/26/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003526-2026
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: No Parcel: 5243021023 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

May 18 2026 12:00AM
Health Department Comments:
3/11/2026- SPOKE TO VERONICA-YG
Approved for OCC: May 26 2026
12:00AM
Business License Application
Number: GBL-003526-2026
Business Address: 4105 Bandini Blvd
Vernon, CA 90058
Business Name: Legacy By-Products,
LLC
Type of Business Operation: LLC Previous Use: Rendering Proposed Use: Rendering (Animal) Describe Operation: Rendering (Animal)
Number of Stories: 2
Ground Floor (Sq. Ft.): 15277 Mezzanine / Second Floor (Sq. Ft.):
750
Total Sq. Ft. of Building to be
occupied.: 16027
Total Sq. Ft. of Building: 16027 Men: 8
Women: 2 Is the building presently occupied?:

Item 6 Page 10 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: Yes
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: Yes
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: Rendering of animal carcasses and used cooking oil.

COO-2026-0541 Type: Certificate of Occupancy District: Vernon Main Address: 3864 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/03/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $0.00
Last Inspection: 05/14/2026
Fee Total: $600.00
Finaled Date: 05/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003742-2026
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Garment and Textile
Warehouse
Building Vacant ~ 2 YR: No Parcel: 6302018003 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

May 4 2026 12:00AM
Health Department Comments:
04/09/2026-SEND ND-YG
Approved for OCC: May 14 2026
12:00AM
Business License Application
Number: GBL-003742-2026
Business Address: 3864 S Santa Fe.

Ave
Business Name: Mod Ref Inc Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Garment and Textile Warehouse
Describe Operation: Garment and
Textile Warehouse
Number of Stories: 1 Ground Floor (Sq. Ft.): 16700 Total Sq. Ft. of Building to be occupied.: 16700
Total Sq. Ft. of Building: 16700 Men: 7
Women: 8 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GBL-003648-2026
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 10

COMMERCIAL
COM2025-0088 Type: Commercial District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: New Construction Project: Parcel: Vernon 90058 Application Date: 01/21/2025
Zone:

Issue Date: 05/07/2026
Sq Ft: 1,703
Expiration: 09/30/2026
Valuation: $175,000.00
Last Inspection:

Fee Total: $2,667.22
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 44 .
.

Item 6 Page 11 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Related applications: COM2025-0088 School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Construct a security building.

PERMITS ISSUED FOR COMMERCIAL: 1

CONTRACTOR DECLARATION
CONT-2026-0903 Type: Contractor Declaration District: Vernon Main Address: 2600 E 28Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/01/2026
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/07/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: COM2025-0088
DEM-2025-0040
MISC-2026-0390
PLB-2025-0137
MISC-2025-0349
Licensed Contractor's Declaration:

Yes
License Class: Contractors Business
License (CBL)
Contractors State License No.:
1128329
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001804-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Insurance Company
Policy Number: ZAWCI5805409 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0904 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/06/2026
Zone:

Issue Date: 05/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

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

Yes
License Class: C45 Contractors State License No.:
764128
Contractors State License
Expiration Date: Jul 30 2027 12:00AM
City of Vernon License Number:

CBL-001832-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Propety Casualty
Company
Policy Number: UB3K357821 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Misc Signage Permit
CONT-2026-0905 Type: Contractor Declaration District: Vernon Main Address: 5010 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/07/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/07/2026
Assigned To: Elizabeth Cuevas
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 44 .
.

Item 6 Page 12 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Related applications: MISC-2026-0404 License Class: B Contractors State License No.:
792651
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-003701-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Exempt Policy Number: Exempt
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replace existing skylights with 13 smoke vents CONT-2026-0906 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/07/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/14/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0339 Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C-9, C15, C35,
C39, C61/D24, C31/D41, C51,
Contractors State License No.:
652825
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-000365-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Exterior Facade Insulated Metal Panels
CONT-2026-0907 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/07/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration:

Valuation: $4,511,646.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/13/2026
Assigned To: Myrna Bohorquez
Additional Info:

Related applications: MISC-2025-0339
MISC-2025-0357
MISC-000-0398
Licensed Contractor's Declaration:

Yes
License Class:

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

CBL-000365-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Exterior Insulated Metal Panel Cladding
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 44 .
.

Item 6 Page 13 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
CONT-2026-0908 Type: Contractor Declaration District: Vernon Main Address: 3385 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/08/2026
Zone:

Issue Date: 05/08/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/11/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0392 Licensed Contractor's Declaration:

Yes
License Class: C61/D34 Contractors State License No.:
1039588
Contractors State License
Expiration Date: May 31 2028 12:00AM
City of Vernon License Number:

CBL-003729-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Arcwell Insurance Agency
Policy Number: 927422025 Performance of the work: Yes Lender's Name (If None, so Indicate):

CONT-2026-0909 Type: Contractor Declaration District: Vernon Main Address: 3275 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/11/2026
Zone:

Issue Date: 05/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: CODE-2025-0023 Licensed Contractor's Declaration:

Yes
License Class: C61/D21, C61/D34 Contractors State License No.:
916706
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-003730-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: GREAT AMERICAN ALLIANCE

INSURANCE COMPANY
Policy Number: WCF450279 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Wastewater
CONT-2026-0910 Type: Contractor Declaration District: Vernon Main Address: 3385 Leonis Blvd Status: Void Workclass: Contractor Declaration Project: Parcel: 6303019014 Vernon, CA 90058 Application Date: 05/11/2026
Zone:

Issue Date: 05/11/2026
Sq Ft: 0
Expiration:

Valuation: $90,845.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: NA Licensed Contractor's Declaration:

Yes
License Class: C61/D34 Contractors State License No.:
1039588
Contractors State License
Expiration Date: May 31 2028 12:00AM
City of Vernon License Number:

CBL-003729-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Arcwell
Policy Number: 927422025 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 6 Page 14 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of prefabricated pallet racking inside warehouse. No Field Welding required. Fire Department approval is NOT included in scope of work as top of product storage height is less that 144" and commodities are a Class I-IV, i.e. Frozen Food CONT-2026-0911 Type: Contractor Declaration District: Vernon Main Address: 2775 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 05/13/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0205
ELE-2026-0413
PLB-2026-0231
MEC-2026-0182
Licensed Contractor's Declaration:

Yes
License Class: B C33 Contractors State License No.:
893781
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:

CBL-003732-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: acord
Policy Number: 248496-2026 Performance of the work: Yes Lender's Name (If None, so Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0912 Type: Contractor Declaration District: Vernon Main Address: 5801 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/13/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration:

Valuation: $160,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0369 License Class: C61/D24 Contractors State License No.:
1039743
Contractors State License
Expiration Date: May 31 2028 12:00AM
City of Vernon License Number:

CBL-003669-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EMPLOYERS PREFERRED

INSURANCE COMPANY
Policy Number: EIG528784302
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install storage racks in warehouse up to 20ft high CONT-2026-0913 Type: Contractor Declaration District: Vernon Main Address: 1799 Industrial Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2026-0183 Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C-4, C-20 and
C-36
Contractors State License No.:
814462
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-011254
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Ins Company
Policy Number: WC353781603 Performance of the work: Yes June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 44 .
.

Item 6 Page 15 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0914 Type: Contractor Declaration District: Vernon Main Address: Sugarland Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/19/2026
Assigned To: Alma Munguia
Additional Info:

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

Yes
License Class: C10 Contractors State License No.:
517489
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-003735-2026
City of Vernon License Expiration
Date: May 13 2027 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Amtrust
Policy Number: TWC 4757792 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2025-0364
CONT-2026-0915 Type: Contractor Declaration District: Vernon Main Address: 1799 Industrial Way Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/18/2026
Zone:

Issue Date: 05/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Related applications: MEC-2026-0183 Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C-4, C-20 and
C-36
Contractors State License No.:
814462
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-011254
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Ins Company Policy Number: WC353781603 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address:

CONT-2026-0916 Type: Contractor Declaration District: Vernon Main Address: 5215 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/18/2026
Zone:

Issue Date: 05/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/18/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0355
MISC-2025-0361
Licensed Contractor's Declaration:

Yes
License Class: B/C-10 Contractors State License No.:
1064827
Contractors State License
Expiration Date: Apr 30 2028 12:00AM
City of Vernon License Number:

CBL-003647-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EMPLOYER
Policy Number: EIG569570100 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 44 .
.

Item 6 Page 16 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0917 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 05/19/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration:

Valuation: $178,666.33
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications:

CBL-001332-2025
Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1137448
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:

CBL-001332-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Casualty And Surety
Comp.any Of America
Policy Number: UB-C6242662 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: install eleven (11) new belts on the IR line. This added scope requires new devices, conduit modifications, and relocation of existing equipment to support the updated conveyor configuration. •11 APFs•11 Photo Eyes (PEs)•16 SSPs•2 DPMs. •
36 APF/Unload stations require complete conduit re-routing and wirere-pulling. •
Includes re-termination for M12 connections and 480V power forunloads.

CONT-2026-0918 Type: Contractor Declaration District: Vernon Main Address: 3094 Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/19/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/19/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0401
MISC-2026-0357
Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C-9, C15, C35,
C39, C61/D24, C61/D41, C51
Contractors State License No.:
652825
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-000365-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0919 Type: Contractor Declaration District: Vernon Main Address: 2050 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/20/2026
Zone:

Issue Date: 05/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/20/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0418
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 44 .
.

Item 6 Page 17 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
479439
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-003747-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: WESCO INSURANCE CO. Policy Number: WES3793045
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0920 Type: Contractor Declaration District: Vernon Main Address: 3101 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 05/21/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/21/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: Permit Number:

ELE-2026-0416
License Class: C-10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2027 12:00AM
City of Vernon License Number:
cbl-003745-2026
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: EXEMPT Policy Number: EXEMPT
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Temp Power Pole. 200 amp 220 volts needed for tenant improvement for industrial building CONT-2026-0921 Type: Contractor Declaration District: Vernon Main Address: 4768 Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/21/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/21/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0414 Licensed Contractor's Declaration:

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

CBL-003745-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: EXEMPT
Policy Number: EXEMPT Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: LEGALIZE UNPERMITTED INSTALLATION OF EQUIPMENT, LIGHTING, AND RECEPTACLES CONT-2026-0922 Type: Contractor Declaration District: Vernon Main Address: 2382 E 2382 East 48Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/21/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/21/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0086 License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003572-2026
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 44 .
.

Item 6 Page 18 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH AMERICAN INSURANCE

COMPANY
Policy Number: WC475871914
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PERMIT: ROF-2026-0086
CONT-2026-0923 Type: Contractor Declaration District: Vernon Main Address: 2340 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/21/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/26/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0088 Licensed Contractor's Declaration:

Yes
License Class: C-39 Contractors State License No.:
691920
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-003744-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9057817 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Roof coating
CONT-2026-0924 Type: Contractor Declaration District: Vernon Main Address: 3152 E Bandini Blvd Blvd S, 3152 Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/22/2026
Zone:

Issue Date: 05/22/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

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

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

CBL-001706-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 1074583-08 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 44 .
.

Item 6 Page 19 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Description: INSTALLATION OF (6) SEMI CHARGING

POSTS AND ASSOCIATED AC AND DC
EQUIPMENT.

INSTALLATION OF NEW PARKING
STRIPING, SIGNAGE.

INSTALLATION OF NEW RESILIENCY
SWITCHBOARD.

INSTALLATION OF NEW LED LIGHTING.

CONT-2026-0925 Type: Contractor Declaration District: Vernon Main Address: 4575 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/22/2026
Zone:

Issue Date: 05/22/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: # IND-2026-0198
# MEC-2026-0175
# ELE-2026-0405
# PLB-2026-0224
Licensed Contractor's Declaration:

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

CBL-000070-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: American Casualty Company of
Reading PA
Policy Number: 792653477 Performance of the work: Yes Lender's Name (If None, so Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: # IND-2026-0198
# MEC-2026-0175
# ELE-2026-0405
# PLB-2026-0224
CONT-2026-0926 Type: Contractor Declaration District: Vernon Main Address: 2601 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/26/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0350 Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
594072
Contractors State License
Expiration Date: May 31 2028 12:00AM
City of Vernon License Number:

CBL-003754-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: OMAHA NATIONAL CASUALTY

COMPANY
Policy Number: ONCC0701295503 Performance of the work: No Lender's Name (If None, so Indicate):

Item 6 Page 20 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
CONT-2026-0927 Type: Contractor Declaration District: Vernon Main Address: 4646 Hampton Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/27/2026
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2026-0232 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
757078
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-003756-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: HARTFORD
Policy Number: 72WECLY8320 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0928 Type: Contractor Declaration District: Vernon Main Address: 3131 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303002013 Vernon, CA 90058 Application Date: 05/27/2026
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0087 License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003572-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AN EMPLOYEE SERVICE

GROUP HOLDS THE INSURANCE
Policy Number: WC475871915
Performance of the work: No Lender's Name (If None, so
Indicate):

DEMOLITION
DEM-2025-0040 Type: Demolition District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 01/21/2025
Zone:

Issue Date: 05/07/2026
Sq Ft: 1,703
Expiration: 09/30/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,662.49
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: SP-000008-2025
and COM2025-0088
How much soil is exposed?: Less
Than 1 Acre
Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demo of existing guard shack to build a new Fed Ex security building.

PERMITS ISSUED FOR DEMOLITION: 1

ELECTRICAL
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 44 .
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Item 6 Page 21 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
ELE-2025-0237 Type: Electrical District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/21/2025
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 09/30/2026
Valuation: $120,000.00
Last Inspection:

Fee Total: $2,161.55
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: SP-000008-2025
and COM2025-0088
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide power, lighting and low voltage for the security equipment.

ELE-2025-0364 Type: Electrical District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/03/2025
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $250,000.00
Last Inspection: 06/05/2026
Fee Total: $6,040.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Electrical permit
required for Certificate of Occupancy
COO-2024-0150
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Metal building lighting
ELE-2025-0382 Type: Electrical District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $44,000,000.00
Last Inspection:

Fee Total: $566,733.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0088,
IND-2025-0185
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical and Low Voltage for Data Center Fit Out ELE-2026-0395 Type: Electrical District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 02/04/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $185,000.00
Last Inspection:

Fee Total: $4,966.30
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: ELE-2025-0237 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: The proposed project at the Fedex Los Angelese facility includes the upgrade of the existing automated gate system. The project includes updating the entrance and exit barrier arms and gates to properly secure their facility. The project includes new barrier arms and gates will receive power and data from the proposed security building.

ELE-2026-0405 Type: Electrical District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $46,326.00
Last Inspection:

Fee Total: $2,332.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0198 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New lighting and power for new 7,721 s.f. office space tenant improvement June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 44 .
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Item 6 Page 22 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
ELE-2026-0409 Type: Electrical District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90023 Application Date: 04/06/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $178,666.33
Last Inspection:

Fee Total: $4,867.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications:

CBL-001332-2025
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install eleven (11) new belts on the IR line. This added scope requires new devices, conduit modifications, and relocation of existing equipment to support the updated conveyor configuration. •11 APFs•11 Photo Eyes (PEs)•16 SSPs•2 DPMs. •
36 APF/Unload stations require complete conduit re-routing and wirere-pulling. •
Includes re-termination for M12 connections and 480V power forunloads.

ELE-2026-0412 Type: Electrical District: Vernon Main Address: 3864 S. Santa Fe Ave Status: Inspections Finished Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 04/26/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $1,000.00
Last Inspection: 05/20/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB -2026-023
ELE-2026-0412
MEC-2026-0181
IND-2026-0208
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Retroactive building permit for 6 lights over counters and 6 electrical outlets on counter back splash for employee break area.

ELE-2026-0413 Type: Electrical District: Vernon Main Address: 2775 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 04/29/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $15,000.00
Last Inspection:

Fee Total: $1,236.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Miscellaneous
(building), Mechanical, and Plumbing
permits for same project.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical power and connections for boiler equipment, including panel tie-in and associated circuitry within existing industrial building per approved plans.

ELE-2026-0414 Type: Electrical District: Vernon Main Address: 4768 Alameda Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/29/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,030.69
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0414 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Legalize Unpermitted Installation of Equipment, lighting, and receptacles.

ELE-2026-0416 Type: Electrical District: Vernon Main Address: 3101 E 26Th Street Status: Issued Workclass: Temporary Power Pole Project: Parcel: Vernon 90023 Application Date: 05/06/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $1,500.00
Last Inspection:

Fee Total: $201.01
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 44 .
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Item 6 Page 23 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Memo:

Description: Temp Power Pole. 200 amp 220 volts needed for tenant improvement for industrial building ELE-2026-0418 Type: Electrical District: Vernon Main Address: 2050 E 37Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 05/07/2026
Zone:

Issue Date: 05/20/2026
Sq Ft: 0
Expiration: 11/16/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $825.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: COO-2024-0319 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install five receptacles dedicated to a specific motor load (machine) for manufacturing parts.

PERMITS ISSUED FOR ELECTRICAL: 11

ENGINEERING
E-2026-0773 Type: Engineering District: Vernon Main Address: 2638 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 03/05/2026
Zone:

Issue Date: 05/18/2026
Sq Ft: 0
Expiration: 11/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 5 2026 12:00AM
Estimated Date Of Completion: May
31 2026 12:00AM
Is Annual Permit?: No Name: Ocean Blue Environmental Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Perform Hydo jetting on City sewer mainline to improve water flow and conduct temporary traffic control to provide safe traffic flow E-2026-0783 Type: Engineering District: Vernon Main Address: 2833 Leonis Boulevard, 111 Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/26/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $3,797.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 4 2026 12:00AM
Estimated Date Of Completion: Jul 6
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: RODOLFO MAGANA Contractor's 24 HR Contact Number::
562-756-4332
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: TD2435889 - NEED 2 LANE CLOSURES ON LEONIS ST TO REPLACE POLE# 807331E (RELOCATING FOR CUSTOMER). TC PER ATTACHED PLAN. 2 DAYS OF WORK.

E-2026-0785 Type: Engineering District: Vernon Main Address: 4408 Ayers Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 04/01/2026
Zone:

Issue Date: 05/05/2026
Sq Ft: 0
Expiration: 11/01/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 44 .
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Item 6 Page 24 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Estimated Date of Commencement:

Jun 8 2026 12:00AM
Estimated Date Of Completion: Jun 9
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
8182326746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash an existing 815' fiber strand and attach a new 25' fiber strand between (8) utility poles. As well as place (1) GA on item 3.

TWC-ZC01A-6616195 (10782639226)
E-2026-0792 Type: Engineering District: Vernon Main Address: 4800 Corona Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA Application Date: 04/20/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 12 2026 12:00AM
Estimated Date Of Completion: Jun
12 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: POLE# 4954VP - PLACE 1-10M DOWN GUY IN EAST, PLACE 1-2 ROD GROUND BED WEST OF NEW POLE, BREAK & RESTORE 100 SQ FT OF CONCRETE - 2 DAYS - E218-A05ARHF REL 0 BAU
E-2026-0798 Type: Engineering District: Vernon Main Address: 3360 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/24/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 17 2026 12:00AM
Estimated Date Of Completion: Jun
17 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: POLE# 5349VP - RE-ATTACH 1 PMT
1 DAY JOB - E218-A05DT3X REL 0 BAU
E-2026-0800 Type: Engineering District: Vernon Main Address: 2717 S Indiana St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 04/28/2026
Zone:

Issue Date: 05/05/2026
Sq Ft: 0
Expiration: 11/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 26 2026 12:00AM
Estimated Date Of Completion: Jun
12 2026 12:00AM
Dig Alert Number: NA Dosh Permit Number: Is Annual Permit?: No Name: WSP USA Inc Contractor's 24 HR Contact Number::
949-751-5800
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 44 .
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Item 6 Page 25 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Description: Conduct groundwater monitoring event at existing monitoring wells located in:
- west bound Bandini sidewalk, and
- south bound Indiana Street sidewalk.

E-2026-0801 Type: Engineering District: Vernon Main Address: 3200 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/29/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 7 2026 12:00AM
Estimated Date Of Completion: Jun
24 2026 12:00AM
Dig Alert Number: A261190520 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-014-DC3
Replace old poles 1290054E, 7839EV, 7876EV, 2963VP, 7870EV with 4760VP, 4761VP, 4762VP, 4763VP, 4764VP and remove poles 2329VP and 539022E E-2026-0802 Type: Engineering District: Vernon Main Address: 5015 Hampton Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/30/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 6 2026 12:00AM
Estimated Date Of Completion: Jul 8
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash a new 454' fiber strand between (8) utility poles. As well as place (1) anchor, (1) DNG, and (1) guy guard on item 8.

TWC-ZC01B-6620631 (10782639305)
E-2026-0803 Type: Engineering District: Vernon Main Address: 4507 S Maywood Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304028033 Vernon, CA 90058 Application Date: 05/04/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 1 2026 12:00AM
Estimated Date Of Completion: Jul 31
2026 12:00AM
Is Annual Permit?: No Name: PW STREET Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Breakout and repair of the existing concrete sidewalk. This will involve removing the damaged sections of concrete and replacing them with new concrete to restore the sidewalk surface to a safe and functional condition.

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 44 .
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Item 6 Page 26 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
E-2026-0804 Type: Engineering District: Vernon Main Address: 4747 E 49Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304016003 Vernon, CA 90058 Application Date: 05/04/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration: 10/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

E-2026-0806 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/04/2026
Zone:

Issue Date: 05/12/2026
Sq Ft: 0
Expiration: 11/08/2026
Valuation: $21,925.00
Last Inspection:

Fee Total: $1,851.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 11 2026 12:00AM
Estimated Date Of Completion: Aug
10 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: 6' wide x 420' long sidewalk canopy with new painted plywood. Please note we did this exact same sidewalk canopy job at this exact same address back in February, 2021.

E-2026-0807 Type: Engineering District: Vernon Main Address: 5107 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/05/2026
Zone:

Issue Date: 05/11/2026
Sq Ft: 0
Expiration: 11/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,851.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 18 2026 12:00AM
Estimated Date Of Completion: Jun
18 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: PLACE GROUND BED AND 24' OF BARE #6 GROUND WIRE AT POLE # 4221VP- 3 DAYS - E212-A05C1D9 REL 0-1 BAU E-2026-0808 Type: Engineering District: Vernon Main Address: 4635 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/05/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 18 2026 12:00AM
Estimated Date Of Completion: Aug
26 2026 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: ONYX Paving
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 44 .
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Item 6 Page 27 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Contractor's 24 HR Contact Number::
(714) 343-6915
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: We have a job in The City of Maywood.

The job Consists of asphalt concrete resurfacing (coldmill and overlay), asphalt slurry seal, concrete curb ramp and curb & gutter replacement at various locations, striping and pavement markings.

The construction portion will not be going on in the City of Vernon but will end at the city limit. We need an encroachment permit because we will have traffic control going into The City of Vernon.

E-2026-0809 Type: Engineering District: Vernon Main Address: 6106 State St Status: Issued Workclass: Encroachment Regular Project: Parcel: Huntington Park, CA 90255 Application Date: 05/05/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 8 2026 12:00AM
Estimated Date Of Completion: Jun
10 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: WIRING CONNECTION Contractor's 24 HR Contact Number::
310-400-7252
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Only placing warning sign in city of Vernon ROW PID_6589626 ZC01A
E-2026-0811 Type: Engineering District: Vernon Main Address: 4300 S Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/20/2026
Zone:

Issue Date: 05/20/2026
Sq Ft: 0
Expiration: 11/16/2026
Valuation: $1.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 26 2026 12:00AM
Estimated Date Of Completion: Jul 2
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Abandon/Remove:
6” Fire Service 128
6” Fire Service 496
PERMITS ISSUED FOR ENGINEERING: 15

INDUSTRIAL
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 44 .
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Item 6 Page 28 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
IND-2025-0185 Type: Industrial District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: New Construction Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 05/13/2026
Sq Ft: 263,409
Expiration: 11/09/2026
Valuation: $66,750,000.00
Last Inspection:

Fee Total: $860,540.72
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0088 School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TI Plans for Data Center
IND-2026-0198 Type: Industrial District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 03/05/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 7,721
Expiration: 11/22/2026
Valuation: $386,050.00
Last Inspection:

Fee Total: $10,901.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: The mechanical,
electrical, and plumbing plans will be
submitted as separate permits
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant improvement to an existing commercial industrial building and site including- New office space- 7,721 s.f., new accessible upgrades, new roof top hvac units to replace existing IND-2026-0208 Type: Industrial District: Vernon Main Address: 3864 S Santa Fe Ave Status: Inspections Finished Workclass: Remodel Project: Parcel: 6302018003 Vernon, CA 90058 Application Date: 04/22/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/16/2026
Valuation: $5,000.00
Last Inspection: 05/20/2026
Fee Total: $825.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB -2026-023
ELE-2026-0412
MEC-2026-0181
IND-2026-0208
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Retroactive permit for existing break area consisting of: Counters, sink, dishwasher, cooktop and vent.

PERMITS ISSUED FOR INDUSTRIAL: 3

LANDSCAPE
LAN2025-0013 Type: Landscape District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058 Application Date: 12/30/2025
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $0.00
Last Inspection:

Fee Total: $3,115.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Property Owner: Soto DC LLC Address of owner: 3333 Michelson Drive, Suite 1050, Irvine CA 92612
Owner Phone Number: 9494070100 Owner Email:
[email protected]
Applicant:
[email protected]
Address of Applicant: 3333 Michelson
Drive, Suite 1050, Irvine CA 92612
Applicant Phone Number:
9163178973
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 5.6
Total Landscape Area: (sq ft): 23367
Description: Landscape Permit for Data Center
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 44 .
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Item 6 Page 29 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
PERMITS ISSUED FOR LANDSCAPE: 1

MECHANICAL
MEC-2025-0096 Type: Mechanical District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 01/21/2025
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 09/30/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,662.49
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: SP-000008-2025
and COM2025-0088
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide heating, ventilation, and cooling as required by code for the new security building.

MEC-2025-0163 Type: Mechanical District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $367,040.00
Last Inspection:

Fee Total: $8,238.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Commercial
building permit application
COM2025-0152.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC, Ventilation systems and associated ductwork for new cold storage facility offices.

MEC-2026-0175 Type: Mechanical District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $77,210.00
Last Inspection:

Fee Total: $3,062.31
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0198 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New mechanical for new 7,721 s.f. office space tenant improvement MEC-2026-0181 Type: Mechanical District: Vernon Main Address: 3864 S. Santa Fe Ave Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon, CA Application Date: 04/26/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $1,000.00
Last Inspection: 05/20/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB -2026-023
ELE-2026-0412
MEC-2026-0181
IND-2026-0208
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Retroactive permit for gas line and exhaust fan for cooktop in employee breakroom.

MEC-2026-0183 Type: Mechanical District: Vernon Main Address: 1799 Industrial Way Status: Finaled Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/12/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $10,376.00
Last Inspection: 06/01/2026
Fee Total: $1,071.92
Finaled Date: 06/01/2026
Assigned To: Alma Munguia
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 44 .
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Item 6 Page 30 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Related applications: MEC-2026-0183 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEMO AND REPLACE (1) SPLIT SYSTEM, LIKE-FOR-LIKE REPLACEMENT.

FIELD VERIFY AND PROVIDE DUCT TRANSITIONS IF NECESSARY.

DISCONNECT, PURGE, AND REUSE EXISTING REFRIGERANT PIPING FOR

NEW EQUIPMENT
PERMITS ISSUED FOR MECHANICAL: 5

MISCELLANEOUS
MISC-2025-0349 Type: Miscellaneous District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/20/2025
Zone:

Issue Date: 05/12/2026
Sq Ft: 0
Expiration: 11/08/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: COM2025-0088,
DEM-2025-0040, ELE-2025-0237,
MEC-2025-0096, PLB-2025-0137.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary construction trailer for work being done under COM2025-0088.

MISC-2025-0355 Type: Miscellaneous District: Vernon Main Address: 5215 S Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 11/12/2025
Zone:

Issue Date: 05/18/2026
Sq Ft: 0
Expiration: 11/14/2026
Valuation: $400,000.00
Last Inspection:

Fee Total: $6,545.85
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0357 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of Libiao 3D sorting robot system, including modular sorting tables, mobile robots, conveyors, and charging stations.

MISC-2025-0357 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 11/18/2025
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $583,000.00
Last Inspection:

Fee Total: $11,235.72
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0339 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cold Formed Metal Framing - Interior Package MISC-2025-0361 Type: Miscellaneous District: Vernon Main Address: 5215 S Boyle Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/11/2025
Zone:

Issue Date: 05/18/2026
Sq Ft: 0
Expiration: 11/14/2026
Valuation: $85,000.00
Last Inspection:

Fee Total: $3,221.13
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0355
MISC-2025-0361
Director Approval: No Fire Acknowledgement: No Health Department Approval: No June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 44 .
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Item 6 Page 31 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Description: INSTALL A PACKAGE SORTING EQUIPMENT INSIDE AN EXISTING WAREHOUSE SPACE. · EXISTING OFFICE AND BATHROOMS, NO NEW PARTITION, NO DEMOLITION · INSTALL A PACKAGE SORTING EQUIPMENT
· VERIFY EXISTING / INSTALL AS NECESSARY EXIT LIGHTING AND EMERGENCY LIGHTING · NO MEP WORK, NEW TRANSFORMER UNDER SEPARATE PERMIT APPLICATION · ELECTRICAL PERMIT FILED SEPARATELY
MISC-2025-0364 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/29/2025
Zone:

Issue Date: 05/06/2026
Sq Ft: 0
Expiration: 11/06/2026
Valuation: $14,000.00
Last Inspection:

Fee Total: $1,575.12
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Signs - Wall sign
qty 3
Address numerals 1
Site ID 1
Directional Wayfinding 2
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install exterior signage on building. (3) Lightbox signs, (1) Address numerals, (1) Site ID, (2) Directional wayfinding MISC-2026-0369 Type: Miscellaneous District: Vernon Main Address: 5801 S Boyle Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/15/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $160,000.00
Last Inspection:

Fee Total: $4,552.81
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: high pile storage Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install storage racks in warehouse up to 20ft high MISC-2026-0373 Type: Miscellaneous District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/04/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $130,000.00
Last Inspection:

Fee Total: $4,056.80
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: COM2025-0088 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: The proposed project at the Fedex Los Angelese facility includes the upgrade of the existing automated gate system. The project includes updating the entrance and exit barrier arms and gates to properly secure their facility. The project includes new barrier arms and gates will receive power and data from the proposed security building.

MISC-2026-0390 Type: Miscellaneous District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/17/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 11/03/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: COM2025-0088 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary guard shack for work being done under COM2025-0088.

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 44 .
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Item 6 Page 32 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
MISC-2026-0392 Type: Miscellaneous District: Vernon Main Address: 3385 Leonis Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303019014 Vernon, CA 90058 Application Date: 03/19/2026
Zone:

Issue Date: 05/12/2026
Sq Ft: 0
Expiration: 11/08/2026
Valuation: $90,845.00
Last Inspection:

Fee Total: $3,357.25
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Health Department Approval: No Related applications: MISC-2026-0392 Director Approval: No Fire Acknowledgement: No Description: Installation of prefabricated pallet racking inside warehouse. No Field Welding required. Fire Department approval is NOT included in scope of work as top of product storage height is less that 144" and commodities are a Class I-IV, i.e. Frozen Food MISC-2026-0398 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 04/02/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $4,511,646.00
Last Inspection:

Fee Total: $61,505.15
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0339
MISC-2025-0357
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Exterior Insulated Metal Panel Cladding
MISC-2026-0401 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 04/21/2026
Zone:

Issue Date: 05/19/2026
Sq Ft: 0
Expiration: 11/15/2026
Valuation: $1,129,300.00
Last Inspection:

Fee Total: $18,234.43
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0357
MISC-2025-0339
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Interior Day 2 Build-Out CFMF Engineered Shop Drawings and Calcs MISC-2026-0404 Type: Miscellaneous District: Vernon Main Address: 5010 Loma Vista Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/27/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 11/03/2026
Valuation: $45,000.00
Last Inspection:

Fee Total: $2,270.46
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0404 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACE EXISITNG SKYLIGHTS WITH 13 SMOKE VENTS MISC-2026-0407 Type: Miscellaneous District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Miscellaneous Project: Parcel: 6308016022 Vernon, CA 90058 Application Date: 05/01/2026
Zone:

Issue Date: 05/28/2026
Sq Ft: 0
Expiration: 11/24/2026
Valuation: $45,000.00
Last Inspection:

Fee Total: $2,270.46
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Building Permit
#IND-2025-0150
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Exterior Storefront Glass and Glazing. This deferred submittal is associated with Bldg permit #IND-2025-0150.

PERMITS ISSUED FOR MISCELLANEOUS: 13
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 44 .
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Item 6 Page 33 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)

OVERLOAD HAULING
OH-000320-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 29Th St Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon, CA 90058 Application Date: 04/29/2026
Zone:

Issue Date: 05/06/2026
Sq Ft: 0
Expiration: 05/09/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/06/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ORANGE
COUNTY ERECTORS, 517 E LA PALMA
AVE
City: ANAHEIM State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 6'0H X 15'0W X 40'0L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 18 Distance Between Axles: 61 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 15 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 605 & WASHINGTON BLVDDestination: 2678 E 26TH ST Route Description: WASHINGTON BLVD - SOTO ST - E 26TH ST
Pilot Car (Y/N):

Start Date: May 6 2026 12:00AM End Date: May 9 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ORANGE COUNTY ERECTORS
OH-000321-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th St Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon, CA 90058 Application Date: 04/30/2026
Zone:

Issue Date: 05/06/2026
Sq Ft: 0
Expiration: 05/09/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/06/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ORANGE
COUNTY ERECTORS, 517 E LA PALMA
AVE
City: ANAHEIM State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0H X 14'0W X 25'0L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 18 Distance Between Axles: 61 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2678 E 26TH ST Destination: HWY 60 & SOTO ST Route Description: SOTO ST - E 26TH

ST TO DESTINATION
Pilot Car (Y/N):

Start Date: May 6 2026 12:00AM End Date: May 9 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ORANGE COUNTY ERECTORS
OH-000323-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/04/2026
Zone:

Issue Date: 05/06/2026
Sq Ft: 0
Expiration: 05/10/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/06/2026
Assigned To: Hannia Contreras
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 44 .
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Item 6 Page 34 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 310-327-8660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: 1' H X 12'6 W X 36'6 L (STEEL FRAME)
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 110 @ VERNON ST Destination: 2678 E 26TH ST Route Description: ALL CITY

PORTIONS OF VERNON ST - SANTE FE
AVE - E 26TH ST TO DESTINATION
Pilot Car (Y/N): Y Start Date: May 5 2026 12:00AM End Date: May 9 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WASHINGTON IRON
OH-000324-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/05/2026
Zone:

Issue Date: 05/05/2026
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $0.00
Last Inspection:

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

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'6" X 12'0" W X 45' L
Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126725 Loaded Height: 15 Loaded Width: 12 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3163 VERNON AVE Destination: HWY 710 & ATLANTIC BL. Route Description: VERNON AVE. - SOTO ST - LEONIS BL. - DISTRICT BL -
ATLANTIC BL. TO DESTINATION
Pilot Car (Y/N): N
Start Date: May 7 2026 12:00AM End Date: May 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: AMERICAN WRECKING - 350 EXCAVATOR
OH-000325-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/06/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/07/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 44 .
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Item 6 Page 35 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LA CITY LIMITS
Pilot Car (Y/N): N
Start Date: May 11 2026 12:00AM End Date: May 15 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000326-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/06/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/07/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

SOUTH SOTO STREET TO LA CITY
LIMITS
Pilot Car (Y/N): N
Start Date: May 11 2026 12:00AM End Date: May 15 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000327-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/06/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/07/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: Pilot Car (Y/N): N
Start Date: May 11 2026 12:00AM End Date: May 15 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 44 .
.

Item 6 Page 36 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
OH-000328-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/06/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 05/15/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/07/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000329-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/07/2026
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/07/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: CRANE
RENTAL
City: ORANGE State: CA Office Phone Number (including
Area code): 714-997-3100
Number of Trips: 1
Zip Code: 92867 Haul: No Drive: Yes Tow: No Dimensions of Load: 12'H X 8'6W Description of Hauling Equipment:
4AX TRUCK CRANE
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 46-11 Loaded Overhang: 7'4" FRONT 2'1" REAR
Weight Class: PURPLE Origin: hwy 710 Destination: 4305 S SANTA FE AVE Route Description: BANDINI BLVD37TH ST - 38TH ST - S SANTA FE AND RETURN
Pilot Car (Y/N): N
Start Date: May 8 2026 12:00AM End Date: May 10 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: CRANE RENTAL
OH-000332-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/11/2026
Zone:

Issue Date: 05/11/2026
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/11/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATI

TRUCKING
City: PITTSBURGH State: PA Office Phone Number (including Area code): 623-587-9118
Number of Trips: 1
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 44 .
.

Item 6 Page 37 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Zip Code: 15275 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment:

UTILITY POLES
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 122 Loaded Overhang: 22 Weight Class: LEGAL Origin: HWY 710 & BANDINI BLVD Destination: 2800 SOTO ST Route Description: BANDINI BLVD -

SOTO ST - TO DESTINATION
Pilot Car (Y/N): N Start Date: May 14 2026 12:00AM End Date: May 15 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD
OH-000334-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/12/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/15/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATI Trucking
LLC
City: Pittsburgh State: PA Office Phone Number (including Area code): 412-787-4428
Number of Trips: 1
Zip Code: 15275 Haul: Yes Drive: No Tow: No Dimensions of Load: 3' W X 80' L X 3' H
Description of Hauling Equipment:
3AX TRAC 2AX POLE TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 60 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 105' Loaded Overhang: 25' Weight Class: LEGAL Origin: HWY 710 AT ATLANTIC BLVD Destination: 2800 S SOTO ST Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD - S

SOTO ST - TO DESTINATION
Pilot Car (Y/N):

Start Date: May 14 2026 12:00AM End Date: May 14 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OS LOAD - ATI TRUCKING LLC
OH-000335-2026 Type: Overload Hauling District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/12/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-0H X 8-6W X 47-0L
Description of Hauling Equipment:

LINKBELT HTT 86110 TRUCK CRANE
UNIT AC-11002 LIC
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4.2 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 67230 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 47 Loaded Overhang: 13.4 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 3049 E VERNON & RETURN June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 44 .
.

Item 6 Page 38 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - SOTO ST - VERNON

AVE & RETURN VIA SAME ROUTE
Pilot Car (Y/N): N Start Date: May 13 2026 12:00AM End Date: May 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - LINKBELT HTT 86110 TRUCK CRANE UNIT AC-11002 LIC #9CHE310 OH-000336-2026 Type: Overload Hauling District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/12/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-8H X 10-3W X 80-0L
Description of Hauling Equipment:

GROVE GMK 5275 - 7 AXLE TRUCK
CRANE UNIT AC-2750
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 10.2 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 153360 Loaded Height: 13.8 Loaded Width: 10.3 Loaded Overall Length: 80 Loaded Overhang: 19.9 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4701 S SANTA FE AVE Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRIC BLVD - LEONIS BLVD - PACIFIC

BLVD - SANTA FE AVE - TO

DESTINATION AND RETURN VIA SAME
ROUTE
Pilot Car (Y/N): N
Start Date: May 15 2026 12:00AM End Date: May 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - GROVE GMK 5275 - 7 AXLE TRUCK CRANE UNIT AC-275002 LIC# 7LHZ590 OH-000338-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/12/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: CHAMPION

CRANE RENTAL
City: PACOIMA State: CA Office Phone Number (including
Area code): 9514449032
Number of Trips: 1
Zip Code: 91331 Haul: No Drive: Yes Tow: No Dimensions of Load: 14-0H x 10-0W x 74-1L
Description of Hauling Equipment: 4
AXLE TRUCK CRANE 3 AXLE DOLLY
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 64 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 152137 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 8.5 Weight Class: PURPLE Origin: ATLANTIC BLVD & I-710 Destination: 4010 E 26TH ST Route Description: FROM I-710, BANDINI BLVD, AYERS AVE, E 26TH ST
TO 4010 E 26TH ST & RETURN 5/15
Pilot Car (Y/N): N
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 44 .
.

Item 6 Page 39 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Start Date: May 13 2026 12:00AM End Date: May 15 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 6315
OH-000339-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/12/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 3103278660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: 1' H X 12'6 W X 36'6 L - STEEL FRAME
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 110 @ VERNON AVE Destination: 2678 E 26TH ST Route Description: VERNON AVE -
SANTA FE AVE - 26TH ST TO

DESTINATION
Pilot Car (Y/N): Y Start Date: May 18 2026 12:00AM End Date: May 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WASHINGTON IRON
OH-000342-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/13/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'7' X 10'3" X 77'2"
Description of Hauling Equipment:

TRUCK CRANE
Number Of Axles: 7 Number Of Tires Per Axle: 3 Distance Between Axles: 56 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 151963 Loaded Height: 13.7 Loaded Width: 10.3 Loaded Overall Length: 77.2 Loaded Overhang: 17.0 Weight Class: PURPLE Origin: HWY 710 & BANDINI BL. Destination: 3275 E VERNON AVE. Route Description: BANDINI BL. - SOTO ST. - VERNON AVE TO

DESTINATION AND RETURN
Pilot Car (Y/N): NO
Start Date: May 16 2026 12:00AM End Date: May 19 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - HYDRAULIC CRANE
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 44 .
.

Item 6 Page 40 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
OH-000343-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LA CITY LIMITS
Pilot Car (Y/N): N
Start Date: May 18 2026 12:00AM End Date: May 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 80' RAIL
OH-000344-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7609125186
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO DESTINATION
Pilot Car (Y/N): N
Start Date: May 18 2026 12:00AM End Date: May 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 80' RAIL
OH-000345-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

Item 6 Page 41 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 80' RAIL
OH-000346-2026 Type: Overload Hauling District: Vernon Main Address: 2657 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 80' RAIL
OH-000347-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/18/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 05/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 3103278660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: 1' H X 12'6 W X 36'6 L ( STEEL FRAME)
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 110 @ VERNON AVE Destination: 2678 E 26TH ST Route Description: ALL CITY

PORTIONS OF VERNON AVE - SANTA FE
AVE - 26TH ST TO DESTINATION
Pilot Car (Y/N): Y Start Date: May 25 2026 12:00AM End Date: May 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 44 .
.

Item 6 Page 42 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WASHINGTON IRON
OH-000348-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/21/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 05/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: 3' H X 13' 11" W X 26' L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 113450 Loaded Height: 14 Loaded Width: 13.11 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 N/B @ BANDINI BLVD Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - SOTO ST - 26TH ST - XXXXXXXXXXX
Pilot Car (Y/N): Y Start Date: May 26 2026 12:00AM
End Date: May 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA TRUCKING
OH-000350-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/26/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 05/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTHGATE State: CA Office Phone Number (including Area code): 6269309292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: 26'L X 13'11"W X 3'H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 113000 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: 2678 E 26TH ST Destination: HWY 710 S Route Description: 26TH ST - SOTO ST - BANDINI BLVD - ATLANTIC AVE - HWY
710 SB
Pilot Car (Y/N): Y Start Date: May 27 2026 12:00AM End Date: May 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA TRUCKING
OH-000353-2026 Type: Overload Hauling District: Vernon Main Address: 3200 E Vernon Avenue Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/28/2026
Zone:

Issue Date: 05/28/2026
Sq Ft: 0
Expiration: 05/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 05/28/2026
Assigned To: Hannia Contreras
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 44 .
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Item 6 Page 43 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 80L X 10.3 W x 14 H
Description of Hauling Equipment:

Grove GMK6300I-1
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 13 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 162800 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: purple Origin: 710 @ Atlantic blvd Destination: 3200 E Vernon ave Route Description: 710 fwy@Atlantic blvd- Bandini blvd - downey rd- vernon
ave to destination and return
Pilot Car (Y/N): N
Start Date: May 29 2026 12:00AM End Date: May 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Grove GMK6300I-1
350 ton crane
route 710 fwy@Atlantic blvd- Bandini blvd - downey rd- vernon ave to destination and return PERMITS ISSUED FOR OVERLOAD HAULING: 24

OWNERS DECLARATION
OWN-2026-0069 Type: Owners Declaration District: Vernon Main Address: 3864 So. Santa Fe Ave Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/04/2026
Zone:

Issue Date: 05/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB -2026-023
ELE-2026-0412
MEC-2026-0181
IND-2026-0208
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7031-5 Reason for Exemption: Owner builder Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: For building permits.

PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
PLB-2025-0137 Type: Plumbing District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 01/21/2025
Zone:

Issue Date: 05/07/2026
Sq Ft: 0
Expiration: 09/30/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,662.49
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 44 .
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Item 6 Page 44 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Related applications: SP-000008-2025
and COM2025-0088
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Connection to existing water facilities and verification of necessary pressure and flow for the new security building.

PLB-2025-0213 Type: Plumbing District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 11/09/2026
Valuation: $4,250,000.00
Last Inspection:

Fee Total: $58,152.47
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0088,
IND-2025-0185
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing Plans for Data Center Fit Out
PLB-2026-0224 Type: Plumbing District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $30,884.00
Last Inspection:

Fee Total: $1,837.56
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0198 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New plumbing for new 7,721 s.f. office space tenant improvement PLB-2026-0230 Type: Plumbing District: Vernon Main Address: 3864 S. Santa Fe Ave Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 04/26/2026
Zone:

Issue Date: 05/14/2026
Sq Ft: 0
Expiration: 11/10/2026
Valuation: $1,000.00
Last Inspection: 05/20/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB -2026-023
ELE-2026-0412
MEC-2026-0181
IND-2026-0208
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Retroactive permit for installation of Sink & disposal in employee break area.

PLB-2026-0231 Type: Plumbing District: Vernon Main Address: 2775 E 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 04/29/2026
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration: 11/23/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,030.69
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Miscellaneous
(building), Mechanical, and Electrical
permits for same project.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing and gas connections associated with boiler installation within existing industrial building per approved plans PLB-2026-0232 Type: Plumbing District: Vernon Main Address: 4646 Hampton Street Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/14/2026
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration: 11/23/2026
Valuation: $15,000.00
Last Inspection: 05/28/2026
Fee Total: $1,236.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 44 .
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Item 6 Page 45 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Related applications: PLB-2026-0232 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL NEW 4" BACKFLOW DEVICE
PERMITS ISSUED FOR PLUMBING: 6

ROOFING
ROF-2026-0086 Type: Roofing District: Vernon Main Address: 2382 E 48Th Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 04/28/2026
Zone:

Issue Date: 05/21/2026
Sq Ft: 0
Expiration: 11/17/2026
Valuation: $485,500.00
Last Inspection:

Fee Total: $6,035.03
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2026-0086 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: Yes

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

5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.:

RECOVER EXISTING CAP SHEET ROOF

ON A COMMERCIAL BUILDING OF
APPROXIMATELY 80,000
SQUARE FEET. INSTALL 60 MIL

FLEECEBACK TPO MEMBRANE ROOF

SYSTEM USING AN OLYBOND OR
SIMILAR ADHESIVE WITH A “SPLATTER”

PATTERN DIRECTLY TO EXISTING BUILT
UP CAP SHEET ROOF.

What is the existing roof deck?:

WOOD
How will the roof covering be
fastened?: FULLY ADHERED SYSTEM

USING LOW-RISE FOAM ADHESIVE
(OLYBOND OR EQUIVALENT) APPLIED IN

SPLATTER PATTERN IN ACCORDANCE

WITH MANUFACTURER SPECIFICATIONS
AND CBC CHAPTER 15. NO
MECHANICAL FASTENERS USED.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: ROOF RECOVER (GO-OVER) OF EXISTING CAP SHEET ROOF ON A COMMERCIAL BUILDING APPROXIMATELY 80,000 SQ. FT. INSTALLATION OF 60 MIL FLEECEBACK TPO MEMBRANE ROO SYSTEM USING ADHESIVE (OLYBOND OR EQUIVALENT) WITH SPLATTER APPLICATION DIRECTLY OVER EXISTING BUILT-UP CAP SHEET ROOF. ROOF DECK IS WOOD.

ROF-2026-0087 Type: Roofing District: Vernon Main Address: 3131 Bandini Blvd Status: Issued Workclass: Roofing Project: Parcel: 6303002013 Vernon, CA 90058 Application Date: 05/12/2026
Zone:

Issue Date: 05/27/2026
Sq Ft: 0
Expiration: 11/23/2026
Valuation: $156,235.00
Last Inspection:

Fee Total: $2,732.03
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: INSTALL TITLE
24 COMPLIANT WHITE ROOF COATING
SYSTEM TO AN APPROXIMATE 66,100

SQUARE FOOT INDUSTRIAL BUILDING
USING 6 GALLONS OF EMULSION PER
100 SQFT, 1 PLY POLYESTER, AND 3
GALLONS OF WESTERN COLLOID 720
WHITE ROOF COATING SYSTEM PER 100
SQFT
Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: N/A What is the existing roof deck?: N/A How will the roof covering be fastened?: N/A
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 44 .
.

Item 6 Page 46 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Description: SCOPE OF WORK FOR ADDRESSES 3131:

INSTALL TITLE 24 COMPLIANT WHITE ROOF COATING SYSTEM TO AN APPROXIMATE 66,100 SQUARE FOOT INDUSTRIAL BUILDING USING 6 GALLONS OF EMULSION PER 100 SQFT, 1 PLY POLYESTER AND 3 GALLONS OF WESTERN COLLOID 720 WHITE ROOF COATING SYSTEM PER 100 SQFT ROF-2026-0088 Type: Roofing District: Vernon Main Address: 2340 E 52Nd St Status: Issued Workclass: Roofing Project: Parcel: Vernon, CA 90058 Application Date: 05/12/2026
Zone:

Issue Date: 05/26/2026
Sq Ft: 0
Expiration: 11/22/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,815.27
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0088 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:

Silicone Coating
Manufacturer is ASC
What is the existing roof deck?:

Plywood
How will the roof covering be
fastened?: No fasteners
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Roof Coating over existing BUR
PERMITS ISSUED FOR ROOFING: 3

SPECIAL EVENT
SPEV-2026-0045 Type: Special Event District: Vernon Main Address: 3844 S Santa Fe Ave Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 01/28/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 0
Expiration: 05/14/2026
Valuation: $0.00
Last Inspection: 03/05/2026
Fee Total: $510.00
Finaled Date: 05/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: Celebration Party Description Of Event: 60th Birthday party
Start Date: Mar 7 2026 12:00AM End Date: Mar 7 2026 12:00AM Time Of Event: 4pm-11pm Date of Inspection: Mar 5 2026
12:00AM
Time of inspection: 9:00 am Total anticipated number of attendees: 70
Will Food Be served: No Will Alcohol Be Served?: Yes
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: No
Description: Birthday Celebration
SPEV-2026-0046 Type: Special Event District: Vernon Main Address: 2901 Saco Street Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 02/17/2026
Zone:

Issue Date: 05/13/2026
Sq Ft: 130,680
Expiration: 05/14/2026
Valuation: $0.00
Last Inspection: 04/23/2026
Fee Total: $510.00
Finaled Date: 05/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: sale / flea market Description Of Event: bi annual downtown modernism sale
Start Date: Apr 26 2026 12:00AM End Date: Apr 26 2026 12:00AM Time Of Event: 8:00 am-2:00 pm Date of Inspection: Apr 23 2026
12:00AM
Time of inspection: 9 am Total anticipated number of
attendees: 1500 - 2000
Will Food Be served: Yes Will Alcohol Be Served?: No
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 44 .
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Item 6 Page 47 of 109
PERMITS ISSUED BY TYPE (05/01/2026 TO 05/31/2026)
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: No
Description: Bi annual modernism sale
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 122
* Indicates active hold(s) on this permit
June 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 44 .
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Item 6 Page 48 of 109
City Council Agenda Report
Meeting Date: July 7, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Report on Contract Award to Arise Incorporated Approved by the City Administrator Recommendation
Receive and file a report on the award of Amendment No. 1 and Statement of Work No. 2 for the Services Agreement with Arise Incorporated for boiler and pressure vessel inspection services at the Malburg Generating Station for an amount not-to-exceed $4,790, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2).

Background
As part of scheduled maintenance outages of the Malburg Generating Station (MGS), boiler and pressure vessel inspections are conducted pursuant to requirements set by the California Department of Industrial Relations. These inspections are necessary to verify that the pressure vessels remain in safe operating condition. For 2026, the MGS maintenance outage took place from May 17-May 24. During this outage, boiler and pressure vessel inspections were necessary on the facility's two Heat Recovery Steam Generators.

On April 29, 2025, the Finance Department approved a Services Agreement with Arise Incorporated (ARISE) in the amount of $3,280 for boiler and pressure vessel inspection services with a term ending on April 30, 2026. To facilitate the required inspections necessary during the May 2026 MGS outage, the City Administrator approved Amendment No. 1 and Statement of Work No. 2 to extend the Services Agreement with ARISE for an additional one-year term through April 30, 2027 for an amount not-to-exceed $4,790.

ARISE is recognized as a preferred and approved vendor by AEGIS Insurance Services, Inc., the City's excess insurance carrier. Utilizing an insurance-approved vendor supported regulatory compliance, operational efficiency, and the timely completion of required inspections. With Amendment No. 1 and Statement of Work No. 2, the total cost of services provided by ARISE totaled $8,070. Typically this value would require a total of three quotes to be obtained for comparison, however, pursuant to Vernon Municipal Code (VMC) Section 3.32.110(B)(2), the City Administrator determined that it was in the City's best interest to assign the work directly to ARISE given that their familiarity with the facility and status as an insurance-approved vendor ensured continuity of service and compliance with applicable regulatory requirements.

The report regarding the direct award of Amendment No. 1 and Statement of Work No. 2 is provided to City Council pursuant to VMC Section 3.32.110 (B)(3).

Fiscal Impact
The fiscal impact of the additional inspection services was not-to-exceed $4,790. Sufficient funds are available in the Electric Fund, Malburg Generating Station, Insurance-Property/Crime Account No. 055-050-586-520035 for the fiscal year 2025-26.

Attachments
None.
.
.

Item 7 Page 1 of 110
City Council Agenda Report
Meeting Date: July 7, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Report on Contract Award to Tetra Tech, Inc. Approved by the City Administrator Recommendation
Receive and file the report on the award of a Professional Services Agreement to Tetra Tech Inc., for a five-year term to conduct vapor monitoring and sampling services of the Former Thermador Site for a not-to-exceed cost of $96,429, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.220(B).

Background
Since the City's acquisition of the former Thermador site located at 5119–5309 District Boulevard, the City has utilized the services of Tetra Tech, Inc. (Tetra Tech) for necessary environmental assessments and remediation activities in accordance with requirements for the site established by the California Department of Toxic Substances Control (DTSC).

On August 8, 2013, the City Council approved a Voluntary Cleanup Agreement with DTSC, after which the City implemented multiple remediation efforts to address on-site contamination. These efforts successfully achieved soil contamination closure, allowing the site to be redeveloped for residential and industrial uses. As part of the closure requirements, DTSC requires ongoing monitoring and maintenance of the site for a period of 30 years.

Under the DTSC-approved Operations and Maintenance Plan, Tetra Tech has historically provided vapor monitoring and sampling services at the site. The firm possesses extensive institutional knowledge of the property and played a key role in the environmental remediation activities conducted at the site. Based on its familiarity with the site and its historical involvement, DTSC recommended that Tetra Tech continue providing these services.

The City's previous agreement with Tetra Tech expired on June 14, 2026. To ensure continued compliance with DTSC requirements and maintain continuity of services, the City Administrator approved a new five-year Professional Services Agreement with Tetra Tech effective June 15, 2026 for a cost not-to-exceed $96,429.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(B)(2), the City Administrator determined that a direct award of the agreement was in the best interests of the City. This determination was based on Tetra Tech's unique expertise, extensive historical familiarity with the site, DTSC's recommendation to maintain continuity of services, and the inefficiency, additional cost, and potential risk associated with transitioning the work to a new consultant.

Additionally, pursuant to VMC Section 3.32.220(B), the City Administrator approved a contract term exceeding three years, as rebidding the services was determined to be commercially unreasonable and continuation of services with Tetra Tech serves the City's best interests. This report regarding the direct award of the contract without a competitive selection process and for a term exceeding three years is provided to City Council pursuant to VMC Section 3.32.110(B)(3). .
.

Item 8 Page 1 of 112
Fiscal Impact
The total cost of the five-year agreement is not-to-exceed $96,429. Funding is available in the Health Department's Professional Technical Services Account No. 011-020-200-529225 for Fiscal Years 2025-26 and 2026-27 and will be included in future fiscal year budgets as necessary.

Attachments
None.
.
.

Item 8 Page 2 of 112
City Council Agenda Report
Meeting Date: July 7, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Marisela Martinez, Buyer
Subject
Professional Services Agreement with Shuster Advisory Group for Financial Advisory Consulting Services
Recommendation
Approve and authorize the City Administrator to execute a Professional Services Agreement with Shuster Advisory Group, in substantially the same form as submitted, for Financial Advisory Consulting Services for a total amount not-to-exceed $90,000, for a 3-year term.

Background
Shuster Advisory Group is an independent investment advisory firm and fiduciary. They provide governmental and institutional retirement plan consulting services as well as private wealth management. Shuster is a SEC-Registered Investment Advisor, managing over $11 billion in assets, and focusing on serving the unique needs of governmental agencies and special districts. Shuster serves as an investment fiduciary to over 100 governmental agencies and special districts providing investment selection, monitoring and management, and provides plan consulting and participant services.

Currently, Shuster serves as the fiduciary investment advisor and plan consultant for the City’s 457(b) plan. The services provided by Shuster are unique with a low-cost transparent structure and white glove approach. Shuster entered the public retirement plan sector after analyzing the sector and realizing that cities and agencies were being underserved and over-charged for their retirement plans, directly impacting the supplemental retirement savings of the public employees. Hiring Shuster for these services has resulted in an 86% reduction in recordkeeping and administrative plan costs for the 457(b) plan, in addition to a significant improvement in the quality of the investments available in the retirement plan. Shuster has proven to be responsive, analytical, and a true partner to the City.

Under the proposed agreement, Shuster will also provide both fiduciary and non-fiduciary investment advisory and consulting services for the City’s operating accounts. Services will include reviewing and monitoring the City’s California Investment Policy and evaluating compliance with the State of California Local Agency Investment Guidelines and CA Code Section 53601(“Guidelines”). Additionally, Shuster will provide guidance and recommendations regarding portfolio construction and management, including a review of the City’s existing investment portfolio to identify opportunities for improvement, reallocation, diversification, and optimization. Furthermore, Shuster will also furnish general financial consulting services to support the City’s treasury and investment management objectives.

The City of Inglewood currently has a contract with Shuster for Fiduciary Investment Services which allows the City to piggyback for the scope of services and fees. Pursuant to the Vernon Municipal Code (VMC) Section 3.32.110 (A)(5) competitive bidding and competitive selection shall not be required when contracts for supplies, equipment or services can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous . .

Item 9 Page 1 of 130
award from the City or another public agency either by competitive bid or through a negotiated process.

On July 15, 2025, the City Administrator approved a Services Agreement to Shuster Advisory Group, LLC for Fiduciary and Investment Advisory Services for the City’s 457 plan in an amount not to exceed $96,000, paid through plan assets with Mission Square. Pursuant to VMC Section

3.32.030 (B), if in the 12 months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000, the proposed contract shall be approved only by City Council. Therefore, Finance recommends that City Council approve the Services Agreement with Shuster Advisory Group for a total not to exceed $90,000.

The Professional Services Agreement has been reviewed and approved by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $90,000 for a 3-year term. Funds will be available in FY2026- 2027 and subsequent years in General Fund, Finance Department, Professional ServicesTechnical Account No. 011-010-130-529215.

Attachments

1. Professional Services Agreement – Shuster Advisory Group .
.

Item 9 Page 2 of 130

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF VERNON AND SHUSTER ADVISORY GROUP, A HUB

INTERNATIONAL COMPANY TO SERVE AS FINANCIAL CONSULTANT TO THE CITY’S OPERATING ACCOUNT

1. PARTIES AND DATE.

This Professional Services Agreement (“Agreement”) is made and entered into this 7th day of July, 2026 by and between the City of Vernon, a California charter City and California municipal corporation (“City”) and Shuster Advisory Group, LLC., a Limited Liability Company, d/b/a Shuster Advisory Group, a Hub International Company, with its principal place of business at 155 N. Lake Avenue, Suite 950, Pasadena, California 91101 (“Consultant”). City and Consultant are sometimes individually referred to herein as “Party” and collectively as “Parties.”

2. RECITALS.

2.1 Consultant.

Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement.

Consultant represents that it is experienced in providing fiduciary and non-fiduciary advisory consulting services to public clients and is familiar with the plans of City.

2.2 Project.

City desires to engage Consultant to render such services for financial advisory consulting as set forth in this Agreement.

3. TERMS.

3.1 Scope of Services and Term.

3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional financial advisory consulting services (“Services”) under the Agreement. The Services are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

3.1.2 Term. The term of this Agreement shall commence on July 7, 2026, and it shall continue until July 6, 2029, unless terminated at an earlier date as provided herein. This Agreement may be extended up to two additional one-year terms with approval of City. Consultant shall complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines.
.
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Item 9 Page 3 of 130
Shuster Advisory Group, LLC.

Page 2 of 13 ends

Vernon City CouncilJuly 7, 2026

Vernon City Council
July 7, 2026