Agenda packet — Vernon City Council, October 6, 2026 (part 1 of 3)

Regular City Council Meeting Agenda October 6, 2026

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Agenda
City of Vernon
Special City Council Meeting
Tuesday, October 6, 2026, 4:00 PM
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: 857 6456 9140 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 October 6, 2026

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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. Public Power Week, Public Natural Gas Week, and Customer Service Week Proclamation
Recommendation:

Declare October 4-10, 2026, as Public Power Week, Public Natural Gas Week, and Customer Service Week

2. Indigenous Peoples’ Day Proclamation
Recommendation:

Proclaim October 12, 2026 as Indigenous Peoples’ Day in the City of Vernon.

3. Presentation on East Los Angeles College Southeast Education Campus Recommendation:

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

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

4. Meeting Minutes
Recommendation:

Approve the September 15, 2026 Regular City Council Meeting Minutes.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 182, for the period of August 16, 2026 through August 29, 2026, totaling $13,602,736.68 and consisting of ratification of electronic payments totaling $13,312,732.01 and ratification of the issuance of early checks totaling $290,004.67.

6. Public Works Department Monthly Report
Recommendation:

Receive and file the August 2026 Building Report.

Regular City Council Meeting Agenda October 6, 2026

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7. 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.

8. Change Order to Contract No. 20250193 with Intergraph Corp. (Octave, formerly Hexagon) for EAM Essentials Software
Recommendation:

Approve and authorize the City Administrator to execute quote Q-00210304 with Intergraph Corp. (Octave), in substantially the same form as submitted, for EAM Essentials Software for a total amount not-to-exceed $38,659.20, for a one-year term.

9. Professional Services Agreements for the BIG 4 Initiative Recommendation:

A. Find that it is in the best interests of the of the City to enter into agreements with DEODATE Corporation and North Star Alliances, LLC, without a competitive selection process, pursuant to Vernon Municipal Code Section 3.32.110(B)(2) given that Vernon’s participation in the BIG 4 coalition is critical to advancing the City’s pursuits of increased state and federal funding and legislative changes that address the unique needs of industrial cities;
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with DEODATE Corporation, in substantially the same form as submitted, for economic and real estate development strategy consulting services for a total not-to-exceed $92,000, for a one-year term from July 1, 2026 through June 30, 2027 for Phase 2 of the BIG 4 efforts; and
C. Approve and authorize the City Administrator to execute a Professional Services Agreement with North Star Alliances, LLC, in substantially the same form as submitted, for economic and real estate development strategy consulting services for a total not-to-exceed $60,000, for a one-year term from July 1, 2026 through June 30, 2027 for Phase 2 of the BIG 4 efforts.

10. Report on Contract Amendment Approved by the City Administrator Recommendation:

Receive and file the report on Amendment No. 1 to the Services Agreement with DEODATE Corporation in the amount of $16,875, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2), to accommodate ongoing work for Phase 1 of the BIG 4 initiative.

11. Services Agreement with Tripepi Smith & Associates, Inc. for Strategic Marketing and Communications
Recommendation:

Approve and authorize the City Administrator to execute a Professional Services Agreement with Tripepi Smith & Associates, Inc., in substantially the same form as submitted, for strategic marketing and communications for a total amount not-to-exceed $150,000, for a one-year term (with an option to extend the agreement for two additional one-year terms).

Regular City Council Meeting Agenda October 6, 2026

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12. Report on Power Plant Control Center Emergency Sewer Repairs Approved by the City Administrator
Recommendation:

Receive and file a report on the emergency sewer repairs performed by Quality Jet Rooter, Inc. at the Power Plant Control Center, in the amount of $34,200, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.

13. Southern California Edison Utility Agreement for the Atlantic Blvd. Bridge Widening Project
Recommendation:

A. Find that the proposed action is within the Initial Study/Mitigated Negative Declaration prepared for this project pursuant to the provisions under the California Environmental Quality Act (CEQA) in accordance with Section 15063 of the CEQA Guidelines; and B. Approve and authorize the City Administrator to execute the Utility Agreement SCE-01 with Southern California Edison (SCE) for the telecommunication work required for the rehabilitation and widening of the Atlantic Boulevard Bridge in substantially the same form as submitted for a total amount not-to-exceed $$278,998.00.

14. Public Utilities Resource Adequacy Plan for 2027
Recommendation:

A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378;
B. Adopt Resolution No. 2026-040 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2027, which includes the Coincident Peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements and repealing Resolution No. 2025-028; and C. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2027 and the Monthly Resource Adequacy and Supply Data to the CAISO.

15. Purchase Order with Jessup Auto Plaza
Recommendation:

A. Approve and authorize the issuance of a Purchase Order with Jessup Auto Plaza for a 2026 Chevrolet Blazer EV for a total amount not-to-exceed amount of $52,879.33; B. Authorize a contingency amount of ten percent (10%) or $5,287.93 for the vehicle purchase from Jessup Auto Plaza in case of unforeseen circumstances, including, but not limited to, price, supply chain issues, or tariffs; and C. Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $58,167.26 (Jessup Auto Plaza price plus contingency amount) from an alternate source/dealership should Jessup Auto Plaza vehicle availability be impacted by inventory shortages or vehicle availability.

Regular City Council Meeting Agenda October 6, 2026

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16. Purchasing Agreements Related to Repair Work for Malburg Generating Station Recommendation:

A. Find that the Proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance of the existing cooling tower at the Malburg Generating Station (MGS) and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute a Labor and Materials Contract with SPX Cooling Tech, LLC, in substantially the same form as submitted, to perform repair work on the MGS Cooling Tower, for a total amount not-to-exceed $156,700; C. Authorize a contingency amount of ten percent (10%) or $15,670 to cover any unforeseen expenses and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary;
D. Approve and authorize the issuance of a Purchase Order to DLE Equipment, Inc. for the purchase of mechanical component parts for the repair work on the MGS Cooling Tower, for a total amount not-to-exceed $191,681.84; and
E. Authorize a contingency amount of ten percent (10%) or $19,168.18 in the event of unforeseen expenses and grant authority to the City Administrator to approve and execute change orders up to the contingency amount, if necessary.

ORAL REPORTS

17. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

19. 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 October 1, 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 October 6, 2026

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 S. 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: October 6, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Public Power Week, Public Natural Gas Week, and Customer Service Week Proclamation Recommendation
Declare October 4-10, 2026, as Public Power Week, Public Natural Gas Week, and Customer Service Week
Background
Public Power Week, Public Natural Gas Week, and Customer Service Week are celebrated annually during the first full week of October to recognize the importance of community-owned electric and natural gas utilities and to highlight the commitment of individuals who serve and support customers every day.

Vernon Public Utilities (VPU) delivers reliable, efficient, competitive rates, and safe electric and natural gas services to its customers. The City’s electric and natural gas utilities rely on dedicated employees whose professionalism, expertise, and commitment to customer service ensure the consistent delivery of essential utility services to the community.

Public Power Week and Public Natural Gas Week provide an opportunity to recognize the value of community-owned utilities and their role in providing reliable energy services, promoting energy efficiency, environmental stewardship, economic development, and public safety. VPU is dedicated to meeting its customers' needs and supporting the community’s ongoing economic vitality, growth, and well-being.

Customer Service Week recognizes the important contributions of employees who interact with customers to resolve complex issues, provide assistance, and ensure a positive and professional customer experience. VPU’s customer service team serves as the vital connection among residents, businesses, and the community we serve.

VPU proudly recognizes and commends its employees for their dedication to providing reliable public power, natural gas services, exceptional customer service, and essential utility services to the community.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – 2026 Public Power Week, Public Natural Gas Week, and Customer Service Week
Item 1 Page 7 of 344
VERNON

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON RECOGNIZING OCTOBER 4 -10, 2026, AS PUBLIC POWER

WEEK, PUBLIC NATURAL GAS WEEK, AND CUSTOMER SERVICE WEEK WHEREAS, Public Power Week, Public Natural Gas Week, and Customer Service Week are celebrated annually during the first full week of October to recognize the importance of community-owned electric utilities across the United States, as well as the value of customer service and the dedication of individuals who serve and support customers daily; and
WHEREAS, Vernon Public Utilities provides reliable, efficient, competitive rates, and safe electric and natural gas services to our community, relying on the dedication, empathy, and professionalism of utility employees and customer service and support professionals; and
WHEREAS, Vernon Public Utilities is a valuable community asset that contributes to the well-being of local citizens through reliable electric and natural gas services, energy efficiency, outstanding customer service, environmental protection, economic development, and safety awareness; and
WHEREAS, Excellence in service strengthens the Vernon community, increases consumer confidence, and drives forward the City's ongoing mission to promote a business-friendly environment while providing excellent public services and support for the community; and
WHEREAS, the employees of Vernon Public Utilities go the extra mile each day to provide safe and reliable utility services, solve complex challenges, strengthen customer trust, and embody the department's core values; and
WHEREAS, Vernon Public Utilities is a dependable and crucial asset to the City whose local operations provide numerous consumer protections and continuously work to make the City of Vernon a better place to live and work.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY DECLARE OCTOBER 4-10, 2026 AS PUBLIC POWER WEEK, PUBLIC NATURAL GAS WEEK, AND CUSTOMER SERVICE WEEK. THIS

PROCLAMATION IS BEING PRESENTED TO VERNON PUBLIC UTILITIES BY THE HONORABLE

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

CITY OF VERNON
By:

ELISSA YBARR , Mayor
Item 1 Page 8 of 344
City Council Agenda Report
Meeting Date: October 6, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Deputy City Administrator Subject
Indigenous Peoples’ Day Proclamation
Recommendation
Proclaim October 12, 2026 as Indigenous Peoples’ Day in the City of Vernon.

Background
Indigenous Peoples’ Day is acknowledged across many states, counties, and cities to celebrate and honor Indigenous people and commemorate their histories and cultures. Indigenous Peoples’ Day is a recognized City holiday observed on the second Monday in October, this year on October 12, 2026.

Indigenous Peoples’ Day was first proposed in 1977 by a delegation of Native Nations to the United Nations-sponsored International Conference on Discrimination Against Indigenous Populations in the Americas. Since then, each year, more cities, counties, and states in the Country have proclaimed the second Monday in October as Indigenous Peoples’ Day.

The proclamation recognizing October 12, 2026, as Indigenous Peoples’ Day in the City of Vernon is intended to acknowledge Indigenous peoples’ resilience and strength as well as bring awareness and understanding to the local community about the history, ongoing struggles, culture, and positive contributions of Indigenous people in the community.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – Indigenous Peoples’ Day
Item 2 Page 9 of 344
VERNON

C A L I F O R N I A

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL
RECOGNIZING OCTOBER 12, 2026 AS INDIGENOUS PEOPLES' DAY

IN THE CITY OF VERNON
WHEREAS, Indigenous peoples were America's first inhabitants and have populated the Western Hemisphere for tens of thousands of years; and
WHEREAS, Indigenous Peoples' Day was first proposed in 1977 and since then, many cities, counties, and states in the United States have proclaimed the second Monday in October as Indigenous Peoples' Day to celebrate and honor Native American peoples and commemorate their histories and cultures; and
WHEREAS, the City of Vernon observes the second Monday in October as a holiday in honor of Indigenous Peoples' Day and the Vernon City Council desires to proclaim Indigenous Peoples' Day with the intention of bringing awareness and understanding to the local community; and
WHEREAS, the colonization of the Americas significantly encroached upon native culture and lands, and disrupted and altered the lives of Indigenous peoples resulting in lasting impacts; and
WHEREAS, Indigenous peoples continue to fight to maintain the integrity and viability of Indigenous societies, to overcome existing disparities, and continue to advocate for their own rights; and
WHEREAS, the City of Vernon understands that in order to help close the equity gap, government entities, organizations, and public institutions should change their policies and practices to better reflect the experiences of Indigenous peoples and uplift our country's Indigenous roots, history, and contributions; and
WHEREAS, the City of Vernon recognizes that the contributions that Indigenous peoples have made throughout history - in public service, entrepreneurship, scholarship, the arts, and countless other fields - are integral to our community, our American culture, and our society; and
WHEREAS, the City of Vernon desires to promote understanding, recognition, and respect for all cultures and endeavors to enrich the community as a whole and support empathy, integrity, humility, and good stewardship of resources; and WHEREAS, the City of Vernon encourages businesses, organizations, and public entities to recognize Indigenous Peoples' Day and reflect upon the ongoing struggles and positive contributions of Indigenous peoples of this land, and to celebrate the culture and value that all Indigenous peoples add to our community.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS, AND BUSINESSES HEREBY PROCLAIM OCTOBER 12, 2026 AS

INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON, THIS PROCLAMATION IS BEING PRESENTED

BY THE HONORABLE MAYOR MELISSA YBARRA FOR AND ON BEHALF OF THE CITY COUNCIL OF DAY OF OCTOBER TWO THOUSAND AND TWENTY-SIX.

CITY OF VERNON
By:

ELISSA YBAR A, Mayor
Item 2 Page 10 of 344
City Council Agenda Report
Meeting Date: October 6, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Deputy City Administrator Subject
Presentation on East Los Angeles College Southeast Education Campus Recommendation
No action required by City Council. This is a presentation only.

Background
Since 1994, East Los Angeles College (ELAC) has offered educational services to students in the Southeast Los Angeles area, including Vernon, at their satellite campus located in the City of South Gate. Construction is currently underway for a new permanent state-of-the-art southeast campus that will open its doors in Fall 2027. In preparation for the opening of the new ELAC Southeast Education Campus, Dr. Monte E. Perez, President of ELAC, will provide a presentation to the City Council on the new facility and the expanded educational opportunities that will become available.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Presentation – East Los Angeles College Southeast Campus Item 3 Page 11 of 344
East Los Angeles College
Southeast Campus
A New Gateway to Opportunity
Education • Workforce •
Economic Mobility
Presentation to the
Vernon City Council
by
East Los Angeles College
President
Dr. Monte E. Perez
Vernon Council Chambers
4319 East Slauson Avenue
Vernon, CA 90270
October 6, 2026
Item 3 Page 12 of 344
ELAC: A Partnership with Southeast Los Angeles That
Began Decades Ago
Education Has Been ELAC's Mission for 80 Years.

The Southeast Campus is not a new relationship.

It is the next chapter of a relationship that began decades ago. 1945
ELAC opened its
doors. It has provided
both transfer education
and
occupational/career
preparation. Today,
ELAC serves more than
30,000 students.
1994
ELAC extended
its educational
services to the
growing
Southeast Los
Angeles
population in
Huntington Park
1997
South Gate
Educational
Center was
established.
2024
South Gate
Educational
Center closed
to make way
for the new
permanent
facility.

Today
Students
continue to be
served through
temporary
Southeast
locations while
the permanent
campus is
being
completed.

Future
In Fall 2027, a
permanent,
state-of-the-art
Southeast
Campus will
open its doors
for Southeast
students.

Item 3 Page 13 of 344
Bringing College and Career Opportunities Closer to
Home
Today
• Career pathways are not
always located where
residents live.
• Students may have to travel
outside the immediate
community for programs and
services.
• Working adults face
transportation, scheduling,
and family barriers.

Tomorrow
• College is closer to home.
• Career training will be
connected to regional
employers.
• Students can move from
high school → college →
credential→ career.
• Adults can return to education
without leaving their
communities.

Item 3 Page 14 of 344
Our Vision: A Stronger, More Prosperous Southeast Los
Angeles
A campus that expands opportunity, strengthens the workforce, and drives economic mobility for generations to come.
10 Years From Now, We Envision:
• More Southeast LA residents
earning college credentials and
degrees
• More adults are returning to college
and advancing their careers
• More students transferring to fouryear universities
• More residents entering healthcare,
public safety, manufacturing,
logistics, and business careers
• Stronger city, employer, and education
partnerships
• Greater economic mobility for
Southeast LA families
Item 3 Page 15 of 344
One College, One District, One Vision
Southeast Campus: Bringing the District's commitment to student success directly to Southeast Los Angeles
A District
committed to
student success
through access,
retention, and
completion.

What This Means
for Southeast Los
Angeles:

Access: Bring high-quality higher education and career
opportunities closer to the communities we serve.

Retention: Provide students with the counseling,
academic support, basic needs resources and services they need to stay enrolled and succeed.

Completion: Help students earn certificates and degrees, transfer to four-year universities, and enter careers with the skills employers need.

Success: Create clear pathways from education →
credentials → careers → economic mobility.

Item 3 Page 16 of 344
The Southeast
Campus Serves a
Growing Regional
Community
The Southeast Cities
Service Area includes: • South Gate • Cudahy • Commerce • Bell • Bell Gardens • Huntington Park • Maywood • Vernon • Florence-Firestone, Walnut Park &
Surrounding
Southeast Los Angeles
communities
• ELAC's broader
service area includes
25 communities, and
the college has
historically extended
instruction beyond its
East Campus located
in Monterey Park.

Item 3 Page 17 of 344
Vernon Students and Families: The Community We Serve
ELAC Students From Vernon
Opportunity to expand
• 7 ELAC students are from Vernon
• Our ELAC students from Vernon are Hispanic/Latino (85.1%) • 42.9% identify Spanish as their primary language
• ELAC students from Vernon are skewed more female (57.1%) than male (42.9%)
• 42.9% of ELAC students from Vernon are ages 20 to 24 years • 28.6% of ELAC students from Vernon are 40 years and older 7 headcount

85.1%
Hispanic/Latino
students

42.9%
Spanish
primary language
Vernon Community Snapshot
Why local access matters
• Of those between 18 to 24 years of age, 15.8% do not have a high school diploma
• 66.9% ages 25 and over have completed a high school diploma or less, compared to 39% in LA County
• Only 21.6% ages 25 and over have a BA degree or higher • The unemployment rate is 6.6%
• The median household income is 37K and 60.8% of households earn less than $75k annually

21.6%
BA degree
or higher
$37K
Median household
income
ELAC's Southeast Campus brings college closer to where
Vernon residents live, work, and raise families.

Sources: LACCD Student Information System, 2025-26 / Source: U.S. Census Bureau, American Community Survey 2020-2024 5-Year Estimates, Table S1501 (Educational Attainment), retrieved from data.census.gov, August 2026.

Note: ELAC student data based on the City of Vernon.

6.6%
Unemployment
rate
Item 3 Page 18 of 344
A State
-of-the-Art Campus
Built for Southeast Los
Angeles • Approximately 105,000 square feet • Three-story state-of-the-art facility • Approximately $85 million investment • Built to serve 10K+ students • Expanded instructional capacity • Classrooms and specialized laboratories • Library/learning resources • Spaces designed for career technical education and transfer education
• Modern learning environments that
support both academic and workforce
preparation.

Item 3
• Link to Drone Footage Page 19 of 344
From Education to Economic Mobility: The Campus as a Regional Economic Engine
The Southeast Campus turns local talent into credentials, career pathways, and family economic mobility.

EDUCATION
• College access close to home
• Dual enrollment and early
college
• Certificates, associate degrees
and transfer preparation
• Adult education and lifelong
learning
1 WORKFORCE
• Industry-aligned training
• Short-term credentials
• Career pathways designed with
employers
• Upskilling and reskilling for
working adults
2 ECONOMIC MOBILITY
• Living-wage careers and
advancement
• Entrepreneurship and small
business talent
• Family economic stability
• A stronger local workforce for
Southeast LA
3 Result: a connected local talent pipeline from
high school to college credential to career.

Item 3 Page 20 of 344
Connecting Southeast LA Students to Careers and Opportunity Several career pathways designed around Southeast Los Angeles students, employers, and regional workforce needs

HEALTHCARE
Allied Health • Health Sciences
Medical Assistant • Respiratory
Therapy • Emergency Med Tech
From college access → industry-aligned preparation → living-wage careers and economic mobility

ADDICTION &

COMMUNITY HEALTH
Addiction Studies focused on
substance-use prevention, and
recovery support

INFORMATION &

COMMUICATION TECH
Expand Data Analytics and IT
Support pathways • Credit for
Prior Learning (CPL)

ADMINISTRATION OF

JUSTICE
Align programs with local publicsafety workforce needs

CHILD DEVELOPMENT

AND EDUCATION
Early Childhood Education
Language Other Than English
(LOTE) cohorts

MANUFACTURING,

TRANSPORTATION &

LOGISTICS
Align with growing industry
demand

BUSINESS AND

ENTREPRENEURSHIP
Accounting • Small-Business
Management • CPL

PARALEGAL & LEGAL

SERVICES
Paralegal Studies

KINESIOLOGY AND

SPORTS MEDICINE
Exploring Physical Therapy Aide &
Sports Medicine new certificates •
PT clinic internship partnerships

SOCIAL SCIENCES
Popular social sciences
certificates • Pathway to Law

CAREER AND CONTINUING

AND EDUCATION
Free ESL • HS Equivalency testing •
short-term workforce training • CPL •
AI and financial literacy
Item 3 Page 21 of 344
Building the LA Talent Pipeline Together
The campus is strongest when cities, K–12 schools, employers, and community partners help shape programs and opportunities.

Cities & Government
Agencies
• Workforce development
• Public safety and civic leadership
• Community engagement and internships
K–12 Partners
• Dual enrollment
• Career exploration
• Early college and college-going pathways
Community Organizations
• Outreach and student recruitment
• Adult education connections
• Wraparound support services
Employers
• Internships and apprenticeships
• Hiring pipelines
• Curriculum input and equipment support
SELA Talent
Pipeline
Vernon can connect, champion, partner, invest, and celebrate.

Item 3 Page 22 of 344
Vernon’s Opportunity to Help Shape the Future
How Vernon Can Help
• Connect — Link ELAC with
employers, schools and
community organizations
• Champion — Help residents
discover and access
opportunities
• Partner— Build workforce,
economic development and
civic partnerships
• Invest — Support programs,
scholarships, equipment
and internships
• Celebrate — Join us in launching
a transformational new campus
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Item 3 Page 23 of 344
Together, We Can Build the
Future of Southeast Los
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Questions
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Item 3 Page 24 of 344
City Council Agenda Report
Meeting Date: October 6, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the September 15, 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. September 15, 2026 Regular City Council Meeting Minutes Item 4 Page 25 of 344

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, SEPTEMBER 15, 2026
COUNCIL CHAMBER, 4305 S. SANTA FE AVENUE

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

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
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, Director of Human Resources
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent.

PUBLIC COMMENT
Itzel Ortiz from Helpline Youth Counseling, Inc. provided a public comment regarding community projects initiated by the South East Community Alliance Coalition.

Item 4 Page 26 of 344
Regular City Council Meeting Minutes Page 2 of 6
September 15, 2026

PRESENTATIONS

1. Human Resources Professional Day
Recommendation: Proclaim September 26, 2026, as Human Resources Professional Day in the City of Vernon to recognize the essential work of human resources professionals.

Human Resources Director Tan read the proclamation and Mayor Ybarra presented Human Resources staff with the proclamation.

2. Employee Service Pin Awards
Recommendation: Recognize August 2026 Employee Service Pin Award recipients.

Human Resources Director Tan presented the staff report, and the City Council recognized the 2026 Employee Service Pin Award recipients: Police Dispatcher, Ruth Cedeño; Computer-Aided Drafting Technician, Hugo Martinez; Resource Planner, Aziz Danialian; and Code Enforcement Officer, Angel Rivas.

PUBLIC HEARINGS

3. Conditional Use Permit for Dyrt Labs, Inc.

Recommendation: Continue the Public Hearing for the Conditional Use Permit for Dyrt Labs, Inc., to operate an indoor food waste composting facility at 2550 27th Street to the October 20, 2026 Regular City Council Meeting.

Director of Public Works Wall provided a brief presentation on the item, stating that staff is recommending continuing the public hearing to October 20, 2026 as the applicant has yet to provide the materials requested by the City Council.

MOTION
Mayor Pro Tem Rivera moved and Council Member Larios seconded a motion to Continue the Public Hearing for the Conditional Use Permit for Dyrt Labs, Inc. to the October 20, 2026 City Council meeting. The question was called and the motion carried 4-0, Council Member Merlo absent.

CONSENT CALENDAR
Mayor Ybarra inquired if there were any changes to the Consent Calendar. City Clerk Rocha announced there were no changes.

Mayor Ybarra invited public comments. There being none, Mayor Ybarra called for a motion to approve the Consent Calendar.

Item 4 Page 27 of 344
Regular City Council Meeting Minutes Page 3 of 6
September 15, 2026
MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4-0, Council Member Merlo absent.

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the September 1, 2026 Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation: Receive and file the claim submitted by Brittany A. Castillo in an amount exceeding $10,000.00.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 181, for the period of August 2, 2026 through August 15, 2026, totaling $16,299,771.62 and consisting of ratification of electronic payments totaling $15,794,925.42 and ratification of the issuance of early checks totaling $504,846.20.

7. Fire Department Activity Report
Receive and file the July 2026 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation: Receive and file the July 2026 Police Department Activity Report.

9. Amendment No. 2 to Attorney Services Agreement with Liebert Cassidy Whitmore
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Attorney Services Agreement with Liebert Cassidy Whitmore (LCW) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $75,000.

10. Purchase Order with Rush Truck Center for Two (2) New Ford F-350 Utility Trucks
Recommendation: A. Approve and authorize the issuance of a Purchase Order with Rush Truck Center for two (2) new Ford F-350 Utility Trucks equipped with Scelzi Service Body and Lighting Packages for a total amount not-to-exceed $155,880.08; B. Authorize a contingency amount of ten percent (10%) or $15,588.01 for the utility trucks purchase in case of unforeseen fluctuations in price driven by tariffs, inflation, manufacturing surcharges, or supply chain issues; and C. Authorize the City Administrator to facilitate the bidding and purchase of two (2) comparable utility trucks for an amount not-to-exceed $171,468.09 (Rush Truck Center price plus contingency amount) from an alternate source/dealership should Rush Truck Center availability be impacted by inventory shortages.

11. 2025 Power Source Disclosure Program Annual Report
Recommendation: Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager of the veracity of the 2025 Power Source Disclosure Program Annual Report.

Item 4 Page 28 of 344
Regular City Council Meeting Minutes Page 4 of 6
September 15, 2026

NEW BUSINESS

12. Commission and Committee Appointments
Recommendation: A. Appoint one (1) Environmental Representative to a partial term (September 15, 2026 to June 30, 2030) to the Green Vernon Commission; and B. Appoint one (1) Legislative Representative to a partial term (September 15, 2026 to June 30, 2030) to the Vernon CommUNITY Fund Grant Committee.

City Clerk Rocha presented the staff report.

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

MOTION
Mayor Ybarra moved and Mayor Pro Tem Rivera seconded a motion to appoint Sebastian Lozano as the Legislative Representative to the Vernon CommUNITY Fund Grant Committee to a partial term (September 15, 2026 to June 30, 2030), and to appoint Michael Villareal as the Environmental Representative to the Green Vernon Commission to a partial term (September 15, 2026 to June 30, 2030). The question was called and the motion carried 4-0, Council Member Merlo absent.

13. California Strategic Growth Council Community Resilience Centers Program Grant Funds
Recommendation: Adopt Resolution No. 2026-039 authorizing the submission of applications for grant funds from the California Strategic Growth Council (SGC) Community Resilience Centers (CRC) Program Round 2, and delegating authority to the Director of Public Works, or designee, to apply for and accept CRC grant funds if awarded, and to execute all related grant documents, agreements, amendments, and activities related to the submission of the grant application, acceptance, and fulfillment of the CRC Program Round 2.

Director of Public Works Wall presented the staff report.

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

MOTION
Council Member Larios moved and Mayor Pro Tem Rivera seconded a motion to adopt Resolution No. 2026-039 authorizing the submission of applications for grant funds from the California Strategic Growth Council (SGC) Community Resilience Centers (CRC) Program Round 2, and delegating authority to the Director of Public Works, or designee, to apply for and accept CRC grant funds if awarded, and to execute all related grant documents, agreements, amendments, and activities related to the submission of the grant application, acceptance, and fulfillment of the CRC Program Round 2. The question was called and motion carried 4-0, Council Member Merlo absent.

Item 4 Page 29 of 344
Regular City Council Meeting Minutes Page 5 of 6
September 15, 2026

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced a Coffee with a Cop event would take place the morning of September 16th; he also informed of the upcoming Special Business and Industry Commission Meeting on October 1, 2026, at 9:00 a.m., wherein the results of a recent tax parity study will be discussed; he announced a vacancy for the Vernon CommUNITY Fund Grant Committee; and lastly, he spoke about Senate Bill 1274 being signed into law by Governor Newsom, a law that recognizes the unique characteristics and infrastructure needs of California’s industrial cities, which was a win for the Big 4.

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

CLOSED SESSION
At 9:19 a.m., Mayor Ybarra recessed the meeting to Closed Session.

16. Conference with Legal Counsel – Existing Litigation (2) Government Code Section 54956.9(d)(1)
Chadwick McGovney v. City of Vernon
Workers Compensation Claim No. 19001382
Workers Compensation Appeals Board Case No. ADJ20010837 Joseph Alvarado v. City of Vernon
Workers Compensation Claim No. 25-187588

RECONVENE
At 9:31 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular meeting.

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

Item 4 Page 30 of 344
Regular City Council Meeting Minutes Page 6 of 6
September 15, 2026

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:31 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
Item 4 Page 31 of 344
City Council Agenda Report
Meeting Date: October 6, 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. 182, for the period of August 16, 2026 through August 29, 2026, totaling $13,602,736.68 and consisting of ratification of electronic payments totaling $13,312,732.01 and ratification of the issuance of early checks totaling $290,004.67.

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. 182 covering claims and demands presented during the period of August 16, 2026 through August 29, 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. 182, totals $13,602,736.68. 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. 182.

Attachments

1. Operating Account Warrant Register No. 182
Item 5 Page 32 of 344

STAFF REPORT

FINANCE DEPARTMENT
DATE: September 22, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of October 6, 2026

It is recommended that the attached Operating Account Warrant Register No. 182 be approved at the City Council meeting of October 6, 2026.

Operating Account Warrant Register No. 182 totals $13,602,736.68, and covers claims and demands presented for August 16, 2026, to August 29, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 182:

1. Ratification of electronic payments totaling $13,312,732.01

2. Ratification of the issuance of early checks totaling $290,004.67 Item 5 Page 33 of 344

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 182

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

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

9/22/26
Item 5 Page 34 of 344
290,004.67
8/20/2026 1,590.00
Invoice Description Account PO or Contract Line Item Amount 26220IN ON-CALL TRAFFIC ENGINEERING SERVICES
07-2026
011-040-430-529215 20240158 1,590.00
Invoice Total: 1,590.00
8/20/2026 47.73
Invoice Description Account PO or Contract Line Item Amount 832176480X081
62026
ACCT 832176480 PERIOD 7/8-8/8/26 011-010-110-526010 47.73 Invoice Total: 47.73
8/20/2026 97,847.21
Invoice Description Account PO or Contract Line Item Amount 793633 OFFICE FURNITURE & INSTALLATION 055-050-580-660000 20260272 97,847.21 Invoice Total: 97,847.21
8/20/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1786 LEGISLATIVE AND REGULATORY ADV 07/26 055-050-580-529215 20240425 8,000.00 1786 LEGISLATIVE AND REGULATORY ADV 07/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
8/20/2026 1,875.00
Invoice Description Account PO or Contract Line Item Amount 7842R 2PG SPREAD BIG 4-INDUSTRIAL REAL

ESTATE ISSUE
011-010-150-525000 270154 1,875.00
Invoice Total: 1,875.00
VENDOR - 8368 - BKM OFFICE WORKS LLC PAYMENT # 616870
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616871 VENDOR - 8480 - CBJ LP PAYMENT # 616872

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
EARLY CHECKS TOTAL:

VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 616868
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616869

Page 1 of 38 ends

Item 5 Page 35 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/20/2026 1,097.68
Invoice Description Account PO or Contract Line Item Amount 72164 AUTO PARTS 011-040-420-522000 270005 686.36
Invoice Total: 686.36
82050 TRANSMISSION HARD SHIFTING 011-040-400-529000 270160 340.04 82050 TRANSMISSION HARD SHIFTING 011-040-420-522000 270160 71.28 Invoice Total: 411.32
8/20/2026 4,196.54
Invoice Description Account PO or Contract Line Item Amount 658754 A/C SYSTEM SERVICE 011-040-420-522000 270172 806.66 658754 A/C SYSTEM SERVICE 011-040-420-529000 270172 3,389.88 Invoice Total: 4,196.54
8/20/2026 1,771.51
Invoice Description Account PO or Contract Line Item Amount 081326 REFUND ON CLOSED ACCT #7224 058-000-000-110010 1,771.51 Invoice Total: 1,771.51
8/20/2026 646.65
Invoice Description Account PO or Contract Line Item Amount 102263497 AUTO PARTS 011-040-420-522000 270008 108.59
Invoice Total: 108.59
167239531 AUTO PARTS 011-040-420-522000 270008 538.06
Invoice Total: 538.06
8/20/2026 2,240.00
Invoice Description Account PO or Contract Line Item Amount 2607130 WASTE OIL PICK UP 011-040-420-529000 270171 365.00 Invoice Total: 365.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616876 VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 616877 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616873 VENDOR - 851 - CERRITOS DODGE, INC PAYMENT # 616874
VENDOR - 8485 - COMMERCIAL PAVING & COATING PAYMENT # 616875

Page 2 of 38 ends

Item 5 Page 36 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
2607139 HAZARDOUS WASTE PICK UP 011-040-420-529000 270168 1,875.00 Invoice Total: 1,875.00
8/20/2026 585.98
Invoice Description Account PO or Contract Line Item Amount 40622 FTB GARNISHMENT WARRANT 2617 011-000-000-210260 585.98 Invoice Total: 585.98
8/20/2026 5,810.65
Invoice Description Account PO or Contract Line Item Amount 13159888 SERVICE AGREEMENT 055-050-586-520235- 20260015 5,810.65 Invoice Total: 5,810.65
8/20/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 391191 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
399983 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
402946 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
8/20/2026 5,036.59
Invoice Description Account PO or Contract Line Item Amount 13390 PW HATS WITH LOGO 011-040-420-522000 270152 2,506.14 13390 PW HATS WITH LOGO 011-040-430-522000 270152 2,327.13 Invoice Total: 4,833.27
13479 POLOS FOR MAYOR PRO TEM RIVERA 011-010-100-522000 270155 203.32 Invoice Total: 203.32
VENDOR - 8486 - IVAN SOLIS PAYMENT # 616882 8/20/2026 52.00 VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616879 VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616880 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 616881 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616878

Page 3 of 38 ends

Item 5 Page 37 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 081826 LIVESCAN REIMBURSMENT 011-010-120-529215 52.00
Invoice Total: 52.00
8/20/2026 242.99
Invoice Description Account PO or Contract Line Item Amount 322987 AUTO PARTS 011-040-420-522000 270009 210.30
Invoice Total: 210.30
323011 AUTO PARTS 011-040-420-522000 270009 32.69
Invoice Total: 32.69
8/20/2026 180.00
Invoice Description Account PO or Contract Line Item Amount 91058534 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
8/20/2026 851.91
Invoice Description Account PO or Contract Line Item Amount 13818 TIRES 011-040-420-529000 270007 40.00
Invoice Total: 40.00
13951 TIRES 011-040-420-522000 270007 811.91
Invoice Total: 811.91
8/20/2026 5,112.74
Invoice Description Account PO or Contract Line Item Amount 53878 REPAIR 011-040-420-529000 270163 146.00
Invoice Total: 146.00
55001 REAR TIRE 011-040-420-522000 270162 288.08
55001 REAR TIRE 011-040-420-529000 270162 78.50
Invoice Total: 366.58
55181 REPAIR 011-040-420-522000 270167 1,561.36
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616885
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 616886
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616883
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616884

Page 4 of 38 ends

Item 5 Page 38 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
55181 REPAIR 011-040-420-529000 270167 786.60
Invoice Total: 2,347.96
55182 BRAKES 011-040-420-522000 270166 357.89
55182 BRAKES 011-040-420-529000 270166 131.40
Invoice Total: 489.29
56149 REAR TIRE 011-040-420-522000 270164 358.51
56149 REAR TIRE 011-040-420-529000 270164 107.75
Invoice Total: 466.26
56667 SERVICE / FRONT TIRE 011-040-420-522000 270165 411.12 56667 SERVICE / FRONT TIRE 011-040-420-529000 270165 422.75 Invoice Total: 833.87
57192 REAR TIRE 011-040-420-522000 270161 355.03
57192 REAR TIRE 011-040-420-529000 270161 107.75
Invoice Total: 462.78
8/20/2026 50.00
Invoice Description Account PO or Contract Line Item Amount X2638ZVRN PRE-ACADEMY FITNESS COURSE M.M 011-010-120-529905 50.00 Invoice Total: 50.00
8/20/2026 2,526.35
Invoice Description Account PO or Contract Line Item Amount 081326 REFUND ON CLOSED ACCT #0244 055-000-000-110010 2,526.35 Invoice Total: 2,526.35
8/20/2026 4,310.00
Invoice Description Account PO or Contract Line Item Amount 294828003 PROFESSIONAL SERVICES THROUGH
5/31/26
058-070-700-529225 20260321 4,310.00
Invoice Total: 4,310.00
8/20/2026 2,500.00
VENDOR - 6672 - SID SPECIAL, LLC PAYMENT # 616888
VENDOR - 8388 - STETSON ENGINEERS INC PAYMENT # 616889
VENDOR - 5390 - SUSANA YBARRA PAYMENT # 616890
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 616887

Page 5 of 38 ends

Item 5 Page 39 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 081326 PUBLIC BENEFITS PROGRAM INCENTIVE

PAYMENT
055-050-595-529702 2,500.00
Invoice Total: 2,500.00
8/20/2026 1,601.53
Invoice Description Account PO or Contract Line Item Amount 456164999 PEST CONTROL SERVICES 011-040-415-529000 20260063 164.76 Invoice Total: 164.76
457125993 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
471550166 PEST CONTROL SERVICES 011-040-415-529000 20260063 192.00 Invoice Total: 192.00
472603945 PEST CONTROL SERVICES 011-040-415-529000 20260063 192.00 Invoice Total: 192.00
473421860 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
473421869 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
473421881 PEST CONTROL SERVICES 011-040-410-529000 20260063 105.00 Invoice Total: 105.00
473421890 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
473421892 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
473421896 PEST CONTROL SERVICES 011-040-410-529000 20260063 110.73 Invoice Total: 110.73
473421901 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
473684031 PEST CONTROL SERVICES 011-040-410-529000 20260063 192.00 Invoice Total: 192.00
8/20/2026 1,054.94
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616891 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616892

Page 6 of 38 ends

Item 5 Page 40 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 53471 BALLISTICS VEST 011-030-300-524000 270087 1,054.94 Invoice Total: 1,054.94
8/24/2026 66,394.63
Invoice Description Account PO or Contract Line Item Amount 082026 GMC SIERRA EV 055-050-585-660000 270174 8.75
082026 GMC SIERRA EV 055-050-585-660000 270174 63,976.98 082026 GMC SIERRA EV 055-050-585-660000 270174 663.00
082026 GMC SIERRA EV 055-050-585-660000 270174 1,099.48 082026 GMC SIERRA EV 055-050-585-660000 270174 552.50
082026 GMC SIERRA EV 055-050-585-660000 270174 93.92
Invoice Total: 66,394.63
8/24/2026 11,096.85
Invoice Description Account PO or Contract Line Item Amount 104527 AIR FILTER UPGRADES 055-050-560-660000 260534 11,096.85 Invoice Total: 11,096.85
8/25/2026 40,000.00
Invoice Description Account PO or Contract Line Item Amount 082426 PROPERTY DAMAGE SETTLEMENT 056-060-600-520090- 40,000.00 Invoice Total: 40,000.00
8/27/2026 3,276.25
Invoice Description Account PO or Contract Line Item Amount 56671 PROFESSIONAL SERVICES THROUGH
7/31/26
055-050-570-660000 20260367 3,276.25
Invoice Total: 3,276.25
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616897 8/27/2026 874.45 VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 616894 VENDOR - 8492 - LARRY HARROW PAYMENT # 616895
VENDOR - 8424 - ARCHITECTURAL RESOURCES GROUP PAYMENT # 616896 VENDOR - 8487 - PLAZA MOTORS INC PAYMENT # 616893

Page 7 of 38 ends

Item 5 Page 41 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 10787072 BATTERIES 011-040-420-522000 270002 874.45
Invoice Total: 874.45
8/27/2026 292.80
Invoice Description Account PO or Contract Line Item Amount 2260964 COVERALLS 011-030-300-522000 270145 149.97
2260964 COVERALLS 011-030-300-522000 270145 142.83
Invoice Total: 292.80
8/27/2026 200.00
Invoice Description Account PO or Contract Line Item Amount 86262 ANNUAL BRAKE INSPECTION 011-040-420-529000 270003 200.00 Invoice Total: 200.00
8/27/2026 115.00
Invoice Description Account PO or Contract Line Item Amount B4071914 ADOPTION SUMMARY PUBLICATION -
ORDINANCE NO. 1314
011-010-125-525000 115.00
Invoice Total: 115.00
8/27/2026 320.17
Invoice Description Account PO or Contract Line Item Amount 167240337 AUTO PARTS 011-040-420-522000 270008 320.17
Invoice Total: 320.17
8/27/2026 125.00
Invoice Description Account PO or Contract Line Item Amount 2608087 HAZARDOUSE WASTE PICK UP 011-040-420-529000 270191 125.00 Invoice Total: 125.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 616900 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616901 VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 616902 VENDOR - 8479 - BOB BARKER COMPANY PAYMENT # 616898
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616899

Page 8 of 38 ends

Item 5 Page 42 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/27/2026 1,294.50
Invoice Description Account PO or Contract Line Item Amount 211762 ATTORNEY SERVICES 011-010-130-529225 20260309 969.50 Invoice Total: 969.50
214173 ATTORNEY SERVICES 011-010-130-529225 20260309 325.00 Invoice Total: 325.00
8/27/2026 4,080.00
Invoice Description Account PO or Contract Line Item Amount 97532 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 4,080.00 Invoice Total: 4,080.00
8/27/2026 137.71
Invoice Description Account PO or Contract Line Item Amount 323904 AUTO PARTS 011-040-420-522000 270009 137.71
Invoice Total: 137.71
8/27/2026 385.00
Invoice Description Account PO or Contract Line Item Amount 063026 PUBLICATION FEE - REGULAR VARIANCE 055-050-560-520230 385.00 Invoice Total: 385.00
8/27/2026 2,677.58
Invoice Description Account PO or Contract Line Item Amount 39369 ACCESS CONTROL SYSTEM PAYMENT 011-010-110-529210 20270052 2,677.58 Invoice Total: 2,677.58
8/27/2026 500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616905
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 616906
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616907 VENDOR - 8385 - MATTHIESEN WICKERT & LEHRER SC PAYMENT # 616903 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616904 VENDOR - 4252 - WHITTIER POLICE DEPARTMENT PAYMENT # 616908

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Item 5 Page 43 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
27MAV007 AREA E MUTUAL AID VEHICLE

MAINTENANCE
011-030-300-527000 500.00
Invoice Total: 500.00
8/20/2026 4,706.73
Invoice Description Account PO or Contract Line Item Amount 082026 PAYROLL CHECKS 011-000-000-210110 3,630.80
082026 PAYROLL CHECKS 055-000-000-210110 1,075.93
Invoice Total: 4,706.73

PAYROLL CHECKS

Page 10 of 38 ends

Item 5 Page 44 of 344
13,312,732.01
8/17/2026 436,485.44
Invoice Description Account PO or Contract Line Item Amount 2026081131-
82702391
REVISED CHARGES 11/18 055-050-590-520170 (36,070.78)
2026081131-
82702391
REVISED CHARGES 04/26 055-050-590-520156- 84,566.48
2026081131-
82702391
REVISED CHARGES 04/26 055-050-590-520170 50,410.16
2026081131-
82702391
REVISED CHARGES 04/26 055-050-590-520190 167.42
2026081131-
82702391
REVISED CHARGES 04/26 055-050-590-520210 216.84
2026081131-
82702391
REVISED CHARGES 04/26 055-050-590-520240 293.39
2026081131-
82702391
REVISED CHARGES 10/24 055-050-590-520156- 234.72
2026081131-
82702391
REVISED CHARGES 10/24 055-050-590-520170 (885.04)
2026081131-
82702391
REVISED CHARGES 10/24 055-050-590-520190 (59.27)
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520156- 299,800.40
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520163 9,598.03
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520170 16,655.01
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520184- (8,060.94)
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520190 3,518.89
2026081131-
82702391
INITIAL CHARGES 07/26 055-050-590-520210 16,100.13
Invoice Total: 436,485.44
8/17/2026 393,779.00
Invoice Description Account PO or Contract Line Item Amount

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23377
VENDOR - 2517 - SCPPA PAYMENT # 23378

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Item 5 Page 45 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
PV0826 AUGUST 2026 CAPACITY 055-050-590-520181 328,207.00 PV0826 JULY 2026 ENERGY 055-050-590-520151 55,572.00
PV0826 PSF 055-000-000-122100 10,000.00
Invoice Total: 393,779.00
8/18/2026 657.10
Invoice Description Account PO or Contract Line Item Amount 070126 SUPPLIES - JULY 2026 055-050-575-522000 169.67
070126 SUPPLIES - JULY 2026 055-050-580-522000 487.43
Invoice Total: 657.10
8/18/2026 60,325.89
Invoice Description Account PO or Contract Line Item Amount GG1766EI0626 JUNE 2026 055-050-590-520153 2,521.45
Invoice Total: 2,521.45
GG1766W0726 JULY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0726 JUNE 2026 ENERGY 055-050-590-520183 23,802.02 Invoice Total: 57,804.44
8/19/2026 44.64
Invoice Description Account PO or Contract Line Item Amount 939441522 RECRUITMENT TESTING MATERIALS 011-010-120-529905 44.64 Invoice Total: 44.64
8/19/2026 26.08
Invoice Description Account PO or Contract Line Item Amount 081326 ACCT 12710008009 SERVICE 07/10/26-
08/11/26
011-040-415-526000 26.08
Invoice Total: 26.08
8/19/2026 9,610.92
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23379
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 23380 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 23381 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 23383
VENDOR - 5559 - PAESSLER AG PAYMENT # 23384

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Item 5 Page 46 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount R20250031983 SUBSCRIPTION- PRTG NETWORK

MONITORING SOFTWARE
011-010-110-529110 270151 9,610.92
Invoice Total: 9,610.92
8/20/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 080326(2) ACCT# 700356726234 - 7/1/26-7/31/26 055-050-590-526010 595.07 Invoice Total: 595.07
8/20/2026 1,161,677.00
Invoice Description Account PO or Contract Line Item Amount 5378846 JULY 2026 055-050-590-520160 1,166,748.00
5378846 JULY 2026 SALES 055-450-590-450026 (5,071.00)
Invoice Total: 1,161,677.00
8/21/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 19115 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
8/21/2026 3,116.59
Invoice Description Account PO or Contract Line Item Amount 1069980 LEGAL SERVICES 011-010-115-529200 20250356 2,504.70 Invoice Total: 2,504.70
1070554 LEGAL SERVICES 011-010-115-529200 20250356 611.89 Invoice Total: 611.89
8/21/2026 2,865.10
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 23388 VENDOR - 7976 - ADMINSURE INC PAYMENT # 23389
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 23390 VENDOR - 59 - SO CAL EDISON PAYMENT # 23385
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 23391

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Item 5 Page 47 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
6347 LIGHTBAR SWAP 011-030-300-527000 270085 375.00
6347 LIGHTBAR SWAP 011-030-300-527000 270085 2,490.10
Invoice Total: 2,865.10
8/21/2026 6,239.40
Invoice Description Account PO or Contract Line Item Amount 270506A MAINTENANCE SERVICES 6/11/26 058-070-700-529000 20260087 4,724.64 Invoice Total: 4,724.64
271867A REPAIR SERVICES 7/25/26 055-050-550-529000 20270040 1,514.76 Invoice Total: 1,514.76
8/21/2026 37,700.00
Invoice Description Account PO or Contract Line Item Amount 161438 JULY 2026 055-050-590-520160 37,700.00
Invoice Total: 37,700.00
8/21/2026 128,100.00
Invoice Description Account PO or Contract Line Item Amount 0726-536644-1 JULY 2026 055-050-590-520160 139,500.00
0726-536644-1 JULY 2026 SALES 055-450-590-450026 (11,400.00) Invoice Total: 128,100.00
8/21/2026 1,956.69
Invoice Description Account PO or Contract Line Item Amount 4276756820 UNIFORM SERVICES 011-040-415-524000 20250113 99.83 4276756820 UNIFORM SERVICES 011-040-420-524000 20250113 46.40 4276756820 UNIFORM SERVICES 011-040-430-524000 20250113 166.69 Invoice Total: 312.92
4276756996 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4276756996 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4276756996 UNIFORM SERVICES 058-070-700-524000 20250073 161.86 4276756996 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 23394
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23395 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 23392 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 23393

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Item 5 Page 48 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
4276756996 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 600.62
4277453147 UNIFORM SERVICES 011-040-415-524000 20250113 99.81 4277453147 UNIFORM SERVICES 011-040-420-524000 20250113 46.38 4277453147 UNIFORM SERVICES 011-040-430-524000 20250113 166.06 Invoice Total: 312.25
4278277629 UNIFORM SERVICES 011-040-415-524000 20250113 99.79 4278277629 UNIFORM SERVICES 011-040-420-524000 20250113 46.37 4278277629 UNIFORM SERVICES 011-040-430-524000 20250113 213.60 Invoice Total: 359.76
4279029931 UNIFORM SERVICES 011-040-415-524000 20250113 99.79 4279029931 UNIFORM SERVICES 011-040-420-524000 20250113 46.37 4279029931 UNIFORM SERVICES 011-040-430-524000 20250113 165.59 Invoice Total: 311.75
5351914110 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 59.39 Invoice Total: 59.39
8/21/2026 49,815.00
Invoice Description Account PO or Contract Line Item Amount 1483183297466
4707002
JULY 2026 055-050-590-520160 49,815.00
Invoice Total: 49,815.00
8/21/2026 15,839.00
Invoice Description Account PO or Contract Line Item Amount 262945 JULY 2026 055-050-590-520160 15,839.00
Invoice Total: 15,839.00
8/21/2026 9,565.99
Invoice Description Account PO or Contract Line Item Amount 293771 SUBMERSIBLE PUMP STARTER 058-070-700-660000 270138 9,565.99 Invoice Total: 9,565.99
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 23397
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 23398
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 23396

Page 15 of 38 ends

Item 5 Page 49 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 18,335.17
Invoice Description Account PO or Contract Line Item Amount 2170 ECONOMIC & REAL ESTATE DEV CON 011-010-150-529215 20260373 18,335.17 Invoice Total: 18,335.17
8/21/2026 32,043.60
Invoice Description Account PO or Contract Line Item Amount 15531 SUBSCRIPTION: ZSCALER WEB SOFTWARE 011-010-110-529110 260598 32,043.60 Invoice Total: 32,043.60
8/21/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 081226 REIMBURSEMENT FOR WATER

DISTRIBUTION TEST
058-070-700-529670 225.00
Invoice Total: 225.00
8/21/2026 2,994.67
Invoice Description Account PO or Contract Line Item Amount INV5000000866 WORK BOOTS (PW) 011-040-430-522000 260098 1,200.00 Invoice Total: 1,200.00
INV5000000868 WORK BOOTS (R. CORTES) 011-040-420-522000 260098 300.00 Invoice Total: 300.00
INV5000000869 WORK BOOTS (R.HERNANDEZ,
G.RUIZ,L.CARDENAS)
011-040-430-522000 260098 896.34
Invoice Total: 896.34
INV5000000875 WORK BOOTS (M. DAVIS) 011-040-415-522000 260098 298.33 Invoice Total: 298.33
INV5000000876 WORK BOOTS (J. CRUZ) 011-040-420-522000 260098 300.00 Invoice Total: 300.00
VENDOR - 4484 - DIGITAL SCEPTER CORPORATION PAYMENT # 23400 VENDOR - 1976 - GABRIEL ALDRETE PAYMENT # 23401
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 23402
VENDOR - 8379 - DEODATE CORPORATION PAYMENT # 23399

Page 16 of 38 ends

Item 5 Page 50 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 300.00
Invoice Description Account PO or Contract Line Item Amount INV3012000119
4 SHOES FOR R. ZAMORA 011-020-200-522000 260361 300.00
Invoice Total: 300.00
8/21/2026 21,440.00
Invoice Description Account PO or Contract Line Item Amount VERNON01250
6 GEOLOGICAL SERVICES THROUGH 05/31/26 058-070-700-660000 20260163 7,499.50 Invoice Total: 7,499.50
VERNON01250
7 GEOLOGICAL SERVICES THROUGH 07/31/26 058-070-700-660000 20260163 116.50 VERNON01250
7 GEOLOGICAL SERVICES THROUGH 07/31/26 058-070-700-660000 20260163 13,824.00 Invoice Total: 13,940.50
8/21/2026 681.24
Invoice Description Account PO or Contract Line Item Amount 9042537036 STEPLADDER 011-040-415-522000 270122 167.93
Invoice Total: 167.93
9042537044 STEPLADDERS 011-040-415-522000 270122 513.31 Invoice Total: 513.31
8/21/2026 6,677.80
Invoice Description Account PO or Contract Line Item Amount 66X00077 WASTE COLLECTIONS SERVICES 06/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
66X00078 WASTE COLLECTIONS SERVICES 06/26 011-040-415-529215 20240297 1,569.60 Invoice Total: 1,569.60
66X00079 WASTE COLLECTIONS SERVICES 06/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 23406 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 23403
VENDOR - 8291 - GEOSCIENCE SUPPORT SERVICES INC PAYMENT # 23404 VENDOR - 1712 - GRAINGER, CO PAYMENT # 23405

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Item 5 Page 51 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
66X00080 WASTE COLLECTIONS SERVICES 06/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
66X00084 WASTE COLLECTIONS SERVICES 06/26 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
66X00085 WASTE COLLECTIONS SERVICES 06/26 011-040-415-529215 20240297 4,221.20 Invoice Total: 4,221.20
8/21/2026 1,562.18
Invoice Description Account PO or Contract Line Item Amount 6643(2) VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 250.00 6643(2) VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 1,312.18 Invoice Total: 1,562.18
8/21/2026 2,175.00
Invoice Description Account PO or Contract Line Item Amount 0726001688555 JULY 2026 055-050-590-529215 80.00
Invoice Total: 80.00
0726001688999 JULY 2026 055-050-590-529215 2,095.00
Invoice Total: 2,095.00
8/21/2026 3,128.00
Invoice Description Account PO or Contract Line Item Amount 40626 TEAMSTERS MEMBERSHIP ASSOC PR
WARRANT 2617
011-000-000-210250 2,300.00
40626 TEAMSTERS MEMBERSHIP ASSOC PR
WARRANT 2617
055-000-000-210250 368.00
40626 TEAMSTERS MEMBERSHIP ASSOC PR
WARRANT 2617
058-000-000-210250 460.00
Invoice Total: 3,128.00
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 23409
VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 23407
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 23408

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Item 5 Page 52 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 70,887.09
Invoice Description Account PO or Contract Line Item Amount 3885410 AD-HOC PLAN CHECK 011-040-405-529225 20250081 379.50 Invoice Total: 379.50
3938578 AD-HOC PLAN CHECK 011-040-405-529225 20250081 738.00 Invoice Total: 738.00
3976561 AD-HOC PLAN CHECK 011-040-405-529225 20250081 492.00 Invoice Total: 492.00
3976562 AD-HOC PLAN CHECK 011-040-405-529225 20250081 1,230.00 Invoice Total: 1,230.00
3982351 AD-HOC PLAN CHECK 011-040-405-529225 20250081 328.00 Invoice Total: 328.00
3987929 AD-HOC PLAN CHECK 011-040-405-529225 20250081 2,214.00 Invoice Total: 2,214.00
4008226 PLAN CHECK SERVICES 011-040-405-529225 20250081 246.00 Invoice Total: 246.00
4061406 AD-HOC PLAN CHECK 011-040-405-529225 20250081 410.00 Invoice Total: 410.00
4121220 AD-HOC PLAN CHECK 011-040-405-529225 20250081 779.00 Invoice Total: 779.00
4134250 PERMIT TECHNICIAN JUNE 2026 011-040-405-529225 20250081 5,576.00 Invoice Total: 5,576.00
4135850 PLAN REVIEW - HOURLY JUNE 2026 011-040-405-529225 20250081 4,797.00 Invoice Total: 4,797.00
4139358 BUILDING AND SAFETY PLAN REVIEW JUNE
2026
011-040-405-529225 20250081 8,754.60
Invoice Total: 8,754.60
4141555 BUILDING INSPECTION JUNE 2026 011-040-405-529225 20250081 6,492.00 Invoice Total: 6,492.00
4143601 AD-HOC PLAN CHECK 011-040-405-529225 20250081 492.00 Invoice Total: 492.00
4188750 AD-HOC PLAN CHECK 011-040-405-529225 20250081 738.00 Invoice Total: 738.00
4226931 AD-HOC PLAN CHECK 011-040-405-529225 20250081 462.00 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23410

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Item 5 Page 53 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 462.00
4275942 AD-HOC PLAN CHECK 011-040-405-529225 20250081 1,066.00 Invoice Total: 1,066.00
4275945 AD-HOC PLAN CHECK 011-040-405-529225 20250081 492.00 Invoice Total: 492.00
4276941 AD-HOC PLAN CHECK 011-040-405-529225 20250081 414.00 Invoice Total: 414.00
4291253 AD-HOC PLAN CHECK 011-040-405-529225 20250081 820.00 Invoice Total: 820.00
4320100 BUILDING INSPECTION JULY 2026 011-040-405-529225 20250081 4,248.00 Invoice Total: 4,248.00
4323361 PERMIT TECHNICIAN JULY 2026 011-040-405-529225 20250081 6,683.00 Invoice Total: 6,683.00
4354675 ENGINEERING PLAN REVIEW JULY 2026 011-040-405-529225 20250081 3,419.00 Invoice Total: 3,419.00
4409658 AD-HOC PLAN CHECK 011-040-405-529225 20250081 2,706.00 Invoice Total: 2,706.00
4441169 AD-HOC PLAN CHECK 011-040-405-529225 20250081 138.00 Invoice Total: 138.00
4446607 AD-HOC PLAN CHECK 011-040-405-529225 20250081 984.00 Invoice Total: 984.00
4453268 AD-HOC PLAN CHECK 011-040-405-529225 20250081 2,378.00 Invoice Total: 2,378.00
4533774 BUILDING AND SAFETY PLAN REVIEW JULY
2026
011-040-405-529225 20250081 10,786.99
Invoice Total: 10,786.99
4533778 PLAN REVIEW - HOURLY JULY 2026 011-040-405-529225 20250081 2,624.00 Invoice Total: 2,624.00
8/21/2026 860.18
Invoice Description Account PO or Contract Line Item Amount 163184194 MAY 2026 INSPECTION & FUEL SURCHARGE 055-050-570-529000 20260136 860.18 Invoice Total: 860.18
VENDOR - 2169 - KONECRANES, INC PAYMENT # 23411

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Item 5 Page 54 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 6,285.00
Invoice Description Account PO or Contract Line Item Amount 5496 FIRE SYSTEM REPAIR 055-050-560-529000 20260354 2,735.00 Invoice Total: 2,735.00
5497 BI-ANNUAL FIRE SUPPRESSION SYSTEMS 055-050-560-529215 20260362 3,550.00 Invoice Total: 3,550.00
8/21/2026 14,199.27
Invoice Description Account PO or Contract Line Item Amount 68484 REPAIR SERVICES 058-070-700-529000 20270041 14,199.27 Invoice Total: 14,199.27
8/21/2026 558,645.30
Invoice Description Account PO or Contract Line Item Amount GASI00219937 JULY 2026 055-050-590-520160 558,645.30
Invoice Total: 558,645.30
8/21/2026 330.25
Invoice Description Account PO or Contract Line Item Amount 33656565 SPECIALTY GASES 055-050-586-529000- 20260235 244.45 Invoice Total: 244.45
336608937 SPECIALTY GASES 055-050-586-529000- 20260235 85.80 Invoice Total: 85.80
8/21/2026 1,534.81
Invoice Description Account PO or Contract Line Item Amount 68597505 CALIBRATION SOLUTION 055-050-586-529003- 270037 407.65 Invoice Total: 407.65
68705841 SUPPLIES 055-050-586-529000- 270037 213.90
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 23415
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23416 VENDOR - 7018 - LEGENDARY FIRE SYSTEMS, INC PAYMENT # 23412 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 23413 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 23414

Page 21 of 38 ends

Item 5 Page 55 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 213.90
68868699 LOW VELOCITY WINDSOCK KIT 055-050-586-520231- 270037 341.39 Invoice Total: 341.39
68872569 CARTRIDGE REFILL FOR EYE WASH

STATION
055-050-560-529000 270036 571.87
Invoice Total: 571.87
8/21/2026 155,975.59
Invoice Description Account PO or Contract Line Item Amount 35918 JULY 2026 055-050-590-520160 155,975.59
Invoice Total: 155,975.59
8/21/2026 4,225.32
Invoice Description Account PO or Contract Line Item Amount 514493 SERVICE BOXES 058-070-700-529000 260539 4,225.32 Invoice Total: 4,225.32
8/21/2026 8,240.00
Invoice Description Account PO or Contract Line Item Amount VERNONBIG4F
EB
SERVICES AGREEMENT- FEB 2026 011-010-150-529215 20260239 8,240.00 Invoice Total: 8,240.00
8/21/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 222046IN TAGGING SERVICES - AUGUST 2026 055-050-590-529215 270126 1,030.22 Invoice Total: 1,030.22
8/21/2026 3,333.37
Invoice Description Account PO or Contract Line Item Amount 105357 FILTER ELEMENT 055-050-586-529000- 270083 1,962.89 Invoice Total: 1,962.89
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 23421 VENDOR - 1204 - NEWBASIS, LLC PAYMENT # 23418
VENDOR - 8344 - NORTH STAR ALLIANCES LLC PAYMENT # 23419 VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 23420 VENDOR - 6318 - MIECO, LLC PAYMENT # 23417

Page 22 of 38 ends

Item 5 Page 56 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
105396 FILTER ELEMENT 055-050-586-529000- 270083 1,370.48 Invoice Total: 1,370.48
8/21/2026 5,740.00
Invoice Description Account PO or Contract Line Item Amount 47338 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 5,740.00
Invoice Total: 5,740.00
8/21/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 11ST15350671 SHOES FOR C. ELLIS 011-020-200-522000 260360 300.00 Invoice Total: 300.00
233ST1520228
2 SHOES FOR T. DO 011-020-200-522000 260360 300.00
Invoice Total: 300.00
8/21/2026 30,610.72
Invoice Description Account PO or Contract Line Item Amount CA0944667 STREET SWEEPING SERVICES 06-26 011-040-430-529000 20250400 30,610.72 Invoice Total: 30,610.72
8/21/2026 52,773.09
Invoice Description Account PO or Contract Line Item Amount 826 RESOLUTION BILLING - AUGUST 2026 055-050-580-529550 49,458.92 826 RESOLUTION BILLING - AUGUST 2026 055-050-580-529670 1,888.52 826 RESOLUTION BILLING - AUGUST 2026 055-050-590-529550 688.80 826 RESOLUTION BILLING - AUGUST 2026 055-050-590-520157- 736.85 Invoice Total: 52,773.09
8/21/2026 40,979.12
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4860 - SCA OF CA LLC PAYMENT # 23424
VENDOR - 2517 - SCPPA PAYMENT # 23425
VENDOR - 2517 - SCPPA PAYMENT # 23426
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 23422 VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 23423

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Item 5 Page 57 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
DH0826 AUGUST 2026 055-050-590-520157- 40,979.12
Invoice Total: 40,979.12
8/21/2026 250,752.67
Invoice Description Account PO or Contract Line Item Amount ATSP0826 AUGUST 2026 055-050-590-520157- 250,752.67
Invoice Total: 250,752.67
8/21/2026 192,935.63
Invoice Description Account PO or Contract Line Item Amount DSR10826 AUGUST 2026 055-050-590-520157- 192,935.63
Invoice Total: 192,935.63
8/21/2026 96,105.93
Invoice Description Account PO or Contract Line Item Amount PHL0826 AUGUST 2026 055-050-590-520157- 96,105.93
Invoice Total: 96,105.93
8/21/2026 492,160.93
Invoice Description Account PO or Contract Line Item Amount DS20826 AUGUST 2026 SOLAR 055-050-590-520157- 438,749.21 DS20826 AUGUST 2026 BATTERY 055-050-590-520181 238,184.20 DS20826 JULY 2026 SOLAR CREDITS 055-050-590-520157- (166,702.70) DS20826 JULY 2026 BATTERY CREDITS 055-050-590-520181 (18,069.78) Invoice Total: 492,160.93
8/21/2026 3,938,660.67
Invoice Description Account PO or Contract Line Item Amount 96178947 LTSA CONTRACT PAYMENT 055-000-000-200200 20230274 3,938,660.67 Invoice Total: 3,938,660.67
VENDOR - 2517 - SCPPA PAYMENT # 23430
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 23431
VENDOR - 2517 - SCPPA PAYMENT # 23427
VENDOR - 2517 - SCPPA PAYMENT # 23428
VENDOR - 2517 - SCPPA PAYMENT # 23429

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Item 5 Page 58 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7502045396 AUGUST 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
8/21/2026 1,073.72
Invoice Description Account PO or Contract Line Item Amount 23028 JOINT POLE COMMITTEE 055-050-585-529215 1,073.72
Invoice Total: 1,073.72
8/21/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010801
26 FIBER INTERNET SERVICE AUGUST 2026 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00
8/21/2026 412,847.39
Invoice Description Account PO or Contract Line Item Amount 0726 JULY 2026 055-050-590-525022 412,847.39
Invoice Total: 412,847.39
8/21/2026 107,225.00
Invoice Description Account PO or Contract Line Item Amount 202607GS-037 JULY 2026 055-050-590-520160 176,925.00
202607GS-037 JULY 2026 SALES 055-450-590-450026 (69,700.00) Invoice Total: 107,225.00
8/21/2026 2,281.83
Invoice Description Account PO or Contract Line Item Amount SI20008877 PERMA PATCH ASPHALT 058-070-700-529000 260140 2,281.83 Invoice Total: 2,281.83
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 23436
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 23437
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 23433 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 23434
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 23435
VENDOR - 59 - SO CAL EDISON PAYMENT # 23432

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Item 5 Page 59 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 5,727.99
Invoice Description Account PO or Contract Line Item Amount 1582228 ENVIRONMENTALCONSULTING SERVICES
NO R253802.0006
011-020-200-529225 20260258 4,227.99
Invoice Total: 4,227.99
1582434 ENVIRONMENTAL CONSULTING SERVICES
NO R263802.0001
011-020-200-529225 20260258 1,500.00
Invoice Total: 1,500.00
8/21/2026 3,945.82
Invoice Description Account PO or Contract Line Item Amount 40620 VERNON POLICE DUES PR WARRANT 2617 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
8/21/2026 714.05
Invoice Description Account PO or Contract Line Item Amount 6634499 SS-OIL, AGG & ASPHALT 011-040-430-522000 260145 714.05 Invoice Total: 714.05
8/21/2026 288,747.93
Invoice Description Account PO or Contract Line Item Amount 40614 CALPERS CONTRIBUTIONS WARRANT 2617 011-000-000-210240 193,384.28 40614 CALPERS CONTRIBUTIONS WARRANT 2617 055-000-000-210240 76,894.43 40614 CALPERS CONTRIBUTIONS WARRANT 2617 056-000-000-210240 7,323.88 40614 CALPERS CONTRIBUTIONS WARRANT 2617 058-000-000-210240 11,145.48 40614 CALPERS CONTRIBUTIONS WARRANT 2617 011-010-120-512020 (0.14) Invoice Total: 288,747.93
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 23439 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 23440 VENDOR - 714 - CALPERS PAYMENT # 23441
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 23438

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Item 5 Page 60 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
8/21/2026 63,269.77
Invoice Description Account PO or Contract Line Item Amount 40615 STATE WITHHOLDING PAYROLL WARRANT
2617
011-000-000-210210 35,907.17
40615 STATE WITHHOLDING PAYROLL WARRANT
2617
025-000-000-210210- 12.26
40615 STATE WITHHOLDING PAYROLL WARRANT
2617
055-000-000-210210 23,776.49
40615 STATE WITHHOLDING PAYROLL WARRANT
2617
056-000-000-210210 1,189.14
40615 STATE WITHHOLDING PAYROLL WARRANT
2617
058-000-000-210210 2,384.71
Invoice Total: 63,269.77
8/21/2026 187,634.95
Invoice Description Account PO or Contract Line Item Amount 40621 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2617
011-000-000-210210 107,678.08
40621 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2617
025-000-000-210210- 188.56
40621 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2617
055-000-000-210210 69,352.89
40621 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2617
056-000-000-210210 3,672.32
40621 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2617
058-000-000-210210 6,743.10
Invoice Total: 187,634.95
8/24/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 40623 HSA EE CONTRIBUTIONS WARRANT 2617 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23446 8/24/2026 1,539,817.60 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23442 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23443 VENDOR - 4239 - HSA BANK PAYMENT # 23444

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Item 5 Page 61 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520156- 278,465.34
2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520163 7,679.33
2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520170 969.42
2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520184- 384.81
2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520190 4,501.50
2026081831-
82825909
INITIAL CHARGES 08/26 055-050-590-520210 13,710.44
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520156- 51,938.59
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520163 225.89
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520170 947,007.91
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520184- 1,787.27
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520190 342.43
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520210 3,858.67
2026081831-
82825909
INITIAL CHARGES 07/26 055-050-590-520240 (10,817.23)
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520156- 271,938.06
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520163 1,245.13
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520170 (55,220.25)
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520184- 12,662.90
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520190 1,630.57
2026081831-
82825909
REVISED CHARGES 05/26 055-050-590-520210 7,506.82

Page 28 of 38 ends

Item 5 Page 62 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 1,539,817.60
8/25/2026 118.03
Invoice Description Account PO or Contract Line Item Amount 081426 ACCT 700505913951 SERVICE 07/16/26-
08/13/26
011-040-430-526000 118.03
Invoice Total: 118.03
8/25/2026 94.78
Invoice Description Account PO or Contract Line Item Amount 082026 ACCT 8369059794 SERVICE 07/24/26-
08/18/26
011-040-415-526000 94.78
Invoice Total: 94.78
8/26/2026 220.09
Invoice Description Account PO or Contract Line Item Amount 479097126001 OFFICE SUPPLIES 011-030-300-522000 220.09
Invoice Total: 220.09
8/25/2026 102,170.37
Invoice Description Account PO or Contract Line Item Amount 082526 PURCHASE CARD STATEMENT 08/26 999-000-000-200105 102,170.37 Invoice Total: 102,170.37
8/25/2026 46,200.93
Invoice Description Account PO or Contract Line Item Amount 40625 DEFERRED COMPENSATION PAYROLL
WARRANT 2617
011-000-000-210220 22,067.98
40625 DEFERRED COMPENSATION PAYROLL
WARRANT 2617
055-000-000-210220 21,901.30
40625 DEFERRED COMPENSATION PAYROLL
WARRANT 2617
056-000-000-210220 971.33
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23450
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 23451
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 23452 VENDOR - 59 - SO CAL EDISON PAYMENT # 23448
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23449

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Item 5 Page 63 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
40625 DEFERRED COMPENSATION PAYROLL
WARRANT 2617
058-000-000-210220 1,260.32
Invoice Total: 46,200.93
8/28/2026 97.84
Invoice Description Account PO or Contract Line Item Amount 942206598 SHIPPING 055-050-586-529000- 97.84
Invoice Total: 97.84
8/28/2026 7,473.72
Invoice Description Account PO or Contract Line Item Amount 807437 SERVICES AGREEMENT 056-060-600-529000 20240134 1,549.90 Invoice Total: 1,549.90
807438 SERVICES AGREEMENT 056-060-600-529225 20240134 5,923.82 Invoice Total: 5,923.82
8/28/2026 140.74
Invoice Description Account PO or Contract Line Item Amount 082026 ITEMS FOR CITYWIDE COFFEE THURSDAY 011-010-120-529690 140.74 Invoice Total: 140.74
8/28/2026 3,990.00
Invoice Description Account PO or Contract Line Item Amount 12697 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
07/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
8/28/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount 4161216145081
826

INTERIM ARBITRAGE REBATE REPORT
ELEC SYST REV 2020
055-050-580-529215 20240248 3,750.00
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 23457 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 23458
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 23453 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 23455
VENDOR - 3578 - ANGELA MELGAR PAYMENT # 23456

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Item 5 Page 64 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 3,750.00
4161217018081
826

INTERIM ARBITRAGE REBATE REPORT
ELEC SYST REV 2021
055-050-580-529215 20240248 3,750.00
Invoice Total: 3,750.00
8/28/2026 1,183.28
Invoice Description Account PO or Contract Line Item Amount 4277453542 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4277453542 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4277453542 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4277453542 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4277453542 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
4278277923 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4278277923 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4278277923 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4278277923 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4278277923 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
8/28/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 10007788389 2026 QUARTERLY INSPECTIONS 055-050-586-520231- 20270026 600.00 Invoice Total: 600.00
8/28/2026 530.30
Invoice Description Account PO or Contract Line Item Amount 669194 CYLINDER RENTAL 055-050-586-529003- 270015 206.90 Invoice Total: 206.90
669418 CYLINDER RENTAL 055-050-586-529003- 270015 323.40 Invoice Total: 323.40
8/28/2026 10,509.22
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 23460 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 23461 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 23462
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23459

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Item 5 Page 65 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 293846 MISC PARTS 058-070-700-529000 270044 365.06
Invoice Total: 365.06
293847 MISC PARTS 058-070-700-529000 270044 3,834.70
Invoice Total: 3,834.70
293848 SUPPLIES 058-070-700-529000 270044 2,466.55
Invoice Total: 2,466.55
293849 MISC PARTS 058-070-700-529000 270044 1,174.24
Invoice Total: 1,174.24
293850 MISC PARTS 058-070-700-529000 270044 2,668.67
Invoice Total: 2,668.67
8/28/2026 20,241.56
Invoice Description Account PO or Contract Line Item Amount 2292 ECONOMIC & REAL ESTATE DEVELOPMENT

CONSULTING
011-010-150-529215 20260373 17,937.96
Invoice Total: 17,937.96
2336 ECOMONIC & REAL ESTATE DEVELOPMENT

CONSULTING
011-010-150-529215 20260373 1,023.11
Invoice Total: 1,023.11
2337 ECONOMIC & REAL ESTATE DEVELOPMENT

CONSULTING
011-010-150-529215 20260373 919.76
Invoice Total: 919.76
2339 ECONOMIC & REAL ESTATE DEVELOPMENT

CONSULTING
011-010-150-529215 20260373 360.73
Invoice Total: 360.73
8/28/2026 1,252.00
Invoice Description Account PO or Contract Line Item Amount 552209 PROFESSIONAL SERVICES - JULY 2026 055-050-580-529225 20270062 1,252.00 Invoice Total: 1,252.00
8/28/2026 200.20
VENDOR - 8379 - DEODATE CORPORATION PAYMENT # 23463
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 23464
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 23465

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Item 5 Page 66 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 1261 DISPOSAL SERVICES - JULY 2026 058-070-700-529000 270043 200.20 Invoice Total: 200.20
8/28/2026 889.94
Invoice Description Account PO or Contract Line Item Amount 24595 INSPECTION SERVICES & EMPLOYEE
TRAINING 08/26
011-040-415-529000 20250240 710.00
Invoice Total: 710.00
24627 SERVICE CALL 011-040-415-529000 20250240 179.94
Invoice Total: 179.94
8/28/2026 20.53
Invoice Description Account PO or Contract Line Item Amount 176657 THROTTLE CABLE 011-040-420-522000 270052 20.53
Invoice Total: 20.53
8/28/2026 661.07
Invoice Description Account PO or Contract Line Item Amount 9573389922 EAR PLUG DISPENSER 011-040-415-522000 260117 121.15 Invoice Total: 121.15
9580849322 SAFETY GLASSES DISPENSER 011-040-415-522000 260117 111.98 Invoice Total: 111.98
9713965565 BATTERY & CHARGER 011-040-415-522000 260117 177.13 Invoice Total: 177.13
9714624005 TOOLS 011-040-415-522000 260117 20.00
Invoice Total: 20.00
9840201959 TOOLS & SUPPLIES 011-040-430-522000 260117 230.81 Invoice Total: 230.81
VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 23469 8/28/2026 1,218.25 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23466 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 23467 VENDOR - 1712 - GRAINGER, CO PAYMENT # 23468

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Item 5 Page 67 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Description Account PO or Contract Line Item Amount 082626 TUITION REIMBURSEMENT 011-010-120-529680 1,218.25 Invoice Total: 1,218.25
8/28/2026 150,614.66
Invoice Description Account PO or Contract Line Item Amount 12985RV CITYWIDE STRIPING AND PAVEMENT FY25-
26 - INV. #1
011-040-430-529000 20260209 150,614.66
Invoice Total: 150,614.66
8/28/2026 4,885.48
Invoice Description Account PO or Contract Line Item Amount 135555 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 270065 4,885.48 Invoice Total: 4,885.48
8/28/2026 251.91
Invoice Description Account PO or Contract Line Item Amount 143113 MISC SUPPLIES 011-040-410-522000 260132 17.55
Invoice Total: 17.55
143114 MISC SUPPLIES 011-040-415-522000 260132 25.23
Invoice Total: 25.23
143148 MISC SUPPLIES 011-040-415-522000 260132 160.25
Invoice Total: 160.25
143253 MISC SUPPLIES 011-040-415-522000 260132 21.91
Invoice Total: 21.91
143687 BOTTLED WATER 055-050-570-522000 270092 26.97
Invoice Total: 26.97
8/28/2026 398.08
Invoice Description Account PO or Contract Line Item Amount 280362 MISC SUPPLIES 011-040-430-522000 260132 398.08
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23472 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23473 VENDOR - 4460 - J&S STRIPING CO, INC PAYMENT # 23470
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 23471

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Item 5 Page 68 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 398.08
8/28/2026 8,075.12
Invoice Description Account PO or Contract Line Item Amount 11271776 SUBSCRIPTION OF LAW ENFORCEMENT 011-010-110-529110 20270065 8,075.12 Invoice Total: 8,075.12
8/28/2026 38.86
Invoice Description Account PO or Contract Line Item Amount 082026 COFFEE THURSDAY REIMBURSEMENT 011-010-120-529690 38.86 Invoice Total: 38.86
8/28/2026 519.70
Invoice Description Account PO or Contract Line Item Amount 771179869 CYLINDER RENTAL 055-050-586-529000- 20260235 519.70 Invoice Total: 519.70
8/28/2026 23,357.35
Invoice Description Account PO or Contract Line Item Amount 6671036598 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 23,357.35 Invoice Total: 23,357.35
8/28/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 4282 PRESORT MAIL SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
8/28/2026 3,532.59
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 23478 VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 23479 VENDOR - 8177 - MARIA LUISA OLEA PAYMENT # 23475
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 23476
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 23477
VENDOR - 2732 - LEXIPOL, LLC PAYMENT # 23474

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Item 5 Page 69 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
2026082012329
5 WORK BOOTS PW DEPT 011-040-415-522000 270115 272.35
2026082012329
5 WORK BOOTS PW DEPT 011-040-420-522000 270115 300.00
2026082012329
5 WORK BOOTS PW DEPT 011-040-430-522000 270115 2,960.24 Invoice Total: 3,532.59
8/28/2026 16,582.74
Invoice Description Account PO or Contract Line Item Amount S10027196100
1 TAPPING SLEEVES 058-070-700-529000 270079 16,582.74
Invoice Total: 16,582.74
8/28/2026 4,789.51
Invoice Description Account PO or Contract Line Item Amount 74541044700 COPY PAPER 011-040-415-522000 270173 4,789.51 Invoice Total: 4,789.51
8/28/2026 1,883.98
Invoice Description Account PO or Contract Line Item Amount 5803981 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 337.03 Invoice Total: 337.03
5803983 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 471.84 Invoice Total: 471.84
5803984 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 633.61 Invoice Total: 633.61
5803985 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 411.17 Invoice Total: 411.17
5806960 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 168.51 Invoice Total: 168.51
5806963 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 674.05 Invoice Total: 674.05
5806965 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 387.58 VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 23481 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 23482 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 23480

Page 36 of 38 ends

Item 5 Page 70 of 344

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
Invoice Total: 387.58
5806981 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 404.43 Invoice Total: 404.43
5806985 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 485.32 Invoice Total: 485.32
5809522 CREDIT FOR MULTIPLE INVOICES 058-070-700-520140 20260334 (2,089.56) Invoice Total: (2,089.56)
8/28/2026 764.00
Invoice Description Account PO or Contract Line Item Amount 21639 CITY VEHICLE WASH 011-040-420-529000 20270009 764.00 Invoice Total: 764.00
8/28/2026 910,667.67
Invoice Description Account PO or Contract Line Item Amount 1000000183772
52 MONTHLY EXPENSE OF UAL SAFETY 011-030-300-512020 361,435.17 1000000183772
52 MONTHLY EXPENSE OF UAL SAFETY 011-030-305-512020 549,232.50 Invoice Total: 910,667.67
8/20/2026 993,126.36
Invoice Description Account PO or Contract Line Item Amount 082026 PAYROLL DIRECT DEPOSIT 011-000-000-210110 551,399.11 082026 PAYROLL DIRECT DEPOSIT 025-000-000-210110 864.92 082026 PAYROLL DIRECT DEPOSIT 055-000-000-210110 358,573.06 082026 PAYROLL DIRECT DEPOSIT 056-000-000-210110 38,092.60 082026 PAYROLL DIRECT DEPOSIT 058-000-000-210110 44,196.67 Invoice Total: 993,126.36
VENDOR - 714 - CALPERS PAYMENT # 23584

PAYROLL DIRECT DEPOSIT
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 23483

Page 37 of 38 ends

Item 5 Page 71 of 344

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
45,010.29 2,244,501.48 2,289,511.77
1,065.74 1,065.74
198,912.87 10,753,530.69 10,952,443.56
40,000.00 58,967.64 98,967.64
6,081.51 152,496.09 158,577.60
102,170.37 102,170.37
290,004.67 13,312,732.01 13,602,736.68
056 - NATURAL GAS
058 - WATER
999 - POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 182
DATE 10/06/2026
FUND
011 - GENERAL
025 - MEASURE W
055 - LIGHT & POWER

Page 38 of 38 ends

Item 5 Page 72 of 344
City Council Agenda Report
Meeting Date: October 6, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the August 2026 Building Report.

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

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships.

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

Attachments

1. Public Works Department August 2026 Building Report
Item 6 Page 73 of 344
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Comparrison
Fee
Comparrison
July $ 151 377,378 40,504,416 $ 377,378 $ 151 191,756,843 $ 107 2,544,890 $ 2,544,890 $ 107 71% 674% August $ 137 306,881 24,496,896 $ 684,259 $ 288 2,277,382 $ 120 115,843 $ 2,660,733 $ 227 79% 389% September $ 154 378,991 29,713,933 $ 1,063,250 $ 442 0% 0% October $ 108 118,815 8,200,828 $ 1,182,065 $ 550 0% 0% November $ 133 351,415 44,298,219 $ 1,533,480 $ 683 0% 0% December $ 67 84,864 4,468,765 $ 1,618,344 $ 750 0% 0%
January $ 105 223,931 18,661,300 $ 1,842,275 $ 855 0% 0% February $ 110 213,710 34,706,689 $ 2,055,985 $ 965 0% 0% March $ 90 133,214 3,318,060 $ 2,189,199 $ 1055 0% 0%
April $ 122 1,179,292 84,458,775 $ 3,368,491 $ 1177 0% 0% May $ 122 1,708,394 130,068,662 $ 5,076,885 $ 1299 0% 0% June $ 95 171,341 9,112,393 $ 5,248,226 $ 1394 0% 0%
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2025/2026 FY 2026/2027
0 20
40 60
80 100
120
140
160
180
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
July August September October November December January February March April May June Monthly
FY 2025/2026 Fees Collected FY 2026/2027 Fees Collected FY 2025/2026 Number of Permits FY 2026/2027 Number of Permits 0 200
400
600
800
1000
1200
1400
1600
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
Year to Date
FY 2025/2026 Permit Fees Collected FY 2026/2027 Permit Fees Collected FY 2025/2026 Year to Date Permits FY 2026/2027 Year to Date Permits Item 6 Page 74 of 344
PERMIT ISSUANCE SUMMARY (08/01/2026 TO 08/31/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 16 0 $0.00 $10,171.00 CERTIFICATE OF OCCUPANCY TOTAL: 16 0 $0.00 $10,171.00
Contractor Declaration Contractor Declaration 22 0 $90,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 22 0 $90,000.00 $0.00
Electrical Electrical 3 0 $125,380.00 $5,157.81
Temporary Power Pole 1 0 $5,500.00 $524.09
ELECTRICAL TOTAL: 4 0 $130,880.00 $5,681.90
Engineering Encroachment Regular 13 0 $12,001.00 $13,904.50 Encroachment Utility 17 0 $0.00 $8,417.50
Grading 1 0 $1.00 $4,527.00
ENGINEERING TOTAL: 31 0 $12,002.00 $26,849.00
Industrial Remodel 4 27,800 $446,339.00 $19,449.29
INDUSTRIAL TOTAL: 4 27,800 $446,339.00 $19,449.29
Industrial Wastewater Industrial Wastewater 3 0 $0.00 $2,415.00 INDUSTRIAL WASTEWATER TOTAL: 3 0 $0.00 $2,415.00
Mechanical Mechanical 3 0 $398,000.00 $11,162.60
MECHANICAL TOTAL: 3 0 $398,000.00 $11,162.60
Miscellaneous Miscellaneous 9 0 $908,611.00 $29,736.10
MISCELLANEOUS TOTAL: 9 0 $908,611.00 $29,736.10
Overload Hauling Overload Hauling 15 0 $0.00 $304.00
OVERLOAD HAULING TOTAL: 15 0 $0.00 $304.00
Owners Declaration Owners Declaration 5 0 $30,000.00 $0.00 OWNERS DECLARATION TOTAL: 5 0 $30,000.00 $0.00
Plumbing Plumbing 7 0 $117,300.00 $7,469.49
PLUMBING TOTAL: 7 0 $117,300.00 $7,469.49
Roofing Roofing 1 0 $144,250.00 $2,605.03
ROOFING TOTAL: 1 0 $144,250.00 $2,605.03
GRAND TOTAL: 120 27,800 $2,277,382.00 $115,843.41
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

September 08, 2026 Item 6 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 75 of 344 Page 1 of 1 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2023-2000 Type: Certificate of Occupancy District: Vernon Main Address: 1820-1844 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302009028 Vernon, CA 90058 Application Date: 02/06/2023
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $0.00
Last Inspection: 07/29/2026
Fee Total: $1,046.00
Finaled Date: 08/03/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000731-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING OF

GENERAL MERCHANDISE
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 95012 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Aug 3 2026
12:00AM
Business License Application
Number: GBL-000731-2024
Business Address:
1820,1840,1842,1844 E 27th Street,
Vernon CA 90058
Business Name: Vernon Sales, Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing of general
merchandise
Proposed Use: WAREHOUSING OF

GENERAL MERCHANDISE
Describe Operation: WAREHOUSING

OF GENERAL MERCHANDISE
Number of Stories: 1
Ground Floor (Sq. Ft.): 95012 Total Sq. Ft. of Building to be occupied.: 95012
Men: 20 Women: 1 Is the building presently occupied?:

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

Thru address: 1820, 1840, 1842, and 1844 27th Street
COO-2025-0443 Type: Certificate of Occupancy District: Vernon Main Address: 3716 S Alameda St Status: Issued Workclass: Certificate of Occupancy Project: Parcel: 6302012026 Vernon, CA 90058 Application Date: 09/24/2025
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection: 10/23/2025
Fee Total: $600.00
Finaled Date: 08/19/2026
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-001666-2025
Construction Type: V-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: No Approved for OCC: Aug 19 2026 12:00AM
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 45 Item 6 Page 76 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Business License Application
Number: GBL-001666-2025
Business Address: 3716 S. ALAMEDA
ST
Business Name: VM E-COMMERCE,
INC.

Type of Business Operation:

Corporation
Previous Use: EMPTY
Proposed Use: WAREHOUSE &

SHIPPING
Describe Operation: WAREHOUSE &

SHIPPING
Number of Stories: 2 Ground Floor (Sq. Ft.): 5355 Mezzanine / Second Floor (Sq. Ft.):
700
Total Sq. Ft. of Building to be
occupied.: 6055
Men: 1 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: Yes
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: DTC WAREHOUSE
COO-2025-0475 Type: Certificate of Occupancy District: Vernon Main Address: 2808 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302005005 Vernon, CA 90058 Application Date: 11/24/2025
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $0.00
Last Inspection: 08/06/2026
Fee Total: $400.00
Finaled Date: 08/06/2026
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001765-2025
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 6 2026 12:00AM
Health Department Comments:
11/24/2025-FACILITY COMPLETED

DOCUMENTS AT COUNTER- YG
Approved for OCC: Aug 6 2026
12:00AM
Business License Application
Number: GBL-001765-2025
Business Address: 2808 Santa Fe
Avenue Vernon Ca 90058
Business Name: Miss VLane, Inc
Type of Business Operation:

Corporation
Previous Use: Fashion Store Proposed Use: GARMENT

MANUFACTURING
Describe Operation: GARMENT

MANUFACTURING
Number of Stories: 1
Ground Floor (Sq. Ft.): 2925 Total Sq. Ft. of Building to be occupied.: 2925
Men: 3 Women: 3 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: Yes
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 45 Item 6 Page 77 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Manufacturing
COO-2025-0478 Type: Certificate of Occupancy District: Vernon Main Address: 3137 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5169032015 Vernon, CA 90023 Application Date: 12/02/2025
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration: 02/14/2027
Valuation: $0.00
Last Inspection: 08/18/2026
Fee Total: $865.00
Finaled Date: 08/18/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001776-2025
Construction Type: V-B Zone: I OCC Class: B, H-2, H-3
Type of Use: Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel:

Square Footage: 67920 Health Department Approval: Yes Health Department Approval Date:

Aug 18 2026 12:00AM
Health Department Comments:
12/08/2025- SENT EMAIL
OWNERSHIP/TAX I.D CHANGE -YG
Approved for OCC: Aug 18 2026
12:00AM
Business License Application
Number: GBL-001776-2025
Business Address: 3137 E 26TH ST.,
VERNON, CA 90058
Business Name: THE STARCO GROUP

DBA FOUR STAR CHEMICAL
Type of Business Operation:

Corporation
Previous Use: MANUFACTURING
Proposed Use: CHEMICAL

COMPOUNDING, AEROSOL

MANUFACTURING & LIQUID FILLING
Describe Operation: CHEMICAL

COMPOUNDING, AEROSOL

MANUFACTURING & LIQUID FILLING
Number of Stories: 1 Ground Floor (Sq. Ft.): 10720 Total Sq. Ft. of Building to be occupied.: 67920
Total Sq. Ft. of Building: 98000 Men: 29 Women: 22 Is the building presently occupied?:

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

WE ARE AN AEROSOL GOODS MANUFACTURER & LIQUID GOODS FILLER COO-2026-0499 Type: Certificate of Occupancy District: Vernon Main Address: 4501 E 50Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304017012 Vernon 90058 Application Date: 01/08/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $0.00
Last Inspection: 08/26/2026
Fee Total: $400.00
Finaled Date: 08/26/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Ashley
Medel
Business License #:

GBL-001816-2025
Construction Type: III-B Zone: I OCC Class: F-1
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 45 Item 6 Page 78 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 4000 Health Department Approval: Yes Health Department Approval Date:

Aug 26 2026 12:00AM
Health Department Comments:
1/14/2026-SENT ND AND GARMENT

PERMIT-YG
2/19/2026- APPLICATION RECEIVED
WAITING ON PW WORKFLOW.-YG
Approved for OCC: Aug 26 2026
12:00AM
Business License Application
Number: GBL-001816-2025
Business Address: 4501 E 50TH
STREET, 2ND FL. VERNON, CA 90058
Business Name: IC MODA INC.

Type of Business Operation:

Corporation
Previous Use: Cutting Proposed Use: Cutting/ Garment
Manufacturing
Describe Operation: GARMENT

CUTTING & MANUFACTURING
Number of Stories: 2
Ground Floor (Sq. Ft.): 12000 Total Sq. Ft. of Building to be occupied.: 4000
Men: 2 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cutting/ Garment Manufacturing
COO-2026-0510 Type: Certificate of Occupancy District: Vernon Main Address: 2289 E 49Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015044 Vernon, CA 90058 Application Date: 01/27/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $0.00
Last Inspection: 08/04/2026
Fee Total: $600.00
Finaled Date: 08/04/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003494-2026
Construction Type: III-B Zone: I OCC Class: F-I
Type of Use: GARMENT

MANUFACTURING
Building Vacant ~ 2 YR: NO Parcel: 6308015044 Square Footage: 25853 Health Department Approval: Yes Health Department Approval Date:

Aug 3 2026 12:00AM
Health Department Comments:
1/29/2026-SENT GARMENT AND ND - YG
8/3/2026 - RECEIVED SIGNED GARMENT

APPLICATION AND ND - CLR
Approved for OCC: Aug 4 2026
12:00AM
Business License Application
Number: GBL-003494-2026
Business Address: 2289 E 49th Street
Business Name: Igen Apparel Inc Type of Business Operation:

Corporation
Previous Use: Apparel Manufacturing Proposed Use: GARMENT

MANUFACTURING
Describe Operation: GARMENT

MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 25853 Total Sq. Ft. of Building to be occupied.: 25853
Men: 22 Women: 16
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 45 Item 6 Page 79 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GBL-003494-2026
COO-2026-0515 Type: Certificate of Occupancy District: Vernon Main Address: 2801 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 02/04/2026
Zone:

Issue Date: 08/20/2026
Sq Ft: 0
Expiration: 08/04/2026
Valuation: $0.00
Last Inspection: 02/05/2026
Fee Total: $865.00
Finaled Date: 08/19/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003532-2026
Construction Type: II-A Zone: 1 OCC Class: S-2
Type of Use: Seafood Freezer
Warehouse
Building Vacant ~ 2 YR: No Approved for Temp OCC: Feb 5 2026 12:00AM
Parcel: Square Footage: 0.00
Health Department Approval: Yes Health Department Approval Date:

Feb 5 2026 12:00AM
Health Department Comments:
2/05/2026- APPROVED COO PER
THO-YG
Approved for OCC: Aug 19 2026
12:00AM
Business License Application
Number: GBL-003532-2026
Business Address: 8895 Research
Drive, Suite 200
Business Name: Great American
Seafood Imports
Type of Business Operation:

Corporation
Previous Use: None Proposed Use: Seafood Freezer
Warehouse
Describe Operation: Seafood Freezer
Warehouse
Number of Stories: 2 Ground Floor (Sq. Ft.): 58182 Mezzanine / Second Floor (Sq. Ft.):
2319
Total Sq. Ft. of Building to be
occupied.: 60501
Total Sq. Ft. of Building: 60501 Men: 1 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Temporary Certificate of Occupancy
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 45 Item 6 Page 80 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
COO-2026-0533 Type: Certificate of Occupancy District: Vernon Main Address: 2920 Ross St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302010006 Vernon, CA 90058 Application Date: 03/16/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $0.00
Last Inspection: 08/04/2026
Fee Total: $400.00
Finaled Date: 08/04/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

OBL-003603-2026
Construction Type: V-B Zone: I OCC Class: S-I
Type of Use: Vehicle Storage and
Parking
Building Vacant ~ 2 YR: No Parcel: 6302010006 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 4 2026 12:00AM
Health Department Comments:
3/16/2026 - SIGNED ND IN OFFICE - CLR
Approved for OCC: Aug 4 2026
12:00AM
Business License Application
Number: OBL-003603-2026
Business Address: 2920 ROSS ST
Business Name: Benchmark Asset
Resolutions Inc.

Type of Business Operation:

Corporation
Previous Use: truck parking Proposed Use: VEHICLE STORAGE

AND PARKING
Describe Operation: VEHICLE

STORAGE AND PARKING
Number of Stories: 1 Ground Floor (Sq. Ft.): 800 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 800
Total Sq. Ft. of Building: 800
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Vehicle Storage/ parking
COO-2026-0546 Type: Certificate of Occupancy District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 04/20/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $0.00
Last Inspection: 08/19/2026
Fee Total: $865.00
Finaled Date: 08/26/2026
Assigned To: Maria Torres
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003855-2026
Construction Type: V-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 20 2026 12:00AM
Health Department Comments: PER
W. CRUZ, THIS COO IS ISSUED TO THE

PROPERTY OWNER TO CLOSE OUT THE
CONSTRUCTION PERMITS. TENANT WILL
BE REQUIRED TO SUBMIT A NEW COO.

VP
Approved for OCC: Aug 26 2026
12:00AM
Business License Application
Number: GBL-003855-2026
Business Address: 2757 LEONIS
BLVD
Business Name: 2757 Leonis APG
LLC
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 45 Item 6 Page 81 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Type of Business Operation: LLC Previous Use: N/A Proposed Use: SPEC WAREHOUSE

BUILDING
Describe Operation: WAREHOUSE Number of Stories: 2
Ground Floor (Sq. Ft.): 69969 Total Sq. Ft. of Building to be occupied.: 69969
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: CERTIFICATE OF OCCUPANCY FOR B-2022-5500/ IND-2024-0091 COO-2026-0577 Type: Certificate of Occupancy District: Vernon Main Address: 2555 Chambers St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308008030 Vernon, CA 90058 Application Date: 06/22/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $0.00
Last Inspection: 08/06/2026
Fee Total: $400.00
Finaled Date: 08/06/2026
Assigned To: Maria Torres
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003814-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 6 2026 12:00AM
Health Department Comments:
07/23/2026-OFFICE SPACE ONLY; SENT
ND-YG
Approved for OCC: Aug 6 2026
12:00AM
Business License Application
Number: GBL-003814-2026
Business Address: 2555 Chambers St Business Name: Dual Trucking Freight & Storage, Inc.

Type of Business Operation:

Corporation
Previous Use: Office space Proposed Use: STORAGE AND

FREIGHT SALES OFFICE USE
Describe Operation: STORAGE AND

FREIGHT SALES OFFICE USE
Number of Stories: 2
Ground Floor (Sq. Ft.): 31000 Mezzanine / Second Floor (Sq. Ft.):
2000
Total Sq. Ft. of Building to be
occupied.: 500
Total Sq. Ft. of Building: 32700 Men: 1
Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: Yes
Will your storage height be over
l2-feet from the: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 45 Item 6 Page 82 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Brokerage storage and freight-Sales office COO-2026-0580 Type: Certificate of Occupancy District: Vernon Main Address: 2454 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302002027 Vernon, CA 90058 Application Date: 06/24/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection: 08/10/2026
Fee Total: $865.00
Finaled Date: 08/10/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003820-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6302002027 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 10 2026 12:00AM
Health Department Comments:
08/10/2026- CLEARED PER CARMEN- YG
Approved for OCC: Aug 10 2026
12:00AM
Business License Application
Number: GBL-003820-2026
Business Address: 2454 East 27th ,
Vernon, Ca. 90058
Business Name: Designer8, Inc.

Type of Business Operation: Sole
Proprietor
Previous Use: Don't know Proposed Use: WAREHOUSE/

FURNITURE EVENT RENTALS
Describe Operation: WAREHOUSE/

FURNITURE EVENT RENTALS
Number of Stories: 1
Ground Floor (Sq. Ft.): 54340 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 54340
Total Sq. Ft. of Building: 54340 Men: 6
Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse / Manufacturing Furniture Event Rentals COO-2026-0584 Type: Certificate of Occupancy District: Vernon Main Address: 3308 Bandini Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303008008 Vernon 90058 Application Date: 06/29/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection: 08/06/2026
Fee Total: $400.00
Finaled Date: 08/10/2026
Assigned To: Maria Torres
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003836-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 23 2026 12:00AM
Health Department Comments:
07/23/2026- FRANK RECEIVED PERMITS
ON JUNE 30TH 2026-YG
Approved for OCC: Aug 10 2026
12:00AM
Business License Application
Number: GBL-003836-2026
Business Address: 3308 BANDINI
BLVD
Business Name: JIREH TIRES AND

TRUCK REPAIR
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 45 Item 6 Page 83 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Type of Business Operation:

Corporation
Previous Use: reparacion de camiones
y venta de llantas
Proposed Use: TRUCK REPAIR & TIRE
SALES
Describe Operation: TRUCK REPAIR &

TIRE SALES
Number of Stories: 1
Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be occupied.: 2000
Men: 2 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: reparasion de camiones y venta de llantas
COO-2026-0593 Type: Certificate of Occupancy District: Vernon Main Address: 4724 S Boyle Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303020002 Vernon, CA 90058 Application Date: 07/13/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection: 08/10/2026
Fee Total: $865.00
Finaled Date: 08/10/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003869-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 10 2026 12:00AM
Health Department Comments:
08/05/2026- SENT ND-YG
Approved for OCC: Aug 10 2026
12:00AM
Business License Application
Number: GBL-003869-2026
Business Address: 4727 S. Boyle Ave
Vernon, CA 90058
Business Name: Shalom B. LLC dba
Asher Fabric Concepts, inc
Type of Business Operation: LLC Previous Use: Storage Proposed Use: WAREHOUSE AND

STORAGE OF TEXTILES
Describe Operation: WAREHOUSE

AND STORAGE OF TEXTILES
Number of Stories: 1
Ground Floor (Sq. Ft.): 52375 Total Sq. Ft. of Building to be occupied.: 52375
Total Sq. Ft. of Building: 72745 Men: 10 Women: 3
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: Yes
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 45 Item 6 Page 84 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Description: Storage purpose of business
COO-2026-0598 Type: Certificate of Occupancy District: Vernon Main Address: 3690 Santa Fe Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302005016 Vernon, CA 90058 Application Date: 07/16/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration: 02/13/2027
Valuation: $0.00
Last Inspection: 08/13/2026
Fee Total: $600.00
Finaled Date: 08/17/2026
Assigned To: Roger Bonilla
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003878-2026
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 29 2026 12:00AM
Health Department Comments:
7/23/2026- SENT GARMENT PERMIT AND
ND- YG
7/28/2026 - RECEIVED THE SIGN ND AND

GARMENT APPLICATION - CLR
Approved for OCC: Aug 17 2026
12:00AM
Business License Application
Number: GBL-003878-2026
Business Address: 3690 S Santa Fe
Ave, Vernon, CA 90058
Business Name: Spacecraft Product
Lab
Type of Business Operation: LLC Previous Use: Apparel Manufacuring Proposed Use: GARMENT

MANUFACTURING OF CUSTOM

APPAREL
Describe Operation: GARMENT

MANUFACTURING OF CUSTOM

APPAREL
Number of Stories: 2
Ground Floor (Sq. Ft.): 9473 Mezzanine / Second Floor (Sq. Ft.):
1468
Total Sq. Ft. of Building to be
occupied.: 10941
Total Sq. Ft. of Building: 10941 Men: 2
Women: 3 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Operation of an apparel manufacturing and decorating facility, including fabric cutting, industrial sewing and garment assembly, embroidery, screen printing, heat-transfer application, product finishing, quality control, packaging, warehousing of materials and finished goods, and associated administrative office functions. The facility will serve commercial customers and will not be open for general retail sales.

COO-2026-0600 Type: Certificate of Occupancy District: Vernon Main Address: 3821 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302015017 Vernon, CA 90058 Application Date: 07/27/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection: 08/19/2026
Fee Total: $400.00
Finaled Date: 08/19/2026
Assigned To: Maria Torres
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-000992-2024
Construction Type: III-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 19 2026 12:00AM
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 45 Item 6 Page 85 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Health Department Comments:
8/19/2026 - OKAY TO CLEAR PER

CARLA LOPEZ
Approved for OCC: Aug 19 2026
12:00AM
Business License Application
Number: GBL-000992-2024
Business Address: 3821 S. Santa Fe
Ave, Vernon, CA 90058
Business Name: Pulley 3 LLC
Type of Business Operation: LLC Previous Use: carton box manufacturer Proposed Use: COFFEE ROASTING &

MANUFACTURING
Describe Operation: COFFEE

ROASTING & MANUFACTURING
Number of Stories: 1
Ground Floor (Sq. Ft.): 7500 Mezzanine / Second Floor (Sq. Ft.):
300
Total Sq. Ft. of Building to be
occupied.: 5000
Total Sq. Ft. of Building: 8000 Men: 1
Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: Yes
Description: Roasted Coffee Manufacturing
COO-2026-0606 Type: Certificate of Occupancy District: Vernon Main Address: 4800 District Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304014001 Vernon, CA 90058 Application Date: 08/04/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection: 08/19/2026
Fee Total: $600.00
Finaled Date: 08/19/2026
Assigned To: Roger Bonilla
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003908-2026
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 17 2026 12:00AM
Health Department Comments:
08/05/2026-SEND ND AND GARMENT

PERMIT- YG
8/17/2026 - RECEIVED THE SIGNED

GARMENT APPLICATION AND ND - CLR
Approved for OCC: Aug 19 2026
12:00AM
Business License Application
Number: GBL-003908-2026
Business Address: 4800 District Blvd.

Vernon, CA 90058
Business Name: MXF Designs Inc
Type of Business Operation:

Corporation
Previous Use: Apparel Accessories
and Other Apparel Manufacturing
Proposed Use: APPAREL

MANUFACTURING & ACCESSORIES
Describe Operation: APPAREL

MANUFACTURING & ACCESSORIES
Number of Stories: 1
Ground Floor (Sq. Ft.): 16085 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 16085
Total Sq. Ft. of Building: 16085 Men: 12
Women: 8 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 45 Item 6 Page 86 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: MXF Designs Inc. is a woman-owned apparel manufacturing and design company based in Los Angeles, California. The company specializes in designing, manufacturing, and producing high-quality custom apparel and textile products for businesses, organizations, government agencies, and nonprofit clients. It provides end-to-end services, including apparel design, pattern making, sample development, cut-and-sew manufacturing, sublimation printing, heat pressing, private labeling, and promotional merchandise production.

MXF Designs also manufactures products such as uniforms, sports jerseys, aprons, reusable surgical gowns, bedding, tablecloths, towels, and other custom soft furnishings. The company emphasizes quality craftsmanship, sustainable manufacturing practices, and customized solutions tailored to client needs. It is certified as a Local Business Enterprise (LBE), Local Small Business (LSB), Emerging Business Enterprise (EBE), Small Business Enterprise (SBE), SBE-Proprietary, and Very Small Business Enterprise (VSBE).

PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 16

CONTRACTOR DECLARATION
CONT-2026-0967 Type: Contractor Declaration District: Vernon Main Address: 4885 E 52Nd Pl Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/03/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: ELE-2026-0424 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1116447
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003826-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: n/a
Policy Number: n/a Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of charging sockets for 8 electric forklifts CONT-2026-0968 Type: Contractor Declaration District: Vernon Main Address: 2613 Soto St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 08/03/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/03/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0241 Licensed Contractor's Declaration:

Yes
License Class: C32 A Contractors State License No.:
475564
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003842-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WLV 5039330 08 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 45 Item 6 Page 87 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2026-0241
CONT-2026-0969 Type: Contractor Declaration District: Vernon Main Address: 5764 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/03/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/03/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: Contractors
Declaration for permit # ELE-2026-0439.

License Class: C10 Contractors State License No.:
980589
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-000521-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Policy Number: WC 6181575-00
Performance of the work: No Lender's Name (If None, so
Indicate):

CONT-2026-0970 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 08/04/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/06/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: misc-2026-0411
misc-2026-0410
Licensed Contractor's Declaration:

Yes
License Class: contractor Contractors State License No.:
778784
Contractors State License
Expiration Date: May 31 2028 12:00AM
City of Vernon License Number:
cbl-000619-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: praetorian insurance company
Policy Number: 204000314 Performance of the work: Yes Lender's Name (If None, so Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: azurelite inc
CONT-2026-0971 Type: Contractor Declaration District: Vernon Main Address: 5333 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310002028 Vernon, CA 90058 Application Date: 08/04/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/04/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2026-0244 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
583868
Contractors State License
Expiration Date: Aug 31 2028 12:00AM
City of Vernon License Number:

CBL-003896-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SECURITY NATIONAL

INSURANCE COMPANY
Policy Number: SWC1634845 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 45 Item 6 Page 88 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0972 Type: Contractor Declaration District: Vernon Main Address: 2465 Fruitland Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/05/2026
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/05/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0238 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
980114
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-003862-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: American General Insurance
Company
Policy Number: 4260021959 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Backflow device installation
CONT-2026-0973 Type: Contractor Declaration District: Vernon Main Address: 4505 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/25/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: MISC-2026-0431 License Class: B Contractors State License No.:
984546
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003870-2026
City of Vernon License Expiration
Date: Sep 1 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9401327
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: General Contract completing ADA Stair repair CONT-2026-0974 Type: Contractor Declaration District: Vernon Main Address: 2750 Jewel Ave Status: Issued Workclass: Contractor Declaration Project: Parcel: 6302001038 Vernon, CA 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: Permit NO.:

PLB-2024-0091
Licensed Contractor's Declaration:

Yes
License Class: B C-8 Contractors State License No.:
419686
Contractors State License
Expiration Date: Mar 30 2028 12:00AM
City of Vernon License Number:

CBL-001334-2025
City of Vernon License Expiration
Date: Dec 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC3736476 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 45 Item 6 Page 89 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Applying for a plumbing permit for review and approval to install a sample box meant to capture all industrial waste produced at the Avina Clean Hydrogen facility in Vernon, CA.

CONT-2026-0975 Type: Contractor Declaration District: Vernon Main Address: 4329 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/11/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/11/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: rof-2026-0093 Licensed Contractor's Declaration:

Yes
License Class: c-39 Contractors State License No.:
1110195
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-003913-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION

INSURANCE FUND
Policy Number: 9385272 Performance of the work: Yes Lender's Name (If None, so Indicate): NA
Lender's Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: i am the contractor
CONT-2026-0976 Type: Contractor Declaration District: Vernon Main Address: 2900 Ayers Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/12/2026
Assigned To: Hannia Contreras
Additional Info:

Related applications: E-2026-0863 License Class: C13, C8, C29, A Contractors State License No.:
1010927
Contractors State License
Expiration Date: Apr 30 2028 12:00AM
City of Vernon License Number:

CBL-003906-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Endurance Assurance
Corporation
Policy Number: EAW00004970-00
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replacing exisitng failing water valve in kind CONT-2026-0977 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC-2026-0408 Licensed Contractor's Declaration:

Yes
License Class: B, C51 Contractors State License No.:
985446
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-003595-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: AU Insurance Services
Policy Number: 46-381355-01-15 Performance of the work: Yes September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 45 Item 6 Page 90 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0978 Type: Contractor Declaration District: Vernon Main Address: 4885 E. 52Nd E 52Nd Pl Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: Contractor (for
ELE-2026-0424)
License Class: C10 Contractors State License No.:
1105438
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001654-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wellfleet New York Insurance
Company
Policy Number: N9WC389285
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2026-0424 Installation of 8 electric forklift charging sockets CONT-2026-0979 Type: Contractor Declaration District: Vernon Main Address: 4885 E 52Nd Place Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: ELE-2026-0423 License Class: Contractors Business License (CBL)
Contractors State License No.:
1137030
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:

CBL-003923-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TECHNOLOGY INSURANCE
COMPANY, INC.

Policy Number: TWC4687433
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Tenant Improvement for power suply installation of sorting equipment in existing warehouse.

CONT-2026-0980 Type: Contractor Declaration District: Vernon Main Address: 4885 E 52Nd Place Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2026-0423
MISC-2026-0424
License Class: C10 Contractors State License No.:
1137030
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:

Policy Number: TWC4687433
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 45 Item 6 Page 91 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: electrical work, install commercial transformer/panel CONT-2026-0981 Type: Contractor Declaration District: Vernon Main Address: 2522 E 37Th St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/13/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: PERMIT
#MISC-2026-0433
Licensed Contractor's Declaration:

Yes
License Class: B, C-39 Contractors State License No.:
738539
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-003871-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Pinnacle National Insurance
Company
Policy Number: IWZ20015700 Performance of the work: No Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PERMIT #MISC-2026-0433
Remove and discard (55) existing self-flashing louvered skylights and (10) smoke vents. Install and roof in (55) new wood curbs. Provide & install (55) new curb mounted, louvered skylights and (10) smoke vents. Seventy (70) burglar bars are to be installed over skylight curbs, below the skylights.

CONT-2026-0982 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/17/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/19/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0248
E-2026-0866
PLB-2026-0247
Licensed Contractor's Declaration:

Yes
License Class: A, C4, C16, C36 Contractors State License No.:
524540
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003843-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC418340701 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0983 Type: Contractor Declaration District: Vernon Main Address: 2301 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/18/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: MISC-2026-0394 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1130540
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 45 Item 6 Page 92 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
City of Vernon License Number:

CBL-003927-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9324102 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: concrete pad
CONT-2026-0984 Type: Contractor Declaration District: Vernon Main Address: 2213 E 38Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/19/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: 2213 e 38st Licensed Contractor's Declaration:

Yes
License Class: Plumbing Contractors State License No.:
611445
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

Cbl-003931-2026
City of Vernon License Expiration
Date: Aug 13 2027 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire hathaway direct
insurnace company
Policy Number: 10391 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0985 Type: Contractor Declaration District: Vernon Main Address: 2328 E Vernon Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/19/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: ELE-2026-0447 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
1038577
Contractors State License
Expiration Date: Apr 30 2028 12:00AM
City of Vernon License Number:

CBL-003939-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: PIE INSURANCE COMPANY
Policy Number: WC PI 4006898-000 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0986 Type: Contractor Declaration District: Vernon Main Address: 3883 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/20/2026
Zone:

Issue Date: 08/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/24/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: MISC-2026-0444 License Class: c32 a September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 45 Item 6 Page 93 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Contractors State License No.:
475564
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

INSURANCE COMPANY
Policy Number: 9203892 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0988 Type: Contractor Declaration District: Vernon Main Address: 4505 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5243017012 Vernon, CA 90058 Application Date: 08/24/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/24/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0423 Licensed Contractor's Declaration:

Yes
License Class: C61/D34 B Contractors State License No.:
731100
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-003945-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Property Casualty CO
of America
Policy Number: UB3W7255062614G Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Active Business License: CBL-003945-2026
CONT-2026-0989 Type: Contractor Declaration District: Vernon Main Address: 2760 Jewel Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/28/2026
Zone:

Issue Date: 08/28/2026
Sq Ft: 0
Expiration:

Valuation: $70,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: IND-2024-0075 Licensed Contractor's Declaration:

Yes
License Class: B C-8 Contractors State License No.:
419686
Contractors State License
Expiration Date: Mar 29 2028 12:00AM
City of Vernon License Number:

CBL-001334-2025
City of Vernon License Expiration
Date: Dec 29 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC3736476 Performance of the work: Yes Lender's Name (If None, so Indicate):

PERMITS ISSUED FOR CONTRACTOR DECLARATION: 22

ELECTRICAL
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 45 Item 6 Page 94 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
ELE-2025-0279 Type: Electrical District: Vernon Main Address: 2011-2025 27Th St Status: Issued Workclass: Electrical Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 04/28/2025
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $75,000.00
Last Inspection:

Fee Total: $2,316.23
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Shell Building
Plans include: IND-2024-0060,
ELE-2024-0121, MEC-2024-0036, and
PLB-2024-0065.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant Improvement consists of new lighting with new tbar ceiling grid, air curtain at high speed rollup doors within blending rooms and processing room, outlets and power throughout warehouse for new equipment to be connected.

ELE-2025-0373 Type: Electrical District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/25/2025
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $47,480.00
Last Inspection:

Fee Total: $2,363.22
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: #IND-2025-0175
#MEC-2025-0158
plumbing permit application to follow
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical plans in conjunction with Industrial Tenant Improvements permit #IND-2025-0175 to add a previously abandoned conference room to the useable floor space of the building.

ELE-2026-0439 Type: Electrical District: Vernon Main Address: 5764 Alcoa Ave Status: Issued Workclass: Temporary Power Pole Project: Parcel: 6310005009 Vernon, CA 90058 Application Date: 07/24/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration: 01/30/2027
Valuation: $5,500.00
Last Inspection:

Fee Total: $524.09
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Memo:

Description: Please issue a permit for a 200-amp temporary power pole, 200-amp distribution panel and (2) 100-amp disconnect.

Temporary power is need for construction new cold storage facility.

ELE-2026-0447 Type: Electrical District: Vernon Main Address: 2328 E Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 08/13/2026
Zone:

Issue Date: 08/25/2026
Sq Ft: 0
Expiration: 02/21/2027
Valuation: $2,900.00
Last Inspection:

Fee Total: $478.36
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tesla Universal Wall Charger
PERMITS ISSUED FOR ELECTRICAL: 4

ENGINEERING
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 45 Item 6 Page 95 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
E-2026-0788 Type: Engineering District: Vernon Main Address: 1936 E Vernon Ave Status: Issued Workclass: Grading Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 04/09/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $1.00
Last Inspection:

Fee Total: $4,527.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: North side :

E-2025-0653
South side frontage improvement:

E-2025-0698
Number of plan sheets in review: 6 Is this an acre or more?: No If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP's: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Rough Grading for 1936 E Vernon Ave substation site serving 4300 Alameda Street new Data Center building.

E-2026-0833 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel: 6332001005 Application Date: 06/26/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $2,337.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 27 2026 12:00AM
Estimated Date Of Completion: Jul 27
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: ANTHONY RIOS Contractor's 24 HR Contact Number::
310-707-5387
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: TD2101150 - NEED ROAD CLOSURE IN CITY OF VERNON RIGHT-OF-WAY. ALL WORK BEING PERFORMED IS IN CITY OF COMMERCE. **NIGHT WORK REQUESTED** E-2026-0840 Type: Engineering District: Vernon Main Address: 3737 S Soto Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/15/2026
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration: 02/14/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 21 2026 12:00AM
Estimated Date Of Completion: Aug
21 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: RIGHT LANE CLOSURE S/B FOR CELL SITE ANTENNA WORK ( MAINTENANCE) 1 DAY E-2026-0849 Type: Engineering District: Vernon Main Address: 2200 E 52Nd Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/22/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 45 Item 6 Page 96 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Estimated Date of Commencement:

Aug 26 2026 12:00AM
Estimated Date Of Completion: Aug
27 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
(310) 400-7252
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter: PID# 6833987
635' aerial cable installation on existing 5 poles
E-2026-0850 Type: Engineering District: Vernon Main Address: 2801 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/24/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 17 2026 12:00AM
Estimated Date Of Completion: Sep
17 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: MH AND AERIAL ACCESS - PLACING/SPLICING - 5 DAYS - E218-A05GVVF REL 1-1 ADE E-2026-0852 Type: Engineering District: Vernon Main Address: 4339 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/30/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration: 02/07/2027
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 5 2026 12:00AM
Estimated Date Of Completion: Oct 6
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to overlash an existing 218' fiber strand and attach a new 524' fiber strand between (9) utility poles. As well as place (1) GA on item 3, and (1) anchor, (1) DNG, and (1) guy guard on items 6 & 8.

TWC-ZC01A-6855881 (10782639554)
E-2026-0854 Type: Engineering District: Vernon Main Address: 4160 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/31/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 4 2026 12:00AM
Estimated Date Of Completion: Oct 4
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 45 Item 6 Page 97 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Fire Acknowledgement: No
Description: ACCESS MH 026 AND POLE 3330VP TO PLACE AND SPLICE NEW CABLE - 4 DAYS - E310-A05GXFY REL 0-1 ASE E-2026-0855 Type: Engineering District: Vernon Main Address: 4901 Bandini Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/31/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration: 02/13/2027
Valuation: $1.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: **AFTER THE FACT** 4901 Bandini Blvd. LINEAGE COLD STORAGE FACILITY, WATER SERVICE REPAIR (EMERGENCY) SIDEWALK, PAVING: 5'X5' CONCRETE, DURATION: 1 DAY **TRAFFIC CONTROL TO BE DONE BY THE CONTRACTOR ACCORDING TO THE CA-MUTD MANUAL** E-2026-0857 Type: Engineering District: Vernon Main Address: 3288 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 17 2026 12:00AM
Estimated Date Of Completion: Aug
14 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: ARMANDO OSORIO Contractor's 24 HR Contact Number::
562 229-6318
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: PLACE 21' OF 1-4" CONDUIT MAKING GOOD FROM POLE # 7876EV TO PL.- 1 DAY - E218 A05GVVF REL 1-1 ADE E-2026-0858 Type: Engineering District: Vernon Main Address: 4133 Bandini Blvd Status: Finaled Workclass: Encroachment Regular Project: Parcel: 5243020023 Vernon, CA 90023 Application Date: 08/06/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $0.00
Last Inspection: 09/01/2026
Fee Total: $2,500.50
Finaled Date: 09/01/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 10 2026 12:00AM
Estimated Date Of Completion: Dec
31 2026 12:00AM
Is Annual Permit?: No Name: FACILITY BUILDERS Contractor's 24 HR Contact Number::

ALBERT: 714-904-0478
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No
Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Underwalk Drain (related to building permit #PLB-2026-0226) September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 45 Item 6 Page 98 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
E-2026-0859 Type: Engineering District: Vernon Main Address: 4505 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/07/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 6 2026 12:00AM
Estimated Date Of Completion: Oct 6
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS POLE #3331VP FOR THE PLACING AND SPLICING OF AERIAL CABLE - 4 DAYS - E310 A05FRAR REL 0-1 BAU E-2026-0860 Type: Engineering District: Vernon Main Address: 5400 S Alameda St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 08/07/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 26 2026 12:00AM
Estimated Date Of Completion: Sep
17 2026 12:00AM
Dig Alert Number: A262180852 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Replace 7665EV with 5543VP
E-2026-0861 Type: Engineering District: Vernon Main Address: 5600 S Alameda St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 08/07/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 21 2026 12:00AM
Estimated Date Of Completion: Sep
24 2026 12:00AM
Dig Alert Number: A262180842 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-067-M
Replace 1764VP with 5542VP
E-2026-0862 Type: Engineering District: Vernon Main Address: 2619 E 37Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 08/07/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 02/06/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 20 2026 12:00AM
Estimated Date Of Completion: Oct
22 2026 12:00AM
Dig Alert Number: A262180869 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 45 Item 6 Page 99 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Description: D2026-018-M
Replace bad poles on the torrance logistics property
E-2026-0863 Type: Engineering District: Vernon Main Address: 2900 Ayers Avenue Status: Finaled Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/10/2026
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration: 02/14/2027
Valuation: $10,000.00
Last Inspection: 09/01/2026
Fee Total: $1,527.00
Finaled Date: 09/01/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 17 2026 12:00AM
Estimated Date Of Completion: Aug
21 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SOS Fencing LLC Contractor's 24 HR Contact Number::
5624163705
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Replace existing valve in kind located in the sidewalk. Restoration of sidewalk to be completed per City of Vernon standards. Lane closure per WATCH E-2026-0864 Type: Engineering District: Vernon Main Address: 4419 Pacific Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/11/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration: 02/07/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 14 2026 12:00AM
Estimated Date Of Completion: Sep
9 2026 12:00AM
Dig Alert Number: B262230040 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-062-M
REPLACE 6601EV WITH 4585VP
E-2026-0866 Type: Engineering District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/11/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 31 2026 12:00AM
Estimated Date Of Completion: Aug
31 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Perform CCTV inspection of the existing sewer main through the manhole located near the intersection of Hawthrone Ave and E. Vernon Ave. We believe there is an existing sewer service lateral extending from the main to the property that can be utilized for the temporary sewer connection serving the trailers. The CCTV inspection will be used to verify the location and conditions of any existing sewer laterals.

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 45 Item 6 Page 100 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
E-2026-0867 Type: Engineering District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 24 2026 12:00AM
Estimated Date Of Completion: Sep
24 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS MH 145 AND POLE 3301VP FOR AERIAL LEADS IN THE CITY OF VERNON . WORK BEING PERFORMED TAKES PLACE ALONG E VERNON AVE AND S SOTO ST. ACROSS FROM 3049 E VERNON AVE AT 2628 E VERNON AVE
2 DAY JOB
PROJECT# E218-A05H7AE REL 1-1
E-2026-0868 Type: Engineering District: Vernon Main Address: 4700 Alcoa Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303019025 Vernon, CA 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: SINKHOLE REPAIR
E-2026-0869 Type: Engineering District: Vernon Main Address: 7820 E 50Th St Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration: 12/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Repair catch basin and sidewalk, and install a bollard E-2026-0870 Type: Engineering District: Vernon Main Address: Fruitland/Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 08/12/2026
Zone:

Issue Date: 08/12/2026
Sq Ft: 0
Expiration: 12/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 12 2026 12:00AM
Estimated Date Of Completion: Dec
31 2026 12:00AM
Is Annual Permit?: No Name: PW- STREET Railroad Crossing, Conveyor, & Tunnels Across St: No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 45 Item 6 Page 101 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Install 2 bollards on the NE corner
E-2026-0871 Type: Engineering District: Vernon Main Address: 5820 S Boyle Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 25 2026 12:00AM
Estimated Date Of Completion: Oct
24 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS MANHOLE 6047 TO PLACE AND SPLICE FIBER CABLE. 2 DAY JOB
PROJECT# E218-A051186 REL 2-1
E-2026-0872 Type: Engineering District: Vernon Main Address: 3400 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Maywood 90270 Application Date: 08/18/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 8 2026 12:00AM
Estimated Date Of Completion: Oct 8
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS MH#7786 TO SPLICE OPTICAL FIBER CABLE - E218 A0588Y2 REL 1 ASE - 1 DAY E-2026-0873 Type: Engineering District: Vernon Main Address: 2485 Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 26 2026 12:00AM
Estimated Date Of Completion: Sep
16 2026 12:00AM
Dig Alert Number: B262300480 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2022-103-M REPLACE 6004EV WITH 4665VP
E-2026-0874 Type: Engineering District: Vernon Main Address: 2485 Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 45 Item 6 Page 102 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Estimated Date of Commencement:

Aug 27 2026 12:00AM
Estimated Date Of Completion: Oct
29 2026 12:00AM
Dig Alert Number: A262300504 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-38-M
REPLCAE 6537EV WITH 5533VP
E-2026-0875 Type: Engineering District: Vernon Main Address: 2850 Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 21 2026 12:00AM
Estimated Date Of Completion: Aug
31 2026 12:00AM
Dig Alert Number: A262300528 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-042-M
REPLACE 7878EV AND 8191EV WITH 5534VP AND 5535VP
E-2026-0876 Type: Engineering District: Vernon Main Address: 3030 S Atlantic Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 21 2026 12:00AM
Estimated Date Of Completion: Nov
30 2026 12:00AM
Dig Alert Number: A262300609 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-074-M
REPLACE 1109506E, 1109507E, AND 8354EV WITH 5409VP, 5410VP, AND 5411VP E-2026-0877 Type: Engineering District: Vernon Main Address: 5725 Alcoa St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 08/20/2026
Zone:

Issue Date: 08/20/2026
Sq Ft: 0
Expiration: 02/16/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 5 2026 12:00AM
Estimated Date Of Completion: Dec
17 2026 12:00AM
Is Annual Permit?: No Name: VPU- GAS DIVISION Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: INSTALL 3" SERVICE
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 45 Item 6 Page 103 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
E-2026-0879 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/21/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 28 2026 12:00AM
Estimated Date Of Completion: Oct
14 2026 12:00AM
Dig Alert Number: A262330666 ,
A262330680
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-044-M
Replace poles in front of coresite
E-2026-0880 Type: Engineering District: Vernon Main Address: 3627 Downey Road Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/24/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 23 2026 12:00AM
Estimated Date Of Completion: Sep
23 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: RIGHT TURN LANE S/B CLOSURE FOR ACCESS TO CELL SITE E-2026-0881 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/24/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 28 2026 12:00AM
Estimated Date Of Completion: Feb
24 2027 12:00AM
Dig Alert Number: A262360105 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2022-067-DC2
pole replacements
PERMITS ISSUED FOR ENGINEERING: 31

INDUSTRIAL
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 45 Item 6 Page 104 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
IND-2025-0139 Type: Industrial District: Vernon Main Address: 2011-2025 E 27Th St Status: Issued Workclass: Remodel Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 04/28/2025
Zone:

Issue Date: 08/04/2026
Sq Ft: 24,475
Expiration: 01/31/2027
Valuation: $75,000.00
Last Inspection:

Fee Total: $4,994.49
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Shell Building
Plans include: IND-2024-0060,
ELE-2024-0121, MEC-2024-0036, and
PLB-2024-0065.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant Improvement for West Coast Naturals. Consists of new finishes and plumbing fixture in existing office space at exact location. Modify restroom to be code compliant. New door into new vestibule ( previously office space). New construction consists of full height walls for Processing room within existing warehouse. (3) new plumbing fixtures to be added and (2) trench drains. New access ladder to the catwalk platform above the processing room ceiling. Existing mezzanine above restroom to remain as-is with new utilities. No new square footage will be added to the building, no change of occupancy, existing occupant load/count to remain , and existing compliant exits to remain.

IND-2025-0175 Type: Industrial District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:

Issue Date: 08/05/2026
Sq Ft: 1,860
Expiration: 02/01/2027
Valuation: $156,114.00
Last Inspection:

Fee Total: $7,097.30
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: MEC-2025-0158
ELE-2025-0373
PLB-2025-0207
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant improvements required to restore access to the second floor conference room, which had previously been required by the AHJ to be removed from the usable floor space.

IND-2026-0205 Type: Industrial District: Vernon Main Address: 2775 E 26Th St Status: Issued Workclass: Remodel Project: Parcel: 5169029020 Vernon, CA 90023 Application Date: 04/09/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $120,000.00
Last Inspection:

Fee Total: $3,890.81
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0205
ELE-2026-0413
PLB-2026-0231
MEC-2026-0182
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of new boiler equipment and enclosure within an existing industrial building. Structural and architectural modifications for boiler enclosure, including framing, walls, and equipment support within existing industrial building per plans
IND-2026-0217 Type: Industrial District: Vernon Main Address: 5688 Boyle Ave Status: Issued Workclass: Remodel Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 08/05/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 1,465
Expiration: 02/20/2027
Valuation: $95,225.00
Last Inspection:

Fee Total: $3,466.69
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0142
IND-2025-0158
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Freezer Floor slab and New Blast Freezer Floor slab.

PERMITS ISSUED FOR INDUSTRIAL: 4
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 45 Item 6 Page 105 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)

INDUSTRIAL WASTEWATER
IWW-2026-0067 Type: Industrial Wastewater District: Vernon Main Address: 2970 E 50Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6303029900 Vernon, CA 90058 Application Date: 05/14/2026
Zone:

Issue Date: 08/31/2026
Sq Ft: 0
Expiration: 02/27/2027
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 08/31/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Tennant Phone:

Description: Industrial Wastewater Discharge Permit Renewal Application Due to Change of Ownership IWW-2026-0068 Type: Industrial Wastewater District: Vernon Main Address: 4100 Bandini Blvd Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6304003027 Vernon, CA 90023 Application Date: 06/05/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 08/24/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Lineage Logistics Tennant Phone: (323) 980-0556 Description: Added a sampling box to the cooling tower drain line.

IWW-2026-0069 Type: Industrial Wastewater District: Vernon Main Address: 2322 E 37Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6302014020 Vernon, CA 90058 Application Date: 06/22/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration: 02/13/2027
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 08/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Vernon Central
Warehouse dba Sweetener Products Co
Tennant Phone: 323-238-1546
Description: LACSD General Industrial Permit 5-year renewal PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 3

MECHANICAL
MEC-2025-0120 Type: Mechanical District: Vernon Main Address: 2011-2025 E 27Th Status: Issued Workclass: Mechanical Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 04/28/2025
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $75,000.00
Last Inspection:

Fee Total: $2,316.23
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Shell Building
Plans include: IND-2024-0060,
ELE-2024-0121, MEC-2024-0036, and
PLB-2024-0065
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New exhaust fans and diffusers throughout processing and blending rooms. New air curtains at high speed rollup doors within blending rooms and processing room facing existing warehouse dock doors.

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 45 Item 6 Page 106 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
MEC-2025-0158 Type: Mechanical District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 11/25/2025
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: #IND-2025-0175
and electrical/plumbing applications to
follow
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical plans in conjunction with Industrial Tenant Improvements permit #IND-2025-0175 to add a previously abandoned conference room to the useable floor space of the building.

MEC-2026-0182 Type: Mechanical District: Vernon Main Address: 2775 E 26Th St Status: Issued Workclass: Mechanical Project: Parcel: 5169029020 Vernon, CA 90023 Application Date: 04/29/2026
Zone:

Issue Date: 08/26/2026
Sq Ft: 0
Expiration: 02/22/2027
Valuation: $273,000.00
Last Inspection:

Fee Total: $6,421.31
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

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

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a new Miura boiler, equipment, piping, venting, and associated mechanical systems within existing industrial building per approved plans.

PERMITS ISSUED FOR MECHANICAL: 3

MISCELLANEOUS
MISC-2026-0394 Type: Miscellaneous District: Vernon Main Address: 2301 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6302017053 Vernon, CA 90058 Application Date: 03/24/2026
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration: 02/14/2027
Valuation: $180,000.00
Last Inspection:

Fee Total: $4,883.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: none Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Equipment pad
MISC-2026-0402 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 04/23/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration: 02/07/2027
Valuation: $72,266.00
Last Inspection:

Fee Total: $2,947.88
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Deferred
submittal for Exterior building
maintenance (EBM) equipment at roof.

Original permit number : IND-2024-0088
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Supplemental to permit number : IND-2024-0088 Deferred submittal : Provide and install Exterior building maintenance equipment at roof September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 45 Item 6 Page 107 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
MISC-2026-0410 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 05/15/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $40,000.00
Last Inspection:

Fee Total: $2,115.85
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: misc-2026-0411
misc-2026-0410
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal: ACM (aluminum composite material) Panel installation.

MISC-2026-0411 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 05/15/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $200,000.00
Last Inspection:

Fee Total: $5,213.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: misc-2026-0411
misc-2026-0410
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal: curtainwall glazing
storefront glazing
MISC-2026-0418 Type: Miscellaneous District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 06/07/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: IND-2025-0150 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Roof Structure Plans and Calcs - Deferred Submittal MISC-2026-0423 Type: Miscellaneous District: Vernon Main Address: 4505 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 5243017012 Vernon, CA 90058 Application Date: 06/22/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $200,000.00
Last Inspection:

Fee Total: $5,213.80
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: Installation of
50,003 square feet of 16 foot tall storage
rack with a top of storage height of 22
feet in an existing building.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 50,003 square feet of 16 foot tall storage rack with a top of storage height of 22 feet in an existing building.

MISC-2026-0431 Type: Miscellaneous District: Vernon Main Address: 4505 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 5243017012 Vernon, CA 90058 Application Date: 07/15/2026
Zone:

Issue Date: 08/25/2026
Sq Ft: 0
Expiration: 02/21/2027
Valuation: $20,000.00
Last Inspection: 09/07/2026
Fee Total: $1,442.02
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: MISC-2026-0431 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADA Stair Riser Repair
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 45 Item 6 Page 108 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
MISC-2026-0433 Type: Miscellaneous District: Vernon Main Address: 2522 E 37Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/15/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 02/09/2027
Valuation: $126,845.00
Last Inspection:

Fee Total: $4,001.30
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: PERMIT
#MISC-2026-0433
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove and discard existing (55) self-flashing louvered skylights and (10) smoke vents. Provide and install (55) new curb mounted, louvered skylights and 10 UL Listed smoke vents. All (70) skylights to receive security grills.

MISC-2026-0444 Type: Miscellaneous District: Vernon Main Address: 3883 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/13/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration: 02/20/2027
Valuation: $44,500.00
Last Inspection:

Fee Total: $2,268.46
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: MISC-2026-0444 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installing speed humps in an existing driveway, signs, and striping PERMITS ISSUED FOR MISCELLANEOUS: 9

OVERLOAD HAULING
OH-000414-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/03/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/03/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Hill Crane
Service
City: Long Beach State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:
500 Ton Truck Crane
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 95.7 Loaded Overhang: 23.8 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination(Job LCR-58954) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 7 2026 12:00AM End Date: Aug 10 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-58954
OH-000415-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6304021802 Application Date: 08/05/2026
Zone:

Issue Date: 08/05/2026
Sq Ft: 0
Expiration: 08/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/05/2026
Assigned To: Hannia Contreras
Additional Info:

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 45 Item 6 Page 109 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:

Manitex 40124 SHL
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 20.6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 68000 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 38 Loaded Overhang: 5.10 Weight Class: 40 Ton Origin: 710 FWY @ S Atlantic Blvd. Destination: 4433 Exchange Ave Route Description: 710 FWY @ S Atlantic Blvd. - District Blvd. - Loma Vista
Ave. - Exchange Ave. - To Destination
and Return
Pilot Car (Y/N):

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

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Lifting Tower
OH-000416-2026 Type: Overload Hauling District: Vernon Main Address: 3520 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/05/2026
Zone:

Issue Date: 08/05/2026
Sq Ft: 0
Expiration: 08/09/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/05/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 2
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 14'0H X 8'6W X 47'0L
Description of Hauling Equipment: 4

AXLE TRUCK CRANE
Number Of Axles: 4 Number Of Tires Per Axle: 4 Distance Between Axles: 23.6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 47 Loaded Overhang: 8.1 Weight Class: PURPLE Origin: FROM SB 710 @ ATLANTIC
BLVD
Destination: 3163 E VERNON AVE &
RETURN
Route Description: I-710 S > S
ATLANTIC BLVD > DISTRICT BLVD > S
DOWNEY RD > E VERNON AVE >
RETURN VIA E. VERNON AVE > S
DOWNEY RD > BANDINI BLVD > I-710 N
Pilot Car (Y/N): N
Start Date: Aug 6 2026 12:00AM End Date: Aug 8 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE DRIVING A 4 AXLE TRUCK CRANE TO 3163 VERNON AVE & RETURN OH-000417-2026 Type: Overload Hauling District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 08/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys
City: Los Alamitos State: Ca Office Phone Number (including Area code): 562-777-0600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 50' 11 x 8' 5" x 14'
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 45 Item 6 Page 110 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Description of Hauling Equipment:

Liebherr LTM1100
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 13.1 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 99.2 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 51 Loaded Overhang: 12' F 8' 2"R Weight Class: Purple Origin: 710 Fwy Bandini Blvd Destination: 4701 SantaFe Ave Route Description: Bandini Blvd - SantaFe Ave to destination and return
Pilot Car (Y/N): n
Start Date: Aug 11 2026 12:00AM End Date: Aug 11 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 110 Ton Crane
OH-000418-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2026
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 08/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/06/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Hill Crane
Service
City: Long Beach State: California Office Phone Number (including Area code): 5625956031
Number of Trips: 2
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment: 40
Ton Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 18.11 Width Of Axles At Tire Sidewall: 9.8 Maximum Allowable Weight: 70050 Loaded Height: 14 Loaded Width: 9.8 Loaded Overall Length: 46.5 Loaded Overhang: 12.7 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination(job LCR-58954) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 7 2026 12:00AM End Date: Aug 14 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 40 Ton Truck Crane LCR-58954
OH-000419-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/10/2026
Zone:

Issue Date: 08/10/2026
Sq Ft: 0
Expiration: 08/11/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: KRESS

XPRESS TRANSPORTATION INC
City: CORONA State: CA Office Phone Number (including
Area code): 909-275-7111
Number of Trips: 1
Zip Code: 92882 Haul: Yes Drive: No Tow: No Dimensions of Load: 12-6H X 9-10W X 20 L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 244444 Distance Between Axles: 59.4 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14.06 Loaded Width: 9.1 Loaded Overall Length: 68.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: SLAUSON AVE AT LOS

ANGELES CITY LIMITS
Destination: 3100 E. Vernon Ave.

Vernon, CA 90058
Route Description: CITY PORTIONS OF

SLAUSON RD - SOTO RD - E VERNON

ST TO DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 10 2026 12:00AM End Date: Aug 10 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 45 Item 6 Page 111 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: KRESS XPRESS TRANSPORTATION INC
OH-000421-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/10/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration: 08/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/11/2026
Assigned To: Hannia Contreras
Additional Info:

Description of Hauling Equipment:
500 Ton Truck Crane
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 95.7 Loaded Overhang: 23.8 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination(Job LCR-58803) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 12 2026 12:00AM End Date: Aug 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-58803
OH-000425-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/12/2026
Zone:

Issue Date: 08/13/2026
Sq Ft: 0
Expiration: 08/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 X 11'10" X 45' Description of Hauling Equipment: 3
AX TRAC - 2 AX JEEP - 2 AX TRLR.

Number Of Axles: 7 Number Of Tires Per Axle: 8 Distance Between Axles: 65 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185131 Loaded Height: 14.8 Loaded Width: 11.1 Loaded Overall Length: 90.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: HWY 710 (NORTH) Destination: 3163 E VERNON AVE. Route Description: BANDINI BL. - SOTO ST. - VERNON AVE. TO

DESTINATION AND RETURN EMPTY
Pilot Car (Y/N): NO
Start Date: Aug 17 2026 12:00AM End Date: Aug 23 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - AMERICAN WRECKING
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 45 Item 6 Page 112 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
OH-000426-2026 Type: Overload Hauling District: Vernon Main Address: 4701 S Santa Fe Avenue, Vernon, 90058 Ave
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon, CA 90058 Application Date: 08/17/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration: 08/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/17/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:
110 Ton Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 13.1 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 97445 Loaded Height: 13.1 Loaded Width: 8.5 Loaded Overall Length: 50.11 Loaded Overhang: F 12 R 9.2 Weight Class: 110 Ton Origin: 710 @ Bandini Blvd. Destination: 4701 S Santa Fe Ave Route Description: 710 @ Bandini Blvd. - E 37th St. - S Santa Fe Ave- To
Destination and Return
Pilot Car (Y/N):

Start Date: Aug 18 2026 12:00AM End Date: Aug 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Setting Steel
OH-000427-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/18/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 08/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/19/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: KRESS

XPRESS TRANSPORTATION INC
City: CORONA State: CA Office Phone Number (including
Area code): (909)917-8438
Number of Trips: 1
Zip Code: 92882 Haul: Yes Drive: No Tow: No Dimensions of Load: 12-6H 9-10W 20L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 59.4 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14.5 Loaded Width: 9.1 Loaded Overall Length: 68 Loaded Overhang: 0 Weight Class: LEGAL Origin: SLAUSON AVE AT LOS

ANGELES CITY LIMITS
Destination: 3100 E. Vernon Ave.

Vernon, CA 90058
Route Description: CITY PORTIONS OF

SLAUSON RD - SOTO RD - E VERNON

ST TO DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 19 2026 12:00AM End Date: Aug 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: EXHAUST PLENUM
OH-000428-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/19/2026
Zone:

Issue Date: 08/20/2026
Sq Ft: 0
Expiration: 08/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/20/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Dalton
Trucking, Inc
City: Fontana State: CA Office Phone Number (including
Area code): (626) 930-9292
Number of Trips: 1
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 45 Item 6 Page 113 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'W x 40'L x 13'10"H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Jeep 4 Axle
Steerable Dolly
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 248725 Loaded Height: 14.9 Loaded Width: 12 Loaded Overall Length: 109.11 Loaded Overhang: 0 Weight Class: Purple Origin: Pacific Blvd at LA City Limits Destination: 1913 E Vernon Ave Route Description: from South City Limits, Pacific Blvd N/B, E Vernon Ave
W/B, to Destination
Pilot Car (Y/N): N
Start Date: Aug 20 2026 12:00AM End Date: Aug 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - WCS 1727770
OH-000429-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/19/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 08/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/19/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Hill Crane
Service
City: Long Beach State: California Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:
500 Ton Truck Crane
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 95.7 Loaded Overhang: 23.8 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination(Job LCR-58956) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 23 2026 12:00AM End Date: Aug 25 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-58956
OH-000430-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/24/2026
Zone:

Issue Date: 08/25/2026
Sq Ft: 0
Expiration: 09/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/25/2026
Assigned To: Hannia Contreras
Additional Info:

Description of Hauling Equipment:
500 Ton Truck Crane
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 95.7 Loaded Overhang: 23.8 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 45 Item 6 Page 114 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Route Description: 710 Fwy N -
Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination - Return Via Reverse
Route
Pilot Car (Y/N): N Start Date: Aug 28 2026 12:00AM End Date: Sep 4 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-59263
OH-000431-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/25/2026
Zone:

Issue Date: 08/25/2026
Sq Ft: 0
Expiration: 08/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/25/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Dalton
Trucking, Inc
City: Fontana State: CA Office Phone Number (including
Area code): (909) 823-0663
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'W x 40'L x 13'10"H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Jeep 4 Axle
Steerable Dolly
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 248725 Loaded Height: 14.9 Loaded Width: 12 Loaded Overall Length: 109.11 Loaded Overhang: 0 Weight Class: Purple Origin: 1213 E Vernon Ave Destination: E Slauson Ave to West City Limits
Route Description: from 1213 E
Vernon Ave, E Vernon Ave E/B, Pacific
Blvd S/B, E Slauson Ave W/B to West
City Limits
Pilot Car (Y/N): N
Start Date: Aug 26 2026 12:00AM End Date: Aug 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - WCS 1729808
OH-000432-2026 Type: Overload Hauling District: Vernon Main Address: 3163 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/25/2026
Zone:

Issue Date: 08/25/2026
Sq Ft: 0
Expiration: 08/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/25/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'8H X 10'3W X 80'0L
Description of Hauling Equipment: 4
AXLE TRUCK CRANE & 3 AX TRLR
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 64 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 153360 Loaded Height: 14 Loaded Width: 10.6 Loaded Overall Length: 80 Loaded Overhang: 19.9 Weight Class: PURPLE Origin: I-710 & BANDINI BLVD Destination: 3163 E VERNON AVE & RETURN
Route Description: I-710 S/B > EXIT
17A > BANDINI BLVD > S DOWNEY RD >
E VERNON AVE & RETURN > E VERNON
AVE > SOTO ST > BANDINI BLVD > I-710
N/B ON
Pilot Car (Y/N): N
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 45 Item 6 Page 115 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Start Date: Aug 27 2026 12:00AM End Date: Aug 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE DRIVING A GROVE GMK 5275 - TRUCK CRANE PERMITS ISSUED FOR OVERLOAD HAULING: 15

OWNERS DECLARATION
OWN-2026-0076 Type: Owners Declaration District: Vernon Main Address: 2750 Jewel Ave Status: Void Workclass: Owners Declaration Project: Parcel: 6302001038 Vernon, CA 90058 Application Date: 08/05/2026
Zone:

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

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: Permit NO.:

PLB-2024-0091
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: N/A Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Applying for a plumbing permit for review and approval to install a sample box meant to capture all industrial waste produced at the Avina Clean Hydrogen facility in Vernon, CA.

OWN-2026-0077 Type: Owners Declaration District: Vernon Main Address: 4885 E 52Nd Place Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 08/11/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2026-0423 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: No Reason for Exemption: N/A Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Tenant Improvement for power suply installation of sorting equipment in existing warehouse.

OWN-2026-0078 Type: Owners Declaration District: Vernon Main Address:

Status: Issued Workclass: Owners Declaration Project: Parcel: 6304005026 Application Date: 08/17/2026
Zone:

Issue Date: 08/17/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC-2026-0425 Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: Demo Shed
only.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 45 Item 6 Page 116 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2026-0425
Demo Shed.

OWN-2026-0079 Type: Owners Declaration District: Vernon Main Address: 2750 Jewel Ave Status: Void Workclass: Owners Declaration Project: Parcel: 6302001038 Vernon, CA 90058 Application Date: 08/18/2026
Zone:

Issue Date: 08/18/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: Permit NO.:

OWN-2026-0080 Type: Owners Declaration District: Vernon Main Address: 2328 E Vernon Avenue Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 08/24/2026
Zone:

Issue Date: 08/24/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/25/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: ELE-2026-0447 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 70441 Reason for Exemption: Owner
contracting exclusively with a licensed
contractor
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Tesla Wall Level 2 Charger
PERMITS ISSUED FOR OWNERS DECLARATION: 5

PLUMBING
PLB-2025-0161 Type: Plumbing District: Vernon Main Address: 2011-2025 E 27Th St Status: Issued Workclass: Plumbing Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 04/28/2025
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $75,000.00
Last Inspection: 08/11/2026
Fee Total: $2,316.23
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Shell Building
Plans include: IND-2024-0060,
ELE-2024-0121, MEC-2024-0036, and
PLB-2024-0065.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 45 Item 6 Page 117 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
Description: Tenant Improvement consists of new trench drains within processing rooms, new 3-comp sinks within hallway, new 3-comp sink and mop sink within Janitor. New air compressor lines to be installed within processing rooms and blending rooms.

PLB-2025-0207 Type: Plumbing District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 11/25/2025
Zone:

Issue Date: 08/06/2026
Sq Ft: 0
Expiration: 02/02/2027
Valuation: $7,500.00
Last Inspection:

Fee Total: $948.22
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: #IND-2025-0175
#MEC-2025-0158
#ELE-2025-0373
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing plans in conjunction with Industrial Tenant Improvements permit #IND-2025-0175 to add a previously abandoned conference room to the useable floor space of the building.

PLB-2026-0238 Type: Plumbing District: Vernon Main Address: 2465 Fruitland Ave Status: Issued Workclass: Plumbing Project: Parcel: 6308011011 Vernon, CA 90058 Application Date: 06/30/2026
Zone:

Issue Date: 08/05/2026
Sq Ft: 0
Expiration: 02/01/2027
Valuation: $2,000.00
Last Inspection: 09/07/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: The backflow
device located just outside of the building
on Fruitland ave was stolen on 6/23/26
and it was reported to the city of Vernon
police department on the same day. Now
we need to install a new backflow
device and need the city permit for that.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a RP Backflow device model Wilkins Zurn 975XL2 PLB-2026-0241 Type: Plumbing District: Vernon Main Address: 2613 S Soto St Status: Finaled Workclass: Plumbing Project: Parcel: 6302001002 Vernon, CA 90023 Application Date: 07/24/2026
Zone:

Issue Date: 08/03/2026
Sq Ft: 0
Expiration: 01/30/2027
Valuation: $8,700.00
Last Inspection: 08/05/2026
Fee Total: $988.45
Finaled Date: 08/05/2026
Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0241 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of an RP backflow device FEBCO Series 825Y Reduced Pressure Zone assembly for Rainbird valve drip irrigation system.

PLB-2026-0244 Type: Plumbing District: Vernon Main Address: 5333 S Downey Rd Status: Finaled Workclass: Plumbing Project: Parcel: 6310002028 Vernon, CA 90058 Application Date: 07/31/2026
Zone:

Issue Date: 08/04/2026
Sq Ft: 0
Expiration: 01/31/2027
Valuation: $5,000.00
Last Inspection: 08/10/2026
Fee Total: $824.86
Finaled Date: 08/12/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Sewer Clean
Out.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Clean out install on sewer main. Repair only.

September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 45 Item 6 Page 118 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
PLB-2026-0247 Type: Plumbing District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $14,100.00
Last Inspection:

Fee Total: $1,235.85
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0248
E-2026-0866
PLB-2026-0247
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of the onsite plumbing for temporary job trailers: New 4" SDR 35 PVC sewer POC to existing lateral, new 2" water main, and installation of a backflow device Watts 957RP.

PLB-2026-0248 Type: Plumbing District: Vernon Main Address: 1936 E Vernon Avenue Status: Void Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 08/12/2026
Zone:

Issue Date: 08/19/2026
Sq Ft: 0
Expiration: 02/15/2027
Valuation: $5,000.00
Last Inspection:

Fee Total: $824.86
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: PLB-2026-0248
E-2026-0866
PLB-2026-0247
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install about 135 ft of 4" SDR35 sewer pipe, construct sewer connection to construction trailers with fittings necessary. Connect the new sewer pipe to the existing sanitary sewer line with fittings as necessary.

PERMITS ISSUED FOR PLUMBING: 7

ROOFING
ROF-2026-0093 Type: Roofing District: Vernon Main Address: 4329 Bandini Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 08/06/2026
Zone:

Issue Date: 08/11/2026
Sq Ft: 0
Expiration: 02/07/2027
Valuation: $144,250.00
Last Inspection:

Fee Total: $2,605.03
Finaled Date:

Assigned To: Roger Bonilla
Additional Info:

Related applications: rof-2026-0093 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

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

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

Existing roof is BUR we will do any
necessary repairs if needed on existing
substrate. Install 1 coat of ASC silicone
primer over existing cap sheet & install 1
coat of ASC silicone top coat over asc
primer
What is the existing roof deck?:

Existing deck is plywood.

How will the roof covering be
fastened?: na
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Existing 1 layer of BUR do any necessary substrate repairs install 1 coat of silicone primer & 1 top coat of silicone PERMITS ISSUED FOR ROOFING: 1
GRAND TOTAL OF PERMITS: 120
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 45 Item 6 Page 119 of 344 PERMITS ISSUED BY TYPE (08/01/2026 TO 08/31/2026)
* Indicates active hold(s) on this permit
September 08, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 45 Item 6 Page 120 of 344 City Council Agenda Report
Meeting Date: October 6, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Deputy City Administrator Subject
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.

Background
On June 17, 2026, a structural fire ignited in a large cold storage warehouse in the Boyle Heights neighborhood in the City of Los Angeles (Palos Warehouse Fire). Located just north of City of Vernon boundaries, the Palos Warehouse Fire impacted air quality in the City and throughout the region prompting the South Coast Air Quality Management District (South Coast AQMD) to issue a Particle Pollution Advisory for several days following the fire. Due to the significant impacts to the community, on June 20, 2026, Governor Gavin Newsom proclaimed a State of Emergency to exist in Los Angeles County due to the Palos Warehouse Fire (Attachment 2). As of October 1, 2026, the Governor’s Emergency Proclamation remains listed as an active emergency proclamation by the California Governor’s Office of Emergency Services.

Also effective on June 20, 2026, Mayor Melissa Ybarra, acting as the Chief Executive Officer of the Vernon Disaster Council, issued a Proclamation of Local Emergency declaring the existence of a local state of emergency in the City of Vernon due to the Palos Warehouse Fire. Pursuant to Government Code Section 8630 and Vernon Municipal Code Section 2.36.050(B)(1), within seven (7) days of Emergency Proclamation No. 2026-001 being issued, on June 23, 2026, the City Council adopted Resolution No. 2026-034 ratifying the Chief Executive Officer’s proclamation of local emergency (Attachment 1) On August 18, 2026, City Council renewed Resolution No. 2026-034 extending the state of local emergency. Pursuant to Government Code Section 8630, the governing body shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency, and the termination shall occur at the earliest possible date that conditions warrant. Accordingly, staff are providing information regarding the current conditions in the areas near the fire.

Recent Updates
The removal of food material from the facility was completed in late August and work began on final clean-up activities including complete debris removal and power washing. Odor control, and pest mitigation are ongoing. Community recovery efforts and environmental monitoring also continue as odors persist and residents near the facility report health concerns and mental health impacts. Additionally, residents in Southeast Los Angeles have also expressed concern about the content and impact of firefighting runoff carried into the Los Angeles River as researchers from the University of California Los Angeles reported elevated levels of heavy metals, including lead.

Due to the ongoing impacts of the fire, government agencies and community-based organizations continue efforts to assist affected households and businesses by providing air purifiers, temporary relocation assistance, food assistance, health screenings, job assistance, Item 7 Page 121 of 344
and other community resources. To date, the ongoing odor issues as reported by thousands of community complaints have prompted the South Coast AQMD to issue at least 39 Notices of Violation (NOV) to the facility operator (Lineage Logistics, LLC) for violations of its public nuisance rules.

Previous Updates
Following the fire, the community voiced concerns over the increased presence of green bottle flies in the area due to the decomposition of food products at the Boyle Heights Lineage facility.

The Los Angeles County Department of Public Health (DPH) issued citations and fines to Lineage for the unsanitary conditions and pest control violations. To help mitigate any increased presence of flies in Vernon, the City made free fly traps available to all Vernon households and shared information on habits that can help reduce fly activity. The City also received emergency funding requests from local non-profit community organizations actively engaged in community recovery efforts. On August 18, 2026, the City Council approved emergency donations to three nonprofit organizations providing aid to families and individuals affected by the Palos Warehouse Fire.

Next Steps
Based on the community impacts resulting from the Palos Warehouse Fire and ongoing need to provide aid and resources to the community, the City Council may extend the local state of emergency by renewing Resolution No. 2026-034. Extending the resolution may also provide an opportunity for the City to be reimbursed for any expenses incurred as a result of the Palos Warehouse Fire. Should the Council desire to terminate the local state of emergency, a Resolution would need to be presented for consideration at a subsequent Council Meeting.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with renewing Resolution No. 2026-034. The actions taken by the City in response to the local emergency may have a fiscal impact, depending on the actions taken.

Attachments

1. Resolution No. 2026-034 Ratifying Local Emergency

2. California Proclamation of a State of Emergency
Item 7 Page 122 of 344
RESOLUTION NO. 2026-034

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
RATIFYING EMERGENCY PROCLAMATION NO. 2026-001, A

PROCLAMATION OF LOCAL EMERGENCY DUE TO THE PALOS

WAREHOUSE FIRE
SECTION 1. Recitals.

A. Under the California Emergency Services Act (California Government Code sections 8630, 8550 et seq.), California Government Code section 8555(c)(1) defines a “Local Emergency” as the existence of conditions of disaster or extreme peril to the safety of persons and property within the territorial limits of a city, caused by conditions such as epidemics, fires, floods, or civil unrest.

B. Government Code Section 8630 and Vernon Municipal Code Section 2.36.050 authorize the Vernon Disaster Council Chief Executive Officer to proclaim the existence or threatened existence of a local emergency when the City Council is not in session so long as the proclamation is ratified by the City Council within seven days.

C. Vernon Municipal Code Section 2.36.020 defines an “emergency” as the actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within the City caused by such conditions as air pollution, fire, flood, storm, epidemic, riot, or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, which conditions are or are likely to be beyond the control of the services, personnel, equipment, and facilities of the City, requiring the combined forces of other political subdivisions to combat.

D. On June 17, 2026, a structural fire ignited in a large cold-storage warehouse facility in the Boyle Heights neighborhood of the City of Los Angeles (Palos Warehouse Fire), located within one mile of City of Vernon boundaries.

E. The Palos Warehouse Fire involves a large commercial cold-storage facility that contains complex refrigeration systems, rooftop solar panel infrastructure, and other industrial equipment. During firefighting operations, emergency responders encountered complex conditions including hazardous materials such as ammonia, requiring a specialized and multijurisdictional response and air monitoring, as well as continued fire flare ups.

F. The Palos Warehouse Fire has generated a substantial smoke plume necessitating shelter-in-place orders in the area, which have since been lifted, and continued smoke and particle pollution advisories throughout neighboring communities, including the City of Vernon.

G. The cold storage warehouse rooftop solar infrastructure, hazardous materials, Docusign Envelope ID: 393869F2-4A44-8044-8064-6D5E08D4CAE4 Item 7 Page 123 of 344
Resolution No. 2026-034

Page 2 of 6 ends

Vernon City CouncilOctober 6, 2026

Vernon City Council
October 6, 2026