Regular City Council Meeting Agenda July 21, 2026
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, July 21, 2026, 9:00 AM
City Hall, Council Chamber
4305 S. 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
Public Participation Options:
In-person: Council Chamber, 4305 S. Santa Fe Avenue, Vernon CA 90058. To provide in-person public comment, submit a speaker card to the City Clerk before the meeting starts or prior to the specific agenda item being called.
Remotely: Members of the public may view the agenda and meeting remotely at CityofVernonca.gov/publicmeetings.
To provide public comment remotely, individuals may dial 1 (408) 638-0968, enter Meeting ID: 814 5618 6855 to join the speaking queue, press *9 to raise hand and press *6 to unmute yourself when prompted.
Written Public Comment: Accepted up to two (2) hours prior to meeting start time, submit written comments to [email protected], or mail to 4305 S. Santa Fe Avenue, Vernon, CA 90058. Include the meeting date and item number in the subject line. Written communications are provided to the City Council and filed as part of the City’s administrative record but not read during the meeting.
In the event of any technical difficulties with the video stream on the agenda portal, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.
For more information related to the City Council Meetings you may visit cityofvernonca.gov/CouncilMeetings
Regular City Council Meeting Agenda July 21, 2026
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, along with public comment on the Consent Calendar and Closed Session. 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.
Public comments are limited to three (3) minutes per speaker, unless a different time limit is announced.
PRESENTATIONS
1. Swearing-In Ceremony for New Police Officer
Recommendation:
Administer the Oath of Office to Police Officer Sergio De La Torre Jr.
2. Employee Service Pin Awards
Recommendation:
Recognize June 2026 Employee Service Pin Award recipients.
3. Proclamation Recognizing Retiring Employee – Claudia Arellano Recommendation:
Acknowledge and present a proclamation to retiring employee Claudia Arellano, Utilities Program Analyst, in recognition of her 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.
4. Meeting Minutes
Recommendation:
Approve the June 23, 2026 Special and July 7, 2026 Regular City Council Meeting Minutes.
5. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 177, for the period of May 31, 2026 through June 13, 2026, totaling $12,817,253.28 and consisting of ratification of electronic payments totaling $12,557,691.15 and ratification of the issuance of early checks totaling $259,562.13.
Regular City Council Meeting Agenda July 21, 2026
6. Fire Department Activity Report
Recommendation:
Receive and file the May 2026 Fire Department Activity Report.
7. Police Department Activity Report
Recommendation:
Receive and file the May 2026 Police Department Activity Report.
8. Services Agreement with EN Engineering, LLC dba ENTRUST Solutions Group Recommendation:
A. Approve and authorize the City Administrator to execute a Services Agreement with EN Engineering LLC, dba ENTRUST Solutions Group (EN Engineering), in substantially the same form as submitted, for Natural Gas Operational and Compliance Support Services for a total amount not-to-exceed $352,000, for a three-year term; and B. Authorize a contingency amount of five percent (5%) or $17,600 in the event of unforeseen services and expenses related to ongoing compliance support needs, staffing limitations, and the new audit format implemented by the CPUC, and grant authority to the City Administrator to approve and execute contract amendments up to the contingency amount, if necessary.
9. Extending State of Local Emergency
Recommendation:
Renew Resolution No. 2026-034, ratifying Emergency Proclamation No. 2026-001, a proclamation of local emergency due to the Palos Warehouse Fire.
10. Report on Contract Renewal with Granicus, Inc. Approved by the City Administrator Recommendation:
Receive and file a report on the second-year renewal of Contract No. 20250416 with Granicus, Inc. for a one-year term for agenda management software for an amount not-toexceed $26,691.19, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2).
11. Report on Emergency Repair of Combustion Turbine Generator Approved by the City Administrator
Recommendation:
Receive and file a report on the emergency repair of Combustion Turbine Generator No. 1 performed by Siemens Energy, including ABB Support, and D2 Industrial Services, LLC, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.
NEW BUSINESS
12. Regular Vernon City Council Meeting Times
Recommendation:
Discuss meeting times for regular meetings of the City Council and provide direction to staff regarding potential changes.
ORAL REPORTS
13. City Administrator Reports on Activities and Other Announcements Regular City Council Meeting Agenda July 21, 2026
14. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
CLOSED SESSION
15. Conference With Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Simon Perez Melchor v. City of Vernon, et al.
Los Angeles Superior Court Case No. 24NWCV01639
16. Conference With Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter)
CLOSED SESSION REPORT
ADJOURNMENT
On July 16, 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 21, 2026
Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).
Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 per page.
Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The general 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 Consent Calendar and Closed Session. 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. Public Comment for Public Hearings and New Business items will be heard during the consideration of the item. 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. The public can comment on Closed Session matters during the general Public Comment portion of the meeting. 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 21, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Nicholas Perez, Captain
Subject
Swearing-In Ceremony for New Police Officer
Recommendation
Administer the Oath of Office to Police Officer Sergio De La Torre Jr.
Background
The City Council typically hosts a public swearing-in ceremony when new Police Officers are hired. During the past few months, the Police Department (PD) has vacated positions due to the separation of employees during their probationary period. The PD has filled the vacancies as leaving these positions vacant would negatively impact the necessary patrol deployment and would increase overtime costs to cover staff shortages.
To fill the vacancies, PD, with assistance from the Human Resources Department, conducted the necessary recruitment processes. Based on a review of the qualifications of each eligible candidate and the completion of an extensive background investigation, Sergio De La Torre Jr. was selected as the best-qualified candidate to fill a vacant Police Officer position.
Officer De La Torre has been invited to attend the July 21st Council Meeting with his family for a public swearing-in and badge-pinning ceremony.
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
.
.
Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: July 21, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Analyst Subject
Employee Service Pin Awards
Recommendation
Recognize June 2026 Employee Service Pin Award recipients.
Background
The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:
TWENTY FIVE YEARS OF SERVICE
Jose Ramos, Police Sergeant, Hired June 2001
FIFTEEN YEARS OF SERVICE
Michael Shehata, Information Technology Project Manager, Hired June 2011
FIVE YEARS OF SERVICE
Crystal Larios, Council Member, Elected June 2021
Isaura “Judith” Merlo, Council Member, Elected June 2021 Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
.
.
Item 2 Page 1 of 2
City Council Agenda Report
Meeting Date: July 21, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Proclamation Recognizing Retiring Employee – Claudia Arellano Recommendation
Acknowledge and present a proclamation to retiring employee Claudia Arellano, Utilities Program Analyst, in recognition of her dedicated service to the City of Vernon.
Background
Historically, the City Council has issued proclamations honoring retiring City employees. Claudia Arellano, Utilities Program Analyst, is retiring from the City of Vernon on August 3, 2026, after providing over thirty-four (34) years of service to the City. Claudia was hired with the City of Vernon effective November 4, 1991.
Claudia began her career with the City as a Utility Clerk on November 4, 1991. She was reclassified to Secretary on July 1, 1995, and then to Department Secretary on September 9, 2001. Following this, she was promoted to Assistant to the Director of Community Services.
Utilizing her extensive knowledge, she was reclassified to Project Engineer on February 1, 2011, and then to Stormwater Special Projects Analyst on April 20, 2014. Claudia was promoted to Utilities Program Analyst on December 1, 2020, concluding her distinguished career with the City.
During her 34-year tenure, Ms. Arellano held seven positions across three city departments: City Administration, Public Works, and Public Utilities. Her historical knowledge of city operations, diverse work experience, and “can-do " attitude made her an integral resource for city staff.
Throughout her career, Claudia played a key role in major initiatives, including securing external grant funding to plant 200 trees, achieving the City's first Tree City USA designation, and supporting regional collaboration on environmental stormwater initiatives.
Within the Public Utilities Department, she played a key role in managing critical Natural Gas Division programs, and leading the Division through its first-ever comprehensive pipeline safety regulatory audit, resulting in a perfect inspection with zero findings and zero recommendations— an exceptional outcome reflecting her strong knowledge of pipeline safety regulations, natural gas operations, and her extraordinary preparation and attention to detail.
During her distinguished career with the City of Vernon, Claudia Arellano earned the deepest respect of her colleagues, recognized for her professionalism, kindness, and unwavering commitment to serving the public and the Vernon business community. Claudia Arellano was hired on November 4, 1991, and meets the eligibility requirements under CalPERS to retire from the City effective August 3, 2026.
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships .
.
Item 3 Page 1 of 5
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – Claudia Arellano
.
.
Item 3 Page 2 of 5
VERNON ~.
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL
COMMENDING CLAUDIA ARELLAN~ FOR HER MANY YEARS OF
SERVICE TO THE CITY OF VERNON
WHEREAS, Claudia Arellano has been a dedicated employee of the City of Vernon for over thirtyfour years and faithfully performed her duties as a public servant since August 3, 1991; and WHEREAS, Claudia meets the eligibility requirements under CaIPERS to retire from the City of Vernon effective August 3, 2026, as a Utilities Program Analyst; and WHEREAS, during her employment with the City of Vernon, Claudia held various positions in City Administration, Public Works, and Public Utilities Department, including Utility Clerk, Secretary, Department Secretary, Assistant to the Director of Community Services, Project Engineer, Stormwater Special Projects Analyst, and Utilities Program Analyst; and
WHEREAS, Claudia continually expanded her knowledge and expertise throughout her career, supporting several departments through extensive hands-on experience, technical training, and professional certifications, including a certification in Stormwater Inspection; and WHEREAS, during her three decades of service, Claudia played a critical role in providing support for: City Administration and the City's risk management program; Public Works' tree canopy and stormwater programs; Public Utilities Engineering Division's pole attachments program; and led regulatory compliance while supporting budget and administrative functions in the Utility's Natural Gas Division; and WHEREAS, while in the Public Works Department, Claudia successfully secured external funding to advance the City's efforts to grow its tree canopy and support its commitment to urban forestry including obtaining a Cal Fire Cool Parks Program grant to plant more than 200 trees throughout the City, leading the City's successful application for its first-ever Tree City USA designation in 2019, and collaborating with neighboring jurisdictions to secure grant funding for regional stormwater improvement projects; and WHEREAS, as a valued member of the Public Utilities Natural Gas Division, Claudia was instrumental in implementing and managing key initiatives, including oversight of the pipeline safety public awareness program and federal regulatory reporting to the Pipeline Hazardous Materials Safety Administration and the California Public Utilities Commission; and
WHEREAS, Claudia led the Public Utilities Natural Gas Division through its first-ever comprehensive pipeline safety regulatory audit, resulting in a perfect inspection with zero findings and zero recommendations—an exceptional outcome reflecting her strong knowledge of pipeline safety regulations, natural gas operations, and her extraordinary preparation and attention to detail; and WHEREAS, Claudia consistently demonstrates an exemplary attitude and inspires excellence from others through her daily interactions with her colleagues, her unwavering positivity, and collaborative spirit; all of which make Claudia an integral part of the City's success in serving its customers, and will have a lasting impact on the City; and
WHEREAS, we congratulate and express our appreciation to Claudia for her commendable service to the City of Vernon and wish Claudia good health upon her 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 CLAUDIA ARELLANO FOR HER YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO CLAUDIA ARELLANO BY THE
HONORABLE MAYOR MELISSA YBARRA FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 21ST DAY OF JULY TWO THOUSAND AND TWENTY-SIX.
By.
CITY OF VERNON
MELISSA YBARRA, Mayor
.
.
Item 3 Page 3 of 5
City Council Agenda Report
Meeting Date: July 21, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the June 23, 2026 Special and July 7, 2026 Regular City Council Meeting Minutes.
Background
Staff has prepared and submits the minutes for approval.
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. June 23, 2026 Special City Council Meeting Minutes
2. July 7, 2026 Regular City Council Meeting Minutes
.
.
Item 4 Page 1 of 9
MINUTES
VERNON CITY COUNCIL
SPECIAL MEETING
TUESDAY, JUNE 23, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Ybarra called the meeting to order at 4:00 p.m.
FLAG SALUTE
Mayor Ybarra led the Flag Salute.
ROLL CALL
PRESENT:
Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
Monica Rodriguez, Council Member
ABSENT:
Judith Merlo, Council Member
STAFF PRESENT:
Brian Saeki, City Administrator
Zaynah Moussa-Milward, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Veronica Petrosyan, Health and Environmental Control Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Rivera moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo was absent.
.
.
Item 4 Page 2 of 9
Special City Council Meeting Minutes Page 2 of 2
June 23, 2026
PUBLIC COMMENT
None.
NEW BUSINESS
1. Ratification of Proclamation of Local Emergency
Recommendation: Adopt Resolution No. 2026-034 ratifying the Chief Executive Officer’s proclamation of local emergency as a result of the threat to public health from the Palos Warehouse Fire.
City Administrator Saeki presented the staff report.
Mayor Ybarra inquired what the City has learned and done to avoid similar incidents happening in the City.
City Administrator Saeki stated that the lessons learned will continue to evolve as staff finds how these fires are efficiently extinguished and the smoke is mitigated, which could lead to code and design changes for future developments. City Administrator Saeki informed the City Council that staff had met to discuss how credible information will be communicated to community via several tools.
Mayor Ybarra invited public comment, there being none, Mayor Ybarra called for a motion.
MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to Adopt Resolution No. 2026-034 ratifying the Chief Executive Officer’s proclamation of local emergency as a result of the threat to public health from the Palos Warehouse Fire. The question was called and the motion carried 4-0, Council Member Merlo was absent.
ADJOURNMENT
Mayor Ybarra adjourned the meeting at 4:14 p.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 4 Page 3 of 9
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, JULY 7, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:01 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
Vernoica Petrosyan, Health and Environmental Control Director Lisette Grizzelle, Human Resources Manager
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Rivera moved and Council Member Rodriguez seconded a motion to approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
.
.
Item 4 Page 4 of 9
Regular City Council Meeting Minutes Page 2 of 6
July 7, 2026
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.
City Clerk, Genoveva Rocha presented the staff report. Mayor Ybarra presented a Certificate of Recognition to Duncan Sachdeva and Leticia Lopez who were the members that were present.
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.
Director of Public Works, Dan Wall presented the staff report. Mayor Ybarra presented the proclamation to Jose Zermeno.
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 be abstaining from voting on Item No. 11 due to personal conflict. Mayor Ybarra called for a motion to approve the consent calendar.
MOTION
Council Member Merlo moved and Mayor Pro Tem Rivera 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:
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. .
.
Item 4 Page 5 of 9
Regular City Council Meeting Minutes Page 3 of 6
July 7, 2026
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 Inc., for a five-year term to conduct vapor monitoring and sampling services of the Former Thermador Site for a not-toexceed 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.
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. .
.
Item 4 Page 6 of 9
Regular City Council Meeting Minutes Page 4 of 6
July 7, 2026
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-toexceed $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.
The following Item was pulled from the Consent Calendar for individual consideration.:
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.
MOTION
Mayor Pro Tem Rivera moved and Council Member Rodriguez seconded a motion to approve Item No. 11. The question was called and the motion carried with 4 members voting in favor, 0 voting in opposition and Council Member Larios abstaining.
.
.
Item 4 Page 7 of 9
Regular City Council Meeting Minutes Page 5 of 6
July 7, 2026
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.
Public Utilities General Manager Dusenberry presented the staff report.
Mayor Ybarra invited public comments. There being none, Mayor Ybarra called for a motion.
MOTION
Council Member Merlo moved and Council Member Larios seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.
15. City-wide Strategic Plan
Recommendation:
Receive a presentation and adopt the City-wide Strategic Plan.
City Administrator Saeki presented the staff report.
Mayor Ybarra invited public comments. There being none, Mayor Ybarra called for a motion
MOTION
Council Member Merlo moved and Council Member Rodriguez seconded a motion to adopt the city-wide strategic plan. The question was called and the motion carried unanimously.
.
.
Item 4 Page 8 of 9
Regular City Council Meeting Minutes Page 6 of 6
July 7, 2026
ORAL REPORTS
16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced that the city’s business phone lines were experiencing service interruptions, but that all 911 emergency lines remained operational. He provided alternate non-emergency phone numbers for City Hall and the Police Department and informed that the alternate numbers had been posted on the City’s website and social media accounts. He also announced the opening of the enrollment period for Vernon City Elementary beginning July 20, 2026, and promoted National Night Out on August 4, 2026.
17. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.
CLOSED SESSION
At 9:33 a.m., Mayor Ybarra recessed the meeting to 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
RECONVENE
At 10:24 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 items on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Ybarra adjourned the meeting at 10:25 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 4 Page 9 of 9
City Council Agenda Report
Meeting Date: July 21, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 177, for the period of May 31, 2026 through June 13, 2026, totaling $12,817,253.28 and consisting of ratification of electronic payments totaling $12,557,691.15 and ratification of the issuance of early checks totaling $259,562.13.
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. 177 covering claims and demands presented during the period of May 31, 2026 through June 13, 2026, drawn, or to be drawn, from East West Bank for City Council approval.
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 177, totals $12,817,253.28. 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. 177.
Attachments
1. Operating Account Warrant Register No. 177
.
.
Item 5 Page 1 of 55
STAFF REPORT
FINANCE DEPARTMENT
DATE: July 7, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of July 21, 2026
It is recommended that the attached Operating Account Warrant Register No. 177 be approved at the City Council meeting of July 21, 2026.
Operating Account Warrant Register No. 177 totals $12,817,253.28, and covers claims and demands presented for May 31, 2026, to June 13, 2026, drawn or to be drawn, from East West Bank.
The following list details the components of Operating Account Warrant Register No. 177:
1. Ratification of electronic payments totaling $12,557,691.15
2. Ratification of the issuance of early checks totaling $259,562.13 .
.
Item 5 Page 2 of 55
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 177
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:
7/7/26
.
.
Item 5 Page 3 of 55
259,562.13
6/1/2026 1,633.91
Invoice Description Account PO or Contract Line Item Amount 052726 PETITION FILLING FEES 055-050-560-520230 1,633.91 Invoice Total: 1,633.91
6/4/2026 460.00
Invoice Description Account PO or Contract Line Item Amount 26123IN ON-CALL TRAFFIC ENGINEERING SERVICES
04-2026
011-040-430-529215 20240158 460.00
Invoice Total: 460.00
6/4/2026 130.96
Invoice Description Account PO or Contract Line Item Amount 2875260603111
1 BATTERY 011-040-420-522000 260045 130.96
Invoice Total: 130.96
6/4/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6049917 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
6/4/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 052826 ATTENDANCE STIPEND - BIC 05/28/26 011-010-150-529215 100.00 Invoice Total: 100.00
6/4/2026 89.86
Invoice Description Account PO or Contract Line Item Amount
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
EARLY CHECKS TOTAL:
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 616499
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 616533
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616534
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616535 VENDOR - 8353 - BRIAN BAILEY PAYMENT # 616536
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616537
.
.
Item 5 Page 4 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
139845 AUTO PARTS 011-040-420-522000 260046 89.86
Invoice Total: 89.86
6/4/2026 357.99
Invoice Description Account PO or Contract Line Item Amount 72953 AUTO PARTS 011-040-420-522000 260048 206.33
Invoice Total: 206.33
73024 AUTO PARTS 011-040-420-522000 260048 151.66
Invoice Total: 151.66
6/4/2026 82,368.88
Invoice Description Account PO or Contract Line Item Amount 060326 PARTIAL WRHOUSE TAX REFUND FY 25
PARCEL 6302017052
011-400-000-400900 82,368.88
Invoice Total: 82,368.88
6/4/2026 41,861.25
Invoice Description Account PO or Contract Line Item Amount 49820 SUBSCRIPTION- FALCON CROWDSTRIKE
MODULE LICENSES
011-010-110-529210 260556 41,861.25
Invoice Total: 41,861.25
6/4/2026 9,135.17
Invoice Description Account PO or Contract Line Item Amount 2026010 SILVER SUPPORT PLAN 055-050-585-529110 260479 9,135.17 Invoice Total: 9,135.17
6/4/2026 1,065.00
Invoice Description Account PO or Contract Line Item Amount VPD26002 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,065.00 Invoice Total: 1,065.00
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616538 VENDOR - 8415 - CORESITE LP PAYMENT # 616539
VENDOR - 8404 - DATALINK NETWORKS INC PAYMENT # 616540
VENDOR - 6131 - DLC SYSTEMS, INC PAYMENT # 616541
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 616542
.
.
Item 5 Page 5 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/4/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 060326 REFUND ON COO 2026-0563 APPLIED IN
ERROR
011-410-000-410210 600.00
Invoice Total: 600.00
6/4/2026 525.00
Invoice Description Account PO or Contract Line Item Amount 183229 HOT GAS FAN BALANCING 055-050-586-529000- 260506 525.00 Invoice Total: 525.00
6/4/2026 40.00
Invoice Description Account PO or Contract Line Item Amount 052826 CMCA CONFERENCE PARKING FEE 011-010-125-529500 40.00 Invoice Total: 40.00
6/4/2026 4,503.18
Invoice Description Account PO or Contract Line Item Amount 51973 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
6/4/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 052826 ATTENDANCE STIPEND - BIC 05/28/26 011-010-150-529215 100.00 Invoice Total: 100.00
6/4/2026 1,484.00
Invoice Description Account PO or Contract Line Item Amount PG47108 CODIFICATION SERVICES - VERNON 011-010-125-529215 20260198 1,484.00 Invoice Total: 1,484.00
VENDOR - 8414 - EDMOND SABET PAYMENT # 616543
VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 616544 VENDOR - 8055 - GENOVEVA ROCHA PAYMENT # 616545
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &
CONTROL SYSTEMS
PAYMENT # 616546
VENDOR - 6927 - HECTOR MORFIN PAYMENT # 616547
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 616548
.
.
Item 5 Page 6 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/4/2026 649.00
Invoice Description Account PO or Contract Line Item Amount 1112 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20260021 649.00 Invoice Total: 649.00
6/4/2026 439.67
Invoice Description Account PO or Contract Line Item Amount 10006844600 SIGN SHOP SUPPLIES 011-040-430-522000 260097 439.67 Invoice Total: 439.67
6/4/2026 1,384.16
Invoice Description Account PO or Contract Line Item Amount 314736 AUTO PARTS 011-040-420-522000 260053 14.52
Invoice Total: 14.52
314738 AUTO PARTS 011-040-420-522000 260053 329.29
Invoice Total: 329.29
314750 AUTO PARTS 011-040-420-522000 260053 250.25
Invoice Total: 250.25
314757 AUTO PARTS 011-040-420-522000 260053 255.95
Invoice Total: 255.95
315191 AUTO PARTS 011-040-420-522000 260053 534.15
Invoice Total: 534.15
6/4/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 052826 ATTENDANCE STIPEND - BIC 05/25/26 011-010-150-529215 100.00 Invoice Total: 100.00
6/4/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 616549 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616550 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616551
VENDOR - 6420 - NAVDEEP SINGH SACHDEVA PAYMENT # 616552 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616553
.
.
Item 5 Page 7 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
111306 GROUNDS MAINTENANCE SERVICES
05/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
6/4/2026 938.00
Invoice Description Account PO or Contract Line Item Amount 46041B52577 STARTUP & COMMISSIONING - TILTING
DISC CHECK VALVE
058-070-700-660000 20250324 938.00
Invoice Total: 938.00
6/4/2026 452.90
Invoice Description Account PO or Contract Line Item Amount S1448992001 PLUMBING SUPPLIES 011-040-415-522000 260100 452.90 Invoice Total: 452.90
6/4/2026 1,147.50
Invoice Description Account PO or Contract Line Item Amount 4566 EV CHARGING STATION INSTALL 055-050-586-520232- 1,147.50 Invoice Total: 1,147.50
6/4/2026 290.73
Invoice Description Account PO or Contract Line Item Amount 472426091 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
472426112 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
472426124 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
6/4/2026 959.04
Invoice Description Account PO or Contract Line Item Amount 52537 BALLISTIC VEST 011-030-300-524000 260575 959.04
VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 616554 VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616555 VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616556
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616557 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616558
.
.
Item 5 Page 8 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 959.04
6/4/2026 57,719.00
Invoice Description Account PO or Contract Line Item Amount 241876 URBAN FOREST MANAGEMENT 3/1/26 -
3/15/26
011-040-430-529000 20250360 57,719.00
Invoice Total: 57,719.00
6/11/2026 1,966.34
Invoice Description Account PO or Contract Line Item Amount 10131018 BATTERIES 011-040-420-522000 260045 1,966.34
Invoice Total: 1,966.34
6/11/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1664 LEGISLATIVE AND REGULATORY ADV 04/26 055-050-580-529215 20240425 8,000.00 1664 LEGISLATIVE AND REGULATORY ADV 04/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
6/11/2026 62.00
Invoice Description Account PO or Contract Line Item Amount 060426 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/11/2026 1,585.00
Invoice Description Account PO or Contract Line Item Amount 6173 ELECTION MANAGEMENT COSULTINGS 011-010-125-529300 20260275 1,585.00 Invoice Total: 1,585.00
6/11/2026 1,567.18
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 616559 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616561
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616562 VENDOR - 8412 - FRANCISCO SALAZAR PAYMENT # 616563
VENDOR - 6077 - GLADWELL GOVERNMENTAL SERVICES,
INC
PAYMENT # 616564
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 616565
.
.
Item 5 Page 9 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 43301 OIL LEAK REPAIRS 011-040-420-522000 260581 262.18 43301 OIL LEAK REPAIRS 011-040-420-529000 260581 1,305.00 Invoice Total: 1,567.18
6/11/2026 3,050.00
Invoice Description Account PO or Contract Line Item Amount 060326 SACA INVOICE #2 - HOLLENBECK YOUTH
CENTER
011-010-160-529715 20260315 3,050.00
Invoice Total: 3,050.00
6/11/2026 1,026.55
Invoice Description Account PO or Contract Line Item Amount 13005 CITY POLOS FOR ADMIN 011-010-105-522000 260519 133.71 Invoice Total: 133.71
13029 APPAREL ORDER FOR CITY
ADMIN/COUNCIL
011-010-105-522000 260524 892.84
Invoice Total: 892.84
6/11/2026 1,942.70
Invoice Description Account PO or Contract Line Item Amount LJXD302 STORATE SERVICES - BREACH REPORT
SOLUTION
011-010-125-529215 28.85
Invoice Total: 28.85
LJXD610 RECORDS STORAGE AND SHREDDING
SERVICES
011-010-125-529215 1,913.85
Invoice Total: 1,913.85
6/11/2026 3,044.38
Invoice Description Account PO or Contract Line Item Amount 20270 FENDER DAMAGE REPAIRS 011-040-420-522000 260582 1,543.38 20270 FENDER DAMAGE REPAIRS 011-040-420-529000 260582 1,501.00 VENDOR - 8077 - HOLLENBECK POLICE BUSINESS
COUNCIL
PAYMENT # 616566
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 616567 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616568
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616569
.
.
Item 5 Page 10 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 3,044.38
6/11/2026 579.98
Invoice Description Account PO or Contract Line Item Amount 060426 TUITION REIMBURSEMENT 011-010-120-529680 579.98
Invoice Total: 579.98
6/11/2026 1,012.24
Invoice Description Account PO or Contract Line Item Amount 38338 GARNISHMENT PR 2612 011-000-000-210260 1,012.24
Invoice Total: 1,012.24
6/11/2026 58.28
Invoice Description Account PO or Contract Line Item Amount 11943749 TRANSLATION SERVICES 011-030-300-529220 20260302 58.28 Invoice Total: 58.28
6/11/2026 4,745.99
Invoice Description Account PO or Contract Line Item Amount 96747 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 4,745.99 Invoice Total: 4,745.99
6/11/2026 270.85
Invoice Description Account PO or Contract Line Item Amount 315394 AUTO PARTS 011-040-420-522000 260053 96.62
Invoice Total: 96.62
315441 AUTO PARTS 011-040-420-522000 260053 176.00
Invoice Total: 176.00
315509 AUTO PARTS 011-040-420-522000 260053 (74.04)
Invoice Total: (74.04)
315835 AUTO PARTS 011-040-420-522000 260053 72.27
VENDOR - 7416 - JUSTIN MICKSCHL PAYMENT # 616570
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616571 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616572 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616573 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616574
.
.
Item 5 Page 11 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 72.27
6/11/2026 87.80
Invoice Description Account PO or Contract Line Item Amount 13346 TIRE 011-040-420-522000 260042 87.80
Invoice Total: 87.80
6/11/2026 1,753.00
Invoice Description Account PO or Contract Line Item Amount 68014809 SCAN TOOL SOFTWARE UPDATE 011-040-420-522000 260580 1,753.00 Invoice Total: 1,753.00
6/11/2026 1,330.50
Invoice Description Account PO or Contract Line Item Amount 061026 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,330.50 Invoice Total: 1,330.50
6/11/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 816139 ANIMAL TRAPPING SERVICES 011-020-200-529225 20260294 225.00 Invoice Total: 225.00
6/11/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 060126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
6/11/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18552482 JANITORIAL SERVICES 06/2026 011-040-415-529000 20250295 10,026.11 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616575
VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 616576
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 616580
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616577 VENDOR - 8336 - TRAPPER TREVOR INC PAYMENT # 616578
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616579
.
.
Item 5 Page 12 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 10,026.11
6/11/2026 1,880.41
Invoice Description Account PO or Contract Line Item Amount 061126 PAYROLL CHECKS 011-000-000-210110 1,880.41
Invoice Total: 1,880.41
PAYROLL CHECKS
.
.
Item 5 Page 13 of 55
12,557,691.15
6/1/2026 143,165.33
Invoice Description Account PO or Contract Line Item Amount 2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520156- 135,988.28
2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520163 2,055.43
2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520170 12,979.08
2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520184- (14,499.71) 2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520190 5,449.63
2026052631-
80215403
INITIAL CHARGES 05/2026 055-050-590-520210 3,631.47
2026052631-
80215403
REVISED CHARGES 02/2026 055-050-590-520156- (1,927.55)
2026052631-
80215403
REVISED CHARGES 02/2026 055-050-590-520170 (94.55)
2026052631-
80215403
REVISED CHARGES 02/2026 055-050-590-520190 (17.19)
2026052631-
80215403
INITIAL AND REVISED CHARGES 055-050-590-520210 (399.56) Invoice Total: 143,165.33
6/1/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 38062 HSA EE CONTRIBUTIONS WARRANT 2611 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
6/1/2026 1,302,368.00
Invoice Description Account PO or Contract Line Item Amount 7501977935 INTERCONNECTION FACILITIES
AGREEMENT
055-050-585-660000 20260179 1,302,368.00
Invoice Total: 1,302,368.00
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
ELECTRONIC TOTAL:
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22765
VENDOR - 4239 - HSA BANK PAYMENT # 22770
VENDOR - 59 - SO CAL EDISON PAYMENT # 22771
.
.
Item 5 Page 14 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/1/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 052026 RENTAL AGREEMENT - JUNE 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
6/2/2026 89.95
Invoice Description Account PO or Contract Line Item Amount 052226 ACCT 8369059794 SERVICE 04/24/26-
05/21/26
011-040-415-526000 89.95
Invoice Total: 89.95
6/2/2026 96.33
Invoice Description Account PO or Contract Line Item Amount 052226(2) ACCT 0863577777 SERVICE 04/24/26-
05/21/26
011-040-430-526000 96.33
Invoice Total: 96.33
6/2/2026 1,051.33
Invoice Description Account PO or Contract Line Item Amount 043026(4) SUPPLIES & PARTS - APRIL 2026 055-050-570-529000 26006020260004 1,051.33 Invoice Total: 1,051.33
6/2/2026 691,240.00
Invoice Description Account PO or Contract Line Item Amount 052726 WCI AUCTION 056-060-605-529710 691,240.00
Invoice Total: 691,240.00
6/4/2026 300.97
Invoice Description Account PO or Contract Line Item Amount 469756465001 OFFICE SUPPLIES 011-030-300-522000 300.97
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22774 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22775 VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 22776 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22772 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 22773 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22779
.
.
Item 5 Page 15 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 300.97
6/4/2026 139.96
Invoice Description Account PO or Contract Line Item Amount 469762892001 OFFICE SUPPLIES 011-030-300-522000 139.96
Invoice Total: 139.96
6/4/2026 81.20
Invoice Description Account PO or Contract Line Item Amount 469762891001 OFFICE SUPPLIES 011-030-300-522000 81.20
Invoice Total: 81.20
6/5/2026 138.18
Invoice Description Account PO or Contract Line Item Amount 051926_MULTI
PLE
SUPPLIES 011-010-130-522000 138.18
Invoice Total: 138.18
6/5/2026 214.37
Invoice Description Account PO or Contract Line Item Amount 051426 SUPPLIES & PARTS - MAY 2026 056-060-600-522000 26005820260004 148.99 051426 SUPPLIES & PARTS - MAY 2026 056-060-600-529000 26005820260004 65.38 Invoice Total: 214.37
6/5/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18883 WORKERS COMPENSATION
ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
6/5/2026 3,224.70
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22783
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22784 VENDOR - 7976 - ADMINSURE INC PAYMENT # 22785
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22780
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22782
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22786
.
.
Item 5 Page 16 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 106354 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
6/5/2026 4,970.87
Invoice Description Account PO or Contract Line Item Amount S7712461001 SUPPLIES - TORK MULTIFOLD HAND
TOWELS
011-040-415-522000 260569 4,970.87
Invoice Total: 4,970.87
6/5/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252260131818 WATER SYSTEM REVENUE BONDS 2020
SERIES A
058-070-700-529010- 2,250.00
Invoice Total: 2,250.00
6/5/2026 1,473.23
Invoice Description Account PO or Contract Line Item Amount 35924 MECHANICAL DOOR LOCK 011-040-415-529000 20260029 1,473.23 Invoice Total: 1,473.23
6/5/2026 3,000.00
Invoice Description Account PO or Contract Line Item Amount 05262026 LEGAL SERVICES 011-010-125-529670 20250356 3,000.00 Invoice Total: 3,000.00
6/5/2026 20,268.48
Invoice Description Account PO or Contract Line Item Amount VERAPR26 PURCHASED WATER - APRIL 2026 058-070-700-520130 3,622.71 VERAPR26 PURCHASED WATER - APRIL 2026 055-050-586-520135- 16,645.77 Invoice Total: 20,268.48
VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 22789
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22790 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 22791
VENDOR - 1936 - ARAMSCO INC PAYMENT # 22787
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST
COMPANY NA
PAYMENT # 22788
.
.
Item 5 Page 17 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/5/2026 1,903.74
Invoice Description Account PO or Contract Line Item Amount 4265430157 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4265430157 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4265430157 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 312.73
4267044473 UNIFORM SERVICES 011-040-415-524000 20250113 101.66 4267044473 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4267044473 UNIFORM SERVICES 011-040-430-524000 20250113 174.38 Invoice Total: 321.45
4267796841 UNIFORM SERVICES 011-040-415-524000 20250113 101.66 4267796841 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4267796841 UNIFORM SERVICES 011-040-430-524000 20250113 171.22 Invoice Total: 318.29
4268548167 UNIFORM SERVICES 011-040-415-524000 20250113 110.38 4268548167 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4268548167 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 325.81
4269302785 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4269302785 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4269302785 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 312.73
4269963467 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4269963467 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4269963467 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 312.73
6/5/2026 15,663.00
Invoice Description Account PO or Contract Line Item Amount 1266 PROFESSIONAL SERVICES - APRIL 2026 055-050-580-529200 20250109 15,663.00 Invoice Total: 15,663.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22792 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 22793
.
.
Item 5 Page 18 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/5/2026 3,797.75
Invoice Description Account PO or Contract Line Item Amount 1249 DISPOSAL SERVICES - MARCH 2026 058-070-700-529000 260084 3,797.75 Invoice Total: 3,797.75
6/5/2026 4,985.00
Invoice Description Account PO or Contract Line Item Amount 29843IN 2026 ANNUAL CP SURVEY 056-060-600-529225 20260043 4,985.00 Invoice Total: 4,985.00
6/5/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 24228 ENVIRONMENTAL SERVICES 06/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
6/5/2026 1,135.37
Invoice Description Account PO or Contract Line Item Amount 30220001248 WORK BOOTS & SOCKS (S.SHARIFZADEH) 055-050-570-524000 260212 297.37 Invoice Total: 297.37
30220001490 WORK BOOTS & SOCKS (W.CARRAM) 055-050-570-524000 260212 292.39 Invoice Total: 292.39
30220002026 WORK BOOTS & SOCKS (M.FARAJZADEH) 055-050-585-524000 260212 298.35 Invoice Total: 298.35
3150000154 WORK BOOTS (I.TORBATI) 055-050-585-524000 260212 247.26 Invoice Total: 247.26
6/5/2026 297.17
Invoice Description Account PO or Contract Line Item Amount 9908352843 PARTS & SUPPLIES 055-050-586-529000- 260041 132.12 Invoice Total: 132.12
VENDOR - 2947 - FARWEST CORROSION CONTROL CO. PAYMENT # 22795 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 22796 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22797
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22794
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22798
.
.
Item 5 Page 19 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
9920987642 PAINT 011-040-415-522000 260117 54.76
Invoice Total: 54.76
9922700316 PAINT 011-040-415-522000 260117 110.29
Invoice Total: 110.29
6/5/2026 7,690.20
Invoice Description Account PO or Contract Line Item Amount 63X00063 WASTE COLLECTIONS SERVICES 03/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
63X00064 WASTE COLLECTIONS SERVICES 03/26 011-040-415-529215 20240297 2,109.20 Invoice Total: 2,109.20
63X00066 WASTE COLLECTIONS SERVICES 03/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
63X00067 WASTE COLLECTIONS SERVICES 03/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
63X00071 WASTE COLLECTIONS SERVICES 03/26 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
63X00072 WASTE COLLECTIONS SERVICES 03/26 011-040-415-529215 20240297 4,694.00 Invoice Total: 4,694.00
6/5/2026 2,397.12
Invoice Description Account PO or Contract Line Item Amount 26087 P.A SYSTEM/EMERGENCY LIGHTS/TINT 011-040-420-522000 260577 1,397.12 26087 P.A SYSTEM/EMERGENCY LIGHTS/TINT 011-040-420-529000 260577 1,000.00 Invoice Total: 2,397.12
6/5/2026 40,424.93
Invoice Description Account PO or Contract Line Item Amount D3775700034 PROFESSIONAL SERVICES THROUGH
4/24/26
055-050-580-529225 20240020 3,017.75
D3775700034 PROFESSIONAL SERVICES THROUGH
4/24/26
056-060-600-529225 20240020 66.00
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 22801 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22799 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22800
.
.
Item 5 Page 20 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
D3775700034 PROFESSIONAL SERVICES THROUGH
4/24/26
055-050-586-529235- 20240020 28,057.75
D3775700034 PROFESSIONAL SERVICES THROUGH
4/24/26
055-050-560-529215 20240020 9,283.43
Invoice Total: 40,424.93
6/5/2026 4,750.00
Invoice Description Account PO or Contract Line Item Amount 2026018 ON-CALL CIVIL ENGINEERING SERVICES
(05/2026)
011-040-430-529215 20250141 4,750.00
Invoice Total: 4,750.00
6/5/2026 1,796.65
Invoice Description Account PO or Contract Line Item Amount 5194 CALIBRATION 055-050-586-529000- 260026 1,327.17
Invoice Total: 1,327.17
5228 CALIBRATION 055-050-586-529000- 260026 279.48
Invoice Total: 279.48
5295 CALIBRATION 055-050-586-529000- 260026 190.00
Invoice Total: 190.00
6/5/2026 1,041.81
Invoice Description Account PO or Contract Line Item Amount 65174 COPPER RINGS 055-050-560-660000 260502 1,041.81
Invoice Total: 1,041.81
6/5/2026 54.86
Invoice Description Account PO or Contract Line Item Amount 143116 MISC PARTS 011-040-410-522000 260132 54.86
Invoice Total: 54.86
6/5/2026 5,892.00
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 22802
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 22803 VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 22804
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22805 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22806
.
.
Item 5 Page 21 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 322340 LEGAL SERVICES 011-010-115-529200 20250386 5,892.00 Invoice Total: 5,892.00
6/5/2026 819.30
Invoice Description Account PO or Contract Line Item Amount 64532867 PARTS & SUPPLIES 055-050-586-529000- 260016 224.36 Invoice Total: 224.36
64535625 ON/OFF VALVE WITH BRASS BODY 058-070-700-529000 260025 594.94 Invoice Total: 594.94
6/5/2026 1,502.84
Invoice Description Account PO or Contract Line Item Amount 75537 ISOLATOR 055-050-586-529000- 260052 1,502.84
Invoice Total: 1,502.84
6/5/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 219794IN TAGGING SERVICES - MAY 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
6/5/2026 110.00
Invoice Description Account PO or Contract Line Item Amount 1422 CAR WASHES 011-030-300-527000 260068 100.00
Invoice Total: 100.00
1425 CAR WASHES 011-030-300-527000 260068 10.00
Invoice Total: 10.00
6/5/2026 586.19
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22807 VENDOR - 2316 - MITECH CONTROLS PAYMENT # 22808
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 22809 VENDOR - 870 - PARNASA TOV INC PAYMENT # 22810
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22811
.
.
Item 5 Page 22 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
S1319256001 SUPPLIES 011-040-410-522000 260099 66.23
Invoice Total: 66.23
S1319279001 MISC PARTS 058-070-700-529000 260029 344.17 Invoice Total: 344.17
S1319449001 MISC PARTS 011-040-410-522000 260099 114.90 Invoice Total: 114.90
S1319846001 MISC PARTS 011-040-415-522000 260099 60.89
Invoice Total: 60.89
6/5/2026 1,641.95
Invoice Description Account PO or Contract Line Item Amount 258549 LEGAL SERVICES 011-010-115-529200 20250387 1,641.95 Invoice Total: 1,641.95
6/5/2026 27,420.00
Invoice Description Account PO or Contract Line Item Amount 1531 CATCH BASIN CLEANING SERVICES 05/2026 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
6/5/2026 1,405.43
Invoice Description Account PO or Contract Line Item Amount 051926 CUPA CONFERENCE 2026
REIMBURSEMENT
011-020-200-529670 1,405.43
Invoice Total: 1,405.43
6/5/2026 1,340.91
Invoice Description Account PO or Contract Line Item Amount 22932 JOINT POLE COMMITTEE 055-050-585-529215 1,340.91
Invoice Total: 1,340.91
6/5/2026 6,500.00
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 22813
VENDOR - 7582 - RUBEN ZAMORA PAYMENT # 22814
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22815 VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 22812 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 22816
.
.
Item 5 Page 23 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 2211502 SERVICES AGREEMENT - APRIL 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
6/5/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2232495 SERVICES AGREEMENT - MAY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
6/5/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 2034 SACA INVOICE - TOQUE FOUNDATION 011-010-160-529715 20260311 8,300.00 Invoice Total: 8,300.00
6/5/2026 351.16
Invoice Description Account PO or Contract Line Item Amount INV6074666 PORTABLE RESTROOM 5/7/26-6/3/26 @ 2800
SOTO
055-050-550-529000 20260074 122.58
Invoice Total: 122.58
INV6075278 PORTABLE RESTROOM 5/7/26 - 6/3/26 @
4963 SOTO
055-050-550-529000 20260074 228.58
Invoice Total: 228.58
6/8/2026 116,070.88
Invoice Description Account PO or Contract Line Item Amount 2026060231-
80385026
REVISED CHARGES 02/26 055-050-590-520156- 1,588.51
2026060231-
80385026
REVISED CHARGES 02/26 055-050-590-520170 (6,349.69)
2026060231-
80385026
REVISED CHARGES 02/26 055-050-590-520190 94.50
2026060231-
80385026
REVISED CHARGES 02/26 055-050-590-520210 (453.25)
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 22819
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22820
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 22817
VENDOR - 8325 - TOQUE FOUNDATION PAYMENT # 22818
.
.
Item 5 Page 24 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520156- 108,491.45
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520163 803.11
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520170 6,018.33
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520184- (3,758.31)
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520190 7,533.63
2026060231-
80385026
INITIAL CHARGES 05/26 055-050-590-520210 2,102.60
Invoice Total: 116,070.88
6/3/2026 50,875.00
Invoice Description Account PO or Contract Line Item Amount 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 2,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 3,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 2,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 12,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 3,000.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 500.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 052826 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 4,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-550-513030 500.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 2,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 2,375.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 4,750.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 052826 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 052826 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 VENDOR - 4239 - HSA BANK PAYMENT # 22821
.
.
Item 5 Page 25 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
052826 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 3,250.00 Invoice Total: 50,875.00
6/9/2026 296.61
Invoice Description Account PO or Contract Line Item Amount 051426(2) SUPPLIES & PARTS - 5/1/26 -5/14/26 055-050-586-529000- 26005920260004 26.32 051426(2) SUPPLIES & PARTS - 5/1/26 -5/14/26 055-050-586-529003- 26005920260004 151.13 051426(2) SUPPLIES & PARTS - 5/1/26 -5/14/26 055-050-570-529000 26005920260004 119.16 Invoice Total: 296.61
6/10/2026 1,555.30
Invoice Description Account PO or Contract Line Item Amount 042226 SUPPLIES - 4/13/26 - 4/22/26 055-050-570-529000 26005920260004 1,555.30 Invoice Total: 1,555.30
6/10/2026 176.41
Invoice Description Account PO or Contract Line Item Amount 4718925 FY26-27 EMISSIONS FEES 055-050-560-520230 176.41 Invoice Total: 176.41
6/10/2026 11,875.62
Invoice Description Account PO or Contract Line Item Amount 4727375 FACILITY PERMIT ANNUAL OPERATING
FEES
055-050-560-520230 11,875.62
Invoice Total: 11,875.62
6/10/2026 1,060.49
Invoice Description Account PO or Contract Line Item Amount 4727482 ANNUAL TITLE V FACILITY FEE 055-050-560-520230 1,060.49 Invoice Total: 1,060.49
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22825
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22826
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22822 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22823 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22824
.
.
Item 5 Page 26 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/11/2026 91.58
Invoice Description Account PO or Contract Line Item Amount 060126 ACCT 700294961280 SERVICE 04/30/26-
05/31/26
011-040-430-526000 91.58
Invoice Total: 91.58
6/11/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 060126(2) ACCT 700388948624 SERVICE 05/01/26-
05/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
6/11/2026 4,053.06
Invoice Description Account PO or Contract Line Item Amount 050126 PARTS & SUPPLIES - MAY 2026 011-040-415-522000 26005720260004 2,005.76 050126 PARTS & SUPPLIES - MAY 2026 011-040-430-522000 26005720260004 2,047.30 Invoice Total: 4,053.06
6/11/2026 1,700,000.00
Invoice Description Account PO or Contract Line Item Amount P202502 PCC1 055-050-590-520158- 1,700,000.00
Invoice Total: 1,700,000.00
6/12/2026 176.41
Invoice Description Account PO or Contract Line Item Amount 4722490 FY26-27 EMISSIONS FEES 055-050-586-520232- 176.41 Invoice Total: 176.41
6/12/2026 22,650.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 22827
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22833
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22834
VENDOR - 59 - SO CAL EDISON PAYMENT # 22828
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22829 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 22832
.
.
Item 5 Page 27 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
4727452 FACILITY PERMIT ANNUAL OPERATING
FEES
055-050-586-520232- 22,650.57
Invoice Total: 22,650.57
6/12/2026 316.37
Invoice Description Account PO or Contract Line Item Amount 4735155 CALIFORNIA AIR TOXICS HOT SPOTS
PROGRAM FEE
055-050-586-520232- 316.37
Invoice Total: 316.37
6/12/2026 5,212.00
Invoice Description Account PO or Contract Line Item Amount 805682 SERVICES AGREEMENT 056-060-600-529225 20240134 987.00 Invoice Total: 987.00
805683 SERVICES AGREEMENT 056-060-600-529225 20240134 1,579.20 Invoice Total: 1,579.20
805684 SERVICES AGREEMENT 056-060-600-529225 20240134 547.95 Invoice Total: 547.95
805685 SERVICES AGREEMENT 056-060-600-529225 20240134 547.95 Invoice Total: 547.95
806068 SERVICES AGREEMENT 056-060-600-529225 20240134 1,549.90 Invoice Total: 1,549.90
6/12/2026 7,549.50
Invoice Description Account PO or Contract Line Item Amount 35476 LANDSCAPE ARCHITECTURAL SERVICES04/2026-05/2026011-040-415-660000 20240265 7,549.50 Invoice Total: 7,549.50
6/12/2026 270.00
Invoice Description Account PO or Contract Line Item Amount 185715 RECALIBRATE PR TEST 056-060-600-529000 260102 270.00 Invoice Total: 270.00
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22835
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 22836
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 22837
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22838
.
.
Item 5 Page 28 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/12/2026 16,838.25
Invoice Description Account PO or Contract Line Item Amount 11123 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
04/2026
011-040-430-529000 20240283 4,350.00
Invoice Total: 4,350.00
11173 TRAFFIC SIGNAL MAINTENANCERESPONSE 04/2026011-040-430-529000 20240283 12,488.25 Invoice Total: 12,488.25
6/12/2026 156.00
Invoice Description Account PO or Contract Line Item Amount 1063264 LEGAL SERVICES 011-010-115-529200 20250356 156.00 Invoice Total: 156.00
6/12/2026 2,820.31
Invoice Description Account PO or Contract Line Item Amount 266601AM MAINTENANCE SERVICES 5/18/26-5/22/26 055-050-550-529000 20260086 2,820.31 Invoice Total: 2,820.31
6/12/2026 25,665.45
Invoice Description Account PO or Contract Line Item Amount CD99251753 REGULATOR WITH REBUILD KITS 055-050-560-660000 260522 200.86 CD99251753 REGULATOR WITH REBUILD KITS 055-050-560-660000 260522 25,464.59 Invoice Total: 25,665.45
6/12/2026 1,756.77
Invoice Description Account PO or Contract Line Item Amount 4269302839 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4269302839 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4269302839 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4269302839 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 22839 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22840 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 22841 VENDOR - 2110 - CALTROL, INC PAYMENT # 22842
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22843
.
.
Item 5 Page 29 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
4269302839 UNIFORM SERVICES 055-050-555-524000 20250073 125.94 Invoice Total: 585.59
4269963711 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4269963711 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4269963711 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4269963711 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4269963711 UNIFORM SERVICES 055-050-555-524000 20250073 125.94 Invoice Total: 585.59
4270642718 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4270642718 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4270642718 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4270642718 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4270642718 UNIFORM SERVICES 055-050-555-524000 20250073 125.94 Invoice Total: 585.59
6/12/2026 615.00
Invoice Description Account PO or Contract Line Item Amount B4047682 PUBLICATION SERVICES - NOPH ELECTRIC
RATES
011-010-125-525000 260.00
Invoice Total: 260.00
B4047685 PUBLICATION SERVICES - CITYWIDE
BUDGET, CIP & GANN
011-010-125-525000 260.00
Invoice Total: 260.00
B4049429 PUBLICATION SERVICES - ORD 1313
INTRODUCTION
011-010-125-525000 95.00
Invoice Total: 95.00
6/12/2026 555.08
Invoice Description Account PO or Contract Line Item Amount 229007076 CITY VEHICLES TIRES 011-040-420-522000 20260051 555.08 Invoice Total: 555.08
6/12/2026 391.76
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22845
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22846
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22844
.
.
Item 5 Page 30 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 193813 PARKING CITATION PROCESSING 011-030-300-529220 20250114 391.76 Invoice Total: 391.76
6/12/2026 1,978.35
Invoice Description Account PO or Contract Line Item Amount 1252 DISPOSAL SERVICES - FEBRUARY 2026 058-070-700-529000 260084 55.00 Invoice Total: 55.00
1253 DISPOSAL SERVICES - APRIL 2026 058-070-700-529000 260084 1,923.35 Invoice Total: 1,923.35
6/12/2026 1,957.87
Invoice Description Account PO or Contract Line Item Amount 3020000006 CREDIT FOR EXCHANGE OF DEFECTIVE
BOOTS
058-070-700-524000 260212 (263.53)
Invoice Total: (263.53)
3020000706 WORK BOOTS (E.MONTANEZ) 058-070-700-524000 260212 198.89 Invoice Total: 198.89
31520001728 WORK BOOTS (T.BASS) 055-050-585-524000 260122 189.11 Invoice Total: 189.11
93542IN BOOTS, INSOLES & SOCKS (MGS & T&D) 055-050-586-524000- 260212 1,194.97 93542IN BOOTS, INSOLES & SOCKS (MGS & T&D) 055-050-570-524000 260212 638.43 Invoice Total: 1,833.40
6/12/2026 73,410.00
Invoice Description Account PO or Contract Line Item Amount 33336 SERVICES AGREEMENT - MARCH 2026 058-070-700-660000 20260081 37,250.00 Invoice Total: 37,250.00
INV00043 SERVICES AGREEMENT 058-070-700-660000 20260081 36,160.00 Invoice Total: 36,160.00
6/12/2026 2,668.60
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22847
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22848
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 22849 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22850
.
.
Item 5 Page 31 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 9908001788 CIRCUIT BREAKERS 055-050-586-529000- 260041 395.97 Invoice Total: 395.97
9940449920 TOOLS 011-040-415-522000 260117 2,272.63
Invoice Total: 2,272.63
6/12/2026 8,741.20
Invoice Description Account PO or Contract Line Item Amount 64X00066 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
64X00067 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 959.20 Invoice Total: 959.20
64X00068 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 715.00 Invoice Total: 715.00
64X00069 WASTE COLLECTIONS SERVICES 04/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
64X00070 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
64X00074 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
64X00075 WASTE COLLECTIONS SERVICES 04/26 011-040-415-529215 20240297 3,924.00 Invoice Total: 3,924.00
65X00066 WASTE COLLECTIONS SERVICES 05/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
65X00067 WASTE COLLECTIONS SERVICES 05/26 011-040-415-529215 20240297 2,008.00 Invoice Total: 2,008.00
65X00069 WASTE COLLECTION SERVICES 05/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
6/12/2026 2,728.98
Invoice Description Account PO or Contract Line Item Amount 36620680-001 BOOM LIFT - OUTAGE 055-050-586-529000- 20260343 2,728.98 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22851 VENDOR - 8297 - HERC RENTALS INC PAYMENT # 22852
.
.
Item 5 Page 32 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 2,728.98
6/12/2026 4,591.07
Invoice Description Account PO or Contract Line Item Amount 38337 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2612
055-000-000-210250 4,125.56
38337 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2612
056-000-000-210250 349.38
38337 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2612
058-000-000-210250 116.13
Invoice Total: 4,591.07
6/12/2026 403.60
Invoice Description Account PO or Contract Line Item Amount 477958 OIL TESTING 055-050-586-529000- 260035 403.60
Invoice Total: 403.60
6/12/2026 34,447.46
Invoice Description Account PO or Contract Line Item Amount 3535008 BUILDING AND SAFETY PLAN REVIEW
MARCH 2026
011-040-405-529225 20250081 8,878.96
Invoice Total: 8,878.96
3571070 LANDSCAPE PLAN REVIEW MARCH 2026 011-040-405-529225 20250081 385.00 Invoice Total: 385.00
3571822 PERMIT TECHNICIAN MARCH 2026 011-040-405-529225 20250081 6,355.00 Invoice Total: 6,355.00
3572524 ENGINEERING PLAN REVIEW MARCH 2026 011-040-405-529225 20250081 4,955.00 Invoice Total: 4,955.00
3572910 PLAN REVIEW - HOURLY MARCH 2026 011-040-405-529225 20250081 1,812.50 Invoice Total: 1,812.50
3744358 PERMIT TECHNICIAN APRIL 2026 011-040-405-529225 20250081 6,396.00 Invoice Total: 6,396.00
3745634 PLAN REVIEW - HOURLY APRIL 2026 011-040-405-529225 20250081 2,624.00 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 22853
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22854
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22855
.
.
Item 5 Page 33 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 2,624.00
3914710 ENGINEERING PLAN REVIEW APRIL 2026 011-040-405-529225 20250081 3,041.00 Invoice Total: 3,041.00
6/12/2026 3,190.25
Invoice Description Account PO or Contract Line Item Amount 26009 BODY WRAP REMOVE AND REPLACE 011-040-420-522000 260561 1,040.25 26009 BODY WRAP REMOVE AND REPLACE 011-040-420-529000 260561 2,150.00 Invoice Total: 3,190.25
6/12/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 0626 VERNON COMMUNITY FUND
ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
6/12/2026 8,105.00
Invoice Description Account PO or Contract Line Item Amount 163142030 PERFORM BRIDGE CRANE TEST 055-050-570-529215 20260322 8,105.00 Invoice Total: 8,105.00
6/12/2026 695.79
Invoice Description Account PO or Contract Line Item Amount 142561 MISC PARTS 058-070-700-529000 260036 195.48
Invoice Total: 195.48
142604 MISC PARTS 058-070-700-529000 260036 301.78
Invoice Total: 301.78
142886 PARTS & SUPPLIES 055-050-560-529000 260049 28.49 Invoice Total: 28.49
142954 CHAIN JACK 055-050-560-529000 260049 21.84
Invoice Total: 21.84
143023 MISC PARTS 055-050-560-529000 260049 148.20
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 22857 VENDOR - 2169 - KONECRANES, INC PAYMENT # 22858
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22859 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22856
.
.
Item 5 Page 34 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 148.20
6/12/2026 85.80
Invoice Description Account PO or Contract Line Item Amount 33318353 SPECIALTY GASES 055-050-586-529000- 20260235 85.80 Invoice Total: 85.80
6/12/2026 2,321.10
Invoice Description Account PO or Contract Line Item Amount 64600052 CLEANERS 055-050-586-529000- 260016 126.86
Invoice Total: 126.86
64614831 PRESSURE RELIEF VALVES 055-050-586-529000- 260016 398.92 Invoice Total: 398.92
64767929 PARTS 055-050-586-520231- 260016 203.57
Invoice Total: 203.57
65164675 PARTS 055-050-586-529000- 260016 247.03
Invoice Total: 247.03
65172447 PARTS 055-050-586-529000- 260016 257.16
Invoice Total: 257.16
65323337 REPAIR KIT 055-050-586-529000- 260016 967.21
Invoice Total: 967.21
65326254 PARTS 055-050-586-529000- 260016 120.35
Invoice Total: 120.35
6/12/2026 1,092.75
Invoice Description Account PO or Contract Line Item Amount 5690049827 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 749.00 Invoice Total: 749.00
5690049828 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 343.75 Invoice Total: 343.75
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22863 6/12/2026 1,435.40 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22860
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22861 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 22862
.
.
Item 5 Page 35 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Description Account PO or Contract Line Item Amount 6670999847 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
6/12/2026 455.41
Invoice Description Account PO or Contract Line Item Amount 868734 PRESORT MAILING SERVICE 011-010-130-522000 20260048 455.41 Invoice Total: 455.41
6/12/2026 79,158.75
Invoice Description Account PO or Contract Line Item Amount 1884 PROFESSIONAL SERVICES AGREEMENT 058-070-700-660000 20240224 712.50 1884 PROFESSIONAL SERVICES AGREEMENT 055-050-560-529000 20240224 53,010.00 1884 PROFESSIONAL SERVICES AGREEMENT 055-050-580-529225 20240224 3,491.25 1884 PROFESSIONAL SERVICES AGREEMENT 055-050-585-660000 20240224 21,945.00 Invoice Total: 79,158.75
6/12/2026 3,479.04
Invoice Description Account PO or Contract Line Item Amount 42936 ON-CALL ENVIRONMENTAL CLEAN-UP
SERVICES
055-050-586-529009- 20260165 3,479.04
Invoice Total: 3,479.04
6/12/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 220563IN ETS TAGGING SERVICES - JUNE 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
6/12/2026 17,600.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22864 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 22865 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 22866
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 22867 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 22868
.
.
Item 5 Page 36 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
11444 SERVICES AGREEMENT 058-070-700-660000 20250311 17,600.00 Invoice Total: 17,600.00
6/12/2026 82.00
Invoice Description Account PO or Contract Line Item Amount 1426 CAR WASHES 011-030-300-527000 260068 46.00
Invoice Total: 46.00
1427 CAR WASH SERVICES - MAY 2026 055-050-555-527000 260056 36.00 Invoice Total: 36.00
6/12/2026 5,677,608.77
Invoice Description Account PO or Contract Line Item Amount 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-580-660000 LP-0761-1 18,681.99 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-570-660000 LP-0761-1 37,030.50 260175 DATA CENTER #2 055-050-585-660000 LP-0761-1 198,522.00 260175 DATA CENTER #2 055-050-585-660000 LP-0761-1 222,807.02 260175 DATA CENTER #2 055-050-585-660000 LP-0761-1 41,229.00 260175 DATA CENTER #3 055-000-000-230020 LP-0761-1 120,461.72 260175 DATA CENTER #3 055-000-000-230020 LP-0761-1 165,623.63 260175 DATA CENTER #5 055-000-000-230020 LP-0761-1 212,832.00 260175 DATA CENTER #3 055-000-000-230020 LP-0761-1 46,650.70 260175 DATA CENTER #3 055-000-000-230020 LP-0761-1 86,859.33 260175 DATA CENTER #3 055-000-000-230020 LP-0761-1 67,193.43 260175 DATA CENTER #5 055-050-585-660000 LP-0761-1 481,260.74 260175 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,171,754.99 260175 DATA CENTER #5 055-050-585-660000 LP-0761-1 86,190.15 260175 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,983.28 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-565-529000 LP-0761-1 719,257.50 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 20,887.62 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 16,954.00 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 2,983.28 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 111,429.19 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 236,465.91 VENDOR - 870 - PARNASA TOV INC PAYMENT # 22869
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 22870
.
.
Item 5 Page 37 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 1,054.96 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-585-660000 LP-0761-1 38,562.29 260175 ELECTRIC MAINTENANCE SERVICE 5/26 059-080-800-660000 LP-0761-1 8,971.72 260175 ELECTRIC MAINTENANCE SERVICE 5/26 059-080-800-529000 LP-0761-1 10,981.96 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-550-660000 LP-0761-1 257,989.88 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-550-529000 LP-0761-1 92,491.98 260175 ELECTRIC MAINTENANCE SERVICE 5/26 056-060-600-529225 LP-0761-1 9,026.73 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-560-660000 LP-0761-1 144,050.00 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-586-529009- LP-0761-1 8,167.06 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-586-529011- LP-0761-1 26,021.66 260175 ELECTRIC MAINTENANCE SERVICE 5/26 055-050-586-529000- LP-0761-1 2,622.81 260175 ELECTRIC MAINTENANCE SERVICE 5/26 011-040-415-660000 LP-0761-1 9,609.74 Invoice Total: 5,677,608.77
6/12/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096489826 SUBSCRIPTION 5/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
6/12/2026 260.00
Invoice Description Account PO or Contract Line Item Amount 050126 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 260.00 Invoice Total: 260.00
6/12/2026 113,379.00
Invoice Description Account PO or Contract Line Item Amount 22706 SECURITY SERVICES - APRIL 2026 055-050-555-529215 20230234 80,969.00 22706 SECURITY SERVICES - APRIL 2026 055-050-580-529215 20230234 20,242.00 Invoice Total: 101,211.00
22707 SECURITY SERVICES - APRIL 2026 011-040-415-529215 20230234 12,168.00 Invoice Total: 12,168.00
VENDOR - 6884 - RELX, INC PAYMENT # 22871
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 22872
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22873
.
.
Item 5 Page 38 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/12/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501982581 JUNE 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
6/12/2026 2,751.74
Invoice Description Account PO or Contract Line Item Amount 28049 BUSINESS CARDS - WATER STAFF 055-050-575-522000 260520 197.80 28049 BUSINESS CARDS - WATER STAFF 058-070-700-522000 260520 1,186.77 Invoice Total: 1,384.57
28062 PRODUCT CONTROL TAGS PD 011-030-300-522000 260543 378.19 Invoice Total: 378.19
28065 STAFF BUSINESS CARDS - V.PETROSYAN 011-020-200-522000 260545 197.80 Invoice Total: 197.80
29060 BUSINESS CARDS- CITY ADMIN AND
COUNCIL
011-010-100-522000 260550 593.38
29060 BUSINESS CARDS- CITY ADMIN AND
COUNCIL
011-010-105-522000 260550 197.80
Invoice Total: 791.18
6/12/2026 22,605.00
Invoice Description Account PO or Contract Line Item Amount 21905 SMARTVU SOFTWARE UPGRADE 055-050-585-529110 20260132 22,605.00 Invoice Total: 22,605.00
6/12/2026 506.65
Invoice Description Account PO or Contract Line Item Amount 520260802 DIG ALERT SERVICES - MAY 2026 055-050-565-529000 260208 126.66 520260802 DIG ALERT SERVICES - MAY 2026 056-060-600-529000 260208 126.66 520260802 DIG ALERT SERVICES - MAY 2026 058-070-700-529000 260208 126.66 520260802 DIG ALERT SERVICES - MAY 2026 059-080-800-529000 260208 126.67 Invoice Total: 506.65
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22875 VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 22876 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22877
VENDOR - 59 - SO CAL EDISON PAYMENT # 22874
.
.
Item 5 Page 39 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
6/12/2026 1,462.82
Invoice Description Account PO or Contract Line Item Amount 11414237089 DELUXE RESTROOM MAY OUTAGE 055-050-586-529002- 20260323 1,111.66 Invoice Total: 1,111.66
6132439 PORTABLE RESTROOM 6/4/26 - 7/1/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
6133055 PORTABLE RESTROOM 6/4/26 - 7/1/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
6/12/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 297542 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
297549 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
6/12/2026 204,962.50
Invoice Description Account PO or Contract Line Item Amount 182600201 WEST WING HVAC REPLACEMENT 011-040-415-660000 20260102 204,962.50 Invoice Total: 204,962.50
6/12/2026 793.50
Invoice Description Account PO or Contract Line Item Amount 21456 ONSITE CAR WASH FOR CITY VEHICLES 011-040-420-529000 20260050 793.50 Invoice Total: 793.50
6/12/2026 8,340.00
Invoice Description Account PO or Contract Line Item Amount 20260602 YMCA COMMUNITY-BASED WELLNESS
SERVICES
011-010-160-529215 20260260 8,340.00
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22881
VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 22882 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 22878
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 22879
VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 22880
.
.
Item 5 Page 40 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
Invoice Total: 8,340.00
6/11/2026 1,016.92
Invoice Description Account PO or Contract Line Item Amount 38334 FSA PR 2612 011-000-000-100013 1,016.92
Invoice Total: 1,016.92
6/11/2026 37,899.02
Invoice Description Account PO or Contract Line Item Amount 38339 DEFERRED COMPENSATION PAYROLL
WARRANT 2612
011-000-000-210220 20,369.44
38339 DEFERRED COMPENSATION PAYROLL
WARRANT 2612
055-000-000-210220 15,823.53
38339 DEFERRED COMPENSATION PAYROLL
WARRANT 2612
056-000-000-210220 470.00
38339 DEFERRED COMPENSATION PAYROLL
WARRANT 2612
058-000-000-210220 1,236.05
Invoice Total: 37,899.02
6/11/2026 5,879.59
Invoice Description Account PO or Contract Line Item Amount 7713647050136
0 COLONIAL SUPPLEMENTAL INS MAY 011-000-000-210223 3,412.30 7713647050136
0 COLONIAL SUPPLEMENTAL INS MAY 055-000-000-210223 1,566.49 7713647050136
0 COLONIAL SUPPLEMENTAL INS MAY 056-000-000-210223 569.24 7713647050136
0 COLONIAL SUPPLEMENTAL INS MAY 058-000-000-210223 331.56 Invoice Total: 5,879.59
6/12/2026 274,550.01
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22883 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22884 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 22885
VENDOR - 714 - CALPERS PAYMENT # 22886
.
.
Item 5 Page 41 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
38332 CALPERS CONTRIBUTIONS WARRANT 2612 011-000-000-210240 183,242.13 38332 CALPERS CONTRIBUTIONS WARRANT 2612 055-000-000-210240 74,106.12 38332 CALPERS CONTRIBUTIONS WARRANT 2612 056-000-000-210240 6,072.68 38332 CALPERS CONTRIBUTIONS WARRANT 2612 058-000-000-210240 11,090.67 38332 CALPERS CONTRIBUTIONS WARRANT 2612 011-010-105-501010 31.21 38332 CALPERS CONTRIBUTIONS WARRANT 2612 011-040-405-501010 7.27 38332 CALPERS CONTRIBUTIONS WARRANT 2612 011-010-120-512020 (0.07) Invoice Total: 274,550.01
6/12/2026 176.09
Invoice Description Account PO or Contract Line Item Amount 38447 CALPERS CONTRIBUTIONS WARRANT
2605S1
011-000-000-210240 176.09
Invoice Total: 176.09
6/12/2026 56,903.27
Invoice Description Account PO or Contract Line Item Amount 38333 STATE WITHHOLDING PAYROLL WARRANT
2612
011-000-000-210210 29,480.50
38333 STATE WITHHOLDING PAYROLL WARRANT
2612
055-000-000-210210 24,889.34
38333 STATE WITHHOLDING PAYROLL WARRANT
2612
056-000-000-210210 419.33
38333 STATE WITHHOLDING PAYROLL WARRANT
2612
058-000-000-210210 2,114.10
Invoice Total: 56,903.27
6/12/2026 12,529.70
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 22887
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22888 VENDOR - 3143 - AFLAC PAYMENT # 22889
.
.
Item 5 Page 42 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
962547 AFLAC SUPPLEMENTAL INS MAY 2026 011-000-000-210223 7,748.17 962547 AFLAC SUPPLEMENTAL INS MAY 2026 055-000-000-210223 3,401.75 962547 AFLAC SUPPLEMENTAL INS MAY 2026 056-000-000-210223 575.20 962547 AFLAC SUPPLEMENTAL INS MAY 2026 058-000-000-210223 804.59 962547 AFLAC SUPPLEMENTAL INS MAY 2026 011-010-130-523034 (0.01) Invoice Total: 12,529.70
6/12/2026 170,387.91
Invoice Description Account PO or Contract Line Item Amount 38335 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2612
011-000-000-210210 92,282.86
38335 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2612
055-000-000-210210 69,639.72
38335 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2612
056-000-000-210210 2,271.87
38335 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2612
058-000-000-210210 6,193.46
Invoice Total: 170,387.91
6/12/2026 13.52
Invoice Description Account PO or Contract Line Item Amount 38448 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2612
011-000-000-210210 13.52
Invoice Total: 13.52
6/8/2026 431.96
Invoice Description Account PO or Contract Line Item Amount 326220265 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 LP-0738 409.73 326220265 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 LP-0738 6.32 326220265 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 LP-0738 15.91 Invoice Total: 431.96
6/11/2026 362,617.35
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22830 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22890 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22899 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 23038
.
.
Item 5 Page 43 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-000-000-210221 199,123.21 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-000-000-210222 15,695.73 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-000-000-210223 6,218.62 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-000-000-210230 2,237.00 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-105-529215 (249.12) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-120-513035 253.68 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-120-529215 936.64 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-120-529215 (13.19) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-120-529215 1,499.75 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-125-529215 (6.59) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-010-130-529215 (39.56) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-020-200-529215 (29.67) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-030-300-529215 (48.06) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-040-400-529215 (23.08) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-040-405-529215 (19.78) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-040-415-529215 (19.78) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 011-040-430-529215 (13.73) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-000-000-210221 92,619.11 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-000-000-210222 6,534.85 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-000-000-210223 5,816.42 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-000-000-210230 844.00 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-555-529215 (20.07) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-570-529215 (3.30) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-575-529215 (9.89) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-580-529215 (3.57) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-585-529215 (26.37) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-586-529215- (4.12) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-590-529215 (9.89) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 055-050-595-529215 (3.30) B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 056-000-000-210221 6,512.32 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 056-000-000-210222 728.42 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 056-000-000-210223 557.55 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 056-000-000-210230 73.44 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 056-060-600-529215 (9.89)
.
.
Item 5 Page 44 of 55
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 058-000-000-210221 21,086.81 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 058-000-000-210222 1,620.10 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 058-000-000-210223 619.18 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 058-000-000-210230 197.32 B0N44M ACTIVE MEDICAL PREMIUMS 06/2026 058-070-700-529215 (3.84) Invoice Total: 362,617.35
6/11/2026 121,234.21
Invoice Description Account PO or Contract Line Item Amount B0N44N RETIREE MEDICAL PREMIUM 06/2026 011-010-120-513035 89,535.23 B0N44N RETIREE MEDICAL PREMIUM 06/2026 011-010-120-513035 21,560.00 B0N44N RETIREE MEDICAL PREMIUM 06/2026 011-010-120-513035 9,221.66 B0N44N RETIREE MEDICAL PREMIUM 06/2026 011-010-120-513035 42.32 B0N44N RETIREE MEDICAL PREMIUM 06/2026 011-010-120-529215 875.00 Invoice Total: 121,234.21
6/11/2026 878,298.34
Invoice Description Account PO or Contract Line Item Amount 061126 PAYROLL DIRECT DEPOSIT 011-000-000-210110 507,413.75 061126 PAYROLL DIRECT DEPOSIT 055-000-000-210110 288,905.91 061126 PAYROLL DIRECT DEPOSIT 056-000-000-210110 38,591.13 061126 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,387.55 Invoice Total: 878,298.34
6/12/2026 403.28
Invoice Description Account PO or Contract Line Item Amount 061226 PAYROLL DIRECT DEPOSIT 011-000-000-210110 403.28 Invoice Total: 403.28
PAYROLL DIRECT DEPOSIT
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22831
PAYROLL DIRECT DEPOSIT
.
.
Item 5 Page 45 of 55
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
238,182.55 1,633,561.20 1,871,743.75
20,441.58 9,918,299.63 9,938,741.21
769,577.38 769,577.38
938.00 198,594.86 199,532.86
37,658.08 37,658.08
259,562.13 12,557,691.15 12,817,253.28
058 - WATER
059 - FIBER
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 177
DATE 07/21/2026
.
.
Item 5 Page 46 of 55
City Council Agenda Report
Meeting Date: July 21, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the May 2026 Fire Department Activity Report.
Background
Attached is a copy of a Fire Department Activity Report which covers the period of May 1 through May 31, 2026. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Fire Department Activity Report – May 2026
.
.
Item 6 Page 1 of 61
County of Los Angeles
Fire Department
Fire Activity Report
City of Vernon
May 2026
.
.
Item 6 Page 2 of 61
County of Los Angeles Fire Department
Activity Report • City of Vernon
1 | LACoFD
Incident Summary – May 2026
During May 2026, the County of Los Angeles Fire Department responded to nine outside fire incidents and two hazardous-situation investigations.
Outside fires included trash, brush, and other small outdoor fires occurring at various locations throughout the City of Vernon. Several incidents involved fires associated with unhoused individuals, including one fire on Vernon Avenue that spread beneath an exterior stairwell and resulted in charring to structural members, though no active structural fire extension was found.
Other incidents involved rubbish fires along roadways, beneath a freeway bridge, and adjacent to buildings, all of which were extinguished without reported injuries. One rubbish fire was suspected to have been caused by a lithium-ion battery, and another trashcan fire was extinguished by an automatic sprinkler system before fire personnel arrived.
The Department also responded to two hazardous-situation investigations: a propane bottle explosion at a business, where no injuries were reported and the scene was secured, and an investigation of an odor originating from a rail car. Following an inspection by BNSF Railway and Department personnel, no hazardous materials were identified in the rail car. .
.
Item 6 Page 3 of 61
County of Los Angeles Fire Department
Activity Report • City of Vernon
2 | LACoFD
MAY 2026
9 75
6 2 1
54 0
10 20
30 40
50 60
70 80
Total Responses: 147
Fires Medical Rescue Hazardous Condition Public Service Good Intent 4 2
23 1
7 1 2 2 3
8 3 2
6 1 1 2 2 3 2
0 5
10 15
20 25
ABDOMINAL PAIN
ASSAULT/ABUSE
AUTO/TRAFFIC COLLISION
CARDIAC ARREST
CHEST PAIN
DIABETIC
DIFF BREATHING
FIRE ALARM
INJURY
MAJOR INJURIES
MEDICAL RESCUE
OVERDOSE
PERSON SICK
PSYCHOLOGICAL RESCUE
PUBLIC ASSIST
SEIZURE
STROKE
T/C PED INVOLVED
UNCONSCIOUS
Patients Seen: 75
12 30
0 5
10 15
20 25
30 35
Transports: 42 ALS BLS
Advanced Life Support
(ALS) Transports:
transported to hospital in
ambulance with paramedic
on board.
Basic Life Support (BLS)
Transports: transported
without paramedic
on board.
.
.
Item 6 Page 4 of 61
County of Los Angeles Fire Department
Activity Report • City of Vernon
3 | LACoFD
FIRE INCIDENTS – MAY 2026
DATE TYPE ADDRESS NOTES
05/05/2026 Outside Fire VERNON AVENUE Engine 171 was dispatched to an outside rubbish fire. Upon arrival noticed white smoke coming from
an outside stairwell underneath the landing.
Property owner was notified. Property was secured
by maintenance on scene and Engine 171.
Battalion chief 20 was dispatched to the scene and
arson investigator was notified. Upon inspection,
the cause was determined to be a PEH warming
fire that spread beneath the landing on the stairs.
Engine 171 exposed underneath the stairwell and
found structural members charred (no flame). A
report number was given to the property owner by
the Inglewood Police Department and LACoFD.
05/15/2026 Outside Fire VERNON AVENUE PEH fire
05/22/2026 Outside Fire ATLANTIC
BOULEVARD
Engine 18 responded to a rubbish fire under a
freeway bridge. Engine 18 extinguished the fire.
05/22/2026 Outside Fire SOTO STREET PEH fire
05/22/2026 Outside Fire 26TH STREET Engine 171 responded to a report of a bush on fire adjacent to a building. Engine 171 extinguished
and overhauled the fire. A ladder was placed on
the building to check for extension. Thermal imager
was used and no hot spots were found on the roof,
parapet or wall.
05/26/2026 Outside Fire DISTRICT
BOULEVARD
Engine 18 responded to a rubbish fire on the side
of the road. Engine 18 extinguished the fire.
05/27/2026 Outside Fire 26TH STREET Light Force 170 arrived to find a small rubbish fire.
Fire was extinguished by resident. No injuries to
civilians. Property released to resident. Suspected
lithium-ion battery cause.
05/28/2026 Outside Fire 51ST STREET Outside trashcan on fire, extinguished by the sprinkler system prior to arrival. No extension.
05/29/2026 Outside Fire BOYLE AVENUE Small trash fire
.
.
Item 6 Page 5 of 61
County of Los Angeles Fire Department
Activity Report • City of Vernon
4 | LACoFD
OTHER INCIDENTS – MAY 2026
DATE TYPE ADDRESS NOTES
5/04/2026
Hazardous
Situation -
Investigation
PACIFIC
BOULEVARD
Propane bottle exploded prior to arrival. No injuries
reported. Scene taped off with a zero reading on
gas tracker. Propane company that services
business enroute along with health hazmat. Gave
owner health hazmat’s number for questions.
5/22/2026
Hazardous
Situation -
Investigation
AYERS AVENUE
Odor coming from rail car isolated on tracks. Upon
investigation no fire, fluids leaking, or visible fumes.
Notified BNSF Railway of rail car number and
placard. BNSF Railway notified LACoFD that there
was no hazardous material in tanker and would
send out specialists to investigate. Upon
completion of BNSF Railway investigation,
LACoFD notified no hazardous material findings on
rail car. BNSF Railway said smell was from normal
smells in area.
.
.
Item 6 Page 6 of 61
City Council Agenda Report
Meeting Date: July 21, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the May 2026 Police Department Activity Report.
Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. May 2026 Police Department Activity Report
.
.
Item 7 Page 1 of 115
Daily Activity Report (DAR) - May 2026 Printed on June 15, 2026 Code : Description
Totals
296
3 31
1 1
12 2
1 3
3 6
1 131
6 4
3 3
3 13
2 31
7 23
1 5
3 37
364
1 2
22 1
25 29
7 24
8 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909C : TRAFFIC CONTROL
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE
CITCK : TICKET/CITATION CHECK
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
.
.
Item 7 Page 2 of 115
Code : Description
Totals
CIVIL : CIVIL MATTER 2
CODE 5 : SURVEILLANCE 5
COP : COMMUNITY ORIENTED POLICING 1
DARE : D.A.R.E. ACTIVITIES 1
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1
DETAIL : DETAIL 14
DET INVEST : DETECTIVE INVESTIGATION 19
DPTAST : DEPARTMENTAL ASSIST 7
DUI CKPT : DUI CHECKPOINT 1
DUI : DUI 2
DUP : DUPLICATE CALL 68
FILING : OFFICER IS 10-6 REPORT WRITING 142
FOUND : FOUND PROPERTY REPORT 3
FU : FOLLOW UP 10
GTA : GRAND THEFT AUTO 4
HBC : HAILED BY A CITIZEN 13
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 5
LPR : LICENSE PLATE READER 24
OnLine report : ON-LINE REPORT 3
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 7
PAPD : PUBLIC ASSIST 10
PATCK : PATROL CHECK 486
PEDCK : PEDESTRIAN CHECK 54
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 2
PRSTRAN : PRISONER TRANSPORT 8
RECKLESS DRV : RECKLESS DRIVING 23103 14
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 6
REPO : REPOSESSION 4
ROAD RAGE : ROAD RAGE 4
RR : RAIL ROAD PROBLEM 3
SEACCA : SEACCA ANIMAL CALLS 1
SRMET : SRMET DETAIL 46
SUBPOENA : SUBPOENA SERVICE 1
TC : TRAFFIC ACCIDENT 56
TEST : TEST CALL 3
TRAFFIC : TRAFFIC STOP 425
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 4
VCK : VEHICLE CHECK 173
VEH RELEASE : VEHICLE RELEASE 17
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 10
VMC : VERNON MUNICIPAL CODE VIOLATION 3
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 28
Totals 2820
.
.
Item 7 Page 3 of 115
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 5/31/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 31 VEHICLES: $131,200.00
NON-INJURY 16
INJURY 15
Persons Injured 29
Pedestrian 0
Fatalities 0
City Property Damage 3
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 9
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 33 OTHER DEPARTMENTS Unattached Trailer 2 VEHICLES: $129,002.00
Abandoned/Stored Vehicle 11
Traffic Hazard 2
CITATIONS
Citations Iss (Prisoner Release) 53
Citations Iss (Other Violations) 0
Parking 123
Hazardous 123
Non-Hazardous 120
Citations Iss (Moving) 243
Citations Iss (Total) 366
CASES CLEARED BY ARREST
CR26-0640 40302(B) VC CR26-0711 11364(A) HS
CR26-0646 11377(A) HS CR26-0714 381(B) PC
CR26-0660 11377(A) HS CR26-0720 381(B) PC
CR26-0672 14601.2(A) VC CR26-0722 12500(A) VC
CR26-0676 11364(A) HS CR26-0729 11364(A) HS
CR26-0677 23247(E) VC CR26-0730 14601.2(A) VC
CR26-0680 11364(A) HS CR26-0732 273.6(A) PC
CR26-0684 14601.2(A) VC CR26-0734 10851(A) VC
CR26-0687 12500(A) VC CR26-0737 11364(A) HS
CR26-0691 11377(A) HS CR26-0741 11377(A) HS
CR26-0694 11377(A) HS CR26-0742 314 PC
CR26-0695 12500(A) VC CR26-0743 14601.2(A) VC
CR26-0696 11364(A) HS CR26-0748 11364(A) HS
CR26-0697 24247(E) VC CR26-0760 381(B) PC
CR26-0698 11377(A) HS CR26-0763 369(I) PC
CR26-0704 245(A) PC CR26-0768 11377(A) HS
.
.
Item 7 Page 4 of 115
CASES CLEARED BY ARREST, continued
CR26-0769 30305(A)(1) PC
CR26-0770 11364(A) HS
CR26-0771 14601.2(A) VC
CR26-0774 14601.2(A) VC
CR26-0775 11364(A) HS
CR26-0789 10851(A) VC
CR26-0792 11377(A) HS
CR26-0797 11364(A) HS
CR26-0799 11354(A) HS
CR26-0803 14601.2(A) VC
CR26-0804 20002(A) VC
CR26-0805 12500(A) VC
CR26-0806 11364(A) HS
CR26-0808 451(D) PC
CR26-0810 20001(A) VC
.
.
Item 7 Page 5 of 115
MALE FEMALE TOTAL
ACCESSORY
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED)
CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT
CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY 1 1
EMBEZZLEMENT
EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 2
GRAND THEFT: PROPERTY (& ATTEMPTED)
HIT/RUN
IDENTITY THEFT
POSSESSION OF AMMUNITION 1
POSSESSION OF STOLEN PROPERTY
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)
WEAPONS
TOTAL FELONY ARRESTS 5 1 6
MALE FEMALE TOTAL
ARSON 1
ASSAULT/BATTERY
CARRY LOADED FIREARM
CHILD ABUSE/CHILD ENDANGERMENT
DRIVING WITH SUSPENDED LICENSE 5 2
DRUNK IN PUBLIC
DUI 10 1
FAIL TO SIGN CITATION
HIT/RUN 1
INDECENT EXPOSURE 1
MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 2
PETTY THEFT
POSSESSION OF NARCOTICS 8
POSSESSION OF PARAPHERNALIA 12
POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 2
RECKLESS DRIVING
RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING 1
UNDETECTABLE FIREARM
UNLICENSED DRIVER 1
VANDALISM
VEHICLE TAMPERING / REGISTRATION
VIOLATE COURT ORDER 1
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 3
WEAPONS
TOTAL MISD. ARRESTS 48 3 51
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
GRAND THEFT AUTO 2 2
ROBBERY 0
VANDALISM
TOTAL JUVENILES DET. 2 0 2
58 199
3 260
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 5/31/2026
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
.
.
Item 7 Page 6 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500011
CR26-0639
05/01/26 04:59:23
05/01/26 05:03:47
05/01/26 05:07:07
05/01/26 08:05:50
TRAFFIC
RPT ; 1015
PATTY
3653 SIERRA PINE
Alfaro, Ivette, Cerda,
Paul, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260500033
CR26-0640,
05/01/26 11:29:05
05/01/26 11:31:09
05/01/26 11:32:06
05/01/26 16:04:32
TRAFFIC
VI; RPT
T-MOBILE USA
S ATLANTIC BLVD /
Espinoza, Alejandro,
Hernandez, Melissa,
Lastra, Genevieve,
Reyna, Jose, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260500057
CR26-0642
05/01/26 22:07:16
05/01/26 22:08:48
05/01/26 22:12:52
05/01/26 23:03:24
NON INJURY HIT
RPT
RENE MEDINA
S SANTA FE AVE / E
Alfaro, Ivette, Cerda,
Paul, Jimenez, Erick
Total Records: 3
.
.
Item 7 Page 7 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500118
CR26-0643
05/02/26 21:49:18
05/02/26 21:50:40
05/02/26 21:52:38
05/02/26 22:38:54
GRAND THEFT
RPT
ARTURO
2858 E 26TH ST,
Alfaro, Ivette, Martinez,
David, Rodriguez, Alan
Total Records: 1
.
.
Item 7 Page 8 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500139
CR26-0644
05/03/26 01:51:25
05/03/26 01:51:25
05/03/26 01:51:25
05/03/26 03:58:17
TRAFFIC
RPT ; 1015; VI BANDINI BLVD / S
Alfaro, Ivette, Martinez,
David, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260500148
CR26-0645
05/03/26 07:48:16
05/03/26 07:48:29
05/03/26 07:48:29
05/03/26 08:11:30
TRAFFIC STOP
RPT E VERNON AVE / S
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS260500178
CR26-0646
05/03/26 15:15:11
05/03/26 15:15:11
05/03/26 15:15:11
05/03/26 16:42:44
PEDESTRIAN
1015; RPT 3294 E 26TH ST,
Flores, Teresa,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500182
CR26-0647
05/03/26 16:24:12
05/03/26 16:24:12
05/03/26 16:24:12
05/03/26 17:25:40
UNATTACHED
VI; RPT ; VOID 4265 EXCHANGE AVE,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260500188
CR26-0648
05/03/26 18:23:17
05/03/26 18:23:17
05/03/26 18:23:17
05/03/26 19:25:37
TRAFFIC STOP
RPT ; CITE; VI S SOTO ST / E 54TH
Flores, Teresa,
Gonzalez, Jorge
.
.
Item 7 Page 9 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500197
CR26-0649
05/03/26 19:52:45
05/03/26 19:53:46
05/03/26 19:56:02
05/03/26 21:54:33
TRAFFIC
RPT ; CPD; OR
PASSERBY
3501 E VERNON AVE,
Hernandez, Edward,
Ibarra, Carissa, Jimenez,
Erick, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260500200
CR26-0650
05/03/26 21:07:47
05/03/26 21:22:13
05/03/26 21:22:13
05/03/26 22:03:16
NON INJURY HIT
RPT
WALTER FLORES
S ATLANTIC BLVD /
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260500208
CR26-0651
05/03/26 22:52:20
05/03/26 22:54:46
05/03/26 22:58:15
05/03/26 23:49:35
NON INJURY HIT
RPT
DIEGO CORTES
4199 BANDINI BLVD,
Ibarra, Carissa, Jimenez,
Erick
Total Records: 8
.
.
Item 7 Page 10 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500232
CR26-0652
05/04/26 06:13:35
05/04/26 06:16:17
05/04/26 06:19:09
05/04/26 07:12:43
BURGLARY TO A
RPT
MIKE
6118 ALCOA AVE,
Ibarra, Carissa, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260500244
CR26-0653
05/04/26 07:36:41
05/04/26 07:36:41
05/04/26 07:36:41
05/04/26 08:33:51
TRAFFIC STOP
VI; CITE; RPT S SOTO ST / E
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260500260
CR26-0655
05/04/26 09:16:34
05/04/26 09:26:56
05/04/26 09:31:13
05/04/26 11:58:42
GRAND THEFT
RPT
NHIN LAM
4593 E 49TH ST,
Escobedo, Alexy
__________________________________________________________________________________________________________________________________________________ CFS260500277
CR26-0654
05/04/26 11:32:17
05/04/26 13:12:56
REPOSESSION
REPO
JESSIE RODRIGUEZ HT
4720 E 48TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260500282
CR26-0656
05/04/26 12:13:48
05/04/26 12:16:33
05/04/26 12:16:33
05/04/26 13:26:12
ASSIST FIRE
RPT
VERIZON WIREL
4560 PACIFIC BLVD,
Escobedo, Alexy,
Gonzalez, Jorge,
Hernandez, Melissa,
Ourique, Carlos
.
.
Item 7 Page 11 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500297
CR26-0657,
05/04/26 16:07:35
05/04/26 17:07:10
05/04/26 17:07:10
05/04/26 17:35:49
BURGLARY
RPT
JERRY
2231 E 49TH ST,
Gonzalez, Jorge,
Hernandez, Melissa
Total Records: 6
.
.
Item 7 Page 12 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500329
CR26-0659
05/05/26 00:38:03
05/05/26 00:41:53
05/05/26 00:46:26
05/05/26 01:32:31
VEHICLE CHECK
VOID
FRANK
S SOTO ST / E 26TH
Ibarra, Carissa, Jimenez,
Erick, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260500338
CR26-0660
05/05/26 04:23:57
05/05/26 04:23:57
05/05/26 04:23:57
05/05/26 05:44:04
TRAFFIC STOP
RPT S SOTO ST / LEONIS
Ibarra, Carissa, Jimenez,
Erick, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260500359
CR26-0661
05/05/26 08:35:31
05/05/26 08:36:11
05/05/26 08:42:25
05/05/26 09:07:15
GRAND THEFT
RPT
DET SWINFORD
2700 FRUITLAND AVE,
Escobedo, Alexy
__________________________________________________________________________________________________________________________________________________ CFS260500377
CR26-0662
05/05/26 13:20:14
05/05/26 13:27:04
05/05/26 13:27:04
05/05/26 14:10:23
CONTACT THE
RPT
ANDREW MELIX
3251 SLAUSON AVE,
Espinoza, Alexander,
Silva, Bryan
Total Records: 4
.
.
Item 7 Page 13 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500432
CR26-0663
05/06/26 07:11:09
05/06/26 08:07:42
ON-LINE
RPT SEVILLE / 46TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260500458
CR26-0664
05/06/26 11:11:05
05/06/26 11:13:23
05/06/26 11:19:09
05/06/26 12:29:15
WELFARE
RPT
ARAM
4401 S DOWNEY RD,
Reyna, Jose, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260500467
CR26-0666
05/06/26 14:15:21
05/06/26 14:15:36
05/06/26 14:15:36
05/06/26 15:24:28
TRAFFIC STOP
ADV S SOTO ST / LEONIS
Espinoza, Alexander,
Godoy, Raymond,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260500468
CR26-0665
05/06/26 14:35:27
05/06/26 14:37:25
05/06/26 14:40:10
05/06/26 14:49:40 FA; VOID
AMERICAN WESTCOAST
3737 S SOTO ST,
Estrada, Ignacio,
Gonzalez, Jorge, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260500486
CR26-0667
05/06/26 22:40:10
05/06/26 22:41:51
05/06/26 22:45:18
05/06/26 23:19:07
NON INJURY HIT
RPT
CARLOS
4464 DISTRICT BLVD,
Cerda, Paul, Ibarra,
Carissa, Velasquez,
Richard
Total Records: 5
.
.
Item 7 Page 14 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500495
CR26-0668
05/07/26 03:23:18
05/07/26 03:28:29
05/07/26 03:31:15
05/07/26 04:29:04
BURGLARY
RPT
OSCAR OLMEDO
5525 S SOTO ST,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS260500521
CR26-0670
05/07/26 09:37:43
05/07/26 09:38:04
05/07/26 09:38:04
05/07/26 13:29:39
TRAFFIC STOP
SRVD; CITE; RPT ; VI S ATLANTIC BLVD /
Espinoza, Alexander,
Godoy, Raymond,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260500523
CR26-0669
05/07/26 09:54:46
05/07/26 09:56:50
05/07/26 09:58:43
05/07/26 10:44:32
TRAFFIC
CPD; RPT
CITY EMPLOYEE MIGUEL
S SANTA FE AVE / E
Espinoza, Alejandro,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260500531
CR26-0671
05/07/26 11:15:56
05/07/26 11:16:54
05/07/26 11:18:08
05/07/26 16:55:33
TRAFFIC
OR; RPT
ERVIN
4560 PACIFIC BLVD,
Espinoza, Alejandro,
Reyna, Jose, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260500535
CR26-0672,
05/07/26 11:51:31
05/07/26 11:53:32
05/07/26 11:53:32
05/07/26 17:55:09
TRAFFIC STOP
SRVD; 1015; ADV; 2761 FRUITLAND AVE,
Espinoza, Alejandro,
Sepulveda, Rafael
.
.
Item 7 Page 15 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500540
CR26-0674
05/07/26 12:59:33
05/07/26 13:03:43
05/07/26 13:05:56
05/07/26 15:22:10
TRAFFIC
NRD; RPT ; VI
MARIA ANGELICA DE
S SANTA FE AVE /
Espinoza, Alejandro,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260500548
CR26-0675
05/07/26 14:17:27
05/07/26 14:19:21
05/07/26 14:24:00
05/07/26 16:27:59
TRAFFIC
RPT
T-MOBILE USA
S ATLANTIC BLVD /
Espinoza, Alejandro,
Reyna, Jose
Total Records: 7
.
.
Item 7 Page 16 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500583
CR26-0676
05/08/26 01:59:00
05/08/26 01:59:00
05/08/26 01:59:00
05/08/26 03:08:33
PATROL CHECK
1015 4560 PACIFIC BLVD,
Caballero, Kevin, Cerda,
Paul, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260500595
CR26-0677
05/08/26 07:26:38
05/08/26 07:26:38
05/08/26 07:26:38
05/08/26 11:30:19
TRAFFIC STOP
1015; RPT ; VS S ALAMEDA ST / E
Encinas, Anthony,
Espinoza, Alejandro,
Espinoza, Alexander,
Godoy, Raymond, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500605
CR26-0678
05/08/26 09:23:36
05/08/26 09:26:26
05/08/26 09:33:48
05/08/26 11:09:19
BURGLARY
RPT
BRYAN
5041 S SANTA FE
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260500611
CR26-0679
05/08/26 11:56:14
05/08/26 12:04:10
05/08/26 12:06:37
05/08/26 12:51:14
TRAFFIC
RPT
ENRIQUE
5001 PACIFIC BLVD,
Espinoza, Alexander,
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS260500624
CR26-0680
05/08/26 15:20:05
05/08/26 15:23:26
05/08/26 15:26:23
05/08/26 16:52:58
TRESPASS
ADV; 1015; RPT
JON
4800 S SANTA FE
Espinoza, Alexander,
Godoy, Raymond, Lee,
Bonnie
.
.
Item 7 Page 17 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500641
CR26-0681,
05/08/26 19:16:58
05/08/26 19:17:36
05/08/26 19:17:36
05/09/26 03:00:59
DUI
RPT ; CITE; VI S SANTA FE AVE / E
Caballero, Kevin,
Hernandez, Edward,
Hernandez, Melissa,
Hernandez, Miguel,
Ibarra, Carissa, Jimenez,
__________________________________________________________________________________________________________________________________________________ CFS260500646
CR26-0682
05/08/26 21:53:42
05/08/26 21:54:42
05/08/26 21:54:42
05/08/26 23:55:29
DUI
RPT ; 1015; VI S SANTA FE AVE / E
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260500649
CR26-0683
05/08/26 22:23:28
05/08/26 22:25:44
05/08/26 22:25:44
05/09/26 00:27:32
DUI
RPT ; 1015; VI S SANTA FE AVE / E
Ibarra, Carissa
Total Records: 8
.
.
Item 7 Page 18 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500658
CR26-0684
05/09/26 00:09:31
05/09/26 00:10:54
05/09/26 00:10:54
05/09/26 03:08:21
TRAFFIC STOP
RPT ; 1015; SRVD; VI S SANTA FE AVE / E
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260500660
CR26-0687
05/09/26 00:49:24
05/09/26 00:49:24
05/09/26 00:49:24
05/09/26 03:08:33
TRAFFIC STOP
RPT ; 1015; VI 4419 PACIFIC BLVD,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260500674
CR26-0689
05/09/26 08:10:21
05/09/26 08:12:56
05/09/26 08:19:12
05/09/26 12:39:49
BURGLARY
RPT
LEEGAN
5041 S SANTA FE
Encinas, Anthony,
Espinoza, Alejandro,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500675
CR26-0690
05/09/26 09:00:21
05/09/26 09:06:10
05/09/26 09:06:10
05/09/26 17:33:33 RPT ; PROP
MR CS MARGARET
6105 MAYWOOD AVE,
Encinas, Anthony,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260500681
CR26-0691
05/09/26 11:16:53
05/09/26 11:17:30
05/09/26 11:17:30
05/09/26 12:58:04
VANDALISM
1015; CITE; RPT
57 5100 DISTRICT BLVD,
Encinas, Anthony,
Espinoza, Alejandro,
Gonzalez, Jorge
.
.
Item 7 Page 19 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500685
CR26-0692
05/09/26 13:41:00
05/09/26 13:44:27
05/09/26 13:44:27
05/09/26 17:02:11
LICENSE PLATE
VREC; RPT 1850 E 25TH ST,
Encinas, Anthony,
Espinoza, Alejandro,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500691
CR26-0693
05/09/26 16:38:55
05/09/26 16:43:18
05/09/26 16:51:16
05/09/26 17:57:46
BURGLARY
RPT
JERRY
2231 E 49TH ST,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500700
CR26-0694
05/09/26 19:47:17
05/09/26 19:47:17
05/09/26 19:47:17
05/09/26 20:55:46
PATROL CHECK
1015; RPT 2040 E 37TH ST,
Alfaro, Ivette, Caballero,
Kevin
Total Records: 8
.
.
Item 7 Page 20 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500717
CR26-0695
05/10/26 02:04:26
05/10/26 02:07:38
05/10/26 02:08:01
05/10/26 04:24:14
ROAD RAGE
RPT ; 1015
NAYELI
S SANTA FE AVE / E
Alfaro, Ivette, Caballero,
Kevin, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260500796
CR26-0696
05/10/26 18:28:06
05/10/26 18:30:40
05/10/26 18:30:56
05/10/26 19:14:15
INDECENT
1015; RPT
HPPD
E SLAUSON AVE /
Gonzalez, Jorge,
Hernandez, Melissa,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260500811
CR26-0697
05/10/26 20:19:30
05/10/26 20:20:15
05/10/26 20:20:15
05/10/26 21:46:51
RECKLESS
1015; VS
EVELYN
E 37TH ST / S SANTA
Jimenez, Erick, Madrigal,
Alfonso, Martinez, David
Total Records: 3
.
.
Item 7 Page 21 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500837
CR26-0698
05/11/26 06:19:22
05/11/26 06:21:16
05/11/26 06:24:23
05/11/26 07:40:30
SUSPICIOUS -
1015
JUAN
2820 S SOTO ST,
Jimenez, Erick, Madrigal,
Alfonso, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260500851
CR26-0699
05/11/26 08:05:39
05/11/26 08:06:18
LOST
RPT
MORGAN LA VONNE TIGUE
4305 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS260500852
CR26-0701
05/11/26 08:30:15
05/11/26 08:33:11
05/11/26 08:34:35
05/11/26 10:12:51
GRAND THEFT
VOID
ALEX SELLENBERG - ROUND
2100 E 38TH ST,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260500856
CR26-0700
05/11/26 08:41:32
05/11/26 08:41:32
05/11/26 08:41:32
05/11/26 09:24:47
VEHICLE CHECK
VS; RPT HELIOTROPE AVE / E
Escobedo, Alexy
__________________________________________________________________________________________________________________________________________________ CFS260500865
CR26-0702
05/11/26 10:19:58
05/11/26 10:21:29
05/11/26 10:22:46
05/11/26 12:38:09
WELFARE
RPT
VERIZON WIREL
S BOYLE AVE / E
Escobedo, Alexy,
Gonzalez, Jorge,
Hernandez, Melissa
.
.
Item 7 Page 22 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500887
CR26-0703
05/11/26 14:37:57
05/11/26 14:37:57
05/11/26 14:37:57
05/11/26 15:17:35
UNATTACHED
VS 3600 E 26TH ST,
Escobedo, Alexy
__________________________________________________________________________________________________________________________________________________ CFS260500896
CR26-0704
05/11/26 16:28:31
05/11/26 16:32:13
05/11/26 16:32:53
05/11/26 17:22:33
ASSAULT WITH
RPT
MAURICO MORAN
5688 S BOYLE AVE,
Escobedo, Alexy,
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260500899
CR26-0705
05/11/26 17:00:16
05/11/26 17:06:15
LOST
RPT E 25TH ST / S SANTA
Total Records: 8
.
.
Item 7 Page 23 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260500925
CR26-0706
05/12/26 00:20:04
05/12/26 00:20:04
05/12/26 00:20:04
05/12/26 01:34:20
TRAFFIC STOP
VI; CITE 4600 S SANTA FE
Hernandez, Miguel,
Madrigal, Alfonso,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260500939
CR26-0708
05/12/26 06:52:26
05/12/26 12:17:30
GRAND THEFT
RPT
CHRISTY MENDICK
2100 E 38TH ST,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260500955
CR26-0707
05/12/26 09:07:41
05/12/26 09:26:08
05/12/26 10:13:59
05/12/26 12:15:18
CONTACT THE
RPT
CARLOS CORTEZ
2920 ROSS ST,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260500976
CR26-0709
05/12/26 12:47:54
05/12/26 12:50:07
05/12/26 12:57:34
05/12/26 14:20:05
TRAFFIC
RPT
HPPD
E SLAUSON AVE /
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260500996
CR26-0710
05/12/26 17:04:30
05/12/26 17:05:52
05/12/26 17:07:19
05/12/26 18:02:49
INJURY HIT &
RPT
ROSANA HARO
SEVILLE AVE / LEONIS
Godoy, Raymond,
Maciel, Cynthia, Silva,
Bryan
Total Records: 5
.
.
Item 7 Page 24 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501039
CR26-0711
05/13/26 09:40:33
05/13/26 09:40:33
05/13/26 09:40:33
05/13/26 11:17:13
VEHICLE CHECK
1015; RPT ; VS E 45TH ST / SEVILLE
Hernandez, Melissa,
Ibarra, Carissa, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260501042
CR26-0712
05/13/26 10:02:20
05/13/26 10:03:35
05/13/26 10:11:33
05/13/26 18:44:37
ASSAULT WITH
RPT
OLIVIA
S SANTA FE AVE /
Estrada, Ignacio,
Hernandez, Melissa,
Ibarra, Carissa, Villegas,
Richard
Total Records: 2
.
.
Item 7 Page 25 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501087
CR26-0713
05/14/26 04:53:14
05/14/26 05:20:07
REPOSESSION
REPO
DANNY
3435 E VERNON AVE,
__________________________________________________________________________________________________________________________________________________ CFS260501125
CR26-0714
05/14/26 10:29:46
05/14/26 10:29:46
05/14/26 10:29:46
05/14/26 11:40:05
TRAFFIC STOP
1015; RPT E VERNON AVE / S
Lastra, Genevieve,
Sepulveda, Rafael,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260501135
CR26-0715
05/14/26 11:33:40
05/14/26 11:37:09
05/14/26 11:41:26
05/14/26 12:17:04
NON INJURY HIT
RPT
VICTOR MENDOZA
S ATLANTIC BLVD /
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501141
CR26-0716
05/14/26 12:39:24
05/14/26 12:39:24
05/14/26 12:39:24
05/14/26 13:08:43
PATROL CHECK
RPT 2920 ROSS ST,
Estrada, Ignacio
__________________________________________________________________________________________________________________________________________________ CFS260501161
CR26-0717
05/14/26 17:00:10
05/14/26 17:02:30
05/14/26 17:03:36
05/14/26 17:37:12
TRAFFIC
RPT
AT&T MOBILITY
S SOTO ST / E
Espinoza, Alejandro,
Lastra, Genevieve,
Sepulveda, Rafael,
Villegas, Richard
.
.
Item 7 Page 26 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501179
CR26-0718
05/14/26 22:48:15
05/14/26 22:49:08
05/14/26 22:51:28
05/15/26 00:02:17
TRAFFIC
RPT ; OR
JUAN - PASSERBY
E VERNON AVE / S
Caballero, Kevin, Flores,
Teresa, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260501181
CR26-0719
05/14/26 23:19:29
05/14/26 23:56:43
05/14/26 23:58:17
05/15/26 02:40:39
PATROL CHECK
RPT
JALIN DANIEL SCOTT
S SOTO ST / LEONIS
Caballero, Kevin,
Rodriguez, Alan
Total Records: 7
.
.
Item 7 Page 27 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501253
CR26-0720
05/15/26 14:58:50
05/15/26 14:58:50
05/15/26 14:58:50
05/15/26 16:14:07
TRAFFIC STOP
1015; RPT 3305 BANDINI BLVD,
Espinoza, Alejandro,
Lastra, Genevieve,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260501255
CR26-0721
05/15/26 15:21:47
05/15/26 15:25:14
05/15/26 15:35:43
05/15/26 16:12:32
PETTY THEFT
RPT
RUBY MOLINA SOLIS
5050 EVERETT CT,
Lastra, Genevieve
Total Records: 2
.
.
Item 7 Page 28 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501296
CR26-0722
05/16/26 04:31:58
05/16/26 04:31:58
05/16/26 04:31:58
05/16/26 06:54:36
VEHICLE CHECK
RPT ; 1015; VI S ALAMEDA ST / E
Caballero, Kevin, Flores,
Teresa, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260501302
CR26-0723
05/16/26 08:15:11
05/16/26 08:16:59
05/16/26 08:31:07
05/16/26 09:53:53
GRAND THEFT
RPT
CHUCK SOLETA
2613 S SOTO ST,
Encinas, Anthony,
Lastra, Genevieve, Lee,
Bonnie, Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260501305
CR26-0724
05/16/26 09:34:51
05/16/26 09:43:23
05/16/26 09:44:45
05/16/26 10:47:27
RECOVERED
VREC
DIEGO
3270 E 26TH ST,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501360
CR26-0725
05/16/26 23:48:08
05/16/26 23:48:08
05/16/26 23:48:08
05/17/26 01:51:41
TRAFFIC STOP
RPT ; 1015; VI S ALAMEDA ST / E
Caballero, Kevin,
Martinez, David, Ramos,
Jose
Total Records: 4
.
.
Item 7 Page 29 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501362
CR26-0726
05/17/26 00:36:32
05/17/26 00:36:32
05/17/26 00:36:32
05/17/26 03:06:55
TRAFFIC STOP
1015; RPT ; VI S ALAMEDA ST / E
Madrigal, Alfonso,
Martinez, David, Ramos,
Jose
__________________________________________________________________________________________________________________________________________________ CFS260501381
CR26-0727
05/17/26 06:07:27
05/17/26 06:08:25
05/17/26 06:10:12
05/17/26 06:44:52
TRAFFIC
RPT
MACIEL
E 28TH ST / S SANTA
Madrigal, Alfonso,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260501393
CR26-0728
05/17/26 09:50:11
05/17/26 09:50:11
05/17/26 09:50:11
05/17/26 12:10:44
TRAFFIC STOP
VI; RPT E VERNON AVE / S
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260501401
CR26-0729
05/17/26 11:58:53
05/17/26 11:58:53
05/17/26 11:58:53
05/17/26 12:54:41
PATROL CHECK
1015 2468 E 25TH ST, LOS
Ibarra, Carissa, Lee,
Bonnie, Maciel, Cynthia,
Onopa, Daniel
__________________________________________________________________________________________________________________________________________________ CFS260501430
CR26-0730
05/17/26 17:52:12
05/17/26 17:52:12
05/17/26 17:52:12
05/17/26 19:52:54
TRAFFIC STOP
RPT ; 1015; VS BANDINI BLVD / S
Lee, Bonnie, Madrigal,
Alfonso
.
.
Item 7 Page 30 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501432
CR26-0731
05/17/26 18:28:49
05/17/26 18:32:03
05/17/26 18:32:03
05/17/26 20:22:15
TRAFFIC
RPT ; VS
VERIZON WIREL
3030 S ATLANTIC
Jimenez, Erick, Maciel,
Cynthia, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260501441
CR26-0732
05/17/26 20:38:57
05/17/26 20:39:24
05/17/26 20:39:24
05/17/26 21:32:58
HAILED BY A
RPT ; 1015 CORONA AVE /
Madrigal, Alfonso,
Ramos, Jose
Total Records: 7
.
.
Item 7 Page 31 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501456
CR26-0733
05/18/26 01:19:03
05/18/26 01:19:03
05/18/26 01:19:03
05/18/26 01:43:07
UNATTACHED
VOID 3001 BANDINI BLVD,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260501462
CR26-0734
05/18/26 03:18:03
05/18/26 03:18:03
05/18/26 03:18:03
05/18/26 06:46:49
TRAFFIC STOP
RPT ; 1015; VI S ALAMEDA ST / E
Jimenez, Erick, Madrigal,
Alfonso, Martinez, David,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260501487
CR26-0735
05/18/26 07:59:01
05/18/26 08:01:12
05/18/26 08:05:08
05/18/26 11:40:32
AUDIBLE
FA; RPT ; VREC
JOHNSON # SAV
2035 E 51ST ST,
Ibarra, Carissa, Lastra,
Genevieve, Maciel,
Cynthia, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260501506
CR26-0736
05/18/26 09:48:07
05/18/26 09:50:50
05/18/26 09:53:12
05/18/26 10:31:10
TRAFFIC
RPT
LAMONT JAMES
4401 S DOWNEY RD,
Lee, Bonnie, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260501508
CR26-0737
05/18/26 09:59:43
05/18/26 10:07:44
05/18/26 10:07:44
05/18/26 11:12:02
WELFARE
RPT
DAN MORGAN
2929 E 54TH ST,
Escobedo, Alexy,
Villegas, Richard
.
.
Item 7 Page 32 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501513
CR26-0738
05/18/26 10:31:47
05/18/26 10:32:02
05/18/26 10:33:55
05/18/26 11:30:16
LICENSE PLATE
VREC S SOTO ST / BANDINI
Maciel, Cynthia, Ourique,
Carlos, Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260501533
CR26-0739
05/18/26 14:11:42
05/18/26 14:42:55
REPOSESSION
REPO
FRANCISCO ALFARO WITH
2550 S ALAMEDA ST,
__________________________________________________________________________________________________________________________________________________ CFS260501545
CR26-0740,
05/18/26 16:15:18
05/18/26 16:17:52
05/18/26 16:17:52
05/18/26 17:34:02
LICENSE PLATE
RPT ; 1015; VI BANDINI BLVD / S
Escobedo, Alexy, Ibarra,
Carissa, Landa, Rafael,
Maciel, Cynthia, Ourique,
Carlos, Swinford, Phillip,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260501546
CR26-0742
05/18/26 16:56:17
05/18/26 17:06:39
05/18/26 17:06:39
05/18/26 18:36:41
INDECENT
1015
ANNONYMOUS
ALCOA AVE /
Escobedo, Alexy, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260501554
CR26-0743
05/18/26 19:26:15
05/18/26 19:26:15
05/18/26 19:26:15
05/18/26 20:58:30
TRAFFIC STOP
RPT ; SRVD LEONIS BLVD / ALCOA
Hernandez, Miguel,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260501564
CR26-0744
05/18/26 22:39:29
05/18/26 22:39:29
05/18/26 22:39:29
05/18/26 23:43:25
VEHICLE CHECK
VI 6180 ALCOA AVE,
Jimenez, Erick
.
.
Item 7 Page 33 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501568
CR26-0745
05/18/26 23:25:12
05/18/26 23:25:12
05/18/26 23:25:12
05/19/26 00:46:39
WELFARE
RPT 6180 ALCOA AVE,
Jimenez, Erick, Madrigal,
Alfonso, Velasquez,
Richard
Total Records: 12
.
.
Item 7 Page 34 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501594
CR26-0746
05/19/26 07:45:36
05/19/26 07:45:36
05/19/26 07:45:36
05/19/26 08:28:17
TRAFFIC STOP
VI S SOTO ST / BANDINI
Godoy, Raymond, Ibarra,
Carissa, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501597
CR26-0747
05/19/26 07:49:28
05/19/26 07:53:31
05/19/26 07:53:31
05/19/26 08:53:45
TRAFFIC
RPT
YOLANDA MACEDO
E VERNON AVE / S
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260501652
CR26-0748
05/19/26 14:28:23
05/19/26 14:28:23
05/19/26 14:28:23
05/19/26 15:51:57
PATROL CHECK
1015 3280 E 26TH ST
Ibarra, Carissa, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501656
CR26-0749
05/19/26 15:03:02
05/19/26 15:06:08
05/19/26 15:06:08
05/19/26 16:15:51
TRAFFIC
VI; RPT
DETINY PLATA
S ATLANTIC BLVD /
Hernandez, Melissa,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501658
CR26-0750
05/19/26 15:37:29
05/19/26 17:10:08
05/19/26 17:29:34
05/19/26 17:49:13
NON INJURY HIT
RPT
CHRISTIAN
4770 E 50TH ST,
Lastra, Genevieve
.
.
Item 7 Page 35 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501672
CR26-0751
05/19/26 21:19:34
05/19/26 21:19:34
05/19/26 21:19:34
05/19/26 23:02:44
UNATTACHED
RPT AYERS AVE / BANDINI
Cerda, Paul
Total Records: 6
.
.
Item 7 Page 36 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501734
CR26-0752
05/20/26 11:04:33
05/20/26 11:06:18
05/20/26 11:12:47
05/20/26 11:33:04
FRAUD
RPT
ED MORRISON
3300 E VERNON AVE,
Reyna, Jose, Sepulveda,
Rafael
Total Records: 1
.
.
Item 7 Page 37 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501803
CR26-0753
05/21/26 07:12:48
05/21/26 07:12:48
05/21/26 07:12:48
05/21/26 07:52:40
TRAFFIC STOP
VI S SANTA FE AVE / E
Godoy, Raymond, Lee,
Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260501806
CR26-0754
05/21/26 07:22:45
05/21/26 07:24:43
05/21/26 07:27:57
05/21/26 07:56:22
FOUND
RPT
MARK MELENDEZ
2332 E 38TH ST,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260501860
CR26-0756
05/21/26 15:06:39
05/21/26 15:09:55
05/21/26 15:11:21
05/21/26 17:30:49
ROBBERY
RPT
ANTHONY CHAAYA
3737 S SOTO ST,
Lastra, Genevieve,
Sepulveda, Rafael,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260501863
CR26-0755
05/21/26 15:14:52
05/21/26 15:16:52
05/21/26 15:18:18
05/21/26 16:45:32
TRAFFIC
RPT
T-MOBILE USA
E 38TH ST / ROSS ST,
Lastra, Genevieve,
Reyna, Jose
__________________________________________________________________________________________________________________________________________________ CFS260501873
CR26-0757
05/21/26 17:09:23
05/21/26 17:15:07
05/21/26 17:15:07
05/21/26 18:07:17
GRAND THEFT
RPT
KEO ZANG
4361 S SOTO ST,
Reyna, Jose
.
.
Item 7 Page 38 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501874
CR26-0758
05/21/26 17:31:23
05/21/26 17:37:49
05/21/26 18:04:37
05/21/26 19:24:51
NON INJURY HIT
RPT
JOSELINE
E 37TH ST / S SANTA
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260501877
CR26-0759
05/21/26 18:33:42
05/21/26 18:34:15
05/21/26 18:34:15
05/21/26 22:01:16
TRAFFIC STOP
VI
LT HERRERA
S ATLANTIC BLVD /
Herrera, Gustavo,
Lastra, Genevieve,
Mannino, Nicholas,
Newton, Todd, Reyna,
Jose, Rodriguez, Alan,
Total Records: 7
.
.
Item 7 Page 39 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260501900
CR26-0760
05/22/26 00:39:28
05/22/26 00:40:37
05/22/26 00:44:28
05/22/26 03:46:35
SUSPICIOUS -
1015; RPT ; VI
OFFICER CEJA - HPPD
E SLAUSON AVE /
Caballero, Kevin, Maciel,
Cynthia, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS260501951
CR26-0761
05/22/26 11:15:01
05/22/26 11:15:01
05/22/26 11:15:01
05/22/26 12:04:34
TRAFFIC STOP
CITE; VI FRUITLAND AVE /
Espinoza, Alejandro,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260501981
CR26-0762
05/22/26 14:13:18
05/22/26 14:16:19
05/22/26 14:21:57
05/22/26 15:16:16
PETTY THEFT
RPT
LA COUNTY FIRE OPER 94
S ATLANTIC BLVD /
Espinoza, Alejandro,
Lee, Bonnie, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS260502027
CR26-0763
05/22/26 21:45:40
05/22/26 21:48:01
05/22/26 21:51:09
05/22/26 23:51:08
TRESPASS
RPT ; 1015
GENARDO
4361 S SOTO ST,
Caballero, Kevin, Flores,
Teresa, Martinez, David,
Ramos, Jose, Rodriguez,
Alan
Total Records: 4
.
.
Item 7 Page 40 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502038
CR26-0764
05/23/26 01:10:04
05/23/26 01:10:04
05/23/26 01:10:04
05/23/26 03:27:29
TRAFFIC STOP
1015; RPT E 55TH ST / S SANTA
Caballero, Kevin, Flores,
Teresa, Martinez, David,
Ramos, Jose, Rodriguez,
Alan
__________________________________________________________________________________________________________________________________________________ CFS260502066
CR26-0766
05/23/26 07:39:07
05/23/26 07:39:07
05/23/26 07:39:07
05/23/26 09:31:01
TRAFFIC STOP
VI; ADV; CITE; RPT E VERNON AVE / S
Espinoza, Alejandro,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260502067
CR26-0765
05/23/26 07:51:59
05/23/26 07:55:34
05/23/26 07:55:34
05/23/26 12:01:54
GRAND THEFT
RPT
MIGUEL
5925 ALCOA AVE,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260502081
CR26-0767
05/23/26 10:37:07
05/23/26 10:41:10
05/23/26 10:44:39
05/23/26 13:38:39
RECOVERED
RPT ; VREC
JOSIEL
E 49TH ST / DEKALB
Espinoza, Alejandro,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260502089
CR26-0768
05/23/26 14:56:49
05/23/26 14:56:49
05/23/26 14:56:49
05/23/26 15:55:54
PATROL CHECK
1015; CITE E 54TH ST / BICKETT
Espinoza, Alejandro
.
.
Item 7 Page 41 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502113
CR26-0769
05/23/26 19:48:04
05/23/26 19:53:11
05/23/26 19:57:07
05/23/26 22:58:35
SUSPICIOUS -
1015; RPT
STEVE WOO
2407 E 38TH ST,
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
Total Records: 6
.
.
Item 7 Page 42 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502139
CR26-0770
05/24/26 08:05:37
05/24/26 08:05:37
05/24/26 08:05:37
05/24/26 09:16:00
PATROL CHECK
1015; RPT 2435 E 37TH ST,
Gonzalez, Jorge, Lee,
Bonnie, Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260502151
CR26-0771
05/24/26 09:42:22
05/24/26 09:42:22
05/24/26 09:42:22
05/24/26 10:25:15
TRAFFIC STOP
1015; CITE; RPT S SOTO ST / E
Encinas, Anthony,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260502152
CR26-0772
05/24/26 09:49:46
05/24/26 09:49:46
05/24/26 09:49:46
05/24/26 11:38:25
TRAFFIC STOP
CITE; RPT ; VI 3828 S SANTA FE
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260502155
CR26-0773
05/24/26 10:25:36
05/24/26 10:27:28
05/24/26 10:34:58
05/24/26 11:28:35
AUDIBLE
RPT
EVERON OPER ENIZ
5503 S BOYLE AVE,
Encinas, Anthony,
Gonzalez, Jorge, Lee,
Bonnie, Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260502168
CR26-0774
05/24/26 14:37:10
05/24/26 14:37:10
05/24/26 14:37:10
05/24/26 15:21:19
TRAFFIC STOP
CITE; RPT E 54TH ST / S SOTO
Gonzalez, Jorge, Maciel,
Cynthia
.
.
Item 7 Page 43 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502182
CR26-0775
05/24/26 19:45:31
05/24/26 19:45:31
05/24/26 19:45:31
05/24/26 22:03:33
PEDESTRIAN
RPT ; 1015; PROP BICKETT ST / E 54TH
Jimenez, Erick, Madrigal,
Alfonso, Martinez, David,
Ramos, Jose
Total Records: 6
.
.
Item 7 Page 44 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502245
CR26-0776
05/25/26 13:24:12
05/25/26 13:27:44
05/25/26 13:27:44
05/25/26 14:22:03
VANDALISM
RPT
LASO OPER 01
LOMA VISTA AVE /
Escobedo, Alexy,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260502266
CR26-0777
05/25/26 21:07:12
05/25/26 21:08:53
05/25/26 21:11:14
05/26/26 01:09:13
TRAFFIC
RPT
AT&T MOBILITY
4713 DISTRICT BLVD,
Hernandez, Miguel,
Jimenez, Erick, Madrigal,
Alfonso, Velasquez,
Richard
Total Records: 2
.
.
Item 7 Page 45 of 115
Daily CFS Activity With Response Times Printed on May 27, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS260502289
CR26-0778,
05/26/26 07:57:56
05/26/26 07:59:07
05/26/26 08:02:02
05/26/26 09:05:21
VANDALISM
RPT
JERRY
E VERNON AVE / S
Ibarra, Carissa, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS260502290
CR26-0779
05/26/26 08:01:54
05/26/26 08:03:46
05/26/26 08:18:05
05/26/26 09:11:45
BURGLARY TO A
RPT
GLEN
2825 S SANTA FE
Hernandez, Melissa,
Ibarra, Carissa
__________________________________________________________________________________________________________________________________________________ CFS260502297
CR26-0780,
05/26/26 09:05:20
05/26/26 09:05:20
05/26/26 09:05:20
05/26/26 12:00:51
PEDESTRIAN
RPT 4903 PACIFIC BLVD,
Hernandez, Melissa,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260502320
CR26-0783
05/26/26 12:58:17
05/26/26 12:59:15
05/26/26 13:05:32
05/26/26 13:30:02
TRAFFIC
RPT
ERASMO
DISTRICT BLVD /
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260502331
CR26-0784
05/26/26 15:51:40
05/26/26 15:53:44
05/26/26 15:55:42
05/26/26 16:24:16
GRAND THEFT
RPT 5100 DISTRICT BLVD,
Escobedo, Alexy,
Hernandez, Melissa,
Ibarra, Carissa, Silva,
Bryan
Total Records: 5
.
.
Item 7 Page 46 of 115
Daily CFS Activity With Response Times Printed on May 28, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502357 05/27/26 03:23:29 05/27/26 03:28:26 AUDIBLE JOHNSON CONTROLS Cerda, Paul, Hernandez, Miguel, Madrigal,
Alfonso, Velasquez,
Richard CR26-0785 05/27/26 03:25:36 05/27/26 04:36:45 RPT 2035 E 51ST ST, __________________________________________________________________________________________________________________________________________________ CFS260502364 05/27/26 07:32:32 05/27/26 07:32:32 TRAFFIC STOP Sepulveda, Rafael, Villegas, Richard
CR26-0786 05/27/26 07:32:32 05/27/26 09:11:43 OA; VS S BOYLE AVE / E 44TH __________________________________________________________________________________________________________________________________________________ CFS260502376 05/27/26 09:58:08 05/27/26 09:58:08 TRAFFIC STOP Sepulveda, Rafael CR26-0787 05/27/26 09:58:08 05/27/26 10:34:14 VI S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260502388 05/27/26 12:04:14 05/27/26 12:04:14 GRAND THEFT Alfaro, Ivette CR26-0788 05/27/26 12:04:14 05/27/26 15:02:55 RPT 2121 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS260502389 05/27/26 12:18:04 05/27/26 12:19:55 LICENSE PLATE Escobedo, Alexy, Estrada, Ignacio,
Sepulveda, Rafael,
Villegas, Richard CR26-0789 05/27/26 12:19:55 05/27/26 13:44:58 1015; VREC E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ .
.
Item 7 Page 47 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502393 05/27/26 13:34:06 05/27/26 13:37:01 TRAFFIC GLORIOUS GEORGE Escobedo, Alexy, Sepulveda, Rafael
CR26-0790 05/27/26 13:35:56 05/27/26 14:41:46 RPT ; CITE; VS S SOTO ST / __________________________________________________________________________________________________________________________________________________ CFS260502403 05/27/26 17:23:34 05/27/26 17:28:13 TRAFFIC IVAN Escobedo, Alexy, Sepulveda, Rafael,
Villegas, Richard CR26-0791 05/27/26 17:27:01 05/27/26 18:01:27 RPT E 38TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS260502413 05/27/26 20:42:43 05/27/26 20:42:43 TRAFFIC STOP Flores, Teresa, Hernandez, Miguel
CR26-0792 05/27/26 20:42:43 05/27/26 22:55:22 RPT 4120 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS260502416 05/27/26 22:25:19 05/27/26 22:26:02 NON INJURY HIT DIANA CARRANZA Cerda, Paul CR26-0793 05/27/26 22:26:02 05/27/26 23:03:31 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 9
.
.
Item 7 Page 48 of 115
Daily CFS Activity With Response Times Printed on June 15, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502432 05/28/26 05:23:53 05/28/26 05:28:32 GRAND THEFT SALOMON RAMIREZ Flores, Teresa CR26-0794 05/28/26 05:27:30 05/28/26 07:46:30 RPT 2929 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS260502464 05/28/26 09:40:50 ON-LINE
CR26-0795 05/28/26 14:11:16 RPT LOMA VISTA AVE /
__________________________________________________________________________________________________________________________________________________ CFS260502470 05/28/26 10:04:05 ON-LINE JOAN PEAKE
CR26-0796 05/28/26 10:15:47 RPT 4890 S ALAMEDA ST,
__________________________________________________________________________________________________________________________________________________ CFS260502531 05/28/26 21:21:21 05/28/26 21:21:21 TRAFFIC STOP Caballero, Kevin, Cerda, Paul, Rodriguez, Alan
CR26-0797 05/28/26 21:21:21 05/28/26 23:39:21 1015; RPT ; VI S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.
Item 7 Page 49 of 115
Daily CFS Activity With Response Times Printed on June 15, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502537 05/29/26 00:42:37 05/29/26 00:47:36 GRAND THEFT JEFF Cerda, Paul, Flores, Teresa
CR26-0798 05/29/26 00:44:38 05/29/26 01:40:33 RPT 5015 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS260502539 05/29/26 02:29:28 05/29/26 02:29:28 PEDESTRIAN Caballero, Kevin, Cerda, Paul, Flores, Teresa
CR26-0799 05/29/26 02:29:28 05/29/26 03:54:43 1015; RPT E 37TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS260502579 05/29/26 09:48:06 05/29/26 09:48:06 TRAFFIC STOP Encinas, Anthony, Lee, Bonnie, Sepulveda,
Rafael, Velasquez,
Richard CR26-0800 05/29/26 09:48:06 05/29/26 11:18:58 1015; RPT ; VS E 37TH ST / JEWEL __________________________________________________________________________________________________________________________________________________ CFS260502600 05/29/26 13:21:41 REPOSESSION FRANCISCO
CR26-0801 05/29/26 15:09:18 REPO 2065 E 37TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260502608 05/29/26 13:58:50 05/29/26 14:13:01 KIM KON Espinoza, Alejandro, Lee, Bonnie
CR26-0802 05/29/26 14:07:06 05/29/26 17:46:54 RPT 2622 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ .
.
Item 7 Page 50 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502648 05/29/26 21:48:32 05/29/26 21:48:32 TRAFFIC STOP Caballero, Kevin, Madrigal, Alfonso,
Rodriguez, Alan, Silva,
Bryan CR26-0803 05/29/26 21:48:32 05/29/26 23:03:43 RPT ; 1015 BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260502651 05/29/26 22:15:53 05/29/26 22:17:31 NON INJURY HIT LINCOLN Caballero, Kevin, Flores, Teresa, Martinez, David,
Rodriguez, Alan CR26-0804 05/29/26 22:16:37 05/30/26 00:45:52 RPT ; 1015; CPD; VI S SOTO ST / BANDINI __________________________________________________________________________________________________________________________________________________ Total Records: 7
.
.
Item 7 Page 51 of 115
Daily CFS Activity With Response Times Printed on June 15, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502672 05/30/26 02:09:19 05/30/26 02:09:19 TRAFFIC STOP Caballero, Kevin, Martinez, David
CR26-0805 05/30/26 02:09:19 05/30/26 04:11:48 1015; RPT ; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260502715 05/30/26 12:08:23 05/30/26 12:08:23 PATROL CHECK Espinoza, Alejandro, Gonzalez, Jorge
CR26-0806 05/30/26 12:08:23 05/30/26 13:30:17 1015; RPT 1930 E 51ST ST, __________________________________________________________________________________________________________________________________________________ CFS260502726 05/30/26 13:33:17 05/30/26 13:40:19 GRAND THEFT CARLOS Hernandez, Melissa, Lastra, Genevieve, Lee,
Bonnie CR26-0807 05/30/26 13:36:50 05/30/26 14:15:47 RPT 3056 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS260502740 05/30/26 15:10:01 05/30/26 15:14:40 VANDALISM VANCE Espinoza, Alejandro, Gonzalez, Jorge,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie
CR26-0808 05/30/26 15:11:51 05/30/26 18:37:21 RPT ; 1015 5688 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS260502743 05/30/26 16:40:46 05/30/26 16:45:01 ROBBERY LEMUSCRUZ, ADONIAS ADIN Encinas, Anthony, Espinoza, Alejandro,
Gonzalez, Jorge, Lastra,
Genevieve, Lee, Bonnie CR26-0809 05/30/26 16:42:38 05/30/26 18:23:52 RPT 3211 E 26TH ST, __________________________________________________________________________________________________________________________________________________ .
.
Item 7 Page 52 of 115
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS260502748 05/30/26 19:03:20 05/30/26 19:15:07 TRAFFIC ILEANA RODRIGUEZ Caballero, Kevin, Martinez, David, Ramos,
Jose, Rodriguez, Alan CR26-0810 05/30/26 19:06:45 05/30/26 23:03:24 RPT ; 1015; VI BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 6
.
.
Item 7 Page 53 of 115
Daily CFS Activity With Response Times Printed on June 15, 2026 CFS Date/Time First On Scene Date/Time Responder Personnel 05/31/2026
First Enroute Date/Time Completed Date/Time
Complaint Type
Dispo
Person/Business Name
Address
CFS #
Case Number
Total Records: 0
.
.
Item 7 Page 54 of 115
City Council Agenda Report
Meeting Date: July 21, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Services Agreement with EN Engineering, LLC dba ENTRUST Solutions Group Recommendation
A. Approve and authorize the City Administrator to execute a Services Agreement with EN Engineering LLC, dba ENTRUST Solutions Group (EN Engineering), in substantially the same form as submitted, for Natural Gas Operational and Compliance Support Services for a total amount not-to-exceed $352,000, for a three-year term; and B. Authorize a contingency amount of five percent (5%) or $17,600 in the event of unforeseen services and expenses related to ongoing compliance support needs, staffing limitations, and the new audit format implemented by the CPUC, and grant authority to the City Administrator to approve and execute contract amendments up to the contingency amount, if necessary.
Background
The Natural Gas Division of Vernon Public Utilities was established in 2006 with a large distribution system to serve the City's industrial and commercial sectors. VPU provides natural gas service to approximately 125 industrial and commercial customers. The City's transmission system became operational in 2005. Although Vernon is a small city with a natural gas utility serving approximately 125 customers, VPU is one of the largest municipal gas providers by volume in the United States.
VPU maximizes the operational efficiency of its natural gas system by utilizing fulltime employees to manage day-to-day operations while retaining specialized consultants to provide technical expertise for periodic or otherwise specialized requirements. This strategy maintains efficiencies, keeps internal costs competitive, and ensures that expertise and experience are available and utilized as needed.
The pipeline industry continues to face increased scrutiny by regulators, the media, and the public. In 2018, the Pipeline Hazardous Materials Safety Administration (PHMSA) outsourced the California Pipeline Safety Audits to the California Public Utilities Commission (CPUC). More recently, VPU was notified to expect annual audits. This represents a dramatic increase, as PHMSA audits were previously conducted every two to three years. In addition, the CPUC audits are performed by a team of technical experts, as opposed to PHMSA audits, which are performed by a single inspector. Several factors necessitate continued compliance support services, including increased audit scrutiny, the need to develop and implement feedback from CPUC inspectors in recent years, and compliance with new regulations.
The City has utilized the services of EN Engineering, LLC dba ENTRUST Solutions Group (EN Engineering) for natural gas operational and compliance support services. On June 20, 2023, the City Council approved a three-year Services Agreement with EN Engineering to provide natural gas operational and compliance support services. That agreement expired on June 30, 2026. As per Vernon Municipal Code (VMC) 3.32.080, on May 7, 2026, staff issued a Request for Proposals (RFP) to seek proposals from consultants to continue providing natural gas operational and compliance support services. The RFP was advertised on the City's Planet Bids .
.
Item 8 Page 1 of 176
platform. The RFP identified the following compliance areas: Audit Support, Regulatory Compliance Support, Programs Documents and Procedure, Subject Matter Expertise in the documentation and development of processes, Quarterly Compliance and Record Reviews, General Compliance Support, and Training Resources.
Proposal packages were received from two firms by the May 20, 2026 deadline. A qualified panel of City staff from multiple departments thoroughly examined the proposals based on professional qualifications (45%), demonstrated competence (45%), and responsiveness to the RFP (10%).
Based on the evaluation process, the proposal submitted by EN Engineering demonstrated the strongest combination of expertise and a comprehensive approach that was best suited to fulfill the scope of services that were outlined in the RFP. The proposal submitted by EN Engineering received the highest score following the evaluation process and was therefore deemed the most qualified.
EN Engineering has significant experience in providing natural gas operational and compliance support services to VPU, including successfully assisted VPU in receiving the first known audit that concluded with no findings.
VPU staff recommends that the City Council approve a Services Agreement with EN Engineering for a total amount not-to-exceed $352,000 to provide natural gas operational and compliance support services. Additionally, staff recommends a contingency amount of five percent (5%) or $17,600, in the event of unforeseen services and expenses related to ongoing compliance support needs, staffing limitations, and the new audit format implemented by the CPUC, for a combined total not to exceed $369,600. Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed agreement, as the total value of the contract exceeds $100,000.
The proposed Services Agreement has been reviewed and approved as to form by the City Attorney's Office.
Strategic Plan Goals
Goal 6: Optimize Public Utility Operations to Ensure Affordable Services Fiscal Impact
The fiscal impact is not-to-exceed $369,600. Sufficient funds are available in the Electric Fund, Administration, Professional Services – Technical, Account No. 055-050-580-529225 for the current fiscal year and will be budgeted in subsequent years.
Attachments
1. Services Agreement – EN Engineering, LLC dba ENTRUST Solutions Group .
.
Item 8 Page 2 of 176
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND EN ENGINEERING,
LLC DBA ENTRUST SOLUTION GROUP FOR NATURAL GAS OPERATIONAL AND
COMPLIANCE SUPPORT SERVICES
COVER PAGE
Contractor: EN Engineering, LLC dba ENTRUST
Solutions Group
Responsible Principal of Contractor: Chuck Kanoy, Sr. Director of Integrity Notice Information - Contractor: EN Engineering, LLC dba ENTRUST Solutions Group
3333 Warrenville Rd, Suite 750
Lisle, IL 60532
Attention: Chuck Kanoy, Sr. Director of
Integrity
Telephone: (513) 905-0156
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Todd Dusenberry,
General Manager
Telephone: (323) 583-8811 ext. 579
Commencement Date: July 21, 2026
Termination Date: July 20, 2029
Consideration: Total not to exceed $352,000 (includes
all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section
11.20 .
.
Item 8 Page 3 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND EN ENGINEERING,
LLC DBA ENTRUST SOLUTION GROUP FOR NATURAL GAS OPERATIONAL AND
COMPLIANCE SUPPORT SERVICES
This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and EN Engineering, LLC, a Delaware limited liability company (“Contractor”).
The City and Contractor agree as follows:
1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on July 21, 2026.
2.0 SCOPE OF SERVICES.
2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about May 7, 2026, and titled RFP for Natural Gas Operational and Compliance Support Services, and Contractor's proposal to the City ("Proposal") dated May 20, 2026, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.
2.2 All services shall be performed in accordance with the standard of care ordinarily exercised by similarly situated professional firms performing similar services under similar circumstances.
2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with generally accepted industry standards for such services.
3.0 PERSONNEL.
3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.
3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.
3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged .
.
Item 8 Page 4 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.
4.0 TERM.
The term of this Agreement shall commence on July 21, 2026, and it shall continue until July 20, 2029, unless terminated at an earlier date pursuant to the provisions thereof.
5.0 COMPENSATION AND FEES.
5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.
5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $352,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.
5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be consistent with industry standards and project requirements. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.
5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:
5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.
5.4.2 Approved reproduction charges.
.
.
Item 8 Page 5 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.
5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.
5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement.
Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.
6.0 PAYMENT.
6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.
6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.
6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.
6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.
.
.
Item 8 Page 6 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.
6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.
7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.
8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.
9.0 INDEMNITY. To the extent permitted by law, Contractor shall defend, indemnify, and hold harmless City, its officers, and employees from third-party claims, damages, and losses to the extent directly caused by Contractor’s negligent acts, errors, or omissions or willful misconduct in the performance of the Services. To the fullest extent permitted by law, City shall defend, indemnify, and hold harmless Contractor from third-party claims arising from the City’s negligence or willful misconduct.
10.0 LIMITATION OF LIABILITY. To the fullest extent permitted by law and specifically excluding any liability or damages arising out of Contractor’s fraud, gross negligence, or willful misconduct, Contractor’s total aggregate liability arising out of or relating to this Agreement shall not exceed the total compensation actually paid to Contractor under this Agreement. In no event shall contractor be liable for any consequential, indirect, incidental, or special damages, including but not limited to loss of profits or revenue, except to the extent prohibited by law.
11.0 CONSEQUENTIAL DAMAGES WAIVER. Neither party shall be liable to the other for any indirect, incidental, consequential, special or punitive damages, including but not limited to loss of profits, revenue, or business interruption, except to the extent prohibited by law.
12.0 INSURANCE. Contractor shall procure and maintain for the duration of .
.
Item 8 Page 7 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
the Agreement insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representative, or employees. The policies shall state that they afford primary coverage.
12.1 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non-owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). If Contractor is transporting one or more nonemployee passengers in the performance of the services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000). If Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable.
12.1.1 Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors’ policy, there shall be a waiver of subrogation, and the policy shall be primary and non-contributory and will not seek contribution from the City’s insurance.
12.2 Commercial General Liability Insurance – Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a single limit of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) general aggregate limit written on an Insurance Services Office (ISO) .
.
Item 8 Page 8 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
Comprehensive General Liability "occurrence" Form CG 00 01 or its equivalent for coverage on an occurrence basis. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance.
The policy shall be endorsed to include a waiver of subrogation.
12.2.1 If Contractor intends to employ other contractors as part of the services rendered, the City must approve and will establish the appropriate insurance requirements.
12.2.2 Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services.
12.3 Professional Errors and Omissions Coverage in a sum of not less than one million dollars ($1,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the termination of this agreement.
12.4 Umbrella Liability Insurance – An umbrella (over primary) may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage and personal injury/advertising injury and shall include a “dropdown” provision providing primary coverage for any liability not covered by the primary policy. The umbrella policy shall have no additional exclusion or coverage difference from the primary policy. The coverage shall also apply to automobile liability.
.
.
Item 8 Page 9 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
12.5 Workers’ Compensation/Employers Liability - Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners:
12.5.1 Provide a copy of the permissive self-insurance certificate approved by the State of California; or
12.5.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a limit of one million dollars ($1,000,000) per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement or
12.5.3 If Contractor has no employees, it may certify or warrant to the City that it does not currently have any employees or individuals who are defined as “employees” under the Labor Code, and the requirement for Workers’ Compensation coverage will be waived by completing the waiver form provided by the City.
12.6 If Contractor maintains broader coverage and/or higher limits than the minimums shown above City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City; provided, however, that the maintenance of such broader coverage or higher limits shall not be deemed to increase Contractor's liability or obligations under this Agreement.
12.7 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days prior written notice to City.
12.8 Insurance shall be placed with insurers with an A.M. Best rating of no less than A-VIII. Any self-insured retention or deductible in excess of $25,000 must be approved in advance by the City. Any policies written on a claims-based basis must .
.
Item 8 Page 10 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
include a minimum of a 3-year tail.
12.9 Prior to the commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to evidence coverage on its behalf. The certificate(s) must be in a form approved by City. Upon reasonable request, Contractor shall provide certificates of insurance evidencing required coverage. Full policy copies shall be provided only to the extent reasonably necessary and subject to confidentiality protections.
12.10 Failure to maintain required insurance throughout the term of this Agreement shall constitute a material breach. In such event, Contractor shall be provided a reasonable period to cure such failure following written notice from the City.
The Agreement shall terminate unless such breach is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. During such cure period, Contractor shall use commercially reasonable efforts to maintain coverage. If the City is required to self-insure the risk during Contractor’s lapse in insurance coverage, all damages and costs incurred by judgment, settlement, or otherwise, including attorney’s fees and costs, shall be collectible from Contractor, by way or set off or recoupment from any sums due to Contractor. City’s remedies shall be limited to those available under this Agreement and applicable law. Contractor’s insurance obligations under this Agreement do not expand Contractor’s liability beyond the limitations set forth elsewhere in this Agreement.
13.0 GENERAL TERMS AND CONDITIONS.
13.1 INDEPENDENT CONTRACTOR.
13.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for .
.
Item 8 Page 11 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.
13.1.2 Contractor acknowledges that Contractor and any
subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.
13.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.
13.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. Contractor shall retain ownership of its pre-existing intellectual property, methods, tools, and know-how. Deliverables specifically created for the City shall become the property of the City upon payment in full, subject to Contractor’s retained rights in its underlying intellectual property.
Contractor hereby grants City a non-exclusive, perpetual license, royalty-free license to use, reproduce, and modify the deliverables solely for the City’s internal business purposes. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.
13.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services .
.
Item 8 Page 12 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.
13.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.
13.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.
13.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.
13.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation.
13.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as .
.
Item 8 Page 13 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.
13.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.
13.11 INTERPRETATION.
13.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.
13.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral).
13.11.3 Written Amendment. This Agreement may only be
changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.
13.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. .
.
Item 8 Page 14 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
13.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.
13.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning.
There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.
13.12 TIME OF ESSENCE. Time is of the essence of this agreement and each and every covenant, term, and provision hereof.
13.13 AUTHORITY OF CONTRACTOR. The Contractor hereby
represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.
13.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.
13.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.
.
.
Item 8 Page 15 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
If to the City:
City of Vernon
Attention: Todd Dusenberry, General Manager
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:
EN Engineering, LLC dba ENTRUST Solutions Group
Attention: Chuck Kanoy, Sr. Director of Integrity
3333 Warrenville Rd, Suite 750
Lisle, IL 60532
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.
13.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.
13.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.
13.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the .
.
Item 8 Page 16 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.
13.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.
13.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.
13.20 MAINTENANCE AND INSPECTION OF RECORDS.
The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the .
.
Item 8 Page 17 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.
The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.
The Contractor shall maintain all such records in the City of Vernon.
If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.
13.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.
13.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.
13.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay. .
.
Item 8 Page 18 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
13.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities.
Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”.
[Signatures Begin on Next Page].
.
.
Item 8 Page 19 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.
City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Brian Saeki, City Administrator
EN Engineering, LLC dba ENTRUST
Solutions Group, a Delaware limited
liability company
By:
Name:
Title:
ATTEST:
_______________________________
Genoveva Rocha, City Clerk
By:
Name:
Title:
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward,
City Attorney
.
.
Item 8 Page 20 of 176
EN Engineering, LLC dba ENTRUST Solutions Group
Services Agreement
______________________
EXHIBIT A
CONTRACTOR'S PROPOSAL
.
.
Item 8 Page 21 of 176
Natural Gas Operational &
Compliance Support
Services – Technical
Proposal
Prepared for: City of Vernon
ENTRUST Proposal Number: 2526473
May 20, 2026
Contact: Jeff Creaney
Director of Business Development
[email protected]
EN Engineering, LLC dba ENTRUST Solutions Group
.
.
Item 8 Page 22 of 176
TABLE OF CONTENTS:
COVER LETTER 3
INTRODUCTION 4
GENERAL SCOPE OF WORK 5
WORK PLAN 5
Assumptions & Clarifications 9
FEES & COSTS 11
ABILITY OF ENTRUST TO PERFORM 12
Key Personnel 12
Team Qualifications 14
Project Examples 15
APPENDIX 16
Affidavit of Non-Collusion 17
Redlines of Service Agreement 18
Key Personnel Resumes 19
.
.
Item 8 Page 23 of 176
COVER LETTER
May 20, 2026
Claudia Arellano
Utilities Program Analyst
City of Vernon
[email protected]
Cc: Efren Peregrina, [email protected]
RE: RFP for Natural Gas Operational and Compliance Support Services Dear Claudia Arellano,
EN Engineering, LLC dba ENTRUST Solutions Group, a Leidos company, (ENTRUST) is pleased to present this technical proposal for the Natural Gas Operational and Compliance Support Services RFP. ENTRUST’s headquarters is located at 3333 Warrenville Rd, Suite 750, Lisle, IL 60532, (630) 353-4000. Our Los Angeles office is located at 626 Wilshire Blvd., Suite 1020, Los Angeles, CA 90017.
ENTRUST is a nationally recognized engineering and consulting firm specializing in electric and gas utility services, with over 24 years of continuous experience. The team includes more than 3,100 professionals across 36 offices nationwide, with deep expertise in pipeline safety, compliance management, and utility operations. ENTRUST has successfully delivered similar compliance and audit support services for small utilities and municipalities, including PHMSA compliance program audits. ENTRUST’s experience spans engineering, design, operator qualification, and regulatory audit support, with proven success in supporting clients through legislative changes and evolving standards.
ENTRUST does not plan to utilize sub-contractors to complete this scope of work. This proposal shall remain valid for a period of not less than ninety (90) days from the date of submittal.
The contact person will be Chuck Kanoy, Sr. Director of Integrity, 3333 Warrenville Rd, Suite 750, Lisle, IL 60532, (513) 905-0156, [email protected] Sincerely,
Ben Thomson, PE
Project Manager – Integrity
.
.
Item 8 Page 24 of 176
INTRODUCTION
ENTRUST is pleased to provide this proposal for compliance support services for the City of Vernon’s Public Utilities (VPU) Natural Gas utilities division. ENTRUST believes our experience and expertise is a perfect fit for the City of Vernon to ensure continued compliance with state and federal regulations for pipeline safety.
ENTRUST’s proposal is based off the request for proposal (RFP) from the City of Vernon to provide the following services:
1. Audit Support – ENTRUST shall provide audit support to include pre-audit preparation, on-site audit support, and post-audit support for response to regulatory agencies, development of action plans, and remediation of any items required by regulatory agencies.
2. ENTRUST shall provide ongoing support for compliance with DOT-PHMSA requirements, including but not limited to development and implementation of new procedures as required by applicable code requirements; updates for recent regulatory changes, industry best practices, and performing annual reviews of all pipeline safety compliance programs.
3. ENTRUST shall support VPU in management of program documents and procedures, as prescribed in pipeline safety code including support for programmatic needs comprising of Integrity Management Plan (IMP) threat, risk, and Preventive and Mitigative (P&M) development, class location studies, Moderate Consequence Area (MCA)/High Consequence Area (HCA) analysis, emergency response drills/exercises., and general project management support for compliance tasks.
4. ENTRUST shall provide subject matter expertise in the documentation and development of processes, procedures, and manuals for smaller utilities:
a. Support implementation of compliance management software
5. Quarterly compliance and record reviews – ENTRUST shall review pipeline compliance tasks quarterly, including all required documentation completed and develop a plan for the following quarter.
6. General compliance support – ENTRUST shall provide support for any pipeline safety compliance questions that do not fall within the previous categories.
7. Training Resources – ENTRUST shall include pricing to provide training and qualification of Vernon employees under the Vernon Gas Division Operator Qualification Plan.
ENTRUST has supplied nearly all these services to the City of Vernon for the past six (6) years with success. ENTRUST believes we can improve our services to the City of Vernon under this new RFP based on the expansion of available resources. ENTRUST also believes that communication between the client and ENTRUST is imperative. In addition to quarterly progress meetings, ENTRUST will provide monthly status updates and schedule routine check-ins at client request. Project status meetings often include discussions regarding schedule and cost. Variances are identified and action plans and forecasts are developed to ensure adherence to budget and schedule. .
.
Item 8 Page 25 of 176
GENERAL SCOPE OF WORK
The City of Vernon provides natural gas to approximately 125 commercial and industrial customers and has the infrastructure to serve approximately 900 customers within the City’s service area. Gas is delivered to the City at two receiving stations. The City's transmission system became operational in 2005 and is a designated high-consequence area. It is comprised of 7 miles of 10-inch steel main. The City’s distribution system became operational in 2006 and consists of approximately 45 miles of 6-inch Polyethylene (PE) pipe. The City of Vernon pipeline system is subject to the compliance requirements of Title 49, Code of Federal Regulations (CFR) Parts 190, 191, 192, and 199.
ENTRUST has extensive experience in performing regulatory compliance services for natural gas and hazardous liquid pipeline operators. ENTRUST is uniquely positioned with multiple staff members who are previous inspectors with the Pipeline and Hazardous Materials Safety Administration (PHMSA) and have a strong background in the interpretation and application of code requirements.
WORK PLAN
ENTRUST proposes the following sample project work plan similar to those employed by ENTRUST when performing work for other utility operators across the country.
Task 1 – Audit Support
ENTRUST will provide compliance support for one (1) state or federal audit per calendar year based on PHMSA Integrated Inspection protocols. This will include the following:
1. Three (3) days of off-site preparation time.
2. One (1) 40-hour week of on-site support during the live audit execution.
ENTRUST’s support will ensure baseline audit readiness. Any additional audits or support beyond these designated hourly limits will be provided on a time and materials (T&M) basis. Post-audit remediation support is excluded from this scope and will be proposed separately upon review of actual audit findings.
Deliverables will include a pre-audit gap analysis report outlining identified risks and recommended mitigation actions, followed by both off-site and on-site audit execution support within the designated hourly limits.
Task 2 – Ongoing Review and Management of Pipeline Compliance Programs ENTRUST will support VPU gas division personnel in performance of an annual review of the VPU Gas Pipeline compliance programs. This will include the following:
1. Operations and Maintenance Manual & associated procedures
2. Operator Qualification Manual
3. Damage Prevention Plan
.
.
Item 8 Page 26 of 176
4. Public Awareness Plan
5. Corrosion Control Plan
6. Drug and Alcohol Testing Program
7. Integrity Management Programs (Transmission and Distribution) – Annual Risk Assessment, Threat Assessment, and Preventive and Mitigative (P&M) measures development.
ENTRUST’s review of these programs will be to ensure continued compliance with changing regulations, and to ensure Vernon meets requirements for performance of an annual review. This review will be performed in conjunction with Vernon personnel in Q4 of each calendar year to align with current intervals.
Deliverables will include development of an annual review document for use in demonstration of compliance. ENTRUST will ensure the VPU programs are reviewed to ensure:
1. Elimination of any code compliance deficiencies
2. Remediation of gaps based on industry guidance documents and reference to the specific industry reference document.
3. ENTRUST will provide the above referenced spreadsheet in a format such that it can be sorted / filtered by:
a. Procedure name / number.
b. Type of gap (code compliance, industry guidance).
4. Concurrent with the gap analysis, ENTRUST will make any minor recommended edits to the provided documents.
a. These will be provided in redline format along with the draft report and summary of observations.
b. Items requiring more extensive edits, process changes or entirely new processes will be noted in the observation summary but not completed during this step. Extensive may require a change order due to the unknown effort required for completion.
Deliverables may also include updated manuals based on minor regulatory code changes as performed during annual review periods.
Task 3 – Integrity Management Plan HCA Analysis, Emergency Response Plan, & Repair Support
Specific to Integrity Management, ENTRUST will also support VPU through the review of class and HCA locations to ensure that the requirements for the operations and maintenance of the VPU gas pipeline system do not change year-over-year. ENTRUST’s plan for performance of class and HCA locations is as follows:
1. ENTRUST and VPU will have a kick-off meeting via conference call. During the meeting, the following will be confirmed and/or discussed:
a. Scope of work
b. The format of deliverables
c. Assumptions and analysis parameters
.
.
Item 8 Page 27 of 176
d. Milestones / key dates
e. Additional project information as needed
2. ENTRUST will perform an initial review of the VPU system data. This initial review could include:
a. GPS data of the current gathering system
b. As-built drawings
c. Current system MAOP and Pipe specifications
d. Potential Impact Radius (PIR)
3. ENTRUST will review publicly available datasets, such as Microsoft Buildings and aerial imagery, to identify datasets supporting the analysis. ENTRUST will load the data into the analysis workspace. If structures are not available ENTRUST will manually digitize the structures.
4. ENTRUST will perform a desktop evaluation of the structures surrounding the system to identify if the structures still exist and identify if any additional structures need to be added to the structure dataset. Additionally, during the review ENTRUST will:
a. Classify if the structure is considered a site intended for human occupancy (SIHO) or non-SIHO.
b. Categorize the structures based on the purpose to be able to classify the structure is considered an ID Site based on VPU TIMP Standards.
5. ENTRUST will conduct a quality review of the data to ensure the accuracy of the data meets expected VPU standards.
6. ENTRUST will conduct a spatial Class Location analysis on the system.
7. ENTRUST will conduct a quality review of the analysis of the system.
8. ENTRUST will use the analysis results to classify the system mains based on §192.8 requirements.
9. ENTRUST will produce a draft report detailing the analysis and the system classification based on §192.8 requirements.
10.ENTRUST will hold a one (1) hour meeting with VPU to review the results of the analysis and the draft report. VPU will provide feedback and questions regarding the meeting content within one (1) week of completion of the meeting.
11.ENTRUST will update the analysis and the report based on VPU feedback.
12.ENTRUST will submit the final report and the analysis results to VPU.
Deliverables: Class Location and HCA maps, databases and associated records.
Additional items included under Task 3 is as follows:
1. Support of VPU personnel during emergency exercises and drills. ENTRUST will support VPU in the development and execution of one (1) annual emergency exercise or drill per year. ENTRUST has estimated this to include preparation of drill planning materials and a 2-day on-site visit to oversee and provide feedback to VPU personnel upon completion of the drill/exercise. Drills and exercises shall be planned and performed in accordance with VPU Emergency Response Plans and Preparation and Readiness Exercise Plan (PREP) guidelines as provided by PHMSA.
.
.
Item 8 Page 28 of 176
Deliverables include a pre-drill planning document and post-drill evaluation and lessons learned.
2. Pipeline repair support, in the form of drawings, as-builts, pressure calculations, material verifications and document review will be provided to VPU on an asrequested basis. ENTRUST has estimated approximately 40 hours for technical support.
Deliverables will be based on the specific request from VPU.
Task 4 – Compliance Management Software Implementation Support As part of this task, ENTRUST will support the implementation of the compliance management software by translating utility processes and procedures into trackable software tasks. This includes developing and maintaining task workflows, tracking required compliance activities, and managing record uploads within the platform.
Task 5 – Quarterly Compliance Reviews
As part of this task, ENTRUST will perform quarterly reviews of the ongoing compliance efforts of VPU. ENTRUST envisions completion of this task per the following:
Year 1 (2026-2027): The initial meeting will be onsite, and ENTRUST will work with VPU personnel to develop the 2026 compliance task matrix and schedule future meetings.
ENTRUST anticipates the remainder of the site meetings will be conducted virtually.
ENTRUST has included one site visit with expenses as part of the estimated cost for this task.
Deliverables for this task will include initial compliance task matrix and plan for 2026 compliance task completion.
Subsequent Years (2028 & 2029): ENTRUST anticipates the same construct as Year 1, with a single site visit per year.
Task 6 – Ad-Hoc Compliance Support
ENTRUST shall provide ad-hoc compliance support for VPU gas division personnel for any pipeline safety or regulatory compliance questions that do not fall within the previously defined categories. This will include, but not be limited to, the following:
1. Responding to routine regulatory interpretations, code compliance inquiries, and technical questions.
2. Assisting with minor compliance-related tasks and documentation reviews at the request of VPU personnel.
This support is intended for general, short-duration inquiries. .
.
Item 8 Page 29 of 176
Deliverables will include written responses, technical memos, or redline comments matching the specific ad-hoc requests made by VPU personnel.
Task 7 – Training
ENTRUST operates two training centers in Phoenix, AZ and Las Vegas, NV to provide training and qualification services to field personnel. ENTRUST utilizes fully qualified trainers to provide both Operator Qualification (OQ) and non-OQ training. EN has estimated pricing for providing OQ training to six (6) employees across approximately 20 covered tasks included in the VPU OQ program. This training will be held on-site at the VPU Gas Division building and will include approximately 5 days of training and evaluation time.
Deliverables: One (1) trainer on-site at VPU facilities for five (5) days to qualify six (6) VPU personnel in accordance with VPU OQ Program, including qualification documentation to demonstrate compliance with OQ requirements.
Assumptions & Clarifications
1. Any work or services performed under this proposal will be performed by ENTRUST under the agreed upon terms and conditions between EN Engineering, LLC dba ENTRUST Solutions Group, and VPU including the clarifications described in this proposal. All sections and portions of this proposal are an integral part of this proposal.
2. If awarded, ENTRUST reserves the right to request redlines to the master services agreement included as part of this request for proposal.
3. This proposal is based upon the project description and scope specifically described in this proposal.
4. Project Pricing Assumes:
a. VPU has already developed primary pipeline safety program documents and ENTRUST has familiarity with those documents.
b. One review and one revision cycle per deliverable; consolidated reviews constitute VPU gathering comments/questions from all VPU participants or reviewers.
c. Availability of VPU representatives to provide information or answer questions regarding the VPU pipeline safety compliance program.
5. ENTRUST has not included resources required to perform updates to manuals based on significant code changes due to the uncertainty of the scope. If required, ENTRUST may request a change order upon determination of the scope of modifications and allotted resources.
6. ENTRUST assumes 1 day of effort for each quarterly compliance review for virtual meetings. A single site visit is included as part of the quarterly compliance review task, to encompass one day on site with travel time included.
7. ENTRUST assumes one audit per year, with three (3) days of off-site audit preparation and one week (40 hours) of on-site audit support. .
.
Item 8 Page 30 of 176
8. ENTRUST will ensure project continuity across all three years and identify secondary personnel for familiarization and substitution if required.
9. ENTRUST assumes efficiencies between years 2 and 3 due to familiarization with pipeline safety program.
.
.
Item 8 Page 31 of 176
FEES & COSTS
Please find all Fees & Costs in separately submitted Cost Proposal. .
.
Item 8 Page 32 of 176
ABILITY OF ENTRUST TO PERFORM
ENTRUST is uniquely positioned with multiple staff members who are previous inspectors with the Pipeline and Hazardous Materials Safety Administration (PHMSA) and have a strong background in the interpretation and application of code requirements. Our staff is well prepared to provide support for pipeline safety audits for any part of the code.
Included in this service is a review of processes and procedures to ensure they meet code requirements, a review of records and evidence to support compliance, or to review specific documentation or evidence as necessary. We can also assist in preparing responses to audit questions and/or protocols. Other preparation services may include bulleted talking points, presentations to use during the audit, or conducting a mock audit.
In addition to preparation, we can be present or provide on-call support during an audit.
Key Personnel
ENTRUST is a leading national engineering services firm providing comprehensive design, engineering, and consulting services to gas and electric utilities as well as other energy and industrial end-markets. With over 3,000 professionals in 36 offices nationwide, ENTRUST offers customers an unparalleled spectrum of services with expertise in natural gas and oil pipeline infrastructure, gas distribution, electric power transmission, distribution and generation, automation systems, integrity management, and industrial and refinery solutions.
With over 1,000 degreed engineers, our engineers hold degrees in a broad range of disciplines including mechanical, electrical, civil, chemical, metallurgical, geological, telecommunications and petroleum engineering. This, combined with many years of hands-on experience, provides a skill base unmatched in our industry. Included on our staff are many registered professional engineers, NACE-certified engineers, cathodic protection specialists and certified coating specialist, degreed metallurgists as well as procurement specialists and designers/drafters with expertise in both AutoCAD® and MicroStation®.
Our engineers and drafters have not only technical training but actual field experience in project management, construction management, operations and field data collection, surveys and repairs. This experience provides them with a perspective that allows easy communication with the client and a thorough understanding of the issues associated with operating a system.
ENTRUST will assign an overall Project Manager (PM) to oversee all phases of this work, coordinate all internal resources and act as the single point of contact with VPU. Reporting to the PM will be the staff performing reviews and redline updates. ENTRUST anticipates utilizing a key team of the following positions for execution of the Compliance Support project:
.
.
Item 8 Page 33 of 176
ENTRUST anticipates that Sam Hollenbaugh and Tarek Abour will serve as the primary technical contributors for the duration of this project. By aligning these key personnel, we ensure technical continuity and a seamless extension of the support previously provided to VPU gas division personnel.
Below is the proposed preliminary project team that will be finalized upon award of contract:
Sam Hollenbaugh will serve as the senior technical lead. Mr. Hollenbaugh specializes in PSMS, investigations, regulatory compliance consulting, audit support, and training based on Code of Federal Regulations requirements for liquid and natural gas pipeline systems. Sam has over 15 years of pipeline safety experience as a State of Ohio Public Utilities Commission Investigator, PHMSA Training and Qualifications Instructor, and Director of Compliance for distribution and transmission systems. This all followed a distinguished 12-year military career as a criminal investigator, where he received specialized training in interviewing, forensic photography, evidence processing, and investigation techniques. He has over 25 years of leadership and regulatory enforcement experience and is a frequent lecturer at state and industry pipeline safety seminars.
Tarek Abour will provide engineering support. Mr. Abour is an engineer in the integrity team within the Utilities business unit and is a graduate of the University of Illinois at Urbana-Champaign. He is a mechanical engineer with 10 years of project experience, carrying a major focus in MAOP validation alongside a deep expertise in executing comprehensive pipeline safety compliance programs. His extensive project portfolio includes driving ENTRUST's three-year compliance support for the City of Vernon, CA gas division, where he performed full reviews and maintenance of their O&M, OQ, Emergency Response, Damage Prevention, and Public Awareness Plans, while supporting transmission and distribution integrity management plan (IMP) execution .
.
Item 8 Page 34 of 176
through two successful CPUC audits with zero enforcement actions. Additionally, Mr.
Abour delivers comprehensive compliance support for the United States Gypsum Company (USG), providing OQ support, emergency response drills, and IMP execution— including threat and risk development, class location studies, and HCA/MCA analyses— while driving end-to-end regulatory audit preparation to mitigate enforcement risks.
Benjamin Thomson will be the project manager. In July 2024, Mr. Thomson stepped into a vital leadership role at ENTRUST, heading an engineering team to deliver comprehensive compliance and integrity management support for USG by balancing team leadership with the hands-on execution of Integrity Management Program (IMP) assessments, cathodic protection evaluations, and end-to-end regulatory audit preparation to eliminate enforcement risks. He originally joined ENTRUST in June 2022, managing a diverse portfolio of natural gas initiatives across the WGL footprint, including service replacement programs, new business developments, and main replacement projects. Prior to this, he spent five years as an engineer for CenterPoint Energy (CNP) and Summit Utilities (SUA) in Little Rock, AR, where he became an expert in utility design and flow modeling, utilizing budget forecasting and spend analysis to hit annual targets while effectively communicating critical project updates to upper management.
Chuck Kanoy will provide executive oversight. Mr. Kanoy has over thirty years of experience in the natural gas industry specializing in asset integrity management, risk management, stakeholder relations, safety oversight, regulatory compliance, and contract negotiations. Prior to joining ENTRUST, he held roles at various distribution companies.
Please see the key personnel resumes in the Appendix.
Team Qualifications
With a multi-year contract ENTRUST plans to execute the project in the most costeffective manner. ENTRUST understands the expectation that VPU does not want to “train” new personnel. ENTRUST personnel to be utilized on this project will have experience in code compliance, interpretation, and program development. All junior engineering positions will be overseen and reviewed by senior, qualified staff- led by Sam Hollenbaugh and Tarek Abour as the primary technical contributors continuing their previous work with VPU.
Based on the size and expertise of ENTRUST workforce, we do not have a concern with staffing individuals meeting the requirements necessary to perform the scope of work stated above. ENTRUST will make efforts to maintain consistent resources throughout the execution of the project. As is the nature of any extended project; there may be needs for more resources at times and less at other times. With the dynamic nature of project work, the same individuals may not always be available. Additional considerations are those around individual employee’s vacations, holidays, promotions, or other reasons to modify the staff assigned to a project.
.
.
Item 8 Page 35 of 176
Project Examples
1. City of Vernon – Compliance Program Support
ENTRUST has performed similar compliance support for the City of Vernon, CA gas division for the past three years. ENTRUST performed full review and maintenance of Vernon’s Operations and Maintenance (O&M), Operator Qualification (OQ), Emergency Response, Damage Prevention, and Public Awareness Plans. ENTRUST also supported the execution of Vernon’s integrity management plan (IMP) on both the transmission and distribution assets.
Additionally, ENTRUST supported the City of Vernon through two California Public Utilities Commission (CPUC) audits resulting in zero enforcement actions. Angela Kimmey-Deputy City Administrator, [email protected], (323) 583-8811 ext. 876.
2. United States Gypsum Company – Compliance Program Support ENTRUST provides comprehensive pipeline safety compliance support for United States Gypsum Company (USG), managing the documentation, updates, and annual reviews of their compliance programs, including Operator Qualification (OQ) training and emergency response drills. ENTRUST executes USG’s Integrity Management Plan (IMP) through threat and risk development, class location studies, and HCA/MCA analyses. Additionally, ENTRUST delivers end-to-end regulatory audit support—including pre-audit prep, quarterly record reviews, and on-site assistance—to prepare USG for upcoming agency audits and ensure zero enforcement actions. Justin Mills – Manager of Pipelines, (312) 436-5436, [email protected]
3. Atmos Energy – West Texas Division – Compliance Program Support ENTRUST supports integrity management and compliance support for Atmos Energy (Atmos) and their natural gas assets located in their West Texas division.
For over five years, ENTRUST has worked with Atmos to support tasks such as annual reporting, class and consequence analysis, preventative and mitigative measures review, ILL validation, and assessment data review. Additionally, ENTRUST maintains support for Atmos throughout the year to provide a strong backing for PHMSA and Texas Railroad Commission audits. Dustin Crosley – Manager of Compliance, (806) 290-5751, [email protected] .
.
Item 8 Page 36 of 176
APPENDIX
Exhibit #1 – Affidavit of Non-Collusion
Exhibit #2 – Redlines of Services Agreement
Exhibit #3 – Project Team Resumes
.
.
Item 8 Page 37 of 176
March 2013
AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
_______________________________________________________________, being first duly sworn deposes and says that he/she is ______________________________________________________________________ (Insert "Sole Owner", "Partner", "President, "Secretary", or other proper title) of______________________________________________________________________________________ (Insert name of bidder)
who submits herewith to the City of Vernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such bid/proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading of bids/proposals, said bidder:
a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal;
b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from bidding or withdraw his/her bid/proposal;
c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business.
I certify under penalty of perjury that the above information is correct By:______________________________________ Title:________________________________ Date:____________________________________
Jeff Creaney
Sr. Director, Business Development
EN Engineering, LLC dba ENTRUST Solutions Group
Jeff Creaney Sr. Director
May 19, 2026
.
.
Item 8 Page 38 of 176
Redlines of Service Agreement
Please see separately supplied redlines of the Standard Form Service Agreement. .
.
Item 8 Page 39 of 176
Key Personnel Resumes
.
.
Item 8 Page 40 of 176
Samuel Hollenbaugh (Sam) Page 1 of 2
Senior Technical Lead, Integrity rev. 12/8/25
OVERVIEW:
Sam Hollenbaugh has over 15 years of pipeline safety experience as a State of Ohio Public Utilities Commission Investigator, PHMSA Training and Qualifications Instructor, and Director of Compliance for distribution and transmission systems. This all followed a distinguished 12-year military career as a criminal investigator, where he received specialized training in interviewing, forensic photography, evidence processing, and investigation techniques. He has over 25 years of leadership and regulatory enforcement experience and is a frequent lecturer at state and industry pipeline safety seminars.
Sam currently serves as Senior Technical Lead for ENTRUST Solutions Group specializing in PSMS, Investigations, regulatory compliance consulting, audit support, and training based on Code of Federal Regulations requirements for liquid and natural gas pipeline systems.
PAST EXPERIENCE:
Hearthstone Utilities – Director of Compliance
Led a team of regulatory compliance and engineering managers in distribution and transmission pipeline safety compliance matters for five member companies in five different states. Developed and provided awareness training for PSMS and conducted GAP analysis audits. Maintained quarterly data on compliance matters and presented status updates and risk analysis for the executive board. Provided leadership and guidance on process improvement, plan and procedure implementation, regulatory audit support, operations and maintenance management review, and wrote regulatory response letters as needed.
PHMSA Training and Qualifications Center - Transportation Specialist Instructor with PHMSA Training and Qualifications (TQ) in Oklahoma City, OK.
Duties included instruction in several regulatory training programs for federal and state pipeline safety inspectors. Served on PHMSA’s internal and external safety management systems teams, control room management team, and the gas rules implementation team, developing inspector training programs, answering FAQs, and creating inspection materials for PHMSA.
State of Ohio - Gas Pipeline Safety Compliance Investigator Responsible for performing audits on gas distribution and transmission operators. These audits include a review of the pipeline facilities, construction of pipeline facilities, the operation and maintenance of pipeline facilities, integrity management programs, emergency procedure development and field implementation, public awareness programs, damage prevention programs, and operator qualifications and training. Also provided 24/7 emergency response/investigations for gas pipelines.
Resume Highlights
DOT Pipeline Regulation and
Enforcement
API RP 1173 PSMS
QA/QC/Compliance
Training Program
Development
Leadership
Incident Investigation/Root
Cause Analysis
Years of Experience: 15+
Primary Office Location:
Columbus, OH
Education:
• Oklahoma State
University – Adult and
Continuing Education
• Harvard Business School
(Online) – Certificate of
Specialization in
Leadership and
Management
.
.
Item 8 Page 41 of 176
Samuel Hollenbaugh (Sam) Page 2 of 2
Senior Technical Lead, Integrity rev. 12/8/25
RECENT/CURRENT EXPERIENCE:
Multiple Clients – Compliance Gap Audit - Procedures and Records Performed a third-party audit of compliance plans and procedures and supporting documentation against requirements of Parts 192 or 195. Provided documentation with identified gaps and recommended corrections.
New Mexico Gas Company – Integrity Management
Performed a third-party audit of the Transmission Integrity Management Program procedures and supporting documentation against the requirements of Subpart O, including 2022 Mega Rule Part 1 and 2 requirements and IBR updates of Part 192.
Liberty Utilities – Program Development
Developed a Management of Change (MOC) Program to meet the requirements of 192.13(d) from Mega Rule Part 2. Procedures, templates, process maps, and training materials were all developed and delivered to assist with the program rollout.
Philadelphia Gas Works (PGW) – Training Development
Developed Pipeline Safety Management (PSMS) Socialization and Awareness Training materials.
Liberty Utilities - Program Development
Developed materials and procedures for the implementation of a Quality Management Program.
New Jersey Natural Gas (NJNG) – Program Audit
Conducted a Gap Analysis through document review and interviews of the current adherence of API RP 1173 (PSMS) standards within NJNG.
Private Client – Incident Investigation/Root Cause Analysis Provided on-site response within 24 hours of notification to conduct an investigation and facilitate a Root Cause Analysis. Conducted Interviews in person and remotely and provided a detailed report with findings and recommended corrective actions.
.
.
Item 8 Page 42 of 176
Tarek Abour Page 1 of 2
Senior Project Engineer rev. 11/2025
OVERVIEW:
Tarek Abour is an Engineer in the Integrity team in the Utilities business unit and is a graduate of University of Illinois at Urbana-Champaign. He is a mechanical engineer with 10 years of project experience with a major focus in MAOP validation.
RELEVANT PROJECTS:
Pacific Gas & Electric – NTSB Untested Pipe
Researched pipeline and STPR data including but not limited to MAOP Pipeline Features Lists, job documentation, and GIS records to validate pipeline segments requiring hydrostatic test or replacement. Developed preliminary scope for replacement or pressure test projects. Compiled documentation for segments with prior tests.
Pacific Gas & Electric – Records Verification
Reviewed and evaluated historical pipeline engineering documents to determine the current pipeline MAOP as determined by PHMSA requirement 49 CFR Part 192 – Subparts J & L. Built Pipeline Feature Lists used to determine safe pipeline operations and track pipeline characteristics. Assisted in training of new team members.
Pacific Gas & Electric – Integrity Assessments
Assessed ECDA, ICDA, ILI, and other forms of assessments for PG&E related to continual evaluation of their transmission pipelines. Completed reports assessing the results with additional preventative and mitigative measures given when required.
Duke Energy – Records Verification
Reviewed and evaluated historical pipeline engineering documents to draft a detailed work plan with appropriate milestones to allow KOT to keep existing assets operating as long as possible while remaining safe and in compliance with current regulations and the proposed PHMSA Gas Transmission Rule making.
Southern Company – Records Verification
Reviewed and evaluated historical pipeline engineering documents to determine the current pipeline MAOP as determined by PHMSA requirement 49 CFR Part 192 – Subparts J & L. Built Pipeline Feature Lists used to determine safe pipeline operations and track pipeline characteristics. Created report for the client to provide a complete deliverable on identifying missing records related to MAOP validation and identifying segments subject to MAOP reconfirmation.
Black Hills Energy– Records Verification
Worked with GIS to review and validate records of pipeline assets for traceable, verifiable, and complete purposes in order to support the MAOP as determined by PHMSA requirement 49 CFR Part 192 – Subparts J & L.
Resume Highlights
Records Verification
Risk Analysis
Integrity Management
Years of Experience: 10
Primary Office Location:
Lisle, IL
Education:
B.S., Mechanical Engineering,
University of Illinois, UrbanaChampaign, 2015
Professional Organizations &
Affiliations:
ASME
AAAEA-IL
Platform Literacy:
• SolidWorks
• Creo Parametric
• MATLAB
• Pro/E
• Simulink
.
.
Item 8 Page 43 of 176
Tarek Abour Page 2 of 2
Senior Project Engineer rev. 11/2025
Atmos Energy – Records Verification
Worked with GIS to review and validate records of pipeline assets for traceable, verifiable, and complete purposes in order to support the MAOP as determined by PHMSA requirement 49 CFR Part 192 – Subparts J & L.
DPL – Records Verification
Reviewed and evaluated historical pipeline engineering documents to determine the current pipeline MAOP as determined by PHMSA requirement 49 CFR Part 192 – Subparts J & L. Trained and assisted members of team in building Pipeline Feature List used to determine safe pipeline operations and track pipeline characteristics.
Summit Midstream, USG, & City of Vernon – Risk Analysis Evaluated and compared results from the developed risk model to the existing risk model. Performed a threat identification for Transmission pipelines U.S. Gypsum & City of Vernon – Integrity Management
Conducted an annual regulated pipeline review of plant records to verify compliance with DOT 49 CFR Part 192 – Transportation of Natural Gas and Other Gas by Pipeline: Minimum Federal Safety Standards and the USG Gas Pipelines Operations and Maintenance Manual (O&M). The Review is also intended to identify issues associated with pipeline system facilities, record keeping, and maintenance practices that may be improved by implementing industry best practices.
U.S. Gypsum – Gas Quality Analysis
Reviewed and analyzed gas quality information for regulated plant pipelines.
Completed reports assessing gas quality results for each pipeline and if they complied with gas contract tariffs.
U.S. Gypsum – Procedure Writing
Created and outlined a purge procedure for the removal of natural gas and the introduction and purging of air/nitrogen, and reintroduction of natural gas into the transmission pipeline.
.
.
Item 8 Page 44 of 176
Benjamin Thomson, PE Page 1 of 2
Project Manager – Integrity rev. 05/15/26
OVERVIEW:
Beginning after graduation, Mr. Thomson worked 5 years as an engineer for CenterPoint Energy (CNP) and Summit Utilities (SUA) in Little Rock, AR. SUA purchased Arkansas footprint of CNP in 2022. Over this time, he developed a great understanding of different aspects concerning natural gas designs and construction of natural gas facilities and how to effectively communicate project critical information to key stakeholders in upper management. Along with that, Mr. Thomson has direct experience with budget forecasting, contractor scheduling, and construction spend analysis to efficiently hit annual targets. He joined EN Engineering in June 2022, working on various natural gas projects. These projects include service replacement programs, new business and main replacement projects throughout the WGL footprint. In July 2024, he led an engineering team in delivering compliance and integrity management support for USG—balancing team leadership with the hands-on execution of IMP assessments, cathodic protection evaluations, and end-toend regulatory audit preparation to eliminate enforcement risks.
RELEVANT PROJECTS:
United States Gypsum Company – Pipeline Integrity, Project Manager Led an engineering team in executing comprehensive pipeline safety compliance and integrity management for United States Gypsum Company (USG), balancing team leadership with hands-on completion and review of deliverables. Managed documentation, regulatory updates, and annual reviews for core compliance programs, including Operator Qualification (OQ) frameworks and emergency response plans. Oversaw and performed threat and risk assessments, class location studies, and HCA/MCA analyses to drive USG's Integrity Management Plan (IMP). Additionally, collaborated with industry experts to evaluate cathodic protection systems and spearheaded end-to-end regulatory audit support—including pre-audit prep and quarterly record reviews—to ensure constant audit readiness. Location: AL, IA, MS, NY, OR, PA, NY, Mexico
Washington Gas – Main Replacement Program Team Lead, Sr. Project Engineer
Prepared gas main designs and construction permit packages for Washington Gas on gas main distribution construction projects; DC PLUG, AOP, Accelerated Replacement Programs, Rate Recoverable Replacement Programs, New Business, and System Improvements. Location: MD, DC, VA Washington Gas – Main Replacement Program, Project Engineer Prepared gas main designs and construction permit packages for Washington Gas on gas main distribution construction projects; DC PLUG, AOP, Accelerated Replacement Programs, Rate Recoverable Replacement Programs, New Business, and System Improvements. Location: MD, DC, VA Resume Highlights
Underground Utilities Design
and Planning
Project Management
Meter and Regulator Station
Design
Distribution Main Design
Gas Main Replacement
Programs
Feasibility Assessment
QA/QC
Years of Experience: 9
Primary Office Location:
Remote – Little Rock, AR
Education:
B.S. Mechanical Engineering,
College of Engineering,
University of Arkansas
Professional Registrations:
Registered Professional
Engineer: Arkansas
.
.
Item 8 Page 45 of 176
Benjamin Thomson, PE Page 2 of 2
Project Manager – Integrity rev. 05/15/26
RELEVANT PROJECTS: (cont’d)
CenterPoint Energy/Summit Utilities – BT-14 Integration Project, Engineer
Performed integration design and hydraulic modeling for 12-mile 12” high pressure main line, through the center of town, purchased from Energy Transfer into SUA distribution system. Coordinated the seamless gas transfer and full system integration plan for newly purchased line (from 1000 to 250 psig). Work included finalizing scope of work and project schedule, managing budget and reimbursement, large scale city system planning and design, and presenting budget forecasting and construction updates. Total project cost throughout tenure approximately $7M. Location: AR
CenterPoint Energy/Summit Utilities – Dave Ward Dr Project, Engineer Provided engineering support for legal team through various government filings for environmental impact and rate base impact permit. Supported construction of 5-mile-high pressure distribution pipeline to supply a third source into the newly purchased line BT-14 (above mentioned project).
Designed three-way valve interconnect to control feed direction to maximize flexibility of new infrastructure in a rapidly developing area. Location: AR CenterPoint Energy/Summit Utilities – Salem Bridge PI Project, Engineer
Reviewed construction plans of City Agency (Public Improvement Project) and engineered and provided conflict resolution design for gas main line.
Developed a construction sequence to minimize feed interruptions while working at two different project sites. Incorporated ZEVAC into gas handling plan to lower amount of ventilation and overall environmental impact.
Location: Arkansas
.
.
Item 8 Page 46 of 176
Chuck Kanoy Page 1 of 3
Sr. Director, Asset Integrity & Compliance rev. 7/10/2024 OVERVIEW:
Mr. Kanoy has over thirty years of experience in the natural gas industry specializing in asset integrity management, risk management, stakeholder relations, safety oversight, regulatory compliance, and contract negotiations.
Prior to joining ENTRUST, he held roles at various distribution companies.
RELEVANT EXPERIENCE:
NiSource – Director, Asset Class Owner (TPA)
Oversaw development of asset management plan and corresponding risk register for transmission pipeline assets following implementation of pipeline safety management system. Defined scope of needs and evaluated vendor offerings for risk management applications. Considered factor impacts for probabilities as well as coordination with GIS for consequence valuations. Led integration of SMS principles with asset integrity efforts.
Improved and validated wellbeing of transmission asset portfolio. Finalized positive rate case settlements to address effective assessment programs for developing and defining infrastructure investment plans for upgrading and updating assets, effectively improving pipeline risk and safety profiles for pipelines as well as regulating and measurement stations.
Northeast Ohio Natural Gas – Compliance/ Engineering Manager Served as Manager for the Compliance and Engineering teams. Improved operations and maintenance manual via complete restructure of manual.
Developed and led training content related to compliance for operations, engineering, sales, and customer service. Assumed management responsibility for distribution risk management and established program upgrades. Provided introductory change management awareness to operations and engineering staff for principal elements of pipeline safety management systems within API 1173 standard. Helped oversee complex service design need at school to improve service infrastructure delivery in improved safety profile.
Vectren – Integrity Management
Manager – Chief Engineer
Sourced and implemented risk management systems for the transmission pipelines integrated with GIS data. Worked to accelerate implementation of programmatic enhancements to meet expansive regulatory and corporate expectations of integrity management. Established improved integrity management plan and corresponding foundational programmatic data requirements to effectively determine system relational risk of transmission pipeline asset portfolio for effective deployment of final plan. Developed engineering staff to meet and exceed rigors of integrity management philosophy via extensive ASME and CFR 49 training for Part 192, sub-Part O. Developed integrated asset management program approach inclusive of transmission integrity management and distribution integrity management Resume Highlights
Transmission / Distribution
Integrity Management
Process Design
Due Diligence
Risk Mitigation
Security Management
Years of Experience: 33
Primary Office Location:
Chicago, Illinois
Education:
B.S., Mechanical Engineering,
Valparaiso University,
Valparaiso, Indiana
Professional Organizations &
Affiliations:
American Gas Association
Professional Registration:
Professional Engineer in
Training (EIT)
Publications:
White Paper: Natural Gas
Abandoned Pipe Issue: Risk of
Structural Integrity, 2010
Pipeline & Gas Journal: Utility
Uses Gas Main Liner to Rehab
High Pressure Pipeline, June
1998
.
.
Item 8 Page 47 of 176
Chuck Kanoy Page 2 of 3
Sr. Director, Asset Integrity & Compliance rev. 7/10/2024 programs. Integrated corrosion control, vegetation management groups, and encroachment program within group.
AGA Peer Review - Black Hills Energy – Integrity and Risk Mitigation Led the team to identify process and program improvements surrounding the Integrity Management plans for transmission and distribution decision making.
Primary targets were risk mitigation efforts for the transmission integrity efforts addressing external, internal, stress corrosion cracking and other less frequently identified threats that could create catastrophic conditions.
Evaluated impacts to risk register factors.
OTHER RELEVANT EXPERIENCES
Alliant Energy – Conditions Assessment
Performed in field and records evaluations of a Municipal Gas LDC for potential acquisition analysis with the operator representatives. Analyzed the pressure delivery systems and conditions, distribution asset configurations, cathodic protection systems including AC mitigations along with the corresponding records management for compliance.
Black Hills Energy – Records Review
Piloted a process for review and management of construction records.
Reviewed construction job packages for completeness and evaluated documentation for traceability, verifiability, and completeness.
NiSource – Director, Pipeline Asset Integrity
Developed several business cases to launch beginning discussions around future development of federal mandated cost adjustment regulatory strategy eventually created and approved by Public Utility Commission. Specified and completed first in-line inspection retrofits for distribution companies as well as overseeing successful inspection operations with instrumented ILI tools.
Named part of safety management systems development team as asset lead for transmission pipelines. Developed aggressive retrofit program to update transmission pipeline systems with capabilities to instrumented inspect these pipelines internally with electromagnetic inspection tools. Drove higher degree of probability for identifying abnormal operating conditions within pipeline assets. Coordinated capital investment demands and operating expense increases with regulatory state groups, established rate requests, and responded to interrogatory question and response needs.
Duke Energy – Manager, Operation Services and Applied Technologies Improved regulatory compliance position by expanding regulations utilizing new technologies and information systems. Deployed graphical information system for improved data management and regulatory compliance as business lead.
AES – Gas Operations
.
.
Item 8 Page 48 of 176
Chuck Kanoy Page 3 of 3
Sr. Director, Asset Integrity & Compliance rev. 7/10/2024 Gas Planner – Engineering Supervisor
Determined and set planning direction for regional capital gas projects to improve system effectiveness and performance. Developed work estimating system application to improve work order development for capital projects.
Prioritized contractor schedules and managed contractor productivity and costs.
.
.
Item 8 Page 49 of 176
Natural Gas Operational &
Compliance Support
Services – Cost Proposal
Prepared for: City of Vernon
ENTRUST Proposal Number: 2526473.00
May 20, 2026
Contact: Jeff Creaney
Director of Business Development
[email protected]
EN Engineering, LLC dba ENTRUST Solutions Group
.
.
Item 8 Page 50 of 176
FEES & COSTS
EN Engineering, LLC dba ENTRUST Solutions Group, a Leidos company, (ENTRUST) estimates the project pricing as follows on a time and materials (T&M) basis per the attached rate sheet. This includes a 4% escalation rate on years 2 and 3.
Year 2026-2027 Hrs 2027-2028 Hrs 2028-2029 Hrs
Task
1 – Audit Support $15,600 72 $16,200 72 $16,800 72
2 – Program Review &
Management
$27,600 134 $28,700 134 $29,800 134
3 – IMP, ERP & Repair $22,500 94 $23,400 94 $24,300 94
4 – Compliance
Management Software
Implementation Support
$3,800 19 $4,000 19 $4,200 19
5 – Quarterly
Compliance Reviews
$5,500 29 $5,700 29 $6,000 29
6 – Ad-Hoc Compliance
Support
$17,300 85 $18,000 85 $18,700 85
7 - Training $11,000 68 $11,500 68 $12,000 68
Expenses $9,400 $9,800 $10,200
Total $112,700 501 $117,300 501 $122,000 501
Assumptions & Clarifications
1. Any work or services performed under this proposal will be performed by ENTRUST under the agreed upon terms and conditions between EN Engineering, LLC dba ENTRUST Solutions Group and VPU including the clarifications described in this proposal. All sections and portions of this proposal are an integral part of this proposal.
2. If awarded, ENTRUST reserves the right to request redlines to the master services agreement included as part of this request for proposal.
3. This proposal is based upon the project description and scope specifically described in this proposal.
4. Project Pricing Assumes:
a. VPU has already developed primary pipeline safety program documents and ENTRUST has familiarity with those documents.
b. One review and one revision cycle per deliverable; consolidated reviews constitute VPU gathering comments/questions from all VPU participants or reviewers.
c. Availability of VPU representatives to provide information or answer questions regarding the VPU pipeline safety compliance program. .
.
Item 8 Page 51 of 176