Vernon City Council
October 20, 2026

10/7/26
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219,336.33
9/3/2026 30.77
Invoice Description Account PO or Contract Line Item Amount 25644629 ACCT 9391054023 PERIOD 7/6-8/5/26 011-010-110-526010 20260244 30.77 Invoice Total: 30.77
9/3/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 2661787118 ACCT 831-000-0922 427 PERIOD 6/19-7/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
9/3/2026 23,776.11
Invoice Description Account PO or Contract Line Item Amount 080826 SUBSCRIPTION- 911 CPE TURNKEY STANDALONE SYSTEM 011-010-110-529110 260564 23,776.11 Invoice Total: 23,776.11
9/3/2026 1,859.70
Invoice Description Account PO or Contract Line Item Amount 34507 REPAIR KIT 055-050-586-529000- 270128 320.43
34507 REPAIR KIT 055-050-586-529000- 270128 1,539.27
Invoice Total: 1,859.70
9/3/2026 115.00
Invoice Description Account PO or Contract Line Item Amount 21833 WEBINAR OCCUPANCY CLASSIFICATION -
W. CRUZ
011-040-405-529670 115.00
Invoice Total: 115.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 616909
VENDOR - 3279 - CALIFORNIA BUILDING OFFICIALS PAYMENT # 616913 VENDOR - 1948 - AT&T PAYMENT # 616910
VENDOR - 1948 - AT&T PAYMENT # 616911
VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 616912

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 376.18
Invoice Description Account PO or Contract Line Item Amount 86365 AXLE / ALIGNMENT 011-040-420-522000 270003 138.68 86365 AXLE / ALIGNMENT 011-040-420-529000 270003 237.50 Invoice Total: 376.18
9/3/2026 8,780.80
Invoice Description Account PO or Contract Line Item Amount 082626 INMATE HOUSING SERVICES 011-030-300-529220 20250124 8,780.80 Invoice Total: 8,780.80
9/3/2026 2,376.54
Invoice Description Account PO or Contract Line Item Amount MA270000013 TRAFFIC SIGNAL MAINTENANCE 07/2026-
09/2026
011-040-430-529000 2,376.54
Invoice Total: 2,376.54
9/3/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 090226 2026 EMPLOYEE RECOGNITION EVENT 1ST

DEPOSIT
011-010-120-529690 20270102 2,250.00
Invoice Total: 2,250.00
9/3/2026 263.94
Invoice Description Account PO or Contract Line Item Amount 102264023 AUTO PARTS 011-040-420-522000 270008 133.62
Invoice Total: 133.62
127329984 AUTO PARTS 011-040-420-522000 270008 130.32
Invoice Total: 130.32
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616914 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616915 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 616916
VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 616917
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616918

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 1,144.89
Invoice Description Account PO or Contract Line Item Amount 40886 FTB GARNISHMENT WARRANT 2618 011-000-000-210260 585.98 40886 FTB GARNISHMENT WARRANT 2618 058-000-000-210260 558.91 Invoice Total: 1,144.89
9/3/2026 908.31
Invoice Description Account PO or Contract Line Item Amount 13437 POLO SHIRTS FOR IT DIVISION 011-010-110-522010 270139 908.31 Invoice Total: 908.31
9/3/2026 28.85
Invoice Description Account PO or Contract Line Item Amount LPCB077 RECORDS STORAGE SERVICES - BREACH

REPORT SOLUTION
011-010-125-529215 28.85
Invoice Total: 28.85
9/3/2026 12,493.75
Invoice Description Account PO or Contract Line Item Amount 345647 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
9/3/2026 1,089.72
Invoice Description Account PO or Contract Line Item Amount 083126 PROPERTY DAMAGE SETTLEMENT 011-030-300-520090 1,089.72 Invoice Total: 1,089.72
9/3/2026 50.00
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616919
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 616921 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616922
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616923
VENDOR - 8497 - KEMPER SERVICES GROUP PAYMENT # 616924
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616925

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 27ASRE007 PARCEL MANAGEMENT SYSTEM- JULY 2026 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
9/3/2026 1,075.00
Invoice Description Account PO or Contract Line Item Amount 462 COMPUTER PROGRAMMING CONSULTING 055-050-580-529215 20250170 50.00 462 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 20250170 1,025.00 Invoice Total: 1,075.00
9/3/2026 3,740.74
Invoice Description Account PO or Contract Line Item Amount 10007220900 SIGN SHOP SUPPLIES 011-040-430-522000 270064 879.34 Invoice Total: 879.34
10007220901 SIGN SHOP SUPPLIES 011-040-430-522000 270064 724.33 Invoice Total: 724.33
10007220902 SIGN SHOP SUPPLIES 011-040-430-522000 270064 724.33 Invoice Total: 724.33
10007220903 SIGN SHOP SUPPLIES 011-040-430-522000 270064 1,412.74 Invoice Total: 1,412.74
9/3/2026 5,930.00
Invoice Description Account PO or Contract Line Item Amount 97731 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 5,930.00 Invoice Total: 5,930.00
9/3/2026 10,475.51
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 616926
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616927 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616928 VENDOR - 6493 - PLANETBIDS, INC PAYMENT # 616929

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 1024438 WEB BASED SOFTWARE AGREEMENT 011-010-110-529110 20250325 10,475.51 Invoice Total: 10,475.51
9/3/2026 4,580.00
Invoice Description Account PO or Contract Line Item Amount 40039714 ACCESS TRAINING MEMBERSHIPS 8/1/26 -
8/1/27
055-050-550-529670 270202 687.00
40039714 ACCESS TRAINING MEMBERSHIPS 8/1/26 -
8/1/27
055-050-580-529670 270202 458.00
40039714 ACCESS TRAINING MEMBERSHIPS 8/1/26 -
8/1/27
055-050-585-529670 270202 1,145.00
40039714 ACCESS TRAINING MEMBERSHIPS 8/1/26 -
8/1/27
056-060-600-529670 270202 458.00
40039714 ACCESS TRAINING MEMBERSHIPS 8/1/26 -
8/1/27
058-070-700-529670 270202 1,832.00
Invoice Total: 4,580.00
9/3/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 34047 EMPLOYEE PHYSICAL TESTING 011-010-120-529700 225.00 Invoice Total: 225.00
9/3/2026 1,329.00
Invoice Description Account PO or Contract Line Item Amount 082626 CITATION REVENUE DISTRIBUTION 011-030-300-529220 1,329.00 Invoice Total: 1,329.00
9/3/2026 5,414.50
Invoice Description Account PO or Contract Line Item Amount 20154764 ANNUAL SAPPHIRE LEVEL SUPPORT 055-050-586-529110- 270143 5,414.50 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616932 VENDOR - 7287 - TELEDYNE INSTRUMENTS, INC PAYMENT # 616933 VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 616930 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 616931

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 5,414.50
9/3/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 090126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
9/3/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18791939 JANITORIAL SERVICES 08/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
9/3/2026 885.19
Invoice Description Account PO or Contract Line Item Amount 73778821 ACCT SV646197 PERIOD JULY 2026 011-010-110-526010 20250239 885.19 Invoice Total: 885.19
9/3/2026 2,436.83
Invoice Description Account PO or Contract Line Item Amount 39328 CITY HALL ELEVATOR LABOR AND

MAINTENANCE
011-010-110-529210 20270055 2,436.83
Invoice Total: 2,436.83
9/3/2026 6,118.57
Invoice Description Account PO or Contract Line Item Amount IN5264028 MANAGED PRINT SERVICES 011-010-110-529110 20260107 4,041.83 Invoice Total: 4,041.83
IN5521072 MANAGED PRINT SERVICES- JULY 2026 011-010-110-529110 20260107 2,076.74 Invoice Total: 2,076.74
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616934 VENDOR - 743 - XEROX CORPORATION PAYMENT # 616938
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616935 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616936
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616937

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 42546986 MANAGED PRINT SERVICES PERIOD 8/5-
9/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
9/10/2026 824.86
Invoice Description Account PO or Contract Line Item Amount 090926 REFUND ON PERMIT APPLIED IN ERROR
INV 11957
011-450-000-456200 324.95
090926 REFUND ON PERMIT APPLIED IN ERROR
INV 11957
011-410-000-410210 499.91
Invoice Total: 824.86
9/10/2026 889.43
Invoice Description Account PO or Contract Line Item Amount 6083982 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 889.43 Invoice Total: 889.43
9/10/2026 3,101.56
Invoice Description Account PO or Contract Line Item Amount 26SM0369 SERVICES AGREEMENT 011-020-200-529225 HD-0035 3,101.56 Invoice Total: 3,101.56
9/10/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 090926 2026 EMPLOYEE RECOGNITION EVENT 2ND

DEPOSIT
011-010-120-529690 20270102 2,250.00
Invoice Total: 2,250.00
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616939
VENDOR - 8109 - BALI CONSTRUCTION PAYMENT # 616940
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616941 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 616942 VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 616943

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/10/2026 1,946.70
Invoice Description Account PO or Contract Line Item Amount 2110703 RECORDS STORAGE SERVICES 011-010-125-529215 86.70 Invoice Total: 86.70
LPCB461 RECORDS STORAGE SERVICES 011-010-125-529215 1,860.00 Invoice Total: 1,860.00
9/10/2026 37.60
Invoice Description Account PO or Contract Line Item Amount 12018394 TRANSLATION SERVICES 011-030-300-529220 20260302 37.60 Invoice Total: 37.60
9/10/2026 71.21
Invoice Description Account PO or Contract Line Item Amount 324424 AUTO PARTS 011-040-420-522000 270009 200.47
Invoice Total: 200.47
324711 CREDIT MEMO - AUTO PARTS 011-040-420-522000 270009 (200.47) Invoice Total: (200.47)
325252 AUTO PARTS 011-040-420-522000 270009 71.21
Invoice Total: 71.21
9/10/2026 5,293.00
Invoice Description Account PO or Contract Line Item Amount 294828005 PROFESSIONAL SERVICES THROUGH
7/31/26
058-070-700-529225 20260321 5,293.00
Invoice Total: 5,293.00
9/10/2026 3,075.34
Invoice Description Account PO or Contract Line Item Amount 94441 BALL PILLOW BLOCK HOUSING UNIT 055-000-000-120010 270142 3,075.34 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616944
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616945 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616946
VENDOR - 8388 - STETSON ENGINEERS INC PAYMENT # 616947
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 616948

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 3,075.34
9/10/2026 617.00
Invoice Description Account PO or Contract Line Item Amount 313007 DOOR MAINTENANCE AND INSPECTION 011-040-415-529000 20250034 617.00 Invoice Total: 617.00
9/15/2026 1,479.34
Invoice Description Account PO or Contract Line Item Amount SIN067529 PROPERTY TAX MANAGEMENT & PARCEL 011-010-130-529215 20260010 1,479.34 Invoice Total: 1,479.34
9/15/2026 3,699.00
Invoice Description Account PO or Contract Line Item Amount SIN067401 SALES USE & TRANSACTION TAX A 011-010-130-529215 20260218 3,699.00 Invoice Total: 3,699.00
9/17/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 28081 RECYCLING SERVICE / ALKALINE

BATTERIES
011-020-200-529225 100.00
Invoice Total: 100.00
9/17/2026 12,447.05
Invoice Description Account PO or Contract Line Item Amount 374490 LEGAL SERVICES 011-010-115-529200 20250410 3,084.00 Invoice Total: 3,084.00
374491 LEGAL SERVICES 011-010-115-529200 20250410 68.00 Invoice Total: 68.00
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616950
VENDOR - 3076 - HINDERLITER DE LLAMAS & ASSOC PAYMENT # 616951 VENDOR - 6638 - ARION GLOBAL, INC PAYMENT # 616952
VENDOR - 1088 - WON DOOR CORPORATION PAYMENT # 616949
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616953

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
374492 LEGAL SERVICES 011-010-115-529200 20250410 5,215.80 Invoice Total: 5,215.80
374493 LEGAL SERVICES 011-010-115-529200 20250410 3,286.00 Invoice Total: 3,286.00
374494 LEGAL SERVICES 011-010-115-529200 20250410 793.25 Invoice Total: 793.25
9/17/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1826 LEGISLATIVE AND REGULATORY ADV 8/26 055-050-580-529215 20240425 8,000.00 1826 LEGISLATIVE AND REGULATORY ADV 8/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
9/17/2026 583.28
Invoice Description Account PO or Contract Line Item Amount 144056 AUTO PARTS 011-040-420-522000 270004 322.64
Invoice Total: 322.64
144072 AUTO PARTS 011-040-420-522000 270004 260.64
Invoice Total: 260.64
9/17/2026 541.26
Invoice Description Account PO or Contract Line Item Amount 76962 AUTO PARTS 011-040-420-522000 270005 541.26
Invoice Total: 541.26
9/17/2026 1,070.00
Invoice Description Account PO or Contract Line Item Amount 1002 PINK PATCH T-SHIRTS 011-010-160-525000 270195 1,070.00 Invoice Total: 1,070.00
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616956 VENDOR - 8494 - CREATIVE ENERGY THREADS LLC PAYMENT # 616957 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616954 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616955

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/17/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 091026 2026 EMPLOYEE RECOGNITION EVENT 3RD

DEPOSIT
011-010-120-529690 20270102 2,250.00
Invoice Total: 2,250.00
9/17/2026 832.29
Invoice Description Account PO or Contract Line Item Amount 127351791 VEHICLE BATTERY 011-040-420-522000 270008 832.29 Invoice Total: 832.29
9/17/2026 585.98
Invoice Description Account PO or Contract Line Item Amount 41339 FTB GARNISHMENT WARRANT 2619 011-000-000-210260 585.98 Invoice Total: 585.98
9/17/2026 5,865.64
Invoice Description Account PO or Contract Line Item Amount 13162588 AQUA AMMONIA 055-050-586-520235- 20260015 5,865.64 Invoice Total: 5,865.64
9/17/2026 944.01
Invoice Description Account PO or Contract Line Item Amount 20398 FRONT TRIM DAMAGED 011-040-420-522000 270215 781.51 20398 FRONT TRIM DAMAGED 011-040-420-529000 270215 162.50 Invoice Total: 944.01
9/17/2026 3,560.00
VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 616958
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616962
VENDOR - 8253 - THE EVENT WELLNESS LLC PAYMENT # 616963 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616959 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616960
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616961

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 10-07082026 2026 HEALTH AND WELLNESS MASSAGE 011-010-120-529231- 20270119 3,560.00 Invoice Total: 3,560.00
9/17/2026 319.90
Invoice Description Account PO or Contract Line Item Amount 325845 PARTS 011-040-420-522000 270009 319.90
Invoice Total: 319.90
9/17/2026 9,256.69
Invoice Description Account PO or Contract Line Item Amount 712067 CONFERENCE CHAIRS 055-050-580-529000 270001 9,256.69 Invoice Total: 9,256.69
9/17/2026 60.00
Invoice Description Account PO or Contract Line Item Amount 090326 REFUND CHARGED INCORRECLTY ON

STORED VEHICLE
011-420-000-420525 60.00
Invoice Total: 60.00
9/17/2026 417.62
Invoice Description Account PO or Contract Line Item Amount 13567 TIRES 011-040-420-522000 270007 387.62
Invoice Total: 387.62
13568 TIRES 011-040-420-529000 270007 30.00
Invoice Total: 30.00
9/17/2026 3,543.09
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616964
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 616968 VENDOR - 8430 - NEW TANGRAM, LLC PAYMENT # 616965
VENDOR - 8504 - PEJMAN CHESHMAGHIL PAYMENT # 616966
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616967

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 94821 HOT GAS FAN BEARINGS 055-050-586-529000- 260489 3,543.09 Invoice Total: 3,543.09
9/17/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 063026 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
9/17/2026 1,882.97
Invoice Description Account PO or Contract Line Item Amount 30383 WELDING TABLE 055-050-586-529000- 270159 1,882.97 Invoice Total: 1,882.97
9/17/2026 1,491.84
Invoice Description Account PO or Contract Line Item Amount 53484 OUTER CARRIER VEST 011-030-300-524000 270216 532.80 Invoice Total: 532.80
53704 BALLISTIC VEST 011-030-300-524000 270170 959.04
Invoice Total: 959.04
9/17/2026 7,480.00
Invoice Description Account PO or Contract Line Item Amount 349286437 ROADWAY SIGNAL MAINTANENCE 09/2026-
09/2027
011-040-430-529000 CS-1176 7,480.00
Invoice Total: 7,480.00
9/17/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7508 - TONY CLARKE PAYMENT # 616969
VENDOR - 8473 - TRUE NORTH MANUFACTURING LLC PAYMENT # 616970 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616971 VENDOR - 6415 - UNION PACIFIC RAILROAD COMPANY PAYMENT # 616972 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616973

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
18899154 JANITORIAL SERVICES 09/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
9/17/2026 2,436.82
Invoice Description Account PO or Contract Line Item Amount 39407 CITY HALL ELEVATOR LABOR AND

MATERIAL
011-010-110-529210 20270055 2,436.82
Invoice Total: 2,436.82
9/17/2026 1,056.71
Invoice Description Account PO or Contract Line Item Amount 76242 CAR MAINTENANCE 011-040-420-522000 270214 156.71
76242 CAR MAINTENANCE 011-040-420-529000 270214 900.00
Invoice Total: 1,056.71
9/3/2026 2,145.39
Invoice Description Account PO or Contract Line Item Amount 090326 PAYROLL CHECKS 011-000-000-210110 1,069.46
090326 PAYROLL CHECKS 056-000-000-210110 1,075.93
Invoice Total: 2,145.39
9/17/2026 2,145.39
Invoice Description Account PO or Contract Line Item Amount 091726 PAYROLL CHECKS 011-000-000-210110 1,069.46
091726 PAYROLL CHECKS 056-000-000-210110 1,075.93
Invoice Total: 2,145.39

PAYROLL CHECKS
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616974 VENDOR - 4514 - WESTERN TRUCK EXCHANGE PAYMENT # 616975

PAYROLL CHECKS

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13,466,077.14
9/1/2026 6,040.87
Invoice Description Account PO or Contract Line Item Amount 070126 SUPPLIES 7/01/26 - 7/17/26 011-040-410-522000 27006720270004 38.50 070126 SUPPLIES 7/01/26 - 7/17/26 011-040-415-522000 27006720270004 1,929.71 070126 SUPPLIES 7/01/26 - 7/17/26 011-040-430-522000 27006720270004 4,072.66 Invoice Total: 6,040.87
9/2/2026 2,855.76
Invoice Description Account PO or Contract Line Item Amount 6150479201 ACCT 372042002-00001 PERIOD 7/8-8/7/26 055-050-550-526010 20250239 2,855.76 Invoice Total: 2,855.76
9/2/2026 2,126.13
Invoice Description Account PO or Contract Line Item Amount 6148053653 ACCT 972127303-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 2,126.13 Invoice Total: 2,126.13
8/31/2026 381,458.82
Invoice Description Account PO or Contract Line Item Amount 2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520156- 16,505.69
2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520163 (118.80)
2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520170 (15,687.56)
2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520184- 4,619.37
2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520190 306.23
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23486
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23487

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
ELECTRONIC TOTAL:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23484 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23485

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
2026082531-
83052721
REVISED CHARGES 05/2026 055-050-590-520210 6,503.03
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520156- 345,088.52
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520163 7,251.95
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520170 (3,748.34)
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520184- 1,062.57
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520190 3,563.84
2026082531-
83052721
INITIAL CHARGES 08/2026 055-050-590-520210 16,112.32
Invoice Total: 381,458.82
9/1/2026 1,302,368.00
Invoice Description Account PO or Contract Line Item Amount 7502045422 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 1,302,368.00
Invoice Total: 1,302,368.00
9/2/2026 83.87
Invoice Description Account PO or Contract Line Item Amount 082826 ACCT 700294961280 SERVICE 07/30/26-
08/27/26
011-040-430-526000 83.87
Invoice Total: 83.87
9/3/2026 117.18
Invoice Description Account PO or Contract Line Item Amount 6150341356 ACCT 442651716-00001 PERIOD 7/6-8/5/26 011-010-110-526010 20250239 117.18 Invoice Total: 117.18
VENDOR - 59 - SO CAL EDISON PAYMENT # 23488
VENDOR - 59 - SO CAL EDISON PAYMENT # 23489
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23490

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 3,656.72
Invoice Description Account PO or Contract Line Item Amount 6150468899 ACCT 272042269-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 3,656.72 Invoice Total: 3,656.72
9/3/2026 789.65
Invoice Description Account PO or Contract Line Item Amount 6150522610 ACCT 842009324-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 789.65 Invoice Total: 789.65
9/3/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6150478664 ACCT 360041737-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
9/3/2026 381.24
Invoice Description Account PO or Contract Line Item Amount 6150479111 ACCT 371472275-00003 PERIOD 7/8-8/7/26 056-060-600-526010 20250239 381.24 Invoice Total: 381.24
9/3/2026 250.60
Invoice Description Account PO or Contract Line Item Amount 6150461314 ACCT 242047948-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 250.60 Invoice Total: 250.60
9/3/2026 220.90
Invoice Description Account PO or Contract Line Item Amount 6150479112 ACCT 371472275-00004 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 220.90 Invoice Total: 220.90
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23492
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23493
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23494
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23491
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23495
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23496

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 969.85
Invoice Description Account PO or Contract Line Item Amount 6150479110 ACCT 371472275-00001 PERIOD 7/8-8/7/26 055-050-580-526010 20250239 969.85 Invoice Total: 969.85
9/3/2026 1,454.56
Invoice Description Account PO or Contract Line Item Amount 6150499579 ACCT 572042254-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 1,454.56 Invoice Total: 1,454.56
9/3/2026 9,587.21
Invoice Description Account PO or Contract Line Item Amount 6150468764 ACCT 271385288-00001 PERIOD 7/8-8/7/26 011-010-110-526010 20250239 9,587.21 Invoice Total: 9,587.21
9/3/2026 635.46
Invoice Description Account PO or Contract Line Item Amount 6150719041 ACCT 342151654-00002 PERIOD 7/11-8/10/26 011-010-110-526010 20250239 635.46 Invoice Total: 635.46
9/3/2026 38.93
Invoice Description Account PO or Contract Line Item Amount 476848603001 OFFICE SUPPLIES 011-010-125-522000 38.93
Invoice Total: 38.93
9/3/2026 93.91
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23498
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23499
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23500
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23497
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23501
VENDOR - 59 - SO CAL EDISON PAYMENT # 23502

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
082826(2) ACCT 700268089452 - 7/30/26-8/27/26 055-050-555-526000 93.91 Invoice Total: 93.91
9/3/2026 324,800.00
Invoice Description Account PO or Contract Line Item Amount 082626 WCI AUCTION 056-060-605-529710 324,800.00
Invoice Total: 324,800.00
9/4/2026 14,156.00
Invoice Description Account PO or Contract Line Item Amount 12581 TRAFFIC SIGNAL MAINTENANCERESPONSE 07/2026011-040-430-529000 20240283 14,156.00 Invoice Total: 14,156.00
9/4/2026 2,942.66
Invoice Description Account PO or Contract Line Item Amount 9362508086 CUSTOM TAGS 055-050-555-522000 270071 102.80 9362508086 CUSTOM TAGS 055-050-555-522000 270071 2,000.06 9362508086 CUSTOM TAGS 055-050-555-522000 270071 839.80 Invoice Total: 2,942.66
9/4/2026 1,462.44
Invoice Description Account PO or Contract Line Item Amount 272510A CONDENSATION PUMP & LABOR 055-050-550-529000 20270040 1,462.44 Invoice Total: 1,462.44
9/4/2026 65,817.00
Invoice Description Account PO or Contract Line Item Amount VERJUL26 PURCHASED WATER - JULY 2026 058-070-700-520130 62,669.90 VERJUL26 PURCHASED WATER - JULY 2026 055-050-586-520135- 3,147.10 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 23504 VENDOR - 2195 - BRADY WORLDWIDE, INC. PAYMENT # 23505
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 23506 VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 23503 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 23507

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 65,817.00
9/4/2026 1,352,656.83
Invoice Description Account PO or Contract Line Item Amount C0014630 FIRE PROTECTION SERVICES- OCT 2026 011-030-305-529215 1,352,656.83 Invoice Total: 1,352,656.83
9/4/2026 639.51
Invoice Description Account PO or Contract Line Item Amount 669889 LIQUIFIED PROPANE & TOOLS 056-060-600-529000 270023 639.51 Invoice Total: 639.51
9/4/2026 3,080.46
Invoice Description Account PO or Contract Line Item Amount 293844 MISC PARTS 055-050-560-529000 270093 105.99
Invoice Total: 105.99
293845 MISC PARTS 055-050-560-529000 270093 525.46
Invoice Total: 525.46
293851 MISC PARTS 058-070-700-660000 270044 2,449.01
Invoice Total: 2,449.01
9/4/2026 389.62
Invoice Description Account PO or Contract Line Item Amount 198390 PARKING CITATION PROCESSING SERVICE 011-030-300-529220 20250114 389.62 Invoice Total: 389.62
9/4/2026 1,974.95
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 23510 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 23511
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 23512
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 23508
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 23509

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
082426 REIMBURSEMENT - IRP ONLINE TRAINING 055-050-590-529670 1,795.00 Invoice Total: 1,795.00
082626 REIMBURSEMENT FOR D2 RENEWAL

CERTIFICATION CLASS
055-050-590-529670 179.95
Invoice Total: 179.95
9/4/2026 83,405.52
Invoice Description Account PO or Contract Line Item Amount 16247 SECURITY SERVICES - JULY 2026 011-040-415-529215 20260361 5,274.59 Invoice Total: 5,274.59
16248 SECURITY SERVICES - JULY 2026 055-050-555-529215 20260361 62,504.74 16248 SECURITY SERVICES - JULY 2026 055-050-580-529215 20260361 15,626.19 Invoice Total: 78,130.93
9/4/2026 982.48
Invoice Description Account PO or Contract Line Item Amount 9029477164 MISC PARTS & SUPPLIES 058-070-700-522000 270030 95.65 9029477164 MISC PARTS & SUPPLIES 058-070-700-529000 270030 229.57 Invoice Total: 325.22
9054747507 CARTRIDGE CLEANER 055-050-570-529000 270042 657.26 Invoice Total: 657.26
9/4/2026 4,757.56
Invoice Description Account PO or Contract Line Item Amount 40888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2618
055-000-000-210250 4,274.56
40888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2618
056-000-000-210250 364.45
40888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2618
058-000-000-210250 118.55
Invoice Total: 4,757.56
VENDOR - 8419 - GOOD GUARD SECURITY INC PAYMENT # 23513 VENDOR - 1712 - GRAINGER, CO PAYMENT # 23514
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 23515

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/4/2026 201.80
Invoice Description Account PO or Contract Line Item Amount 486617 OIL TESTING 055-050-586-529000- 270040 201.80
Invoice Total: 201.80
9/4/2026 3,376.40
Invoice Description Account PO or Contract Line Item Amount 26138 WINDOW TINT/ AUX TIMER RELAY 011-040-420-522000 270198 460.95 26138 WINDOW TINT/ AUX TIMER RELAY 011-040-420-529000 270198 40.00 Invoice Total: 500.95
26139 WINDOW TINT STREET DEPT TRUCKS 011-040-420-522000 270194 2,875.45 Invoice Total: 2,875.45
9/4/2026 338.42
Invoice Description Account PO or Contract Line Item Amount I10080072836 WORKFORCE READY READ-ONLY ACCE 011-010-110-529110 20260279 338.42 Invoice Total: 338.42
9/4/2026 154.68
Invoice Description Account PO or Contract Line Item Amount 143578 MISC PARTS 055-050-570-529000 270092 73.58
Invoice Total: 73.58
144386 MISC PARTS 058-070-700-529000 270026 81.10
Invoice Total: 81.10
9/4/2026 8,000.00
Invoice Description Account PO or Contract Line Item Amount 01VAUGUST CONSULTING SERVICES - AUGUST 2026 055-050-580-660000 20270077 8,000.00 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 23516
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 23517
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 23518
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23519 VENDOR - 8472 - LORELEI H OVLATT PAYMENT # 23520

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 8,000.00
9/4/2026 2,785.00
Invoice Description Account PO or Contract Line Item Amount PS29824 LASERFICHE CLOUD MASTER SERVIC 011-010-110-529110 20260351 2,785.00 Invoice Total: 2,785.00
9/4/2026 1,309.40
Invoice Description Account PO or Contract Line Item Amount 69261210 FILTER CARTRIDGE 055-050-586-529003- 270037 188.85 Invoice Total: 188.85
69802759 FLOOR-MOUNT CLAMP PIPE SUPPORT 058-070-700-529000 270029 1,120.55 Invoice Total: 1,120.55
9/4/2026 34,200.00
Invoice Description Account PO or Contract Line Item Amount 2328 POWER PLANT EMERGENCY SEWER
REPAIR
055-050-570-660000 34,200.00
Invoice Total: 34,200.00
9/4/2026 62.00
Invoice Description Account PO or Contract Line Item Amount 082626 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
9/4/2026 159,839.00
Invoice Description Account PO or Contract Line Item Amount DHFY2025-2026 FY2025-2026 UNDERBILLING 055-050-590-520157- 159,839.00 Invoice Total: 159,839.00
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23522 VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 23523 VENDOR - 3346 - RAFAEL CORTES JR PAYMENT # 23524
VENDOR - 3073 - MCCI LLC PAYMENT # 23521
VENDOR - 2517 - SCPPA PAYMENT # 23525

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/4/2026 352.00
Invoice Description Account PO or Contract Line Item Amount SI20009428 MISC TOOLS 011-040-430-522000 270119 352.00
Invoice Total: 352.00
9/4/2026 7,119.06
Invoice Description Account PO or Contract Line Item Amount 1582281 ENVIRONMENTAL CONSULTING SERVICE
NO R260509.0082
011-020-200-529225 20260258 7,119.06
Invoice Total: 7,119.06
9/4/2026 568.70
Invoice Description Account PO or Contract Line Item Amount 720260806 SERVICE CHARGES 055-050-565-529000 270131 142.17 720260806 SERVICE CHARGES 056-060-600-529000 270131 142.17 720260806 SERVICE CHARGES 058-070-700-529000 270131 142.18 720260806 SERVICE CHARGES 059-080-800-529000 270131 142.18 Invoice Total: 568.70
9/4/2026 447.60
Invoice Description Account PO or Contract Line Item Amount 11414255340 PORTABLE RESTROOM 7/3/26 - 7/30/26 058-070-700-529000 20270020 149.20 Invoice Total: 149.20
11414267320 PORTABLE RESTROOM 7/31/26 - 8/27/26 058-070-700-529000 20270020 149.20 Invoice Total: 149.20
11414278649 PORTABLE RESTROOM 8/28/26 - 9/24/26 058-070-700-529000 20270020 149.20 Invoice Total: 149.20
9/4/2026 2,042.38
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO CAL PAYMENT # 23528 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, INC. PAYMENT # 23529 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 23530 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 23526
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 23527

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 5808637 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 707.75 Invoice Total: 707.75
5808638 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 357.25 Invoice Total: 357.25
5808639 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 505.54 Invoice Total: 505.54
5808641 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 471.84 Invoice Total: 471.84
9/4/2026 1,130.00
Invoice Description Account PO or Contract Line Item Amount W6F0952 WATER TESTING 6/8/26 058-070-700-529225 20270019 330.00 Invoice Total: 330.00
W6F0953 WATER TESTING 6/9/26 058-070-700-529225 20270019 330.00 Invoice Total: 330.00
W6F0954 WATER TESTING 6/11/26 058-070-700-529225 20270019 300.00 Invoice Total: 300.00
W6G0291 WATER TESTING 7/1/26 058-070-700-529225 20270019 120.00 Invoice Total: 120.00
W6G0293 WATER TESTING 7/2/26 058-070-700-529225 20270019 25.00 Invoice Total: 25.00
W6G0576 WATER TESTING 7/6/26 058-070-700-529225 20270019 25.00 Invoice Total: 25.00
9/4/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 082126 RENTAL AGREEMENT - AUGUST 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
9/4/2026 1,360.00
VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 23531
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 23532 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 23533

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Item 555 Page 222888 of 888888

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 21646 CITY VEHICLE WASH 011-040-420-529000 20270009 680.00 Invoice Total: 680.00
21690 CITY VEHICLE WASH 011-040-420-529000 20270009 680.00 Invoice Total: 680.00
9/4/2026 1,213.05
Invoice Description Account PO or Contract Line Item Amount 080626 SUPPLIES 8/06/26 - 8/13/26 011-040-410-522000 27006720270004 77.97 080626 SUPPLIES 8/06/26 - 8/13/26 011-040-415-522000 27006720270004 1,135.08 Invoice Total: 1,213.05
9/8/2026 349,066.10
Invoice Description Account PO or Contract Line Item Amount 2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520156- 9,572.72
2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520163 263.87
2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520170 12,654.30
2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520184- 2,202.60
2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520190 439.50
2026090131-
83393541
INITIAL CHARGES 08/2026 055-050-590-520210 7,816.71
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520156- 291,292.72
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520163 6,135.89
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520170 1,420.31
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520184- (2,004.78)
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23534 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23535

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Item 555 Page 222999 of 888888

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520190 2,887.26
2026090131-
83393541
REVISED CHARGES 05/2026 055-050-590-520210 16,385.00
Invoice Total: 349,066.10
9/4/2026 60,757.44
Invoice Description Account PO or Contract Line Item Amount 40883 STATE WITHHOLDING PAYROLL WARRANT
2618
011-000-000-210210 32,494.98
40883 STATE WITHHOLDING PAYROLL WARRANT
2618
025-000-000-210210- 14.20
40883 STATE WITHHOLDING PAYROLL WARRANT
2618
055-000-000-210210 24,871.54
40883 STATE WITHHOLDING PAYROLL WARRANT
2618
056-000-000-210210 1,077.01
40883 STATE WITHHOLDING PAYROLL WARRANT
2618
058-000-000-210210 2,299.71
Invoice Total: 60,757.44
9/3/2026 621.52
Invoice Description Account PO or Contract Line Item Amount 40884 FSA PR 2616, 2617 & 2618 011-000-000-100013 621.52 Invoice Total: 621.52
9/4/2026 180,732.80
Invoice Description Account PO or Contract Line Item Amount 40885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2618
011-000-000-210210 100,140.81
40885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2618
025-000-000-210210- 210.82
40885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2618
055-000-000-210210 70,022.21
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23536 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 23537 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23538

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Item 555 Page 333000 of 888888

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
40885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2618
056-000-000-210210 3,772.69
40885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2618
058-000-000-210210 6,586.27
Invoice Total: 180,732.80
9/8/2026 1,901.03
Invoice Description Account PO or Contract Line Item Amount 40887 HSA EE CONTRIBUTIONS WARRANT 2618 011-000-000-210221 1,901.03 Invoice Total: 1,901.03
9/3/2026 35,679.27
Invoice Description Account PO or Contract Line Item Amount 40889 DEFERRED COMPENSATION PAYROLL
WARRANT 2618
011-000-000-210220 21,313.19
40889 DEFERRED COMPENSATION PAYROLL
WARRANT 2618
055-000-000-210220 12,211.88
40889 DEFERRED COMPENSATION PAYROLL
WARRANT 2618
056-000-000-210220 876.97
40889 DEFERRED COMPENSATION PAYROLL
WARRANT 2618
058-000-000-210220 1,277.23
Invoice Total: 35,679.27
9/9/2026 659.46
Invoice Description Account PO or Contract Line Item Amount 073026 SUPPLIES - JULY 2026 056-060-600-522000 27006220270004 72.10 073026 SUPPLIES - JULY 2026 056-060-600-529000 27006220270004 587.36 Invoice Total: 659.46
9/9/2026 914.24
Invoice Description Account PO or Contract Line Item Amount 073026(2) SUPPLIES - JULY 2026 058-070-700-522000 27006920270004 79.30 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 23540 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23541 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23542 VENDOR - 4239 - HSA BANK PAYMENT # 23539

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
073026(2) SUPPLIES - JULY 2026 058-070-700-529000 27006920270004 834.94 Invoice Total: 914.24
9/9/2026 1,670.59
Invoice Description Account PO or Contract Line Item Amount 073026(3) SUPPLIES - JULY 2026 055-050-586-522000- 27007620270004 142.55 073026(3) SUPPLIES - JULY 2026 055-050-586-529000- 27007620270004 1,469.51 073026(3) SUPPLIES - JULY 2026 055-050-586-529003- 27007620270004 58.53 Invoice Total: 1,670.59
9/10/2026 524.61
Invoice Description Account PO or Contract Line Item Amount 090126 ACCT 700388948624 SERVICE 08/01/26-
08/31/26
011-040-430-526000 524.61
Invoice Total: 524.61
9/10/2026 122.16
Invoice Description Account PO or Contract Line Item Amount 082526 ACCT 0863577777 SERVICE 07/24/26-08/24/26 011-040-430-526000 122.16 Invoice Total: 122.16
9/10/2026 92.95
Invoice Description Account PO or Contract Line Item Amount 474945495001 OFFICE SUPPLIES 011-010-125-522000 92.95
Invoice Total: 92.95
9/10/2026 210,392.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23546
VENDOR - 8500 - PATTERN ENERGY OPERATIONS LP PAYMENT # 23547 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23543 VENDOR - 59 - SO CAL EDISON PAYMENT # 23544
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23545

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
PEMS-REC-122 PCC1 055-050-590-520158- 210,392.00
Invoice Total: 210,392.00
9/10/2026 210,392.00
Invoice Description Account PO or Contract Line Item Amount PEMS-REC-124 PCC1 055-050-590-520158- 210,392.00
Invoice Total: 210,392.00
9/11/2026 100.80
Invoice Description Account PO or Contract Line Item Amount 944035036 SHIPPING 055-050-586-529000- 100.80
Invoice Total: 100.80
9/11/2026 755.70
Invoice Description Account PO or Contract Line Item Amount 3519140804 ADDITIONAL ADOBE LICENSES 011-010-110-529110 270061 755.70 Invoice Total: 755.70
9/11/2026 4,000.00
Invoice Description Account PO or Contract Line Item Amount 416121694509012
6 ELECTRIC SYSTEM REVENUE BONDS 2020

SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
416121694609012
6 WATER SYSTEMS REVENUE BOND 2020

SERIES A
058-070-700-529225 20240248 1,000.00
Invoice Total: 1,000.00
416121701909012
6 ELECTRIC SYSTEMS REVENUE BONDS
21/22 SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
VENDOR - 8500 - PATTERN ENERGY OPERATIONS LP PAYMENT # 23548 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 23549 VENDOR - 7943 - ADOBE, INC. PAYMENT # 23550
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 23551

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
416121731309012
6 ELECTRIC SYSTEM REVENUE BONDS 2022

SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
9/11/2026 141,467.00
Invoice Description Account PO or Contract Line Item Amount INVC0I26-100314 AB32 IMPLEMENTATION FEE 055-050-586-520232- 74,408.00 Invoice Total: 74,408.00
INVCOI26-5008 CALENDAR YEAR 2024 EMISSIONS 056-060-600-520230 67,059.00 Invoice Total: 67,059.00
9/11/2026 916.67
Invoice Description Account PO or Contract Line Item Amount 4279030285 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4279030285 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4279030285 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4279030285 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4279030285 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 4279030285 UNIFORM SERVICES 055-050-580-524000 20250073 17.99 Invoice Total: 609.63
5358200206 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 307.04 Invoice Total: 307.04
9/11/2026 1,187.50
Invoice Description Account PO or Contract Line Item Amount 2601456VER01 WATER TESTING 7/7/26 - 7/28/26 058-070-700-529225 20270005 1,187.50 Invoice Total: 1,187.50
9/11/2026 226.26
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 23552 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23553 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 23554 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 23555

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 293772 MISC PARTS 011-040-415-522000 270063 226.26
Invoice Total: 226.26
9/11/2026 17.75
Invoice Description Account PO or Contract Line Item Amount A4076481 NOTICE OF PUBLIC HEARING

CONTINUATION PUBLICATION
011-010-125-525000 17.75
Invoice Total: 17.75
9/11/2026 3,882.78
Invoice Description Account PO or Contract Line Item Amount INV30220007263 WORK BOOTS (J. CRUZ) 011-040-420-522000 270116 300.00 Invoice Total: 300.00
INV30220007284 WORK BOOTS (M. GUTIERREZ) 011-040-430-522000 270116 300.00 Invoice Total: 300.00
INV30220007286 WORK BOOTS (E. CALDERON) 011-040-430-522000 270116 300.00 Invoice Total: 300.00
INV30220007366 WORK BOOTS (G. RUIZ) 011-040-430-522000 270116 300.00 Invoice Total: 300.00
INV30220007434 WORK BOOTS (A. RIVAS) 011-040-405-522000 270116 300.00 Invoice Total: 300.00
INV30220009507 WORK BOOTS (M. BRIBIESCA) 011-040-430-522000 270116 299.35 Invoice Total: 299.35
INV30220009508 WORK BOOTS (C. ESPINOZA) 011-040-430-522000 270116 300.00 Invoice Total: 300.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 23556 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 23557

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
INV31120005669 WORK BOOTS (R. AGUILERA) 011-040-415-522000 270116 283.43 Invoice Total: 283.43
INV31120006120 WORK BOOTS (M. DAVIS) 011-040-415-522000 270116 300.00 Invoice Total: 300.00
INV31120006325 WORK BOOTS (E. ZEPEDA) 011-040-430-522000 270116 300.00 Invoice Total: 300.00
INV31120006686 WORK BOOTS (L. MELENDEZ) 011-040-405-522000 270116 300.00 Invoice Total: 300.00
INV31520003924 WORK BOOTS (R. CORTES JR.) 011-040-420-522000 270116 300.00 Invoice Total: 300.00
INV31620005546 WORK BOOTS (A. FLORES) 011-040-415-522000 270116 300.00 Invoice Total: 300.00
9/11/2026 10,180.40
Invoice Description Account PO or Contract Line Item Amount 67X00070 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
67X00071 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 1,218.40 Invoice Total: 1,218.40
67X00072 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 800.60 Invoice Total: 800.60
67X00073 WASTE COLLECTIONS SERVICES 07/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
67X00074 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
67X00078 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
67X00080 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 2,385.00 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 23558

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 2,385.00
68X00066 WASTE COLLECTIONS SERVICES 08/26 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
68X00067 WASTE COLLECTIONS SERVICES 08/26 011-040-415-529215 20240297 944.80 Invoice Total: 944.80
68X00068 WASTE COLLECTIONS SERVICES 08/26 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
68X00069 WASTE COLLECTIONS SERVICES 08/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
68X00073 WASTE COLLECTIONS SERVICES 08/26 011-040-415-529215 20240297 303.00 Invoice Total: 303.00
68X00074 WASTE COLLECTIONS SERVICES 08/26 011-040-415-529215 20240297 3,007.60 Invoice Total: 3,007.60
9/11/2026 2,214.00
Invoice Description Account PO or Contract Line Item Amount 4671657 PLAN REVIEW - REVISIONS 7/7 - 8/27 011-040-405-529225 20250081 2,214.00 Invoice Total: 2,214.00
9/11/2026 37,916.70
Invoice Description Account PO or Contract Line Item Amount D3775700037 PROFESSIONAL SERVICES THROUGH
7/24/26
055-050-580-529225 20240020 1,321.00
D3775700037 PROFESSIONAL SERVICES THROUGH
7/24/26
056-060-600-529225 20240020 1,286.25
D3775700037 PROFESSIONAL SERVICES THROUGH
7/24/26
055-050-586-529235- 20240020 30,421.95
D3775700037 PROFESSIONAL SERVICES THROUGH
7/24/26
055-050-560-529215 20240020 4,887.50
Invoice Total: 37,916.70
9/11/2026 113.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23559 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 23560 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23561

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 144404 MISC PARTS 011-040-415-522000 270066 113.00
Invoice Total: 113.00
9/11/2026 466.81
Invoice Description Account PO or Contract Line Item Amount 33733199 SPECIALTY GASES 055-050-586-529000- 20260235 466.81 Invoice Total: 466.81
9/11/2026 845.61
Invoice Description Account PO or Contract Line Item Amount 69664502 EASY TURN CASTER 055-050-586-529000- 270037 228.94 Invoice Total: 228.94
69744515 HOSE 055-050-586-529000- 270037 92.15
Invoice Total: 92.15
70062389 GRAPHITE GASKET 055-050-586-529000- 270037 524.52 Invoice Total: 524.52
9/11/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount 111708 GROUNDS MAINTENANCE SERVICES
08/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
9/11/2026 259.17
Invoice Description Account PO or Contract Line Item Amount S1322222001 COPPER TUBE & COUPLINGS 058-070-700-529000 270028 259.17 Invoice Total: 259.17
9/11/2026 1,020.20
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE INC PAYMENT # 23564 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 23565 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 23566
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 23562
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23563

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount B26G265 LAB SERVICE 055-050-586-520232- 20270069 1,020.20 Invoice Total: 1,020.20
9/11/2026 1,976.70
Invoice Description Account PO or Contract Line Item Amount 63128 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,976.70 Invoice Total: 1,976.70
9/11/2026 110.00
Invoice Description Account PO or Contract Line Item Amount 090326 DISTRIBUTION RENEWAL CERTIFICATION 058-070-700-529670 110.00 Invoice Total: 110.00
9/11/2026 130.00
Invoice Description Account PO or Contract Line Item Amount 090326 DISTRIBUTION RENEWAL CERTIFICATION 058-070-700-529670 130.00 Invoice Total: 130.00
9/11/2026 810.00
Invoice Description Account PO or Contract Line Item Amount 080126 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 810.00 Invoice Total: 810.00
9/11/2026 1,975.35
Invoice Description Account PO or Contract Line Item Amount S100276712001 HYDRANT OIL 058-070-700-529000 270034 1,113.45 VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 23570
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 23571 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL CENTER PAYMENT # 23567 VENDOR - 3763 - RAFAEL CASTELLANOS PAYMENT # 23568
VENDOR - 5146 - ROBERTO ZEPEDA PAYMENT # 23569

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 1,113.45
S100276712003 FIRE HYDRANT CAP CHAIN & RING 058-070-700-529000 270034 861.90 Invoice Total: 861.90
9/11/2026 2,867.06
Invoice Description Account PO or Contract Line Item Amount 410017 FUEL 055-050-586-529003- 270132 50.00
410017 FUEL 055-050-586-529003- 270132 13.17
410017 FUEL 055-050-586-529003- 270132 14.31
410017 FUEL 055-050-586-529003- 270132 1,237.99
410017 FUEL 055-050-586-529003- 270132 3.04
410017 FUEL 055-050-586-529003- 270132 14.59
410017 FUEL 055-050-586-529003- 270132 1,533.96
Invoice Total: 2,867.06
9/11/2026 3,874.06
Invoice Description Account PO or Contract Line Item Amount 1286699 ETHERNET SWITCH 055-050-585-529000 270053 3,874.06 Invoice Total: 3,874.06
9/11/2026 4,458.40
Invoice Description Account PO or Contract Line Item Amount S4393093001 MISC PARTS 056-060-600-529000 270033 4,458.40 Invoice Total: 4,458.40
9/11/2026 4,800.00
Invoice Description Account PO or Contract Line Item Amount 3009767244 ELEVATOR MAINTENANCE 7/1/26 - 6/30/27 055-050-570-529215 20270064 4,800.00 Invoice Total: 4,800.00
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 23572
VENDOR - 2476 - SCHWEITZER ENGINEERING PAYMENT # 23573
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 23574
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 23575

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/11/2026 421.95
Invoice Description Account PO or Contract Line Item Amount 1588583 ENVIRONMENTAL CONSULTING SERVICE
NO R240509.0060
011-020-200-529225 20260258 421.95
Invoice Total: 421.95
9/11/2026 7,400.00
Invoice Description Account PO or Contract Line Item Amount 25562496 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 6,700.00 Invoice Total: 6,700.00
45575892 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 700.00 Invoice Total: 700.00
9/11/2026 1,276.60
Invoice Description Account PO or Contract Line Item Amount 7271880 SS-OIL, AGG & ASPHALT 011-040-430-522000 270121 1,276.60 Invoice Total: 1,276.60
9/11/2026 187,464.00
Invoice Description Account PO or Contract Line Item Amount 073126 GROUNDWATER ASSESSMENT & PROD -
JULY 2026
058-070-700-520110 187,464.00
Invoice Total: 187,464.00
9/14/2026 12,181.04
Invoice Description Account PO or Contract Line Item Amount 890956 AFLAC SUPPLEMENTAL INS AUGUST 2026 011-000-000-210223 7,602.53 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 23576 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 23577 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 23578 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 23579 VENDOR - 3143 - AFLAC PAYMENT # 23580

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Item 555 Page 444111 of 888888

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
890956 AFLAC SUPPLEMENTAL INS AUGUST 2026 055-000-000-210223 3,229.66 890956 AFLAC SUPPLEMENTAL INS AUGUST 2026 056-000-000-210223 575.20 890956 AFLAC SUPPLEMENTAL INS AUGUST 2026 058-000-000-210223 773.65 Invoice Total: 12,181.04
9/14/2026 5,879.59
Invoice Description Account PO or Contract Line Item Amount 77136470801288 COLONIAL SUPPLEMENTAL INS AUGUST
2026
011-000-000-210223 3,412.30
77136470801288 COLONIAL SUPPLEMENTAL INS AUGUST
2026
055-000-000-210223 1,566.49
77136470801288 COLONIAL SUPPLEMENTAL INS AUGUST
2026
056-000-000-210223 569.24
77136470801288 COLONIAL SUPPLEMENTAL INS AUGUST
2026
058-000-000-210223 331.56
Invoice Total: 5,879.59
9/11/2026 76,719.37
Invoice Description Account PO or Contract Line Item Amount 2026080831-
82665614
NERC WECC CHARGES 055-050-590-520240 76,719.37
Invoice Total: 76,719.37
9/14/2026 186,373.77
Invoice Description Account PO or Contract Line Item Amount 2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520156- 29,054.84
2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520163 751.75
2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520170 (5,835.94)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23582
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23583
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 23581

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520184- 1,567.49
2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520190 (76.15)
2026090831-
83466210
REVISED CHARGES 05/2026 055-050-590-520210 (0.21)
2026090831-
83466210
REVISED CHARGES 11/2024 055-050-590-520156- (378.49)
2026090831-
83466210
REVISED CHARGES 11/2024 055-050-590-520170 (318.04)
2026090831-
83466210
REVISED CHARGES 11/2024 055-050-590-520190 (34.36)
2026090831-
83466210
REVISED CHARGES 09/2025 055-050-590-520156- 606.98
2026090831-
83466210
REVISED CHARGES 09/2025 055-050-590-520170 (2,929.59)
2026090831-
83466210
REVISED CHARGES 09/2025 055-050-590-520190 (9.68)
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520156- 164,785.30
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520163 9,362.05
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520170 (22,289.87)
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520184- (7,075.11)
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520190 4,340.09
2026090831-
83466210
INITIAL CHARGES 08/2026 055-050-590-520210 14,852.71
Invoice Total: 186,373.77
9/16/2026 1,033.55
Invoice Description Account PO or Contract Line Item Amount 083026(2) SUPPLIES - AUGUST 2026 055-050-586-529000- 27007620270004 519.52 083026(2) SUPPLIES - AUGUST 2026 055-050-586-529003- 27007620270004 514.03 Invoice Total: 1,033.55
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23585

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/17/2026 1,066.16
Invoice Description Account PO or Contract Line Item Amount 083026 SUPPLIES & PARTS - AUGUST 2026 056-060-600-522000 27006220270004 131.16 083026 SUPPLIES & PARTS - AUGUST 2026 056-060-600-529000 27006220270004 935.00 Invoice Total: 1,066.16
9/17/2026 89.93
Invoice Description Account PO or Contract Line Item Amount 073026(4) SUPPLIES - JULY 2026 055-050-570-529000 27007720270004 89.93 Invoice Total: 89.93
9/17/2026 315.24
Invoice Description Account PO or Contract Line Item Amount 082126_MULTIPL
E
PUBLIC WORKS OFFICE SUPPLIES 011-040-400-522000 166.86
082126_MULTIPL
E
PUBLIC WORKS OFFICE SUPPLIES 011-040-405-522000 148.38
Invoice Total: 315.24
9/18/2026 393,933.00
Invoice Description Account PO or Contract Line Item Amount PY0926 SEPTEMBER 2026 CAPACITY 055-050-590-520181 328,207.00 PY0926 AUGUST 2026 ENERGY 055-050-590-520151 55,726.00
PY0926 PSF 055-000-000-122100 10,000.00
Invoice Total: 393,933.00
9/17/2026 22,500.00
Invoice Description Account PO or Contract Line Item Amount 147833-01 AUGUST 2026 055-050-590-520160 22,500.00
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23588
VENDOR - 2517 - SCPPA PAYMENT # 23589
VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 23590 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23586 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23587

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Total: 22,500.00
9/18/2026 121,411.03
Invoice Description Account PO or Contract Line Item Amount B0PGND RETIREE MEDICAL PREMIUM 09/2026 011-010-120-513035 89,750.69 B0PGND RETIREE MEDICAL PREMIUM 09/2026 011-010-120-513035 21,560.00 B0PGND RETIREE MEDICAL PREMIUM 09/2026 011-010-120-513035 9,188.30 B0PGND RETIREE MEDICAL PREMIUM 09/2026 011-010-120-513035 51.04 B0PGND RETIREE MEDICAL PREMIUM 09/2026 011-010-120-529215 861.00 Invoice Total: 121,411.03
9/18/2026 368,823.67
Invoice Description Account PO or Contract Line Item Amount B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-000-000-210221 196,648.84 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-000-000-210222 15,529.13 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-000-000-210223 6,198.28 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-000-000-210230 2,211.20 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-105-529215 130.02 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-120-513035 253.68 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-120-513035 936.64 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-120-529215 6.88 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-120-529215 1,526.00 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-125-529215 3.44 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-010-130-529215 20.64 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-020-200-529215 15.48 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-030-300-529215 25.08 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-040-400-529215 12.04 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-040-405-529215 10.32 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-040-415-529215 10.32 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 011-040-430-529215 7.17 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-000-000-210221 96,369.85 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23591 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23592

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-000-000-210222 7,015.58 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-000-000-210223 5,864.45 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-000-000-210230 865.12 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-555-529215 10.47 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-570-529215 1.72 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-575-529215 5.16 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-580-529215 1.86 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 056-000-000-210221 11,490.36 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 056-000-000-210222 791.80 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 056-000-000-210223 612.29 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 056-000-000-210230 111.60 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 056-060-600-529215 5.16 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 058-000-000-210221 20,084.08 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 058-000-000-210222 1,226.33 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 058-000-000-210223 600.56 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 058-000-000-210230 197.32 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-585-529215 13.76 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-586-529215- 2.15 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 058-070-700-529215 2.01 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-590-529215 5.16 B0PGNC ACTIVE MEDICAL PREMIUMS 09/2026 055-050-595-529215 1.72 Invoice Total: 368,823.67
9/18/2026 5,761.75
Invoice Description Account PO or Contract Line Item Amount 808005 SERVICES AGREEMENT 056-060-600-529000 20240134 2,203.16 Invoice Total: 2,203.16
808143 SERVICES AGREEMENT 056-060-600-529000 20240134 1,549.90 Invoice Total: 1,549.90
808221 SERVICES AGREEMENT 056-060-600-529000 20240134 2,008.69 Invoice Total: 2,008.69
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING INC. PAYMENT # 23593

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/18/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 19192 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
9/18/2026 4,192.11
Invoice Description Account PO or Contract Line Item Amount 107389 CROSSING GUARD SERVICES 011-010-160-529215 20270066 967.41 Invoice Total: 967.41
107631 CROSSING GUARD SERVICES 011-010-160-529215 20270066 3,224.70 Invoice Total: 3,224.70
9/18/2026 2,432.00
Invoice Description Account PO or Contract Line Item Amount 252260158946 ELECTRIC SYSTEM REVENUE BONDS 2008

TAXABLE SERIES
055-050-580-529010 2,432.00
Invoice Total: 2,432.00
9/18/2026 720.00
Invoice Description Account PO or Contract Line Item Amount 1073069 LEGAL SERVICES 011-010-115-529200 20250356 720.00 Invoice Total: 720.00
9/18/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 386580 DEPOSIT - ALARM SYSTEM UPGRADE 056-060-600-529000 20270109 1,000.00 Invoice Total: 1,000.00
9/18/2026 45,820.00
VENDOR - 7976 - ADMINSURE INC PAYMENT # 23594
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 23595 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 23596
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 23597 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 23598
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 23599

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 21878035 AUGUST 2026 055-050-590-520160 45,820.00
Invoice Total: 45,820.00
9/18/2026 1,846.08
Invoice Description Account PO or Contract Line Item Amount 272143A AIR CONDITIONER REPAIR 055-050-586-529000- 20270036 1,279.83 Invoice Total: 1,279.83
273102A MAINTENANCE SERVICES 055-050-550-529000 20270040 566.25 Invoice Total: 566.25
9/18/2026 62,720.50
Invoice Description Account PO or Contract Line Item Amount 163075 AUGUST 2026 055-050-590-520160 63,695.50
163075 AUGUST 2026 SALES 055-450-590-450026 (975.00)
Invoice Total: 62,720.50
9/18/2026 9,634.48
Invoice Description Account PO or Contract Line Item Amount 06260005 TITLE 22 MONITORING 058-070-700-529225 9,634.48 Invoice Total: 9,634.48
9/18/2026 301,300.00
Invoice Description Account PO or Contract Line Item Amount 0826-557292-1 AUGUST 2026 055-050-590-520160 301,300.00 Invoice Total: 301,300.00
9/18/2026 937.73
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 23600 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 23601
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 23602 VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 23603
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23604

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
4279787978 UNIFORM SERVICES 011-040-415-524000 20250113 100.31 4279787978 UNIFORM SERVICES 011-040-420-524000 20250113 46.74 4279787978 UNIFORM SERVICES 011-040-430-524000 20250113 164.70 Invoice Total: 311.75
4280531238 UNIFORM SERVICES 011-040-415-524000 20250113 100.31 4280531238 UNIFORM SERVICES 011-040-420-524000 20250113 46.74 4280531238 UNIFORM SERVICES 011-040-430-524000 20250113 164.70 Invoice Total: 311.75
4281297485 UNIFORM SERVICES 011-040-415-524000 20250113 100.31 4281297485 UNIFORM SERVICES 011-040-420-524000 20250113 47.98 4281297485 UNIFORM SERVICES 011-040-430-524000 20250113 165.94 Invoice Total: 314.23
9/18/2026 31,700.00
Invoice Description Account PO or Contract Line Item Amount 269749211254816
00651
AUGUST 2026 055-050-590-520160 31,700.00
Invoice Total: 31,700.00
9/18/2026 6,800.00
Invoice Description Account PO or Contract Line Item Amount 264816 AUGUST 2026 055-050-590-520160 6,800.00
Invoice Total: 6,800.00
9/18/2026 227.30
Invoice Description Account PO or Contract Line Item Amount 670323 PROPANE 011-040-415-522000 270125 227.30
Invoice Total: 227.30
9/18/2026 31,285.00
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 23606
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 23607 VENDOR - 7145 - DUNCAN WEINBERG GENZER & PEMBROKE,
P.C.

PAYMENT # 23608
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 23605

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 01354 PROFESSIONAL SERVICES - JULY 2026 055-050-580-529200 20250109 31,285.00 Invoice Total: 31,285.00
9/18/2026 40,170.80
Invoice Description Account PO or Contract Line Item Amount 5295238 AUGUST 2026 055-050-590-520160 41,220.80
5295238 AUGUST 2026 SALES 055-450-590-450026 (1,050.00) Invoice Total: 40,170.80
9/18/2026 562.75
Invoice Description Account PO or Contract Line Item Amount BD0044017 OPERATOR QUALIFICATION & EWN

PLATFORM UPGRADE
056-060-600-529225 270210 562.75
Invoice Total: 562.75
9/18/2026 1,069.00
Invoice Description Account PO or Contract Line Item Amount 1260 DISPOSAL SERVICES - JULY 2026 011-040-430-529000 270046 1,069.00 Invoice Total: 1,069.00
9/18/2026 868.20
Invoice Description Account PO or Contract Line Item Amount 24705 CORPORATE YARD - REPAIRS ON PUMP
NO. 3
011-040-415-529000 20250240 868.20
Invoice Total: 868.20
9/18/2026 57.93
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23612 VENDOR - 1712 - GRAINGER, CO PAYMENT # 23613
VENDOR - 4116 - EDF, INC. PAYMENT # 23609
VENDOR - 4762 - ENERGY WORLDNET, INC PAYMENT # 23610
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 23611

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9047304580 RELEASE PUSH BUTTON 055-050-586-529000- 270032 57.93 Invoice Total: 57.93
9/18/2026 935.55
Invoice Description Account PO or Contract Line Item Amount 9074855249 MISC PARTS 011-040-415-522000 270122 75.36
Invoice Total: 75.36
9076020115 WALL BASE MOLDING 011-040-415-522000 270122 860.19 Invoice Total: 860.19
9/18/2026 7,987.45
Invoice Description Account PO or Contract Line Item Amount 67X00079 WASTE COLLECTIONS SERVICES 07/26 011-040-415-529215 20240297 7,987.45 Invoice Total: 7,987.45
9/18/2026 2,025.00
Invoice Description Account PO or Contract Line Item Amount 0826001688555 AUGUST 2026 055-050-590-529215 69.38
Invoice Total: 69.38
0826001688999 AUGUST 2026 055-050-590-529215 1,955.62
Invoice Total: 1,955.62
9/18/2026 10,327.50
Invoice Description Account PO or Contract Line Item Amount VER001INV12 PROFESSIONAL SERVICES 7/1/26 - 7/31/26 058-070-700-660000 20250415 10,327.50 Invoice Total: 10,327.50
9/18/2026 3,174.00
VENDOR - 1712 - GRAINGER, CO PAYMENT # 23614
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 23618
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 23615 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 23616 VENDOR - 8129 - INFRATERRA INC PAYMENT # 23617

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 41343 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2619
011-000-000-210250 2,392.00
41343 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2619
055-000-000-210250 322.00
41343 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2619
058-000-000-210250 460.00
Invoice Total: 3,174.00
9/18/2026 15,554.84
Invoice Description Account PO or Contract Line Item Amount 4483165 BUILDING AND SAFETY PLAN REVIEW
AUGUST 2026
011-040-405-529225 20250081 12,473.84
Invoice Total: 12,473.84
4529538 PLAN REVIEW - HOURLY AUGUST 2026 011-040-405-529225 20250081 1,558.00 Invoice Total: 1,558.00
4613620 LANDSCAPE PLAN REVIEW AUGUST 2026 011-040-405-529225 20250081 539.00 Invoice Total: 539.00
4721759 AD-HOC PLAN CHECK 011-040-405-529225 20250081 984.00 Invoice Total: 984.00
9/18/2026 7,425.00
Invoice Description Account PO or Contract Line Item Amount 2026031 ON-CALL CIVIL ENGINEERING SERVICES
(08/2026)
011-040-430-529215 20250141 7,425.00
Invoice Total: 7,425.00
9/18/2026 479.07
Invoice Description Account PO or Contract Line Item Amount 144195 PARTS 058-070-700-529000 270026 236.97
Invoice Total: 236.97
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23619 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 23620
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23621

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
144204 HEX BOLTS 058-070-700-529000 270026 93.78
Invoice Total: 93.78
144382 MISC PARTS 058-070-700-529000 270026 29.19
Invoice Total: 29.19
144411 MISC PARTS 058-070-700-529000 270026 83.25
Invoice Total: 83.25
144540 MISC PARTS 011-040-415-522000 270066 35.88
Invoice Total: 35.88
9/18/2026 22,056.15
Invoice Description Account PO or Contract Line Item Amount 329423 LEGAL SERVICES 011-010-115-529200 20250386 9,355.15 Invoice Total: 9,355.15
333737 LEGAL SERVICES 011-010-115-529200 20250386 12,701.00 Invoice Total: 12,701.00
9/18/2026 2,753.66
Invoice Description Account PO or Contract Line Item Amount 68670 BORE COUPLING 058-070-700-529000 20270041 2,753.66 Invoice Total: 2,753.66
9/18/2026 850,534.94
Invoice Description Account PO or Contract Line Item Amount GASI00220941 AUGUST 2026 055-050-590-520160 850,534.94
Invoice Total: 850,534.94
9/18/2026 1,269.25
Invoice Description Account PO or Contract Line Item Amount 33747338 SPECIALTY GASES 055-050-586-529000- 20260235 1,180.81 Invoice Total: 1,180.81
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 23624
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 23625
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 23622 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 23623

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
33762172 CYLINDER RENTAL 055-050-586-529000- 20260235 88.44 Invoice Total: 88.44
9/18/2026 77,583.60
Invoice Description Account PO or Contract Line Item Amount 36734 AUGUST 2026 055-050-590-520160 77,583.60
Invoice Total: 77,583.60
9/18/2026 1,831.20
Invoice Description Account PO or Contract Line Item Amount 6602949363 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,831.20 Invoice Total: 1,831.20
9/18/2026 1,455.00
Invoice Description Account PO or Contract Line Item Amount 24827 PROFESSIONAL SERVICES THROUGH
8/15/26
055-050-580-529215 20250306 1,455.00
Invoice Total: 1,455.00
9/18/2026 5,377.18
Invoice Description Account PO or Contract Line Item Amount 4332 PRESORT MAILING SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
872848 PRESORT MAILING SERVICE 011-010-130-522000 20260048 377.18 Invoice Total: 377.18
9/18/2026 82,008.75
Invoice Description Account PO or Contract Line Item Amount 1888 SERVICES AGREEMENT 058-070-700-660000 20240224 13,181.25 VENDOR - 6318 - MIECO, LLC PAYMENT # 23626
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 23630 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 23627
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 23628 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 23629

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
1888 SERVICES AGREEMENT 055-050-580-529225 20240224 6,412.50 1888 SERVICES AGREEMENT 055-050-585-660000 20240224 27,645.00 1888 SERVICES AGREEMENT 058-070-700-529000 20240224 34,770.00 Invoice Total: 82,008.75
9/18/2026 5,185.76
Invoice Description Account PO or Contract Line Item Amount 43202 ON-CALL ENVIRONMENTAL CLEAN-UP 055-050-586-520232- 20260165 3,690.98 Invoice Total: 3,690.98
43204 ON-CALL ENVIRONMENTAL CLEAN-UP 011-020-200-529225 20260165 1,494.78 Invoice Total: 1,494.78
9/18/2026 2,407,311.61
Invoice Description Account PO or Contract Line Item Amount 260380 DATA CENTER #2 055-000-000-230020 LP-0761-1 124,082.77 260380 DATA CENTER #2 055-000-000-230020 LP-0761-1 164,875.00 260380 DATA CENTER #2 055-000-000-230020 LP-0761-1 97,469.02 260380 DATA CENTER #3 055-000-000-230020 LP-0761-1 6,526.20 260380 DATA CENTER #3 055-000-000-230020 LP-0761-1 1,564.84 260380 DATA CENTER #3 055-000-000-230020 LP-0761-1 32,400.70 260380 DATA CENTER #3 055-000-000-230020 LP-0761-1 123,135.24 260380 DATA CENTER #3 055-000-000-230020 LP-0761-1 18,691.73 260380 DATA CENTER #5 055-000-000-230020 LP-0761-1 6,518.22 260380 DATA CENTER #5 055-000-000-230020 LP-0761-1 3,038.56 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-580-660000 LP-0761-1 60,622.14 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-570-660000 LP-0761-1 3,167.83 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-660000 LP-0761-1 45,684.96 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-660000 LP-0761-1 6,758.00 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 61,409.36 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 81,623.40 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 40,245.00 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL SERVICES,
INC
PAYMENT # 23631
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 23632

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 6,818.50 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 262,740.37 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-565-529000 LP-0761-1 169,637.48 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 23,690.10 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 54,867.73 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 488,997.68 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 20,133.53 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 40,580.56 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 198,926.54 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 4,557.84 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 39,612.31 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 3,805.92 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 1,519.28 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-585-660000 LP-0761-1 38,321.32 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-800-529000- LP-0761-1 1,457.52 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-550-529000 LP-0761-1 81,341.12 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-550-529000 LP-0761-1 16,071.46 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-550-529000 LP-0761-1 16,912.92 260380 ELECTRIC MAINTENANCE SERVICE 08/26 056-060-605-529702 LP-0761-1 5,625.34 260380 ELECTRIC MAINTENANCE SERVICE 08/26 011-040-415-529000 LP-0761-1 1,588.55 260380 ELECTRIC MAINTENANCE SERVICE 08/26 058-070-700-660000 LP-0761-1 20,078.72 260380 ELECTRIC MAINTENANCE SERVICE 08/26 058-070-700-660000 LP-0761-1 10,326.40 260380 ELECTRIC MAINTENANCE SERVICE 08/26 011-040-430-529550 LP-0761-1 3,038.56 260380 ELECTRIC MAINTENANCE SERVICE 08/26 055-050-586-660000- LP-0761-1 18,848.89 Invoice Total: 2,407,311.61
9/18/2026 828.25
Invoice Description Account PO or Contract Line Item Amount B26I040 LAB SERVICES 011-020-200-529225 828.25
Invoice Total: 828.25
9/18/2026 1,306.30
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 23633
VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL CENTER PAYMENT # 23634

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 58924 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,306.30 Invoice Total: 1,306.30
9/18/2026 750.00
Invoice Description Account PO or Contract Line Item Amount 34096 2026 ANNUAL TPA MEMBERSHIP 011-010-120-529700 20270118 750.00 Invoice Total: 750.00
9/18/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096706469 SUBSCRIPTION (8/2026) 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
9/18/2026 1,445.00
Invoice Description Account PO or Contract Line Item Amount 259930 LEGAL SERVICES 011-010-115-529200 20250387 1,275.00 Invoice Total: 1,275.00
259931 LEGAL SERVICES 011-010-115-529200 20250387 170.00 Invoice Total: 170.00
9/18/2026 12,792.00
Invoice Description Account PO or Contract Line Item Amount 10096 SEWER RATE STUDY 08-2026 011-040-400-529215 20270018 12,792.00 Invoice Total: 12,792.00
9/18/2026 59,107.44
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6884 - RELX, INC PAYMENT # 23636
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 23637 VENDOR - 8429 - ROBERT D. NIEHAUS, INC PAYMENT # 23638
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 23635
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 23639

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
CA0945709 STREET SWEEPING SERVICES 07-26 025-040-430-529000- 20250400 30,272.48 Invoice Total: 30,272.48
CA0946343 STREET SWEEPING SERVICES 08-26 025-040-430-529000- 20250400 28,834.96 Invoice Total: 28,834.96
9/18/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7502050508 SEPTEMBER 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
9/18/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 118611301090126 FIBER INTERNET SERVICE PERIOD SEPT
2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
9/18/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2283567 SERVICES AGREEMENT 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
9/18/2026 11,217.22
Invoice Description Account PO or Contract Line Item Amount 1588621 ENVIRONMENTAL CONSULTING SERVICE
NO R253802.0006
011-020-200-529225 20260258 5,217.22
Invoice Total: 5,217.22
1588836 ENVIRONMENTAL CONSULTING SERVICES
NO. R263802.0011
011-020-200-529225 20260258 6,000.00
Invoice Total: 6,000.00
9/18/2026 18,400.00
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 23642
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 23643 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 23644 VENDOR - 59 - SO CAL EDISON PAYMENT # 23640
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 23641

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
Invoice Description Account PO or Contract Line Item Amount 25561095 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 10,000.00 Invoice Total: 10,000.00
25561096 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 500.00 Invoice Total: 500.00
25565243 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 6,900.00 Invoice Total: 6,900.00
25565493 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,000.00 Invoice Total: 1,000.00
9/18/2026 1,053.48
Invoice Description Account PO or Contract Line Item Amount INV6190820 PORTABLE RESTROOM 7/2/26 - 7/29/26 055-050-550-529000 20270079 228.58 Invoice Total: 228.58
INV6191335 PORTABLE RESTROOM 7/2/26 - 7/29/26 055-050-550-529000 20270079 122.58 Invoice Total: 122.58
INV6242178 PORTABLE RESTROOM 7/30/26 - 8/26/26 055-050-550-529000 20270079 228.58 Invoice Total: 228.58
INV6242223 PORTABLE RESTROOM 7/30/26 - 8/26/26 055-050-550-529000 20270079 122.58 Invoice Total: 122.58
INV6298986 PORTABLE RESTROOM 8/27/26 - 9/23/26 055-050-550-529000 20270079 122.58 Invoice Total: 122.58
INV6299547 PORTABLE RESTROOM 8/27/26 - 9/23/26 055-050-550-529000 20270079 228.58 Invoice Total: 228.58
9/18/2026 53,640.56
Invoice Description Account PO or Contract Line Item Amount GG1766EI0726 JULY 2026 055-050-590-520153 83.12
Invoice Total: 83.12
GG1766W0826 AUGUST 2026 CAPACITY 055-050-590-520183 34,002.42 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, INC. PAYMENT # 23645 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 23646

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
GG1766W0826 JULY 2026 ENERGY 055-050-590-520153 19,555.02 Invoice Total: 53,557.44
9/18/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 306532 INTERNET PROVIDER 055-050-800-520173- 20240299 9,271.99 Invoice Total: 9,271.99
306540 INTERNET PROVIDER 055-050-800-520173- 20240332 8,305.74 Invoice Total: 8,305.74
9/18/2026 3,945.82
Invoice Description Account PO or Contract Line Item Amount 41337 VERNON POLICE DUES WARRANT 2619 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
9/18/2026 2,244.00
Invoice Description Account PO or Contract Line Item Amount 21709 CITY VEHICLE WASH 011-040-420-529000 20270009 1,496.00 Invoice Total: 1,496.00
21742 CITY VEHICLE WASH 011-040-420-529000 20270009 748.00 Invoice Total: 748.00
9/18/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9095 OCTOBER 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
9/18/2026 63,119.60
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 23648 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 23649
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 23650
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 23647
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23652

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
41332 STATE WITHHOLDING PAYROLL WARRANT
2619
011-000-000-210210 35,422.18
41332 STATE WITHHOLDING PAYROLL WARRANT
2619
025-000-000-210210- 14.20
41332 STATE WITHHOLDING PAYROLL WARRANT
2619
055-000-000-210210 23,781.05
41332 STATE WITHHOLDING PAYROLL WARRANT
2619
056-000-000-210210 1,496.30
41332 STATE WITHHOLDING PAYROLL WARRANT
2619
058-000-000-210210 2,405.87
Invoice Total: 63,119.60
9/18/2026 184,852.27
Invoice Description Account PO or Contract Line Item Amount 41338 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2619
011-000-000-210210 106,912.96
41338 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2619
025-000-000-210210- 210.82
41338 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2619
055-000-000-210210 66,477.37
41338 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2619
056-000-000-210210 4,445.10
41338 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2619
058-000-000-210210 6,806.02
Invoice Total: 184,852.27
9/18/2026 51,000.00
Invoice Description Account PO or Contract Line Item Amount 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 1,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 2,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 3,000.00 VENDOR - 4239 - HSA BANK PAYMENT # 23655
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23653

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
091526 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 2,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 11,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 3,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 1,750.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 091526 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 5,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-550-513030 500.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 2,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 2,250.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 4,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 1,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 091526 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 091526 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,500.00 Invoice Total: 51,000.00
9/17/2026 34,423.01
Invoice Description Account PO or Contract Line Item Amount 41342 DEFERRED COMPENSATION PAYROLL
WARRANT 2619
011-000-000-210220 20,240.49
41342 DEFERRED COMPENSATION PAYROLL
WARRANT 2619
055-000-000-210220 12,018.06
41342 DEFERRED COMPENSATION PAYROLL
WARRANT 2619
056-000-000-210220 904.14
41342 DEFERRED COMPENSATION PAYROLL
WARRANT 2619
058-000-000-210220 1,260.32
Invoice Total: 34,423.01
9/17/2026 903.84
Invoice Description Account PO or Contract Line Item Amount 41336 FSA PR 2619 011-000-000-100013 903.84
Invoice Total: 903.84
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 23656 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 23662

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/4/2026 280,503.27
Invoice Description Account PO or Contract Line Item Amount 40882 CALPERS CONTRIBUTIONS WARRANT 2618 011-000-000-210240 187,593.88 40882 CALPERS CONTRIBUTIONS WARRANT 2618 055-000-000-210240 75,107.30 40882 CALPERS CONTRIBUTIONS WARRANT 2618 056-000-000-210240 7,142.62 40882 CALPERS CONTRIBUTIONS WARRANT 2618 058-000-000-210240 10,773.57 40882 CALPERS CONTRIBUTIONS WARRANT 2618 055-050-555-501010 (113.97) 40882 CALPERS CONTRIBUTIONS WARRANT 2618 011-010-120-512020 (0.13) Invoice Total: 280,503.27
9/18/2026 285,642.77
Invoice Description Account PO or Contract Line Item Amount 41331 CALPERS CONTRIBUTIONS WARRANT 2619 011-000-000-210240 191,753.47 41331 CALPERS CONTRIBUTIONS WARRANT 2619 055-000-000-210240 75,528.14 41331 CALPERS CONTRIBUTIONS WARRANT 2619 056-000-000-210240 7,384.30 41331 CALPERS CONTRIBUTIONS WARRANT 2619 058-000-000-210240 11,145.80 41331 CALPERS CONTRIBUTIONS WARRANT 2619 055-050-555-501010 113.97 41331 CALPERS CONTRIBUTIONS WARRANT 2619 011-030-300-501012 (282.78) 41331 CALPERS CONTRIBUTIONS WARRANT 2619 011-010-120-512020 (0.13) Invoice Total: 285,642.77
VENDOR - 714 - CALPERS PAYMENT # 23697
VENDOR - 714 - CALPERS PAYMENT # 23698

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/9/2026 471.73
Invoice Description Account PO or Contract Line Item Amount 326220268 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 LP-0738 458.99 326220268 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- LP-0738 4.01 326220268 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- LP-0738 8.73 Invoice Total: 471.73
9/3/2026 894,864.02
Invoice Description Account PO or Contract Line Item Amount 090326 PAYROLL DIRECT DEPOSIT 011-000-000-210110 530,708.00 090326 PAYROLL DIRECT DEPOSIT 025-000-000-210110 935.45 090326 PAYROLL DIRECT DEPOSIT 055-000-000-210110 285,948.55 090326 PAYROLL DIRECT DEPOSIT 056-000-000-210110 34,722.37 090326 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,549.65 Invoice Total: 894,864.02
9/17/2026 911,468.96
Invoice Description Account PO or Contract Line Item Amount 091726 PAYROLL DIRECT DEPOSIT 011-000-000-210110 549,041.09 091726 PAYROLL DIRECT DEPOSIT 025-000-000-210110 935.45 091726 PAYROLL DIRECT DEPOSIT 055-000-000-210110 282,964.17 091726 PAYROLL DIRECT DEPOSIT 056-000-000-210110 33,622.97 091726 PAYROLL DIRECT DEPOSIT 058-000-000-210110 44,905.28 Invoice Total: 911,468.96
9/4/2026 4,950.00
Invoice Description Account PO or Contract Line Item Amount L1775581488 UNEMPLOYMENT INSURANCE Q2 2026 055-050-555-513070 4,950.00 Invoice Total: 4,950.00

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23772 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 23771

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
9/3/2026 3,477.29
Invoice Description Account PO or Contract Line Item Amount CP128 IRS BILL 941 QTR1 2026 055-050-555-501010 3,477.29 Invoice Total: 3,477.29
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23773

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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
167,804.63 3,752,274.88 3,920,079.51
61,428.38 61,428.38
41,237.93 8,606,310.75 8,647,548.68
2,609.86 524,492.16 527,102.02
7,683.91 521,428.79 529,112.70
142.18 142.18

0.00 219,336.33 13,466,077.14 13,685,413.47
FUND
011 - GENERAL
025 - MEASURE W
055 - LIGHT & POWER

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 183
DATE 10/20/2026
056 - NATURAL GAS
058 - WATER
059 - FIBER
Total

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City Council Agenda Report
Meeting Date: October 20, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 76, for the period of July 19, 2026 through September 19, 2026 and consisting of ratification of electronic payments totaling $5,000.

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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 76 covering claims and demands presented during the period of July 19, 2026 through September 19, 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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 76, totals $5,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 76.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 76 ...
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STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE: October 7, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Redevelopment Agency Obligation Retirement Account Warrant Register for City Council Agenda of October 20, 2026

It is recommended that the attached Redevelopment Agency Obligation Retirement Account Warrant Register No. 76 be approved at the City Council meeting of October 20, 2026.

Redevelopment Agency Obligation Retirement Account Warrant Register No. 76 totals $5,000.00, and covers claims and demands presented for July 19, 2026 to September 19, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Redevelopment Agency Obligation Retirement Account Warrant Register No. 76:

1. Ratification of electronic payments totaling $5,000.00 ...
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RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 76

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: 10/7/26
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5,000.00
9/18/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 41994101021726 CONTINUING DISCLOSURE SERVICES RDA 090-090-900-529220 20240248 5,000.00 Invoice Total: 5,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 76
DATE 10/20/2026
ELECTRONIC TOTAL:

VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 23651

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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
5,000.00 5,000.00
5,000.00 5,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 76
DATE 10/20/2026
FUND
090 - RDA
Total

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City Council Agenda Report
Meeting Date: October 20, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the August 2026 Police Department Activity Report.

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

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

Attachments

1. August 2026 Police Department Activity Report
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Daily Activity Report (DAR) - August 2026 Printed on September 2, 2026 Code ::: Description
Totals

222444333
333
333111
444
111666
111
333
777
333
555
222000
222
222
111555222
777
888
111444
333
555
111888
666555
777
222000
111
888
777
222555
6665222
222
444
222666
222
555444
333
333222
666
222000
111000---666 ::: 111000---666
111000---999666C ::: CITY HALL SECURITY CHECK
111000999666H &&& AR COUNT ::: PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 111444000 ::: SUPPLEMENTAL REPORT
222000000000222 ::: NON INJURY HIT &&& RUN ACCIDENT
222111111 ::: ROBBERY
222111111S ::: PANIC ALARM --- SILENT
222444222 ::: BATTERY
222777333...555 ::: DOMESTIC VIOLENCE
333111444 ::: INDECENT EXPOSURE
444111555 ::: DISTURBING THE PEACE
444111777 ::: BRANDISHING A WEAPON
444222222 ::: THREATS
444555999A ::: AUDIBLE BURGLARY ALARM
444555999 ::: BURGLARY
444555999S ::: BURGLARY ALARM --- SILENT
444555999V ::: BURGLARY TO A VEHICLE
444777666 ::: FRAUD
444888444 ::: PETTY THEFT
444888777 ::: GRAND THEFT
555888666 ::: PARKING COMPLAINT
555999444 ::: VANDALISM
666000222 ::: TRESPASS
999000999E ::: TRAFFIC ENFORCEMENT
999000999T ::: TRAFFIC HAZZARD
999111111 ::: 999111111 MISUSE /// HANGUP
999111111A ::: CONTACT THE REPORTING PARTY
999111111NR ::: 999111111 CALL NO RESPONSE REQUIRED
999111777A ::: ABANDONED VEHICLE
999222000 ::: LOST PROPERTY REPORT
999222555 ::: SUSPICIOUS --- CIRCUMSTANCES///PERSON///VEHICLE 999222777 ::: UNKNOWN TROUBLE
ACCIDENTAL ::: CFS OPENED IN ERROR
AGGR ANI ::: AGGRESSIVE ANIMAL
ASSISTFD ::: ASSIST FIRE DEPARTMENT
BOSIG ::: BROKEN TRAFFIC SIGNAL///LIGHT
BOVEH ::: DISABLED VEHICLE
CITCK ::: TICKET///CITATION CHECK 777
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Code ::: Description
Totals
CITY ALARMS ::: TESTING THE CITY HALL ALARMS 555
CIVIL ::: CIVIL MATTER 222
CKPT ARREST ::: DUI CHECKPOINT ARREST 333
CODE 555 ::: SURVEILLANCE 666
COP ::: COMMUNITY ORIENTED POLICING 555
DETAIL ::: DETAIL 999
DET INVEST ::: DETECTIVE INVESTIGATION 111666
DPTAST ::: DEPARTMENTAL ASSIST 111222
DUI CKPT ::: DUI CHECKPOINT 222
DUI ::: DUI 111
DUP ::: DUPLICATE CALL 111222000
FILING ::: OFFICER IS 111000---666 REPORT WRITING 111555444 FOUND ::: FOUND PROPERTY REPORT 444
FU ::: FOLLOW UP 111444
GTA ::: GRAND THEFT AUTO 111111
HBC ::: HAILED BY A CITIZEN 666
ILLDPG ::: ILLEGAL DUMPING 111
INCIDENT REPORT ::: INCIDENT REPORT 111
INDACC ::: INDUSTRIAL ACCIDENT 111
JAIL PANIC ::: TEST THE JAIL PANIC BUTTON 555
KTP ::: KEEP THE PEACE 333
LOCATE ::: LOCATED VERNON STOLEN VEHICLE///LICENSE PLATES 333 LPR ::: LICENSE PLATE READER 222999
MISPR ::: MISSING PERSON REPORT 111
NSF ::: INSUFFICIENT FUNDS REPORT 222
OnLine report ::: ON---LINE REPORT 222
PANIC ALARM ::: PANIC///DURESS///HOLD UP ALARM 777
PAPD ::: PUBLIC ASSIST 111333
PATCK ::: PATROL CHECK 333888111
PEDCK ::: PEDESTRIAN CHECK 444111
PLATES ::: LOST///STOLEN///FOUND LICENSE PLATE REPORT 333 PRSTRAN ::: PRISONER TRANSPORT 111444
RECKLESS DRV ::: RECKLESS DRIVING 222333111000333 111000 RECORDS ALARM ::: TEST THE RECORDS ALARM 555
REC ::: RECOVERED STOLEN VEHICLE IN THE FIELD 999
REPO ::: REPOSESSION 333
ROAD RAGE ::: ROAD RAGE 333
RR ::: RAIL ROAD PROBLEM 333
SEACCA ::: SEACCA ANIMAL CALLS 111
SPEED ::: SPEED CONTEST OR SPEEDING 222333111000999 111 SRMET ::: SRMET DETAIL 111999
SUBPOENA ::: SUBPOENA SERVICE 222
TC ::: TRAFFIC ACCIDENT 888555
TEST ::: TEST CALL 222444
TRAFFIC ::: TRAFFIC STOP 222555999
UNATTACHED TRAILER ::: UNATTACHED TRAILER 111000...111666...333000 222 ...
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Item 777 Page 333 of 111444999
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Code ::: Description
Totals
VCK ::: VEHICLE CHECK 111222999
VEH RELEASE ::: VEHICLE RELEASE 111111
VIDEO ALARM ::: VIDEO SURVEILLANCE ACTIVATION 111333
WARRANT ::: WARRANT ARREST 111
WELCK ::: WELFARE CHECK 222333
Totals 222999666888
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VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 8/31/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 47 VEHICLES: $199,201.00
NON-INJURY 22
INJURY 25
Persons Injured 35
Pedestrian 0
Fatalities 0
City Property Damage 5
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 10

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 17 OTHER DEPARTMENTS Unattached Trailer 3 VEHICLES: $164,500.00
Abandoned/Stored Vehicle 11
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 44
Citations Iss (Other Violations) 0
Parking 69
Hazardous 85
Non-Hazardous 73
Citations Iss (Moving) 158
Citations Iss (Total) 227

CASES CLEARED BY ARREST
CR26-1189 11364(A) HS CR26-1241 11377(A) HS
CR26-1195 14601.2(A) VC CR26-1244 369(I) PC
CR26-1196 10851(A) VC CR26-1247 11364(A) HS
CR26-1197 11377(A) HS CR26-1270 273.5(A) PC
CR26-1197 11377(A) HS CR26-1270 288.2(A)(1) PC
CR26-1198 647(F) PC CR26-1273 11364(A) HS
CR26-1199 10851(A) VC CR26-1282 11377(A) HS
CR26-1208 245(A) PC CR26-1309 422(A) PC
CR26-1212 148(A) PC CR26-1314 242 PC
CR26-1217 23247(E) VC CR26-1316 12500(A) VC
CR26-1222 11379(A) HS CR26-1317 12500(A) VC
CR26-1229 11364(A) HS CR26-1320 11364(A) HS
CR26-1231 11377(A) HS CR26-1321 487(J) PC
CR26-1234 12500(A) VC CR26-1321 487(J) PC
CR26-1236 273.5(A) PC CR26-1336 459 PC
CR26-1239 14601.2(A) VC CR26-1338 10851(A) VC
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CASES CLEARED BY ARREST, continued
CR26-1346 487(A) PC
CR26-1362 11364(A) HS
CR26-1368 14601.2 VC
CR26-1373 11364(A) HS
CR26-1377 10851(A) VC
CR26-1382 11364(A) HS
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MALE FEMALE TOTAL

ACCESSORY
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED) 1

CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT 1 1
CHILD ABUSE/CHILD ENDANGERMENT 1
DRIVING UNDER THE INFLUENCE w/INJURY 1

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 4
GRAND THEFT: PROPERTY (& ATTEMPTED) 3

HIT/RUN

IDENTITY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY
THREATEN W/INTENT TO TERRORIZE 1
TRANSPORT CONTROLLED SUSBSTANCE 1

VANDALISM
WARRANT (VERNON) 3

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 17 1 18

MALE FEMALE TOTAL
ARSON
ASSAULT/BATTERY 1

CARRY LOADED FIREARM

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING WITH SUSPENDED LICENSE 2
DRUNK IN PUBLIC 1
DUI 7 1

FAIL TO SIGN CITATION

HIT/RUN

INDECENT EXPOSURE

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT
POSSESSION OF NARCOTICS 5
POSSESSION OF PARAPHERNALIA 8

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 1

UNDETECTABLE FIREARM
UNLICENSED DRIVER 2

VANDALISM

VEHICLE TAMPERING / REGISTRATION

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 2 1

WEAPONS
TOTAL MISD. ARRESTS 30 2 32

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

VANDALISM
TOTAL JUVENILES DET. 0 0 0
113
300
2 415

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 8/31/2026

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000000000333 000888///000111///222666 000111:::000999:::000999 LOST DISPATCHER ARECHIGA CR222666---111111888666 000888///000111///222666 000111:::111888:::444000 RPT 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000111777 000888///000111///222666 000555:::444777:::555666 000888///000111///222666 000555:::444999:::555555 GRAND THEFT RUDY Jimenez,,, Erick,,, Maciel,,, Cynthia,,, Martinez,,, David
CR222666---111111888888 000888///000111///222666 000555:::444888:::222777 000888///000111///222666 000666:::333666:::555555 RPT S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000222333 000888///000111///222666 000777:::555777:::444777 000888///000111///222666 000777:::555777:::444777 PEDESTRIAN Gonzalez,,, Jorge,,, Lastra,,, Genevieve,,, Lee,,, Bonnie
CR222666---111111888999 000888///000111///222666 000777:::555777:::444777 000888///000111///222666 000888:::444888:::333444 111000111555 555555000333 S BOYLE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000222444 000888///000111///222666 000888:::111444:::111222 000888///000111///222666 000888:::111444:::111222 SUSPICIOUS --- Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Lastra,,, Genevieve,,, Lee,,,
Bonnie CR222666---111111999000 000888///000111///222666 000888:::111444:::111222 000888///000111///222666 111000:::222555:::333999 VI 444666222333 HAMPTON __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000444666 000888///000111///222666 111111:::555666:::000888 000888///000111///222666 111222:::000222:::333555 BURGLARY RICHARD FREEDMAN Gonzalez,,, Jorge,,, Lastra,,, Genevieve,,, Lee,,, Bonnie
CR222666---111111999111 000888///000111///222666 111222:::000222:::333555 000888///000111///222666 111555:::111333:::444111 RPT 444777111777 DISTRICT BL,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000000666222 000888///000111///222666 111555:::333999:::000666 000888///000111///222666 111555:::444777:::000666 DUI CBN +++111222111333444222222999 Espinoza,,, Alejandro,,, Gonzalez,,, Jorge,,, Lastra,,,
Genevieve,,, Lee,,, Bonnie CR222666---111111999222 000888///000111///222666 111555:::444222:::000999 000888///000111///222666 111888:::000333:::222555 RPT E 222666TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000777888 000888///000111///222666 222000:::222777:::111333 000888///000111///222666 222000:::222888:::333111 DUI SGT ONOPA De La Torre,,, Sergio,,, Garcia,,, Anthony,,,
Hernandez,,, Edward,,,
Maciel,,, Cynthia,,,
Madrigal,,, Alfonso,,,
CR222666---111111999333 000888///000111///222666 222000:::222888:::333111 000888///000222///222666 000111:::444555:::000999 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000888222 000888///000111///222666 222111:::222222:::000111 000888///000111///222666 222111:::222444:::333444 TRAFFIC JOAQUIN PACHECO Martinez,,, David,,, Ramos,,, Jose,,, Rodriguez,,, Alan
CR222666---111111999444 000888///000111///222666 222111:::222222:::444555 000888///000111///222666 222222:::555222:::555888 RPT ;;; VS S BOYLE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000888555 000888///000111///222666 222222:::555333:::444555 000888///000111///222666 222222:::555666:::333222 LICENSE PLATE LAPD --- HOLLYWOOD Garcia,,, Anthony,,, Hernandez,,, Edward,,,
Jimenez,,, Erick,,, Martinez,,,
David,,, Rodriguez,,, Alan,,,
Silva,,, Bryan
CR222666---111111999666 000888///000111///222666 222222:::555666:::333222 000888///000222///222666 000000:::222666:::000000 VREC;;; 111000111555 S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000888777 000888///000111///222666 222333:::111111:::555666 000888///000111///222666 222333:::111222:::444888 TRAFFIC STOP Madrigal,,, Alfonso CR222666---111111999555 000888///000111///222666 222333:::111222:::444888 000888///000111///222666 222333:::222888:::333222 111000111555;;; RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 1100
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000000999555 000888///000222///222666 000111:::222222:::111444 000888///000222///222666 000111:::222222:::111444 TRAFFIC STOP Jimenez,,, Erick,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111111999777 000888///000222///222666 000111:::222222:::111444 000888///000222///222666 000333:::444555:::555555 RPT ;;; 111000111555 PACIFIC BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000000000999999 000888///000222///222666 000333:::222555:::111222 000888///000222///222666 000333:::222555:::111222 PEDESTRIAN Jimenez,,, Erick,,, Ramos,,, Jose,,, Rodriguez,,, Alan
CR222666---111111999888 000888///000222///222666 000333:::222555:::111222 000888///000222///222666 000444:::333000:::111999 111000111555;;; RPT 444555555555 PACIFIC BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000111000000 000888///000222///222666 000333:::333999:::222333 000888///000222///222666 000333:::444111:::444000 LICENSE PLATE Martinez,,, David,,, Ramos,,, Jose,,, Rodriguez,,, Alan
CR222666---111111999999 000888///000222///222666 000333:::333999:::555999 000888///000222///222666 000555:::222777:::333555 111000111555;;; VREC;;; VS S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000111111222 000888///000222///222666 000777:::111888:::000777 000888///000222///222666 000777:::222333:::333000 TRAFFIC MIGUEL HERNANDEZ --- CITY Gonzalez,,, Jorge CR222666---111222000000 000888///000222///222666 000777:::222000:::333111 000888///000222///222666 000888:::000777:::333333 CPD;;; RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000111333999 000888///000222///222666 111999:::000666:::444777 000888///000222///222666 111999:::111111:::000777 KEVIN IVANOFF Maciel,,, Cynthia CR222666---111222000111 000888///000222///222666 111999:::000888:::222000 000888///000222///222666 111999:::444000:::444222 RPT 222777777000 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000111444999 000888///000222///222666 222111:::333444:::222111 FOUND CPL MADRIGAL CR222666---111222000222 000888///000222///222666 222222:::000888:::444666 RPT 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000111999555 000888///000333///222666 111000:::111777:::555222 000888///000333///222666 111000:::222111:::555000 GRAND THEFT JOSE Gonzalez,,, Jorge,,, Hernandez,,, Melissa,,,
Ourique,,, Carlos CR222666---111222000333 000888///000333///222666 111000:::111999:::000777 000888///000333///222666 111111:::555222:::333111 RPT 555666888111 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000111999888 000888///000333///222666 111111:::000111:::444222 000888///000333///222666 111111:::000666:::111111 FRAUD LT... HERRERA Gonzalez,,, Jorge CR222666---111222000444 000888///000333///222666 111111:::000333:::222999 000888///000333///222666 111222:::111333:::333000 RPT 333222777555 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000222333222 000888///000333///222666 111555:::333777:::555111 000888///000333///222666 111555:::555111:::333111 TRAFFIC KATHERINE ROMERO Garcia,,, Anthony,,, Silva,,, Bryan
CR222666---111222000555 000888///000333///222666 111555:::444111:::555666 000888///000333///222666 111666:::333111:::444888 RPT 333777777000 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS222666000888000000222444000 000888///000333///222666 111777:::000555:::555444 000888///000333///222666 111777:::000888:::444888 ROBBERY CARLOS Garcia,,, Anthony,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ourique,,, Carlos,,, Silva,,,
Bryan
CR222666---111222000666 000888///000333///222666 111777:::000777:::444111 000888///000333///222666 111777:::444222:::333555 RPT 222999222000 ROSS ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000222666888 000888///000444///222666 000111:::333444:::555666 000888///000444///222666 000111:::444222:::222444 TRESPASS ALFONSO HURTADO Flores,,, Teresa,,, Gaytan,,, Lorenzo,,, Godoy,,,
Raymond,,, Hernandez,,,
Melissa,,, Hernandez,,,
Miguel,,, Madrigal,,,
CR222666---111222000888 000888///000444///222666 000111:::333777:::555999 000888///000555///222666 000000:::000333:::222444 RPT 222666222666 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000222777111 000888///000444///222666 000444:::111111:::555777 000888///000444///222666 000444:::222555:::333999 BURGLARY TO A Ourique,,, Carlos CR222666---111222000777 000888///000444///222666 000444:::111666:::111222 000888///000444///222666 000555:::444777:::333444 RPT 666111888000 ALCOA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333000000 000888///000444///222666 111444:::333333:::111888 000888///000444///222666 111555:::333333:::555888 NON INJURY HIT MALLORY NHEP Hernandez,,, Melissa CR222666---111222000999 000888///000444///222666 111555:::222666:::444111 000888///000444///222666 111666:::222333:::444333 RPT DISTRICT BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333000555 000888///000444///222666 111555:::555777:::333888 SANTOS Silva,,, Bryan CR222666---111222111000 000888///000444///222666 111555:::555999:::000555 000888///000444///222666 111666:::333555:::222999 111000999888 222999111000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333111888 000888///000444///222666 111999:::222444:::222888 DEPARTMENTAL HPPD Cerda,,, Paul CR222666---111222111111 000888///000444///222666 111999:::222666:::555888 000888///000444///222666 222000:::111555:::555777 RPT E SLAUSON AVE /// __________________________________________________________________________________________________________________________________________________ Total Records::: 555
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000333555333 000888///000555///222666 111000:::000000:::555333 000888///000555///222666 111000:::000444:::222777 PUBLIC ASSIST ANDREW LOPEZ De La Torre,,, Sergio,,, Estrada,,, Ignacio,,, Garcia,,,
Anthony,,, Godoy,,,
Raymond,,, Herrera,,,
Gustavo,,, Ourique,,,
CR222666---111222111222 000888///000555///222666 111000:::000222:::333888 000888///000555///222666 111666:::444444:::111666 RPT ;;; 111000111555 444666000999 HAMPTON ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333666222 000888///000555///222666 111111:::333333:::444777 REPOSESSION JUSTIN CR222666---111222111333 000888///000555///222666 111222:::444777:::111333 REPO 222222555444 E 444999TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333777999 000888///000555///222666 111555:::333444:::222777 000888///000555///222666 111555:::555111:::444999 AUDIBLE IAN NIEVES De La Torre,,, Sergio,,, Garcia,,, Anthony,,, Godoy,,,
Raymond,,, Gonzalez,,,
Brittany,,, Ourique,,, Carlos,,,
Sepulveda,,, Rafael,,, Silva,,,
CR222666---111222111444 000888///000555///222666 111555:::444111:::000444 000888///000555///222666 111777:::222333:::111333 RPT 222999222999 E 555000TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000333999999 000888///000555///222666 222222:::000222:::222222 000888///000555///222666 222222:::000222:::222222 VEHICLE CHECK Cerda,,, Paul CR222666---111222111555 000888///000555///222666 222222:::000222:::222222 000888///000555///222666 222222:::555999:::111444 RPT ;;; VI 444111999999 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000444000666 000888///000555///222666 222333:::000777:::555111 000888///000555///222666 222333:::222111:::333999 GRAND THEFT MEMORI CAMERANO Cerda,,, Paul CR222666---111222111666 000888///000555///222666 222333:::111333:::333111 000888///000555///222666 222333:::555444:::444444 RPT 444999000111 FRUITLAND __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000444000777 000888///000555///222666 222333:::000999:::222888 000888///000555///222666 222333:::000999:::222888 TRAFFIC STOP Cerda,,, Paul,,, Flores,,, Teresa,,, Hernandez,,,
Edward,,, Hernandez,,,
Miguel CR222666---111222111777 000888///000555///222666 222333:::000999:::222888 000888///000666///222666 000111:::555555:::333666 111000111555;;; RPT ;;; VI E 555111ST ST /// S SANTA __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000444000999 000888///000666///222666 000111:::333999:::000555 000888///000666///222666 000111:::444444:::222222 DISABLED ROBERT Cerda,,, Paul,,, Flores,,, Teresa,,, Hernandez,,,
Edward CR222666---111222111888 000888///000666///222666 000111:::444111:::000000 000888///000666///222666 000222:::111666:::555111 RPT ;;; OR 444333666111 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000444111666 000888///000666///222666 000555:::222444:::333444 000888///000666///222666 000555:::333777:::111333 BURGLARY TO A ANUP KUMAR Cerda,,, Paul CR222666---111222111999 000888///000666///222666 000555:::222888:::444444 000888///000666///222666 000666:::111222:::444444 RPT 333000000111 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS222666000888000000444333555 000888///000666///222666 000888:::444777:::444000 000888///000666///222666 000999:::000000:::444777 TRAFFIC HPPD Espinoza,,, Alejandro,,, Godoy,,, Raymond
CR222666---111222222000 000888///000666///222666 000888:::444999:::111888 000888///000666///222666 000999:::222999:::000888 RPT 222777666111 GAGE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000444333888 000888///000666///222666 000999:::000111:::000222 000888///000666///222666 000999:::333777:::444777 WARRANT DOWNEY PD **JAILER De La Torre,,, Sergio,,, Sepulveda,,, Rafael
CR222666---111222222333 000888///000666///222666 000999:::000666:::555555 000888///000666///222666 111111:::111111:::555333 111000111555;;; PROP;;; RPT 111000999111111 BROOKSHIRE __________________________________________________________________________________________________________________________________________________ CFS222666000888000000444777999 000888///000666///222666 111888:::333111:::444111 000888///000666///222666 111888:::333333:::111333 TRAFFIC T---MOBILE USA Espinoza,,, Alejandro,,, Onopa,,, Daniel,,, Reyna,,,
Jose CR222666---111222222111 000888///000666///222666 111888:::333222:::444444 000888///000666///222666 111999:::111111:::333888 RPT ;;; OR E 222666TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000444888000 000888///000666///222666 111888:::444222:::333777 000888///000666///222666 111888:::444333:::444999 TRAFFIC STOP De La Torre,,, Sergio,,, Flores,,, Teresa,,, Godoy,,,
Raymond,,, Hernandez,,,
Edward,,, Onopa,,, Daniel,,,
Sepulveda,,, Rafael
CR222666---111222222222 000888///000666///222666 111888:::444333:::444999 000888///000666///222666 222111:::111666:::111333 RPT ;;; 111000111555 S SANTA FE AVE /// __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000555333333 000888///000777///222666 000888:::333222:::555222 000888///000777///222666 000888:::444222:::222222 NON INJURY HIT LETICIA Lee,,, Bonnie CR222666---111222222444 000888///000777///222666 000888:::333999:::222333 000888///000777///222666 111111:::444222:::000333 RPT 444888222000 EVERETT __________________________________________________________________________________________________________________________________________________ CFS222666000888000000555555888 000888///000777///222666 111333:::111999:::000222 000888///000777///222666 111333:::222666:::333222 TRAFFIC ENRIQUE Lastra,,, Genevieve CR222666---111222222555 000888///000777///222666 111333:::222000:::000777 000888///000777///222666 111777:::444999:::333888 VOID S SOTO ST /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000555777555 000888///000777///222666 111666:::555777:::222555 000888///000777///222666 111777:::000444:::111555 TRAFFIC VERIZON WIREL De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Godoy,,, Raymond,,,
Lastra,,, Genevieve,,, Lee,,,
Bonnie
CR222666---111222222666 000888///000777///222666 111666:::555999:::333555 000888///000777///222666 111999:::222999:::555888 OR;;; RPT ;;; VS BANDINI BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000555777888 000888///000777///222666 111777:::222111:::000444 REPOSESSION JESSE RODRIGUEZ CR222666---111222222777 000888///000777///222666 111777:::333777:::222888 REPO 444888222222 EVERETT AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000666000000 000888///000888///222666 000000:::555666:::555000 000888///000888///222666 000000:::555999:::444444 TRAFFIC JOSEPH Flores,,, Teresa,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111222222888 000888///000888///222666 000000:::555777:::222333 000888///000888///222666 000333:::111999:::333888 RPT ;;; OR;;; VM S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666000444 000888///000888///222666 000444:::111000:::444888 000888///000888///222666 000444:::111000:::444888 VEHICLE CHECK Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111222222999 000888///000888///222666 000444:::111000:::444888 000888///000888///222666 000666:::111999:::111777 111000111555;;; RPT ;;; VS 222000444000 E 333777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666000555 000888///000888///222666 000444:::555777:::000555 000888///000888///222666 000555:::000111:::555555 GRAND THEFT DANIEL Flores,,, Teresa,,, Hernandez,,, Edward,,,
Martinez,,, David,,,
Rodriguez,,, Alan CR222666---111222333000,,, 000888///000888///222666 000444:::555888:::444666 000888///000888///222666 000666:::444222:::111555 RPT ;;; 111000111555 S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666111777 000888///000888///222666 000888:::555222:::111888 000888///000888///222666 000888:::555444:::444999 TRAFFIC CBN +++111333222333222777111777 Espinoza,,, Alejandro,,, Gonzalez,,, Jorge,,, Lee,,,
Bonnie CR222666---111222333222 000888///000888///222666 000888:::555333:::555000 000888///000888///222666 000999:::333444:::333555 OR;;; RPT E 333777TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666333666 000888///000888///222666 111444:::555111:::555777 000888///000888///222666 111444:::555666:::000555 BATTERY RICARDO Espinoza,,, Alejandro,,, Gonzalez,,, Jorge
CR222666---111222333333 000888///000888///222666 111444:::555666:::000555 000888///000888///222666 111666:::333333:::444333 RPT 555555555555 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000666444222 000888///000888///222666 111777:::555222:::222555 000888///000888///222666 111777:::555777:::000222 TRAFFIC Espinoza,,, Alejandro,,, Flores,,, Teresa,,,
Gonzalez,,, Jorge,,,
Jimenez,,, Erick,,, Lee,,,
Bonnie,,, Martinez,,, David
CR222666---111222333444 000888///000888///222666 111777:::555222:::555999 000888///000888///222666 222000:::222555:::555000 RPT ;;; 111000111555;;; OR E SLAUSON AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666444777 000888///000888///222666 222000:::222111:::333000 000888///000888///222666 222000:::222666:::555777 TRAFFIC RODRIGO --- EMPLOYEE Flores,,, Teresa,,, Jimenez,,, Erick,,, Martinez,,, David
CR222666---111222333555 000888///000888///222666 222000:::222333:::000222 000888///000888///222666 222222:::222444:::444444 RPT S SOTO ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666555444 000888///000888///222666 222333:::333888:::000444 000888///000888///222666 222333:::444222:::222222 DOMESTIC ANTONIO Flores,,, Teresa,,, Jimenez,,, Erick,,, Martinez,,, David
CR222666---111222333666 000888///000888///222666 222333:::333999:::111666 000888///000999///222666 000222:::111555:::222555 RPT ;;; 111000111555 E 444999TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000666555999 000888///000999///222666 000222:::222555:::333000 000888///000999///222666 000222:::222555:::333000 DEPARTMENTAL Jimenez,,, Erick,,, Onopa,,, Daniel
CR222666---111222333777 000888///000999///222666 000222:::222555:::333000 000888///000999///222666 000555:::333444:::222333 RPT ;;; CPD E 333888TH ST /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666666777 000888///000999///222666 000666:::222666:::111000 000888///000999///222666 000666:::222999:::111333 TRAFFIC T---MOBILE USA Jimenez,,, Erick,,, Martinez,,, David
CR222666---111222333888 000888///000999///222666 000666:::222666:::444111 000888///000999///222666 000777:::000888:::555222 RPT ;;; OR S BOYLE AVE /// E 555000TH __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666666888 000888///000999///222666 000666:::555555:::555666 000888///000999///222666 000666:::555888:::555111 TRAFFIC VERIZON WIREL Encinas,,, Anthony,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Jimenez,,,
Erick,,, Lee,,, Bonnie,,,
CR222666---111222333999 000888///000999///222666 000666:::555777:::000444 000888///000999///222666 111000:::000888:::333666 111000111555;;; RPT ;;; VI E VERNON AVE /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666777444 000888///000999///222666 000888:::444333:::111888 000888///000999///222666 000888:::444999:::222777 GRAND THEFT DANIEL LOPEZ Gonzalez,,, Jorge CR222666---111222444000 000888///000999///222666 000888:::444444:::111666 000888///000999///222666 000999:::444444:::444000 CPD;;; RPT 222777000000 AYERS AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000666777555 000888///000999///222666 000999:::111333:::444777 000888///000999///222666 000999:::222222:::444777 AUDIBLE VIVINT OPER E111000444 Hernandez,,, Melissa,,, Lee,,, Bonnie
CR222666---111222444111 000888///000999///222666 000999:::111444:::555555 000888///000999///222666 111000:::111888:::222333 111000111555;;; FA;;; RPT 222888444888 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000777111111 000888///000999///222666 222222:::444999:::111444 000888///000999///222666 222222:::444999:::111444 VEHICLE CHECK Jimenez,,, Erick,,, Rodriguez,,, Alan
CR222666---111222444333 000888///000999///222666 222222:::444999:::111444 000888///111000///222666 000111:::333111:::000444 RPT ;;; VI 222999000000 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS222666000888000000777111333 000888///000999///222666 222333:::000333:::000555 000888///000999///222666 222333:::000777:::333777 TRAFFIC PASSERBY Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso,,, Rodriguez,,, Alan CR222666---111222444222 000888///000999///222666 222333:::000666:::000000 000888///111000///222666 000000:::222000:::333777 RPT ;;; VI S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 77
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000777222000 000888///111000///222666 000000:::555777:::555777 000888///111000///222666 000000:::555777:::555777 SUSPICIOUS --- Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111222444444 000888///111000///222666 000000:::555777:::555777 000888///111000///222666 000222:::222333:::000999 111000111555;;; RPT 666111666000 MALBURG WAY __________________________________________________________________________________________________________________________________________________ CFS222666000888000000777333888 000888///111000///222666 000777:::333111:::222444 000888///111000///222666 000777:::333888:::222777 BURGLARY TO A DORAN Ibarra,,, Carissa CR222666---111222444555 000888///111000///222666 000777:::333333:::000999 000888///111000///222666 000888:::555666:::000888 RPT 333888222555 S SANTA FE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000777666555 000888///111000///222666 111000:::555222:::333999 000888///111000///222666 111000:::555999:::222999 BURGLARY RUDY RODRIGUEZ Hernandez,,, Melissa,,, Ibarra,,, Carissa,,, Silva,,,
Bryan CR222666---111222444666 000888///111000///222666 111000:::555333:::333777 000888///111000///222666 111111:::333333:::222777 RPT 444222555000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000777777000 000888///111000///222666 111111:::111333:::000000 000888///111000///222666 111111:::111666:::555444 ASSIST FIRE HPPD Gonzalez,,, Jorge,,, Hernandez,,, Edward,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Lee,,,
Bonnie
CR222666---111222444777,,, 000888///111000///222666 111111:::111555:::555111 000888///111000///222666 111333:::000666:::000000 RPT ;;; 111000111555;;; VI E 444444TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ CFS222666000888000000777777555 000888///111000///222666 111222:::222777:::222000 000888///111000///222666 111222:::333333:::555555 FOUND JORGE Gonzalez,,, Jorge,,, Hernandez,,, Melissa
CR222666---111222444999 000888///111000///222666 111222:::222888:::555222 000888///111000///222666 111333:::444888:::111444 RPT 444444444000 E... 222666TH STREET,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000777777777 000888///111000///222666 111222:::333555:::222111 000888///111000///222666 111222:::444000:::222222 DISTURBING AGUSTIN Caballero,,, Kevin,,, Gonzalez,,, Brittany,,,
Hernandez,,, Edward,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Silva,,,
CR222666---111222444888 000888///111000///222666 111222:::333777:::000555 000888///111000///222666 111333:::000888:::222777 RPT 222999222000 ROSS ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000888555111 000888///111111///222666 000999:::555444:::444555 000888///111111///222666 111000:::000333:::222888 BATTERY CARLOS Hernandez,,, Melissa,,, Reyna,,, Jose
CR222666---111222555111 000888///111111///222666 111000:::000333:::222888 000888///111111///222666 111222:::444111:::444777 RPT 555666888111 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000888888222 000888///111111///222666 111333:::333222:::222444 000888///111111///222666 111333:::333666:::555666 BRANDISHING A DELORES Hernandez,,, Edward,,, Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Jimenez,,,
Erick,,, Reyna,,, Jose CR222666---111222555222 000888///111111///222666 111333:::333666:::444888 000888///111111///222666 111555:::000555:::000000 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000000888999111 000888///111111///222666 111555:::222444:::222888 000888///111111///222666 111555:::222777:::222777 LOST ELOTERIA Reyna,,, Jose CR222666---111222555333 000888///111111///222666 111555:::222777:::222777 000888///111111///222666 111888:::222888:::000333 RPT 555888000111 S 222ND ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000000999555222 000888///111222///222666 111000:::333666:::444333 000888///111222///222666 111000:::444444:::555111 NON INJURY HIT TOLMASOFF X 555777444 De La Torre,,, Sergio,,, Godoy,,, Raymond,,,
Reyna,,, Jose,,, Silva,,,
Bryan CR222666---111222555444 000888///111222///222666 111000:::333888:::000777 000888///111222///222666 111444:::444666:::000000 CPD;;; RPT 333222222000 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000999555999 000888///111222///222666 111222:::000222:::111888 000888///111222///222666 111222:::000888:::111000 ASSIST FIRE LA CO FIRE Caballero,,, Kevin,,, De La Torre,,, Sergio,,, Gaytan,,,
Lorenzo,,, Godoy,,,
Raymond,,, Gonzalez,,,
Brittany,,, Hernandez,,,
CR222666---111222555555 000888///111222///222666 111222:::000222:::444888 000888///111222///222666 111444:::444888:::333777 RPT 222777333111 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000999999000 000888///111222///222666 111666:::333666:::111222 TEST CALL CR222666---111222555666 000888///111222///222666 111666:::555333:::111222 RPT 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000000999999222 000888///111222///222666 111777:::000888:::222999 000888///111222///222666 111777:::111555:::111222 TRAFFIC T---MOBILE USA Godoy,,, Raymond,,, Reyna,,, Jose
CR222666---111222555777 000888///111222///222666 111777:::111000:::222000 000888///111222///222666 111888:::333222:::333000 RPT 333333333333 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000000999999444 000888///111222///222666 111777:::111333:::444555 000888///111222///222666 111777:::111555:::111888 TRAFFIC VERIZON WIREL De La Torre,,, Sergio,,, Reyna,,, Jose,,, Silva,,,
Bryan CR222666---111222555888 000888///111222///222666 111777:::111555:::000222 000888///111222///222666 111888:::444777:::333777 RPT 333888222111 S SANTA FE __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111000000555 000888///111222///222666 222333:::000999:::333111 000888///111222///222666 222333:::000999:::333111 VEHICLE CHECK Flores,,, Teresa,,, Garcia,,, Anthony,,, Hernandez,,,
Miguel,,, Rodriguez,,, Alan CR222666---111222555999,,, 000888///111222///222666 222333:::000999:::333111 000888///111333///222666 000222:::333888:::111666 RPT S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111000333555 000888///111333///222666 000888:::111333:::222111 000888///111333///222666 000888:::222555:::555999 NON INJURY HIT GERMAN AMADOR Lastra,,, Genevieve CR222666---111222666111 000888///111333///222666 000888:::111666:::000000 000888///111333///222666 111777:::000888:::333000 RPT S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111000666888 000888///111333///222666 111444:::333888:::555000 000888///111333///222666 111444:::444222:::555666 AGGRESSIVE ANDREW ALVAREZ ((VPU De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Lastra,,, Genevieve,,,
Sepulveda,,, Rafael CR222666---111222666222 000888///111333///222666 111444:::444111:::111666 000888///111333///222666 111666:::000333:::444222 RPT 444777222000 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111000777444 000888///111333///222666 111555:::222444:::333222 000888///111333///222666 111555:::333888:::000999 WELFARE CESAR De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Godoy,,, Raymond,,,
Reyna,,, Jose,,, Sepulveda,,,
Rafael
CR222666---111222666333 000888///111333///222666 111555:::333222:::555777 000888///111333///222666 111999:::000999:::333444 RPT S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111000999999 000888///111333///222666 111999:::333666:::333555 000888///111333///222666 111999:::444777:::444666 BURGLARY TO A GUSTAVO ORTIZ MORENO Flores,,, Teresa CR222666---111222666444 000888///111333///222666 111999:::444000:::111777 000888///111333///222666 222000:::444222:::333555 RPT 333777555111 SEVILLE AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111111555444 000888///111444///222666 000999:::333777:::444888 000888///111444///222666 000999:::444111:::333000 INDUSTRIAL T---MOBILE USA De La Torre,,, Sergio,,, Encinas,,, Anthony,,,
Landa,,, Rafael,,, Lastra,,,
Genevieve,,, Lee,,, Bonnie,,,
Mannino,,, Nicholas,,,
CR222666---111222666555 000888///111444///222666 000999:::333888:::111666 000888///111444///222666 111111:::555888:::333666 RPT 666000111777 MALBURG WAY,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111111888777 000888///111444///222666 111333:::333555:::222777 000888///111444///222666 111333:::333888:::222444 TRAFFIC EAST LA SHERIFF Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---111222666666 000888///111444///222666 111333:::333777:::111555 000888///111444///222666 111555:::000555:::555111 RPT ;;; SRVD;;; VI DISTRICT BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111222000111 000888///111444///222666 111888:::000333:::333333 000888///111444///222666 111888:::000999:::000888 ASSIST FIRE PASSERBY Encinas,,, Anthony,,, Lee,,, Bonnie
CR222666---111222666777 000888///111444///222666 111888:::000555:::333999 000888///111444///222666 111999:::333111:::555444 111000111555;;; RPT S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000111222111666 000888///111444///222666 222222:::333000:::111777 000888///111444///222666 222222:::333666:::000222 TRAFFIC T---MOBILE USA Jimenez,,, Erick,,, Martinez,,, David,,, Ramos,,, Jose,,,
Rodriguez,,, Alan CR222666---111222666888 000888///111444///222666 222222:::333222:::000777 000888///111555///222666 000111:::111666:::111000 RPT ;;; VS 555000555111 E SLAUSON AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111222222999 000888///111555///222666 000777:::333666:::555666 000888///111555///222666 000777:::444333:::444666 RECOVERED LUIS CARDENAS VPU Espinoza,,, Alejandro,,, Lastra,,, Genevieve,,, Lee,,,
Bonnie CR222666---111222666999 000888///111555///222666 000777:::444000:::333777 000888///111555///222666 000999:::333888:::222444 VREC;;; RPT ;;; VS 444444666222 PACIFIC BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111222999555 000888///111555///222666 222111:::000222:::000777 000888///111555///222666 222111:::000222:::000777 HAILED BY A Jimenez,,, Erick,,, Martinez,,, David,,, Ramos,,, Jose,,,
Rodriguez,,, Alan CR222666---111222777000 000888///111555///222666 222111:::000222:::000777 000888///111666///222666 000111:::111111:::111444 111000111555;;; RPT SEVILLE AVE /// __________________________________________________________________________________________________________________________________________________ Total Records::: 22
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111333000333 000888///111666///222666 000444:::555444:::000333 000888///111666///222666 000444:::555999:::000000 TRAFFIC BNSF --- NICOHLAS Jimenez,,, Erick,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111222777111 000888///111666///222666 000444:::555666:::000666 000888///111666///222666 000888:::000222:::444888 RPT ;;; 111000111555;;; VI 444000000000 SHEILA,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111333000777 000888///111666///222666 000666:::555777:::111222 000888///111666///222666 000777:::222111:::222999 GRAND THEFT MIGUEL HERNANDEZ --- Gonzalez,,, Jorge,,, Lee,,, Bonnie
CR222666---111222777222 000888///111666///222666 000777:::111333:::000777 000888///111666///222666 000888:::000999:::333555 RPT 444333000999 EXCHANGE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111333111444 000888///111666///222666 111000:::111111:::222000 000888///111666///222666 111000:::111111:::222000 PATROL CHECK Gonzalez,,, Jorge,,, Lee,,, Bonnie
CR222666---111222777333 000888///111666///222666 111000:::111111:::222000 000888///111666///222666 111111:::555000:::444111 111000111555;;; RPT 555999999000 MALBURG WY,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111333444444 000888///111666///222666 111999:::111777:::555111 000888///111666///222666 111999:::222111:::444222 TRAFFIC MIGUEL Jimenez,,, Erick,,, Madrigal,,, Alfonso,,, Martinez,,, David
CR222666---111222777444 000888///111666///222666 111999:::111999:::333222 000888///111666///222666 222111:::333000:::111666 111000111555;;; RPT ;;; VI S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111333666999 000888///111777///222666 000666:::555888:::444777 000888///111777///222666 000666:::555888:::444777 TRAFFIC Gonzalez,,, Jorge,,, Hernandez,,, Melissa,,,
Jimenez,,, Erick CR222666---111222777555 000888///111777///222666 000666:::555888:::444777 000888///111777///222666 000777:::444444:::444555 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111333777222 000888///111777///222666 000777:::444888:::444111 000888///111777///222666 000888:::000555:::333999 PARKING PEDROZA Hernandez,,, Melissa,,, Ourique,,, Carlos
CR222666---111222777666 000888///111777///222666 000777:::555222:::111888 000888///111777///222666 000888:::444444:::444444 RPT 333111000000 E 444444TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111333888000 000888///111777///222666 000888:::555888:::333333 000888///111777///222666 000999:::111222:::111000 TRAFFIC ANDRES Gonzalez,,, Jorge,,, Hernandez,,, Melissa
CR222666---111222777777 000888///111777///222666 000999:::000666:::555444 000888///111777///222666 000999:::333555:::444222 RPT 444555666111 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS222666000888000111444000111 000888///111777///222666 111111:::000111:::333888 INCIDENT DET CABALLERO CR222666---111222777888 000888///111777///222666 111111:::222888:::000222 RPT 222555999999 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000111444333111 000888///111777///222666 111444:::555000:::444000 000888///111777///222666 111444:::555222:::444111 TRAFFIC VERIZON WIREL Gonzalez,,, Jorge,,, Hernandez,,, Melissa,,,
Mannino,,, Nicholas CR222666---111222777999 000888///111777///222666 111444:::555111:::222333 000888///111777///222666 111555:::000888:::555444 RPT 333000777000 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111444333999 000888///111777///222666 111666:::333333:::111444 000888///111777///222666 111666:::444444:::000222 LOST LI ZHI Hernandez,,, Melissa CR222666---111222888000 000888///111777///222666 111666:::333999:::333444 000888///111777///222666 111888:::000777:::333000 RPT 333111333000 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111444444555 000888///111777///222666 111888:::222888:::444555 000888///111777///222666 111888:::333444:::333000 THREATS VELIZFLORES,,, ESBIN Gonzalez,,, Jorge,,, Hernandez,,, Melissa
CR222666---111222888111 000888///111777///222666 111888:::222999:::444333 000888///111777///222666 111999:::333777:::555222 RPT 222777222777 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111444555666 000888///111777///222666 222222:::000999:::222555 000888///111777///222666 222222:::000999:::222555 PEDESTRIAN Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111222888222 000888///111777///222666 222222:::000999:::222555 000888///111777///222666 222333:::444555:::555444 111000111555;;; RPT 222111111999 E 222555TH ST,,, LOS __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111444999333 000888///111888///222666 000777:::555333:::222777 000888///111888///222666 000777:::555555:::222444 TRAFFIC CBN +++111333222333444444000777 Hernandez,,, Melissa,,, Reyna,,, Jose,,, Silva,,,
Bryan CR222666---111222888333 000888///111888///222666 000777:::555444:::000999 000888///111888///222666 000888:::333666:::555333 RPT ;;; OR LEONIS BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111444999444 000888///111888///222666 000777:::555999:::111000 000888///111888///222666 000888:::333222:::555333 GRAND THEFT MICHAEL RIOS Godoy,,, Raymond,,, Reyna,,, Jose
CR222666---111222888444 000888///111888///222666 000888:::222222:::111000 000888///111888///222666 000999:::555555:::000888 RPT 222999000000 AYERS AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111555444444 000888///111888///222666 111444:::111111:::000555 000888///111888///222666 111444:::111666:::222111 TRAFFIC RICHARD Hernandez,,, Melissa,,, Silva,,, Bryan
CR222666---111222888555 000888///111888///222666 111444:::111222:::555222 000888///111888///222666 111555:::111222:::555777 RPT ;;; VS S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000111555555222 000888///111888///222666 111555:::111222:::444333 ON---LINE ISMAEL NORIEGA CR222666---111222888666 000888///111888///222666 111555:::222000:::222888 RPT 555555888000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111555555333 000888///111888///222666 111555:::111333:::444000 ON---LINE VIN JEUNG CR222666---111222888777 000888///111888///222666 111555:::222000:::555444 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111555666555 000888///111888///222666 111666:::111999:::000777 000888///111888///222666 111666:::333333:::222222 GRAND THEFT ANTONIO VILLALOPEZ Godoy,,, Raymond,,, Hernandez,,, Melissa,,,
Reyna,,, Jose,,, Silva,,,
Bryan CR222666---111222999000 000888///111888///222666 111666:::333333:::222222 000888///111888///222666 111888:::444888:::555333 RPT E SLAUSON AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111555666666 000888///111888///222666 111666:::222555:::222777 000888///111888///222666 111666:::333222:::000555 NON INJURY HIT JENICE PAGE Ibarra,,, Carissa,,, Silva,,, Bryan
CR222666---111222888888 000888///111888///222666 111666:::222888:::555222 000888///111888///222666 111777:::000666:::000999 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111555777111 000888///111888///222666 111666:::555666:::444888 000888///111888///222666 111777:::000222:::222777 TRAFFIC GETSEMANI Godoy,,, Raymond,,, Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Silva,,,
Bryan CR222666---111222888999 000888///111888///222666 111777:::000111:::333000 000888///111888///222666 111777:::444777:::111777 RPT FRUITLAND AVE /// S __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111666111444 000888///111999///222666 000555:::555111:::000888 000888///111999///222666 000555:::555444:::111666 TRAFFIC T---MOBILE USA,,, Hernandez,,, Miguel,,, Madrigal,,, Alfonso
CR222666---111222999111 000888///111999///222666 000555:::555333:::333666 000888///111999///222666 000666:::222555:::111999 RPT 222888000000 E 555444TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111666111999 000888///111999///222666 000777:::333333:::222888 000888///111999///222666 000777:::333333:::222888 VEHICLE CHECK De La Torre,,, Sergio CR222666---111222999222 000888///111999///222666 000777:::333333:::222888 000888///111999///222666 000999:::000000:::222000 VI;;; RPT 333222777555 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111666777333 000888///111999///222666 111555:::555888:::000444 000888///111999///222666 111555:::555999:::444999 TRAFFIC T---MOBILE USA De La Torre,,, Sergio,,, Godoy,,, Raymond,,,
Ourique,,, Carlos,,, Reyna,,,
Jose,,, Sepulveda,,, Rafael,,,
Silva,,, Bryan
CR222666---111222999333 000888///111999///222666 111555:::555999:::444999 000888///111999///222666 111666:::555555:::111333 RPT ;;; OR S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111777111666 000888///222000///222666 000111:::333777:::333555 000888///222000///222666 000111:::333777:::333555 PATROL CHECK Flores,,, Teresa,,, Garcia,,, Anthony,,, Hernandez,,,
Miguel,,, Madrigal,,, Alfonso CR222666---111222999444 000888///222000///222666 000111:::333777:::333555 000888///222000///222666 000222:::333333:::444222 RPT 444333222111 EXCHANGE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777222111 000888///222000///222666 000333:::555222:::111888 000888///222000///222666 000333:::555777:::555888 TRAFFIC ZAYAN IMRAN Flores,,, Teresa,,, Garcia,,, Anthony,,, Hernandez,,,
Miguel,,, Madrigal,,, Alfonso CR222666---111222999555 000888///222000///222666 000333:::555555:::333222 000888///222000///222666 000444:::555777:::444666 RPT 222555222222 E 333777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777222555 000888///222000///222666 000555:::222777:::333222 000888///222000///222666 000555:::222999:::222666 TRAFFIC CHIEF SOUSA Hernandez,,, Edward,,, Hernandez,,, Miguel,,,
Madrigal,,, Alfonso CR222666---111222999777 000888///222000///222666 000555:::222888:::222999 000888///222000///222666 000777:::000888:::444999 RPT 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777222777 000888///222000///222666 000555:::333000:::111999 000888///222000///222666 000555:::444333:::333444 BURGLARY TO A JAEL DE ROBERTO TELLEZ Madrigal,,, Alfonso CR222666---111222999666 000888///222000///222666 000555:::333777:::000666 000888///222000///222666 000777:::222888:::555999 RPT 444555333666 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777555444 000888///222000///222666 000999:::555444:::111000 000888///222000///222666 000999:::555666:::000666 NON INJURY HIT AIDE Espinoza,,, Alejandro CR222666---111222999888 000888///222000///222666 000999:::555666:::000666 000888///222000///222666 111000:::222555:::444777 RPT SEVILLE AVE /// E __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111777666555 000888///222000///222666 111111:::222222:::000555 000888///222000///222666 111111:::333555:::333555 VANDALISM DAVID De La Torre,,, Sergio,,, Sepulveda,,, Rafael
CR222666---111222999999 000888///222000///222666 111111:::222666:::555888 000888///222000///222666 111333:::333000:::444333 RPT 444777888000 CORONA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777666999 000888///222000///222666 111111:::555222:::000777 000888///222000///222666 111111:::555555:::444111 GRAND THEFT VERIZON WIREL De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Godoy,,, Raymond,,,
Hernandez,,, Melissa,,,
Reyna,,, Jose,,, Sepulveda,,,
CR222666---111333000000 000888///222000///222666 111111:::555333:::444111 000888///222000///222666 111333:::333222:::000999 RPT 333777000000 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777777777 000888///222000///222666 111333:::222333:::111999 000888///222000///222666 111333:::222444:::333444 SURVEILLANCE Caballero,,, Kevin,,, Godoy,,, Raymond,,, Landa,,,
Rafael,,, Mannino,,,
Nicholas,,, Saldana,,,
Carlos,,, Velasquez,,,
CR222666---111333000111 000888///222000///222666 111333:::222444:::333444 000888///222000///222666 111444:::444222:::555777 RPT 222555000111 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000111777999666 000888///222000///222666 111666:::111888:::555666 000888///222000///222666 111666:::222333:::555999 NON INJURY HIT CBN +++111444222444222333666555 De La Torre,,, Sergio,,, Sepulveda,,, Rafael
CR222666---111333000222 000888///222000///222666 111666:::222000:::000000 000888///222000///222666 111666:::555666:::444777 RPT S SOTO ST /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111888000111 000888///222000///222666 111777:::111777:::555666 000888///222000///222666 111777:::111777:::555666 VEHICLE CHECK Espinoza,,, Alejandro,,, Hernandez,,, Melissa
CR222666---111333000333 000888///222000///222666 111777:::111777:::555666 000888///222000///222666 111777:::444222:::111000 RPT E 222666TH ST /// HARRIET __________________________________________________________________________________________________________________________________________________ Total Records::: 1100
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111888222111 000888///222111///222666 000111:::222999:::111555 000888///222111///222666 000111:::222999:::111555 VEHICLE CHECK Flores,,, Teresa CR222666---111333000444 000888///222111///222666 000111:::222999:::111555 000888///222111///222666 000333:::222111:::333666 VS;;; RPT 333222222333 444666TH ST __________________________________________________________________________________________________________________________________________________ CFS222666000888000111888444111 000888///222111///222666 000888:::444000:::000999 000888///222111///222666 000999:::222000:::222000 GRAND THEFT CINDY LEE Lastra,,, Genevieve CR222666---111333000777 000888///222111///222666 000999:::000777:::111999 000888///222111///222666 111000:::444555:::333666 RPT 222111111000 EAST 333777TH __________________________________________________________________________________________________________________________________________________ CFS222666000888000111888444666 000888///222111///222666 000999:::111111:::555222 000888///222111///222666 000999:::111111:::555222 VEHICLE CHECK Encinas,,, Anthony,,, Lee,,, Bonnie
CR222666---111333000555,,, 000888///222111///222666 000999:::111111:::555222 000888///222111///222666 111000:::444000:::111666 RPT ;;; VM;;; VOID E 555666TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999222555 000888///222111///222666 222222:::333999:::000666 000888///222111///222666 222222:::333999:::000666 TRAFFIC STOP Garcia,,, Anthony,,, Martinez,,, David,,, Silva,,,
Bryan CR222666---111333000888 000888///222111///222666 222222:::333999:::000666 000888///222111///222666 222333:::555666:::000888 PROP S SANTA FE AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999222666 000888///222111///222666 222222:::444999:::555333 000888///222111///222666 222333:::000444:::000777 THREATS NELSON Martinez,,, David,,, Ramos,,, Jose,,, Rodriguez,,, Alan
CR222666---111333000999 000888///222111///222666 222222:::555666:::000222 000888///222222///222666 000222:::111111:::000111 RPT ;;; 111000111555 444555111000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 555
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111999555000 000888///222222///222666 000555:::555666:::555777 000888///222222///222666 000555:::555666:::555777 UNATTACHED Garcia,,, Anthony,,, Silva,,, Bryan
CR222666---111333111000 000888///222222///222666 000555:::555666:::555777 000888///222222///222666 000666:::444000:::222555 VI;;; CITE S MAYWOOD AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999555333 000888///222222///222666 000777:::333111:::111333 000888///222222///222666 000777:::444000:::000777 GRAND THEFT MARIO ALZATE Gonzalez,,, Jorge CR222666---111333111333 000888///222222///222666 000777:::444000:::000777 000888///222222///222666 111000:::111000:::333666 RPT 444777777000 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999555555 000888///222222///222666 000777:::555111:::222000 000888///222222///222666 000777:::555222:::444555 TRAFFIC PASSERBY Espinoza,,, Alejandro,,, Gonzalez,,, Jorge,,, Lastra,,,
Genevieve,,, Ourique,,,
Carlos CR222666---111333111111 000888///222222///222666 000777:::555222:::111111 000888///222222///222666 000999:::444111:::000333 RPT S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999666000 000888///222222///222666 000999:::000888:::111444 REPOSESSION H&&&S TRANPORT AND CR222666---111333111222 000888///222222///222666 111111:::444444:::111222 REPO 666111666000 MALBURG WY,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999666555 000888///222222///222666 111111:::000333:::333333 000888///222222///222666 111111:::000444:::333555 TRAFFIC ELIAS Espinoza,,, Alejandro,,, Gonzalez,,, Jorge,,, Lastra,,,
Genevieve,,, Ourique,,,
Carlos CR222666---111333111444 000888///222222///222666 111111:::000444:::111000 000888///222222///222666 111333:::333555:::000888 RPT ;;; 111000111555 E 444444TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000111999777444 000888///222222///222666 111666:::000999:::000111 000888///222222///222666 111666:::111777:::222444 GRAND THEFT DEEPANSHU Espinoza,,, Alejandro,,, Gonzalez,,, Jorge
CR222666---111333111555 000888///222222///222666 111666:::111222:::111666 000888///222222///222666 111777:::333111:::222555 RPT 333000000111 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999888666 000888///222222///222666 111999:::111000:::444666 000888///222222///222666 111999:::111000:::444666 TRAFFIC STOP Jimenez,,, Erick,,, Sepulveda,,, Rafael
CR222666---111333111666 000888///222222///222666 111999:::111000:::444666 000888///222222///222666 222111:::000888:::111777 111000111555;;; RPT ;;; VI E VERNON AVE /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000111999999999 000888///222222///222666 222111:::555222:::555222 000888///222222///222666 222111:::555222:::555222 TRAFFIC STOP Jimenez,,, Erick,,, Rodriguez,,, Alan,,,
Sepulveda,,, Rafael CR222666---111333111777 000888///222222///222666 222111:::555222:::555222 000888///222333///222666 000000:::222555:::222666 111000111555;;; RPT ;;; VI S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222000111111 000888///222333///222666 000444:::444333:::000555 000888///222333///222666 000444:::444333:::000555 TRAFFIC Jimenez,,, Erick,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111333111888 000888///222333///222666 000444:::444333:::000555 000888///222333///222666 000666:::000000:::555777 RPT ;;; OR SAINT CHARLES ST /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000222000111333 000888///222333///222666 000777:::111111:::333888 000888///222333///222666 000777:::222222:::555999 TRAFFIC T---MOBILE USA Caballero,,, Kevin,,, Gonzalez,,, Jorge,,, Ibarra,,,
Carissa CR222666---111333111999 000888///222333///222666 000777:::111999:::000111 000888///222333///222666 000888:::000111:::444000 RPT CORONA AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000222000222000 000888///222333///222666 000999:::000333:::333000 000888///222333///222666 000999:::000333:::333000 PEDESTRIAN Caballero,,, Kevin,,, Ibarra,,, Carissa
CR222666---111333222000 000888///222333///222666 000999:::000333:::333000 000888///222333///222666 111111:::000777:::111000 111000111555;;; RPT 222888222888 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222000666999 000888///222444///222666 000333:::444111:::222000 000888///222444///222666 000333:::444111:::222000 PEDESTRIAN Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso,,, Martinez,,, David CR222666---111333222111 000888///222444///222666 000333:::444111:::222000 000888///222444///222666 000666:::333111:::333111 RPT ;;; 111000111555 FRUITLAND AVE /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000222000888555 000888///222444///222666 000777:::222666:::000444 000888///222444///222666 000777:::333555:::000999 GRAND THEFT ANA ANAYA Ibarra,,, Carissa CR222666---111333222222 000888///222444///222666 000777:::222888:::444000 000888///222444///222666 000888:::333999:::222000 RPT 333333555000 E 222666TH STREET,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111000666 000888///222444///222666 111000:::111666:::000444 000888///222444///222666 111000:::444444:::555666 BURGLARY TO A JAY Gonzalez,,, Jorge CR222666---111333222444 000888///222444///222666 111000:::333111:::000555 000888///222444///222666 111111:::333555:::444111 RPT 444666222000 SEVILLE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111000777 000888///222444///222666 111000:::111666:::000888 000888///222444///222666 111000:::111666:::000888 RECOVERED De La Torre,,, Sergio,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Silva,,,
Bryan
CR222666---111333222333 000888///222444///222666 111000:::111666:::000888 000888///222444///222666 111222:::333555:::444888 RPT ;;; VREC 555555222555 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111000888 000888///222444///222666 111000:::333999:::444111 000888///222444///222666 111000:::444888:::000000 TRAFFIC RAMOS,,, JESSICA PEARL De La Torre,,, Sergio,,, Silva,,, Bryan
CR222666---111333222555 000888///222444///222666 111000:::444111:::333888 000888///222444///222666 111111:::555444:::222666 RPT DISTRICT BLVD /// S __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222111222333 000888///222444///222666 111111:::555000:::333111 000888///222444///222666 111222:::222222:::111666 BURGLARY JAY CHANG De La Torre,,, Sergio,,, Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Silva,,,
Bryan CR222666---111333222777 000888///222444///222666 111111:::555222:::333000 000888///222444///222666 111333:::111666:::555000 RPT 444222555555 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111222888 000888///222444///222666 111222:::111333:::222111 000888///222444///222666 111222:::222222:::111999 NON INJURY HIT NICK Hernandez,,, Melissa CR222666---111333222666 000888///222444///222666 111222:::111444:::555333 000888///222444///222666 111222:::555666:::111888 RPT 444555555000 SEVILLE __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111555111 000888///222444///222666 111555:::222999:::555999 000888///222444///222666 111555:::444111:::555888 VANDALISM MICHAEL CHANG Ibarra,,, Carissa CR222666---111333222888 000888///222444///222666 111555:::333111:::111555 000888///222444///222666 111666:::444777:::333444 RPT 333222222222 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111555999 000888///222444///222666 111777:::111333:::111444 000888///222444///222666 111777:::111333:::111444 TRAFFIC De La Torre,,, Sergio,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Silva,,,
Bryan
CR222666---111333333000 000888///222444///222666 111777:::111333:::111444 000888///222444///222666 111777:::555666:::000444 RPT 333777000000 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000222111666000 000888///222444///222666 111777:::111444:::222444 000888///222444///222666 111777:::333666:::111666 AUDIBLE BRINK OP KOMI De La Torre,,, Sergio,,, Ibarra,,, Carissa,,, Silva,,,
Bryan CR222666---111333222999 000888///222444///222666 111777:::333000:::555111 000888///222444///222666 111777:::444666:::555777 VOID;;; FA 333000444111 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 1100
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222222000111 000888///222555///222666 000444:::222666:::555555 000888///222555///222666 000444:::333444:::000333 BURGLARY TO A GLADYS CHICAS Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111333333111 000888///222555///222666 000444:::333000:::111333 000888///222555///222666 000555:::000333:::444444 RPT 444555555000 SEVILLE __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222000777 000888///222555///222666 000555:::555444:::555333 000888///222555///222666 000666:::000222:::222000 BURGLARY TO A ALONZOMERCADO,,, BRAULIOHernandez,,, Miguel CR222666---111333333222 000888///222555///222666 000555:::555777:::333999 000888///222555///222666 000777:::222555:::000111 RPT 444555555000 SEVILLE __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222111111 000888///222555///222666 000777:::000111:::333555 000888///222555///222666 000777:::111666:::111333 GRAND THEFT JOHNNY GUTIERREZ Ibarra,,, Carissa,,, Reyna,,, Jose
CR222666---111333333333 000888///222555///222666 000777:::000777:::000111 000888///222555///222666 000888:::000111:::222999 RPT 333333444444 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222222000 000888///222555///222666 000888:::111555:::444555 000888///222555///222666 000888:::111888:::111222 BURGLARY TO A Caballero,,, Kevin,,, De La Torre,,, Sergio,,, Estrada,,,
Ignacio,,, Godoy,,,
Raymond,,, Hernandez,,,
Melissa,,, Ibarra,,, Carissa,,,
CR222666---111333333666 000888///222555///222666 000888:::111777:::222222 000888///222555///222666 111000:::444555:::444999 RPT 333000666333 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222222444 000888///222555///222666 000888:::444555:::333888 000888///222555///222666 000888:::555222:::444999 AGGRESSIVE NIJ PERRY Godoy,,, Raymond,,, Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Ourique,,,
Carlos CR222666---111333333444 000888///222555///222666 000888:::444777:::555666 000888///222555///222666 111000:::444999:::333666 RPT 111999555111 E 444888TH ST,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222222222777 000888///222555///222666 000999:::111777:::555666 000888///222555///222666 000999:::222444:::222111 BATTERY JESSICA OLIVA De La Torre,,, Sergio,,, Hernandez,,, Melissa,,,
Mannino,,, Nicholas,,, Silva,,,
Bryan CR222666---111333333555 000888///222555///222666 000999:::111888:::555555 000888///222555///222666 111000:::555111:::222555 RPT 555111111999 DISTRICT BLVD __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222333000 000888///222555///222666 000999:::555555:::444222 000888///222555///222666 000999:::555666:::000444 FOUND Ibarra,,, Carissa CR222666---111333333777 000888///222555///222666 000999:::555666:::000444 000888///222555///222666 111000:::222666:::000333 RPT n222333666000 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222222999222 000888///222555///222666 111888:::333444:::444333 000888///222555///222666 111888:::333777:::000999 RECOVERED De La Torre,,, Sergio,,, Hernandez,,, Edward,,,
Hernandez,,, Melissa,,,
Hernandez,,, Miguel,,,
Ibarra,,, Carissa,,, Jimenez,,,
CR222666---111333333888 000888///222555///222666 111888:::333777:::000999 000888///222555///222666 222000:::333444:::222333 FI;;; RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222333111333 000888///222555///222666 222222:::333444:::222777 000888///222555///222666 222222:::333444:::222777 VEHICLE CHECK Garcia,,, Anthony,,, Madrigal,,, Alfonso
CR222666---111333333999 000888///222555///222666 222222:::333444:::222777 000888///222555///222666 222333:::444666:::222777 VI S MAYWOOD AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000222333111555 000888///222555///222666 222333:::000333:::444000 000888///222555///222666 222333:::000333:::444000 RECOVERED Jimenez,,, Erick CR222666---111333444000,,, 000888///222555///222666 222333:::000333:::444000 000888///222666///222666 000111:::111777:::444777 VOID;;; VREC 444444333333 EXCHANGE AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 1100
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222333222333 000888///222666///222666 000111:::222888:::111000 000888///222666///222666 000111:::222888:::111000 TRAFFIC STOP Garcia,,, Anthony,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111333444222 000888///222666///222666 000111:::222888:::111000 000888///222666///222666 000222:::000888:::444444 RPT E 222666TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ CFS222666000888000222333555111 000888///222666///222666 111000:::000222:::000888 000888///222666///222666 111000:::000888:::000999 BURGLARY DORA De La Torre,,, Sergio,,, Ourique,,, Carlos,,, Reyna,,,
Jose,,, Sepulveda,,, Rafael,,,
Silva,,, Bryan CR222666---111333444333 000888///222666///222666 111000:::000222:::555222 000888///222666///222666 111111:::555222:::000111 RPT 222333333000 E 555777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222444000555 000888///222666///222666 222000:::111111:::111777 000888///222666///222666 222000:::111333:::555333 TRAFFIC CBN +++111333222333333999666111 Garcia,,, Anthony,,, Hernandez,,, Edward,,,
Lee,,, Bonnie,,, Maciel,,,
Cynthia,,, Madrigal,,,
Alfonso
CR222666---111333444444 000888///222666///222666 222000:::111222:::333222 000888///222666///222666 222111:::000888:::000000 RPT S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222444111999 000888///222666///222666 222333:::555111:::000555 000888///222666///222666 222333:::555111:::000555 GRAND THEFT Lee,,, Bonnie,,, Maciel,,, Cynthia
CR222666---111333444555 000888///222666///222666 222333:::555111:::000555 000888///222777///222666 000000:::333222:::444111 RPT E 222666TH ST /// AYERS __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222444888111 000888///222777///222666 111111:::000444:::555777 000888///222777///222666 111111:::000666:::555222 GRAND THEFT VICTOR Caballero,,, Kevin,,, Espinoza,,, Alejandro,,,
Estrada,,, Ignacio,,, Godoy,,,
Raymond,,, Lastra,,,
Genevieve,,, Mannino,,,
CR222666---111333444666 000888///222777///222666 111111:::000555:::111444 000888///222888///222666 000000:::444999:::111000 111000111555;;; RPT BANDINI BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000888000222444888333 000888///222777///222666 111111:::444222:::555444 000888///222777///222666 111111:::555444:::222888 INSUFFICIENT ALEJANDRO MARTINEZ Lastra,,, Genevieve,,, Sepulveda,,, Rafael
CR222666---111333444777 000888///222777///222666 111111:::444888:::444888 000888///222777///222666 111333:::000777:::111444 RPT 333888444333 SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222555000444 000888///222777///222666 111555:::222333:::555444 000888///222777///222666 111555:::222888:::333444 TRAFFIC TOYOTA TELEMA Espinoza,,, Alejandro,,, Lastra,,, Genevieve,,,
Sepulveda,,, Rafael CR222666---111333444888 000888///222777///222666 111555:::222444:::555777 000888///222777///222666 111666:::333000:::444777 CITE;;; RPT 333222000111 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222555444333 000888///222888///222666 000555:::222333:::555111 000888///222888///222666 000555:::222777:::222000 PETTY THEFT ENRIQUE Cerda,,, Paul,,, Maciel,,, Cynthia,,, Rodriguez,,, Alan
CR222666---111333444999 000888///222888///222666 000555:::222555:::444444 000888///222888///222666 000666:::000000:::333222 RPT 333000333111 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222555999555 000888///222888///222666 111333:::222111:::333444 000888///222888///222666 111333:::555111:::000000 BURGLARY LIZBETH Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---111333555000 000888///222888///222666 111333:::444000:::444222 000888///222888///222666 111444:::222999:::111999 RPT 333444111111 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666000555 000888///222888///222666 111444:::222888:::333777 000888///222888///222666 111444:::444222:::555888 FOUND MORAD HASSAN Lastra,,, Genevieve,,, Sepulveda,,, Rafael
CR222666---111333555111 000888///222888///222666 111444:::333000:::555999 000888///222888///222666 111555:::111111:::555444 RPT 555111000777 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666222888 000888///222888///222666 222000:::111888:::444222 000888///222888///222666 222000:::222111:::333222 TRAFFIC CBN +++111444222444333777333111 Flores,,, Teresa,,, Garcia,,, Anthony,,, Rodriguez,,,
Alan CR222666---111333555222 000888///222888///222666 222000:::111999:::555666 000888///222888///222666 222111:::555999:::111111 RPT ;;; PROP 444888555111 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666444333 000888///222888///222666 222333:::111333:::333444 000888///222888///222666 222333:::111333:::333444 VEHICLE CHECK Flores,,, Teresa,,, Garcia,,, Anthony
CR222666---111333555333 000888///222888///222666 222333:::111333:::333444 000888///222999///222666 000333:::333000:::333777 VS 333000000000 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 555
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222666444666 000888///222999///222666 000000:::000444:::333999 000888///222999///222666 000000:::000666:::111444 TRAFFIC T---MOBILE USA Flores,,, Teresa,,, Garcia,,, Anthony,,, Martinez,,,
David,,, Rodriguez,,, Alan CR222666---111333555444 000888///222999///222666 000000:::000555:::111111 000888///222999///222666 000111:::333888:::222000 RPT ;;; OR GIFFORD AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666555888 000888///222999///222666 000444:::333000:::444999 000888///222999///222666 000444:::333000:::444999 PATROL CHECK Flores,,, Teresa,,, Garcia,,, Anthony,,, Martinez,,, David
CR222666---111333555555 000888///222999///222666 000444:::333000:::444999 000888///222999///222666 000555:::222000:::000333 RPT 444222666555 CHARTER ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666666111 000888///222999///222666 000666:::000999:::333777 000888///222999///222666 000666:::111222:::555888 BURGLARY TO A ISRAEL Flores,,, Teresa,,, Garcia,,, Anthony,,, Martinez,,,
David,,, Rodriguez,,, Alan CR222666---111333555666 000888///222999///222666 000666:::111111:::555555 000888///222999///222666 000777:::444000:::333111 RPT 444111666888 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666777888 000888///222999///222666 111000:::000888:::333111 000888///222999///222666 111000:::000888:::333111 VEHICLE CHECK Espinoza,,, Alejandro,,, Gonzalez,,, Jorge
CR222666---111333555888 000888///222999///222666 111000:::000888:::333111 000888///222999///222666 111444:::555555:::333666 RPT E 555777TH ST /// S 222ND ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222666888111 000888///222999///222666 111000:::333444:::333666 000888///222999///222666 111000:::333999:::333666 JOSE Gonzalez,,, Jorge CR222666---111333555777 000888///222999///222666 111000:::333666:::111888 000888///222999///222666 111222:::111555:::111888 RPT 444444555555 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222666999777 000888///222999///222666 111222:::333777:::111333 000888///222999///222666 111222:::444333:::444777 RECOVERED SALVADOR BUSTILLOS Espinoza,,, Alejandro,,, Gonzalez,,, Jorge
CR222666---111333555999,,, 000888///222999///222666 111222:::444000:::222000 000888///222999///222666 111777:::000999:::000111 RPT ;;; VREC 444555000000 S MAYWOOD __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777111000 000888///222999///222666 111555:::000555:::000333 000888///222999///222666 111555:::000555:::000333 VEHICLE CHECK Espinoza,,, Alejandro,,, Lastra,,, Genevieve,,, Lee,,,
Bonnie CR222666---111333666111 000888///222999///222666 111555:::000555:::000333 000888///222999///222666 111888:::555222:::555444 111000111555;;; RPT ;;; VS BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777111111 000888///222999///222666 111666:::111444:::000888 000888///222999///222666 111666:::222000:::333999 INDECENT SHAH ((SECURITY GUARD)) Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Gonzalez,,, Jorge,,, Lastra,,,
Genevieve CR222666---111333666222 000888///222999///222666 111666:::111555:::000000 000888///222999///222666 111777:::555444:::000111 111000111555;;; CITE;;; RPT 444666000000 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777111444 000888///222999///222666 111777:::111888:::222888 000888///222999///222666 111777:::222333:::444333 RECOVERED CARLOS Espinoza,,, Alejandro,,, Gonzalez,,, Jorge
CR222666---111333666333 000888///222999///222666 111777:::111999:::111333 000888///222999///222666 111999:::111888:::444333 VREC 333000555666 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777111777 000888///222999///222666 111999:::111444:::000888 000888///222999///222666 111999:::111444:::000888 DUI Hernandez,,, Edward,,, Rodriguez,,, Alan
CR222666---111333666444 000888///222999///222666 111999:::111444:::000888 000888///333000///222666 000111:::555555:::444000 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777111999 000888///222999///222666 111999:::444111:::444111 000888///222999///222666 111999:::444999:::222222 BURGLARY TO A LEONARDO VASQUEZ Jimenez,,, Erick,,, Martinez,,, David
CR222666---111333666555 000888///222999///222666 111999:::444444:::222555 000888///222999///222666 222000:::111999:::444333 RPT 444222000111 EXCHANGE AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222777222111 000888///222999///222666 111999:::555222:::555000 000888///222999///222666 111999:::555777:::444555 TRAFFIC PASSERBY Jimenez,,, Erick,,, Martinez,,, David,,, Ramos,,, Jose,,,
Rodriguez,,, Alan CR222666---111333666666 000888///222999///222666 111999:::555444:::111333 000888///222999///222666 222222:::222666:::444555 VI;;; RPT 444444111555 PACIFIC BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777222333 000888///222999///222666 222000:::222444:::222888 000888///222999///222666 222000:::444333:::333999 VANDALISM MICHAEL ROLDAN PINEDA Jimenez,,, Erick CR222666---111333666777 000888///222999///222666 222000:::333111:::111888 000888///222999///222666 222111:::000333:::333555 RPT 444999000000 GIFFORD AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777222666 000888///222999///222666 222111:::000555:::555222 DUI Flores,,, Teresa CR222666---111333666888 000888///222999///222666 222111:::333000:::555888 111000111555;;; RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777333111 000888///222999///222666 222333:::000666:::444333 000888///222999///222666 222333:::000666:::444333 DUI Maciel,,, Cynthia CR222666---111333666999 000888///222999///222666 222333:::000666:::444333 000888///333000///222666 000000:::444777:::000777 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 11555
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Daily CFS Activity With Response Times Printed on August 31, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222777333555 000888///333000///222666 000000:::000666:::555333 000888///333000///222666 000000:::000666:::555333 RECOVERED Jimenez,,, Erick,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---111333777000,,, 000888///333000///222666 000000:::000666:::555333 000888///333000///222666 000222:::111111:::333888 VREC E 444999TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777333888 000888///333000///222666 000111:::000999:::555999 000888///333000///222666 000111:::222333:::111111 DUI Flores,,, Teresa CR222666---111333777222 000888///333000///222666 000111:::222333:::111111 000888///333000///222666 000222:::222444:::222999 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777777000 000888///333000///222666 000888:::444555:::444999 000888///333000///222666 000888:::444555:::444999 PEDESTRIAN Lee,,, Bonnie,,, Madrigal,,, Alfonso
CR222666---111333777333 000888///333000///222666 000888:::444555:::444999 000888///333000///222666 111000:::333555:::555222 111000111555;;; RPT 222444666888 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777777555 000888///333000///222666 111000:::111555:::333555 000888///333000///222666 111000:::111555:::333555 VANDALISM Encinas,,, Anthony,,, Lee,,, Bonnie,,, Madrigal,,,
Alfonso CR222666---111333777444 000888///333000///222666 111000:::111555:::333555 000888///333000///222666 111111:::000111:::555777 RPT 333333000555 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000888000222777999000 000888///333000///222666 111444:::222333:::333444 000888///333000///222666 111444:::333111:::222555 GRAND THEFT JAVIER NUNEZ Madrigal,,, Alfonso CR222666---111333777555 000888///333000///222666 111444:::222777:::555333 000888///333000///222666 111666:::000000:::333888 RPT E 444999TH ST /// S __________________________________________________________________________________________________________________________________________________ ...
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000888000222888111444 000888///333000///222666 111999:::555000:::111000 000888///333000///222666 111999:::555444:::333111 GRAND THEFT RAMIRO MARTINEZ Jimenez,,, Erick CR222666---111333777666 000888///333000///222666 111999:::555000:::555333 000888///333000///222666 222000:::555666:::555222 RPT CORONA AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on September 1, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222666000888000222888555222
CR222666---111333777777
000888///333111///222666 000333:::111000:::222222
000888///333111///222666 000333:::111111:::555444
000888///333111///222666 000333:::111222:::222999
000888///333111///222666 000444:::555444:::222888

GRAND THEFT
111000111555;;; RPT

ANONYMOUS
E 555000TH ST /// S
Hernandez,,, Melissa,,,
Jimenez,,, Erick,,, Martinez,,,
David,,, Ramos,,, Jose
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222888666000
CR222666---111333777888
000888///333111///222666 000555:::222333:::222888
000888///333111///222666 000555:::222888:::444000
000888///333111///222666 000555:::333444:::444000
000888///333111///222666 000666:::222333:::555666

GRAND THEFT
RPT

JUAN GAGO
222777111555 S BONNIE
Jimenez,,, Erick,,, Martinez,,,
David
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222888666999
CR222666---111333777999
000888///333111///222666 000666:::111999:::555333
000888///333111///222666 000666:::222111:::000222
000888///333111///222666 000666:::222444:::444333
000888///333111///222666 000777:::222777:::111777

GRAND THEFT
RPT

FRANCISCO
111999333000 E 555111ST ST,,,
Jimenez,,, Erick
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222888888999
CR222666---111333888000
000888///333111///222666 000888:::333999:::222777
000888///333111///222666 000888:::555555:::555333
000888///333111///222666 000888:::555555:::555333
000888///333111///222666 000999:::555666:::444777

GRAND THEFT
RPT ;;; CPD

FERNANDO
555555000888 S SANTA FE
De La Torre,,, Sergio,,,
Sepulveda,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222999000000
CR222666---111333888111
000888///333111///222666 000999:::333444:::111888
000888///333111///222666 000999:::444555:::000333
000888///333111///222666 000999:::444555:::000333
000888///333111///222666 111000:::333555:::555111

PETTY THEFT
RPT

ELAINE WU
444444222333 BANDINI BLVD,,,
Hernandez,,, Miguel
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CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222666000888000222999111555
CR222666---111333888222
000888///333111///222666 111111:::222444:::000666
000888///333111///222666 111111:::222444:::000666
000888///333111///222666 111111:::222444:::000666
000888///333111///222666 111222:::222666:::111000

PATROL CHECK
111000111555 222444222444 E 222666TH ST,,,
Hernandez,,, Miguel,,, Lee,,,
Bonnie,,, Onopa,,, Daniel
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222999111999
CR222666---111333888333
000888///333111///222666 111222:::111111:::000111
000888///333111///222666 111222:::111222:::222999
000888///333111///222666 111222:::111444:::222777
000888///333111///222666 111333:::333222:::444111

SUSPICIOUS ---
RPT
DAHLIA
444444666000 PACIFIC BLVD,,,
De La Torre,,, Sergio,,,
Godoy,,, Raymond,,,
Gonzalez,,, Brittany,,,
Hernandez,,, Miguel,,,
Herrera,,, Gustavo,,, Lee,,,
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222999222111
CR222666---111333888444
000888///333111///222666 111222:::444888:::000888
000888///333111///222666 111333:::333444:::555222
000888///333111///222666 111333:::333777:::222222
000888///333111///222666 111444:::000999:::555333

NON INJURY HIT
RPT
JORGE

S SOTO ST /// LEONIS
Lee,,, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222666000888000222999333777
CR222666---111333888555
000888///333111///222666 111666:::222999:::555999
000888///333111///222666 111666:::333666:::222444
000888///333111///222666 111666:::444333:::333222
000888///333111///222666 111777:::000111:::222333

TRAFFIC
RPT
VERONICA EXT 222555666
444444000000 ALCOA AVE,,,
Godoy,,, Raymond
Total Records::: 99
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City Council Agenda Report
Meeting Date: October 20, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Gustavo Herrera, Lieutenant - Services Division Subject
Office of Traffic Safety Selective Traffic Enforcement Program Grant Agreement Recommendation
Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in the Selective Traffic Enforcement Program for a one-year term, with an effective date of October 1, 2026.

Background
The Vernon Police Department (PD) has received a grant through the Office of Traffic Safety (OTS) to participate in the Selective Traffic Enforcement Program (STEP). The goals of the Program include the following: reduce the number of persons killed and/or injured in traffic collisions; reduce the number of persons killed and/or injured in Driving Under the Influence (DUI) related collisions; and raise public awareness about DUI enforcement activities in the Los Angeles County region. In order to accomplish the goals of the Program, participating agencies will be required to take part in various enforcement activities which include saturation patrol details, motorcycle safety enforcement, distracted driving enforcement, pedestrian and bicycle enforcement, and DUI checkpoints.

PD staff will coordinate enforcement activities as required on an overtime basis. PD will receive reimbursement for a majority of the overtime-related costs (benefits calculated at 1.45%). PD has participated in STEP for a number of years and has been successful in attaining the goals specified.

To engage in STEP, law enforcement agencies are required to sign an agreement to receive reimbursement for personnel overtime costs. Reimbursements will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The OTS Grant Agreement is for a one-year term and shall remain in effect until September 30, 2027.

The proposed agreement has been reviewed and approved as to form by the City Attorney's Office.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
Award of the grant will result in $119,000 in additional revenue to the General Fund. The grant funds will cover a majority of the projected overtime costs for PD’s annual participation in STEP.

Attachments

1. Grant Agreement – PT27171
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State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT27171

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Vernon From:

To:
10/01/2026
09/30/2027 4. AGENCY UNIT TO ADMINISTER GRANT
Vernon Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. In addition, the department will participate in community collaboration and engagement activities to engage in conversations regarding traffic safety with community members.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed:

Allocation is contingent upon availability of federal funds. $119,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
• Schedule A – Problem Statement, Goals and Objectives and Method of Procedure • Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable) • Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable) • Exhibit A – Certifications and Assurances
• Exhibit B* – OTS Grant Program Manual
• Exhibit C – Grant Electronic Management System (GEMS) Access *The item shown with an asterisk (*), is hereby incorporated by reference and made a part of this agreement as if attached hereto. This document can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

Use of OTS Grant Agreement template in lieu of the California Model Agreement (CMA) The California Office of Traffic Safety (OTS) utilizes its standardized OTS Grant Agreement template for awards. The format, structure, and uniformity of the OTS Grant Agreement template allows for processing through Grant Electronic Management System (GEMS). OTS’s approach to using the OTS Grant Agreement template is consistent with the California Model Agreement (CMA) developed by University of California Office of the President (UCOP) and directed by the Department of General Service (DGS). For more information, please review the OTS Grant Program Manual.

Pre-Agreement Work
No work shall commence and no costs shall be incurred prior to the grant start date or the grant agreement being fully signed and executed. Any such costs are incurred at the grantee’s own risk and may not be reimbursed. ...
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8. Approval Signatures
We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the grant terms and conditions described herein.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Daniel Onopa
Sergeant
[email protected]
(323) 587-5171
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Brian Saeki
City Administrator
[email protected]
(323) 583-8811 x 228
4305 Santa Fe Ave
Vernon, CA 90058

(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Robert Sousa
Chief of Police
[email protected]
(323) 583-8811 ext 114
4305 Santa Fe Ave
Vernon, CA 90058
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Stephanie Dougherty
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

(Signature) (Date) (Signature) (Date)
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Mary Khang SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

ZMK4GCEKJ7G3
4305 S Santa Fe Avenue
Vernon
90058-1714
ADDRESS: 2208 Kausen Drive Suite 300
Sacramento, CA 95758
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10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES
402PS-27 20.600 0521-0890-101 2026 19/26 BA/26 $1,500.00 1906-27 20.611 0521-0890-101 2026 19/26 BA/26 $7,500.00 405e DDA2720.616 0521-0890-101 2026 19/26 BA/26 $15,000.00 402PT-27 20.600 0521-0890-101 2026 19/26 BA/26 $20,000.00 164ID-27 20.608 0521-0890-101 2026 19/26 BA/26 $75,000.00

AGREEMENT
TOTAL $119,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above, notwithstanding allocations contingent on availability of federal funds.
$119,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $119,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT27171

1. PROBLEM STATEMENT
Describe the city, county, or jurisdiction this grant will impact.

The City of Vernon is a city in the Los Angeles metropolitan area. Located in Los Angeles County, the City of Vernon is an industrial city of 5.2 square miles to the southeast of downtown Los Angeles. Vernon houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital economic engine in the region.

The City of Vernon is a densely traveled industrial city located within Los Angeles County and the greater Los Angeles metropolitan area. Although the city encompasses only 5.2 square miles, it supports more than 1,800 businesses and a daily workforce of approximately 50,000 employees. This significant daytime population, combined with regional growth, high commercial vehicle volume, and commuter traffic, creates persistent congestion and increases the risk of traffic crashes, injuries, and fatalities throughout the city.

The Vernon Police Department has a new traffic division recently staffed with two Motor Officers and one Sergeant. The two Motor Officer positions have recently been reinstated as the department has not had dedicated traffic enforcement officers for several years. Patrol personnel also focus on traffic enforcement throughout the city to make the streets safer from violators. Motor Officers and patrol personnel are tasked with the reduction of traffic crashes through proactive and reactive enforcement of traffic laws throughout the city. Since 2017, the city has seen an increase in traffic crashes that are affecting the traffic safety of citizens and visitors to the city, as the metropolitan area of Los Angeles County, which includes the city of Vernon, is growing. In addition, the morning and afternoon school traffic congestion has also caused an increase in traffic crashes and violations in our school zone, making our school route less safe for parents/and or students.

The City of Vernon will use grant funds for enforcement efforts to target DUI drivers, as well as those who commit other violations (speed, distracted driving, turning/yielding violations, etc.) that may contribute to traffic crashes. Our mission would continue to be simple in concept: continue to educate the public about the dangers and consequences of DUI drivers, and reduce traffic crashes and in doing so, reduce injuries and deaths associated to such crashes.

Describe the problem(s) to be addressed, supported by current and relevant crash data. (most recent calendar year data/stats).

The City of Vernon Public Works Traffic Engineering Division conducted a Traffic Crash Review Report in 2014. Included in the report are the most frequent locations of traffic crashes and a list of the top primary crash factors. Current statistics (refer to Traffic Data Summary below) from 2023-2025 indicate the top primary crash factors have remained the same.

In examining the OTS Crash Rankings for 2022, we have also identified the below problem areas that we recognize and need to be addressed. As a part of the Group G, the City of Vernon had the following rankings:

Total Fatal and Injury: 1/32
Alcohol Involved: 1/32
Had Been Drinking Driver < 21: 1/32
Had Been Drinking Driver 21-34: 1/32
Motorcycles: 1/32
Pedestrians: 1/32
Bicyclists: 1/32
Composite: 1/32
Speed Related: 1/32
Nighttime (9pm-2:59am): 1/32
Hit and Run: 1/32 ...
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The following is a traffic data summary, including 2025 statistics:
- 3 Fatal crashes with 3 victims (3 more than 2023, one more than 2024). - 481 Injury crashes with 319 victims (306 more than 2023, and 303 more than 2024). - 31 injuries due to alcohol involved crashes ( 1 less than 2023, and 19 more than 2024). - 5 Pedestrians were injured in crashes (3 less than 2023, and 1 less than 2024). - 8 Bicyclists were injured in crashes (1 fatal) (2 less than 2023 and 1 less than 2024).

Since 2017, the City of Vernon has experienced a continued increase in traffic crashes, particularly injuryrelated crashes. These trends are most pronounced during peak commute periods, in school zones during morning and afternoon hours, and along identified high-crash corridors. The City of Vernon Public Works Traffic Engineering Division’s Traffic Crash Review Report identified primary crash factors that continue to persist today. Current crash data from 2023 through 2025 confirms that unsafe speed, impaired driving, distracted driving, and right-of-way violations remain the leading contributors to traffic crashes.

Speed-related crashes represent a significant and ongoing traffic safety problem in the City of Vernon. In 2024, officers issued 356 speeding citations, and in 2025, speeding enforcement increased to 419 citations, reflecting both the prevalence of the violation and focused enforcement efforts. Despite this enforcement activity, crash data indicates that unsafe speed continues to be a primary factor in serious crashes. In 2024, 90 injury traffic crashes were attributed to unsafe speed. In 2025, that number increased to 98 injury traffic crashes, demonstrating a persistent and escalating risk associated with speed violations.

The severity of Vernon’s traffic safety challenges is further reflected in the 2022 Office of Traffic Safety (OTS) Crash Rankings. Among comparable Group G jurisdictions, the City of Vernon ranked 1 out of 32 in multiple categories, including Total Fatal and Injury Crashes, Speed-Related Crashes, Alcohol-Involved Crashes, Nighttime Crashes (9:00 p.m. – 2:59 a.m.), Hit-and-Run Crashes, and crashes involving pedestrians, bicyclists, and motorcyclists. These rankings highlight the disproportionate impact of traffic crashes within the city and underscore the urgent need for sustained and targeted traffic safety strategies.

Recent crash data reinforces the need for intervention. In 2025, the City of Vernon experienced three fatal traffic crashes resulting in three fatalities, one more than in 2024 and an increase of three from 2023. Injury crashes rose to 481 crashes with 319 victims, representing an increase of injuries compared to both 2023 and 2024. Alcohol-involved injury crashes increased to 31, further compounding the risk on Vernon roadways. While pedestrian and bicyclist injury crashes showed slight decreases, vulnerable road users remain at heightened risk due to excessive speeds and high traffic volumes.

The Vernon Police Department recently reinstated a dedicated traffic division consisting of two Motor Officers and one Sergeant after several years without specialized traffic enforcement personnel. Patrol officers also conduct traffic enforcement citywide. While these efforts have increased enforcement activity, the department currently lacks sufficient speed-measuring equipment to effectively address speed-related violations across identified crash corridors, school zones, and high-risk areas.

With grant funds, LIDAR speed enforcement equipment would be used to significantly enhance the department’s ability to detect and deter unsafe speeding behaviors. LIDAR technology provides precise speed measurements, increased enforcement efficiency, and improved officer safety, allowing officers to focus enforcement on the most dangerous violations contributing to injury and fatal crashes. The acquisition of additional LIDAR units will support high-visibility enforcement, speed-focused operations, and data-driven deployment in locations with documented speed-related injury crashes. Replacing existing units that are outdated and no longer sufficient to meet current enforcement needs. Updated LIDAR technology will enhance officers’ ability to accurately detect and deter unsafe speeding behaviors, a documented primary crash factor within the City of Vernon. Grant funds will also be used to cover the annual licensing fee for Vertitone, the department’s electronic citation and data collection system, which supports approximately 45 sworn personnel and ensures accurate, timely, and compliant reporting of enforcement activity required for OTS performance measures.

Additionally, funds will be used to purchase bicycle helmets for youth within the community. Each helmet will be properly fitted by department personnel, and participating children will receive age-appropriate education ... ...

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on the importance of helmet use and bicycle safety. This outreach effort directly supports injury prevention and the protection of vulnerable roadway users.

Through the use of OTS STEP grant funding, the Vernon Police Department will conduct targeted enforcement addressing speeding, impaired driving, and other high-risk behaviors, while also supporting public education and outreach efforts. Press releases, educational materials, and officer engagement during enforcement activities will reinforce the message that traffic safety is a priority for the entire community.

These combined enforcement and education efforts are intended to reduce speed-related crashes, prevent injuries and fatalities, and improve overall roadway safety within the City of Vernon.

Furthermore, grant funds will also support specialized training to enhance the effectiveness of traffic safety enforcement personnel. The Vernon Police Department will send newly assigned officers to POST-certified Standardized Field Sobriety Testing (SFST) training and Advanced Roadside Impaired Driving Enforcement (ARIDE) courses to strengthen officers’ ability to detect, investigate, and document impaired driving violations. These trainings will improve consistency, professionalism, and prosecutorial success in DUIrelated enforcement. In addition, grant-funded personnel will attend Office of Traffic Safety (OTS) seminars and workshops to remain current on best practices, reporting requirements, and emerging traffic safety strategies. Participation in OTS training ensures compliance with grant guidelines and supports continuous improvement in enforcement, data collection, and traffic safety outcomes.

Define the target population the grant intends to serve and how they are affected by the problem(s).

The target population for this grant includes all roadway users who travel within the City of Vernon, including residents, employees, commercial drivers, commuters, and visitors. Although Vernon has a relatively small residential population, the city experiences a significant daily influx of approximately 50,000 workers and a high volume of commercial and industrial vehicle traffic. This creates congested roadways and increases exposure to unsafe driving behaviors, particularly speeding, impaired driving, and distracted driving.

A primary focus of this grant is drivers who engage in high-risk behaviors that contribute to traffic crashes, including speeding, driving under the influence of alcohol or drugs, and violations involving right-of-way, turning, and distracted driving. These behaviors have been identified through crash data as primary contributing factors in injury and fatal crashes within the City of Vernon. The grant will also serve several atrisk populations, including pedestrians, bicyclists, motorcyclists, and school-aged children. These roadway users are especially vulnerable due to their limited physical protection and increased exposure during peak traffic periods. School zones and designated school routes within the city experience heightened congestion during morning and afternoon hours, increasing the risk of crashes involving parents, students, and school staff. Speed-related violations in these areas significantly elevate the likelihood and severity of injuries when crashes occur.

Additionally, nighttime drivers and younger drivers are considered at-risk populations based on crash trends involving alcohol impairment and late-night driving hours. The City of Vernon’s OTS crash rankings identify elevated rates of alcohol-involved crashes and nighttime crashes, demonstrating an ongoing risk to these groups.

This traffic safety grant will serve the identified target populations through a combination of high-visibility enforcement, speed-focused operations, and public education and outreach. Grant-funded enforcement will prioritize locations and times associated with the highest crash rates, including school zones, high-crash corridors, and nighttime hours. The use of LIDAR speed enforcement equipment will improve officers’ ability to detect and deter unsafe speeds, directly reducing the risk to vulnerable and at-risk roadway users.

Educational efforts, including press releases, public messaging, and the distribution of traffic safety information during enforcement activities, will further support behavior change among drivers. Collectively, these strategies are intended to reduce dangerous driving behaviors, protect at-risk populations, and improve overall traffic safety for everyone traveling within the City of Vernon.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes. ...
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3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes.

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a news release announcing the kick-off of the grant by December 31st. The kick-off news releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 7 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Pedestrian Safety Month, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: National Speed Prevention Campaigns, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
12 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. Report on the outcomes of the “DUI BOLO” program.
12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 4 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 2 6. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
6 7. Conduct DUI Saturation Patrol operation(s). 8

8. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
2 9. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
8 10. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 1 ...
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11. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 12. Participate in highly visible collaborative DUI Enforcement operations. 4

13. Participate in highly visible collaborative Traffic Enforcement operations. 2

14. Send law enforcement personnel to DUI Checkpoint Planning and Management training.
2 15. Participate in community collaboration and engagement activities to engage in conversations regarding traffic safety to both share information and receive input from the community members.
2 16. Purchase and implement Traffic Stop Data Licenses to collect and report the required RIPA observational data.
45 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year) • The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
• Conduct all training needed to implement the program, in the first quarter. • Purchase all grant related supplies and materials to implement the program, in the first quarter. • Items with a unit cost of $5,000 more (including tax and shipping) must comply with the Buy America Act.
• In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly. • Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.

Media Requirements
Issue a news release approved by the OTS PIO announcing the kick-off of the grant by December 31 and after the grant is signed and executed, but no sooner than October 1, the start of the grant year. The kick-off release must be approved by the OTS PIO. If you are unable to meet the December 31 deadline to issue a kick-off press release, communicate the reasons to your OTS grant coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year) Media Requirements
The following requirements are for all grant-related activities:
• Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
• Send all PowerPoint presentations, online presentations and trainings for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator. Certified training courses are EXEMPT from the approval process.
• The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the OTS grant coordinator. • Pre-approval is not required when using any OTS-supplied template for media advisories, news releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS grant coordinator when any material is distributed to the media and public, such as a news release, educational material, or link to social media post.
• If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy your OTS grant coordinator.
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• News releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are EXEMPT from the OTS PIO approval process.

The OTS PIO and your OTS grant coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
• Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are EXEMPT from the PIO approval process. However, announcements and results of activities should still be copied to the OTS PIO at [email protected] and your OTS grant coordinator with the embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email. • Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval.
• Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
• Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS grant coordinator for approval prior to the production or duplication. • Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration. • Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult the OTS PIO and copy your OTS grant coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.
• Email the OTS PIO at [email protected] and copy your OTS grant coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so the OTS has sufficient notice to arrange for attendance and/or participation in the event. If unable to attend, email the OTS PIO at [email protected] and your OTS grant coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of the event within 7 days following significant grant-related event or program. The OTS PIO and your OTS grant coordinator should still be notified in advance when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
• Any news releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received OTS PIO approval in a prior grant year must be resubmitted for approval in the current grant year.
• For additional guidance, refer to the OTS Grants Materials Approval Process Guidelines and FAQs .
• Email the OTS PIO at [email protected] or your OTS grant coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
• Collect and report quarterly, appropriate data that supports the progress of goals and objectives. • Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
• Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
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• Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT27171

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
402PS-27 20.600 State and Community Highway
Safety
$1,500.00
1906-27 20.611 Racial Profiling Prohibition Grants $7,500.00 405e DDA-27 20.616 Distracted Driving Awareness $15,000.00 402PT-27 20.600 State and Community Highway
Safety
$20,000.00
164ID-27 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$75,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164ID-27 $8,500.00 6 $51,000.00
DUI Saturation Patrols 164ID-27 $1,648.00 8 $13,184.00
Collaborative DUI Enforcement 164ID-27 $1,650.00 4 $6,600.00 Benefits for 164ID @1.45% 164ID-27 $70,784.00 1 $1,026.00 Traffic Enforcement 402PT-27 $1,600.00 2 $3,200.00
Pedestrian and Bicycle Enforcement 402PT-27 $1,600.00 1 $1,600.00 Collaborative Traffic Enforcement 402PT-27 $1,600.00 2 $3,200.00 Traffic Safety Educational Presentations 402PT-27 $1,077.00 2 $2,154.00 Benefits for 402PT @ 1.45% 402PT-27 $10,154.00 1 $147.00 Distracted Driving Enforcement 405e DDA27$1,848.12 8 $14,785.00 Benefits for 405e DD @ 1.45% 405e DDA27$215.00 1 $215.00 Community Collaboration Engagement 1906-27 $1,478.50 2 $2,957.00 Benefits for 1906 @ 1.45% 1906-27 $2,957.00 1 $43.00
Category Sub-Total $100,111.00
B. TRAVEL EXPENSES
In State Travel 402PT-27 $2,949.00 1 $2,949.00
$0.00
Category Sub-Total $2,949.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164ID-27 $3,190.00 1 $3,190.00
Lidar Device 402PT-27 $2,250.00 3 $6,750.00
Traffic Stop Data License 1906-27 $100.00 45 $4,500.00
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Bicycle Helmets 402PS-27 $20.00 75 $1,500.00
Category Sub-Total $15,940.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $119,000.00
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State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT27171

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel.

Benefits for 164ID @1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel.

Traffic Safety Educational Presentations - Overtime for grant funded traffic safety educational presentations conducted by appropriate department personnel.

Benefits for 402PT @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Distracted Driving Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Benefits for 405e DD @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

Community Collaboration Engagement - Overtime for grant funded community collaborative engagement conducted by appropriate department personnel.

Benefits for 1906 @ 1.45% - Claimed amounts must reflect actual benefit costs for overtime hours charged to the grant.

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. Anticipated travel may include:

OTS Traffic Safety Summit – November 2026 – San Diego, CA; OTS Traffic Safety Law Enforcement Forum, CA; GHSA Annual Meeting – August 2027 – Anaheim, CA

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device Supplies, PAS Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed.

Lidar Device - Light detection and ranging device used to measure the speed of motor vehicles. This device will be used for speed enforcement. Costs may include lidar devices, batteries, tax, and shipping. ...
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Traffic Stop Data License - Access to the RIPA application to collect stop data that will guide officers through the required questions needed to collect observational data. The software has built in conjunction with the California DOJ and several city law enforcements agencies. Costs may include software, licenses, training, accessories, and associated shipping and taxes.

Bicycle Helmets - Helmets to be distributed at no cost during bicycle rodeos and other bicycle safety related events. Cost per helmet not to exceed a Unit Cost of $20, including shipping, handling, and tax. More expensive helmets may be purchased if approved by OTS.

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Salaries may include wages, salaries, special compensations, or authorized absences such as annual leave and sick leave provided the cost for the individual employee is (a) reasonable for the services rendered, and (b) follows an appointment made in accordance with state or local laws and rules and meets federal requirements.

Any non-grant funded vacancies created by reassignment to a grant-funded position must be filled at the expense of the grantee agency.

Nothing in this agreement shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.

The OTS grant funded activities must be separate from other grant funded program activities and maintained under separate accounting tracking codes (example: the same DUI checkpoint may not be funded by both the CHP Cannabis Tax Fund and the OTS).

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Appendix A to Part 1300—Certifications and Assurances for Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117- 58)
The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding.

Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
• 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended; • Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58; • 23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs; • 2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;
• 2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
• Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
• 49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act of 1964); • 28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);
• The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);
• Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);
• Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
• The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the
Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federallyfunded or not); • Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38
State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT27171
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The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES
In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred to as DOT order 1050.2A) [1]in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the ...
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form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or
b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any subrecipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition; b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a); c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction; d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction; e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

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rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES) ...
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1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—PRIMARY TIER

COVERED TRANSACTIONS

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and ...
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its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency;
b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart

9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website
( https://www.sam.gov/).

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records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—LOWER TIER

COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts. b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS
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No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient.

If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists.

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website ( www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or reevaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving. ...
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INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS

1. Each agency is allowed a total of FIVE (5) GEMS Users.

2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

3. Complete the form if adding, removing or editing a GEMS user(s).

4. The Grant Director must sign this form and return it with the Grant Agreement.

CURRENT GEMS USER(S)

1. Daniel Onopa
Title: Sergeant Media Contact: Yes
Phone: (323) 587-5171
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C

GRANT NUMBER
PT27171

GRANT DETAILS
Grant Number: PT27171
Agency Name: Vernon Police Department
Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $119,000.00
Authorizing Official: Brian Saeki
Fiscal Official: Robert Sousa
Grant Director: Daniel Onopa
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Complete the below information if adding, removing or editing a GEMS user(s) GEMS User 1
Add/Change {{[]c11_es_:signer1}} Remove Access {{[] c12_es_:signer1}} Add as a media contact? Yes {{[]c1_es_:signer1}} No{{[]c2_es_:signer1}} Name Job Title
Email address Phone number
GEMS User 2
Add/Change {{[]c13_es_:signer1}} Remove Access {{[]c14_es_:signer1}} Add as a media contact? Yes {{[]c3_es_:signer1}}No {{[]c4_es_:signer1}} Name Job Title
Email address Phone number
GEMS User 3
Add/Change {{[]c15_es_:signer1}} Remove Access {{[]c16_es_:signer1}} Add as a media contact? Yes {{[]c5_es_:signer1}}No {{[]c6_es_:signer1}} Name Job Title
Email address Phone number
GEMS User 4
Add/Change {{[]c17_es_:signer1}} Remove Access {{[]c18_es_:signer1}} Add as a media contact? Yes {{[]c8_es_:signer1}}No {{[]c7_es_:signer1}} Name Job Title
Email address Phone number
GEMS User 5
Add/Change {{[]c19_es_:signer1}} Remove Access {{[]c20_es_:signer1}} Add as a media contact? Yes {{[] c9_es_:signer1}}No {{[]c10_es_:signer1}} Name Job Title
Email address Phone number
Form completed by: Date:

As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access.

Signature Name
Grant Director
Date Title
Daniel Onopa (Sep 21, 2026 05:59:18 PDT)
Daniel Onopa Sep 21, 2026
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City Council Agenda Report
Meeting Date: October 20, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Lisa Wirtz, Human Resources Analyst
Subject
2027 Calendar Year City Employee and Retiree Benefits
Recommendation
Ratify the acceptance of the 2027 Calendar Year Medical, Dental, Vision, Life & Long Term Disability, Voluntary Benefits, Employee Assistance Program, Flexible Spending Accounts, and Pet Insurance/Discount Plan benefit proposals and authorize the City Administrator to execute 2027 calendar year carrier agreements and related implementation documents with Blue Shield of California, Anthem Blue Cross Medicare, Ameritas Dental PPO, Ameritas Liberty Dental HMO, Ameritas Vision, Lincoln Financial, Colonial Life Voluntary Group Plans, Lincoln Financial EAP, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Discount Plan.

Background
Following a competitive Request for Proposals (RFP) process, on March 18, 2025, the City Council approved a contract with Keenan & Associates (Keenan) for health benefits brokerage consulting services. Subsequently, as the City’s health benefits broker, Keenan assisted the City with its annual review of the various lines of coverage for employees and retirees to ensure the City continuously receives competitive health plan coverage and rates. Given the lengthy process necessary to obtain optimal rates and coverage plans for the City, Keenan and staff initiated the annual benefits marketing strategy, review and renewal process for the 2027 calendar year in May 2026. The negotiation process with multiple carriers was extensive with final rates agreed upon shortly before the initiation of the 2027 Benefits Open Enrollment period for City employees.

A summary of the benefits offered to City employees during the 2027 Benefits Open Enrollment period from October 19, 2026, through November 6, 2026, is provided for reference (Attachment 1).

Medical Plans
Blue Shield of California (Blue Shield) currently provides four (4) medical plans for employees and early pre-65 retirees. For calendar year 2027, Blue Shield of California submitted a renewal with the desired benefits and coverage at competitive rates. The Access+ HMO 15, TRIO HMO 15, Traditional PPO Combined Deductible 250, and the Custom Full HDHP PPO Savings plans were negotiated between the carrier and broker with a final renewal rate increase of 6.7% (Attachment 2). Blue Shield has continuously provided the City with competitive rates while maintaining the same level of coverage for employees and early pre-65 retirees. In 2024, the renewal for all Blue Shield plans increased by 6%, in 2025 the plans increased by 3%, and in 2026 the plans increased by 3.7%. The City’s final negotiated renewal premium rate increase continues to remain below or at the market trend for comparable plans in the State of California.

In addition, Blue Shield has continuously provided a wellness stipend of $30,000 which the City may use to offset the cost of providing a variety of wellness programs and services. Given the competitive renewal rate and wellness stipend offered by Blue Shield, the City opted to continue with Blue Shield for the 2027 calendar year.

Retiree First who currently provides management and administrative services relating to retirement health benefits and Alignment Health Medicare Advantage PPO, was selected to replace Anthem for the 2026 calendar year based on plan coverages and competitive premium ...
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rates offered in their proposal.

Alignment Health Medicare currently provides a Medicare Advantage PPO plan for retirees age 65 and over. For calendar year 2027, Keenan conducted an RFP marketing the City’s existing Medicare plan. Several providers submitted proposals, and it was decided to go back to the City’s previous carrier, Anthem due to complaints received by retirees regarding Alignment’s limited network. (Attachment 3). Anthem’s rates are approximately 8.3% higher than Alignment. For the Medicare population, we believe the Anthem MAPD PPO represents the strongest overall value for the City. In addition to offering competitive pricing, the Anthem plan closely mirrors the Medicare retiree plan design that participants had in 2025, minimizing disruption and providing a familiar member experience. Based on the challenges experienced with the current Alignment arrangement and the City's desire for long-term stability, Anthem MAPD PPO was selected for the 2027 plan year, as we believe it offers the best combination of value, predictability, and member satisfaction for retirees.

Dental Plans
MetLife currently provides two (2) dental plans for employees and retirees. For the 2027 calendar year, Keenan conducted an RFP and Ameritas submitted a proposal with the desired benefits and coverage at competitive rates (Attachment 4). Ameritas/Liberty Dental HMO plan provided an average decrease of 9.41% from current rates. For the Dental PPO plan, Ameritas was able to offer a slight increase of 5.87% from the current MetLife plan and several plan enhancements including: an increase in the annual maximum from $2,000 to $3,000, inclusion of Diagnostic & Preventative (D&P) Waiver, and incentives for utilizing in-network providers. In addition, Ameritas has provided a recruitment performance guarantee as part of their offering for $7,500 (2% of annual premium) as a demonstration of good faith for their efforts to strengthen the network specifically for the City of Vernon employees. The City has opted to change to Ameritas as the dental plan provider for the 2027 calendar year.

Vision Plans
Ameritas currently provides vision insurance benefits in both the EyeMed and VSP network for City employees. Keenan conducted an RFP in 2025 for the City’s vision plan and Ameritas was selected based on competitive rates, a smooth continuation of services for employees, and a two-year rate guarantee through December 31, 2027. (Attachment 5). The City is opting to continue with Ameritas Vision for the 2027 calendar year.

Life & Long Term Disability Insurance
Lincoln Financial is the current provider for the City’s Basic Life Insurance, Accidental Death & Dismemberment (AD&D), Voluntary Life Insurance, and Voluntary Long Term Disability benefits for employees and eligible dependents. An RFP for these benefits was completed this year, and the City elected to remain with Lincoln Financial as they continued to remain competitive in order to retain the City’s business. The Life and AD&D plan was renewed with a two-year rate guarantee decrease of 10% for Life and 11% for AD&D. (Attachment 6). The voluntary life and long-term disability rates have also been reduced and are age banded.

Voluntary Benefit Plans
For the voluntary benefits program, the City is currently offering both Aflac and Colonial Life individual plans for employees. Colonial Life’s service model and enrollment support are better aligned with the City’s preference for personalized employee assistance and engagement. In addition, the proposed Colonial Life Group plan enhances the City's current voluntary benefits offering by providing stronger group product options, improved coverage features including no pre-existing condition limitations, and competitive pricing compared to the existing combination of individual voluntary Aflac and Colonial Life plans. The City is opting to no longer offer any new ...
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individual plans through Aflac or Colonial and will only be offering Group plans through Colonial going forward and beginning in the calendar year of 2027. Any employees with current individual plans will have the opportunity to keep their current plans and pay the carrier on a direct basis.

Employee Assistance Program
The City currently provides an Employee Assistance Program (EAP) benefit through Lincoln Financial. The rates will remain the same for 2027 with no changes.

Flexible Spending Accounts
Igoe is the provider for the City’s Section 125 Plan and Flexible Spending Accounts (FSA). There is no increase in the administrative fees for the 2027 calendar year. The City continues to contract with Igoe for the Section 125 plan and FSA accounts, including the Limited Purpose Health FSA for Health Spending Account participants added in 2026. Beginning with accounts for the 2027 calendar year, the City will be adding an FSA debit card feature for participants at no additional cost.

Pet Insurance/Discount Plans
Beginning in the 2026 plan year, the City offered two options for pet care including pet insurance and a discount plan. Nationwide Pet Insurance offers ready-made employee plans, plus the ability to customize coverage plans for individual pets and their specific care needs. United Pet Care provides a pet health discount plan for all pets. These plan offerings are made available during Open Enrollment for employees to enroll directly and set up direct payment plans with the respective pet insurance or discount plan carrier. There are no rate increases for the 2027 plan year.

Strategic Plan Goals
Goal 5: Strengthen Organizational Efficiency and Financial Planning Fiscal Impact
The total annual estimated premium for all lines of coverage is $6,182,811. The amount will vary based on enrollment of employees and retirees and their plan selections. Furthermore, the total annual premium is offset by employee and retiree contributions. Below is a breakdown of the estimated annual cost by line of coverage:

Blue Shield of California: $5,263,888
Anthem (Medicare Advantage): $285,197
Ameritas PPO Dental: $401,170
Ameritas/Liberty DHMO: $26,350
Ameritas EyeMed: $41,329
Lincoln Financial Group Life/AD&D: $160,017
Lincoln Financial EAP: $3,610
IGOE: $1,250
Sufficient funds for this expenditure are available in the Insurance Premiums – Medical Account for each City Department’s Fiscal Year 2026-2027 budget and will be subsequently budgeted for the remainder of the renewal periods.

Attachments

1. City of Vernon 2027 Renewal Summary

2. Blue Shield Medical Renewal

3. Anthem Medicare Proposal

4. Ameritas Dental Proposal
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5. Ameritas Vision Rate Guarantee

6. Lincoln Financial Life Renewal
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City of Vernon
Renewal Summary
Effective Date: 1/1/2027
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Employee $936.64 $980.66 4.70% $999.39 6.7%
Employee + Spouse $1,765.55 $1,848.53 4.70% $1,883.84 6.7% Employee + Child(ren) $1,601.32 $1,676.58 4.70% $1,708.61 6.7% Family $2,489.02 $2,606.00 4.70% $2,655.78 6.7%
Employee $708.32 $741.61 4.70% $755.78 6.7%
Employee + Spouse $1,558.28 $1,631.52 4.70% $1,662.68 6.7% Employee + Child(ren) $1,274.96 $1,334.88 4.70% $1,360.38 6.7% Family $2,195.76 $2,298.96 4.70% $2,342.88 6.7%
Employee $1,035.97 $1,314.65 26.90% $1,105.38 6.7%
Employee + Spouse $2,279.16 $2,892.25 26.90% $2,431.86 6.7% Employee + Child(ren) $1,864.76 $2,366.38 26.90% $1,989.70 6.7% Family $3,211.54 $4,075.44 26.90% $3,426.71 6.7%
Employee $725.11 $920.16 26.90% $773.69 6.7%
Employee + Spouse $1,599.84 $2,030.20 26.90% $1,707.03 6.7% Employee + Child(ren) $1,308.22 $1,660.13 26.90% $1,395.87 6.7% Family $2,255.87 $2,862.70 26.90% $2,407.01 6.7%
New Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Anthem Medicare Rate Includes Medical & Pharmacy Retiree Monthly $385.00 -100.0% $417.06 8.3% Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2026 -
12/31/26
% Change over
Current
Final Renewal % Change over
Current
Ameritas-NEW
Employee $16.68 $16.68 0.00% $16.26 -2.52%
Employee + Spouse $31.69 $31.69 0.00% $28.62 -9.69%
Employee + Child(ren) $33.35 $33.35 0.00% $29.92 -10.28% Family $47.53 $47.53 0.00% $40.33 -15.15%
Employee $70.28 $73.09 4.0% $74.41 5.88%
Employee + Spouse $138.51 $144.05 4.0% $146.64 5.87%
Employee + Child(ren) $169.64 $176.43 4.0% $179.60 5.87% Family $258.79 $269.09 4.0% $273.97 5.87%
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2027
Renewal
01/01/2026 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Ameritas EyeMed
Employee $8.72 $8.72 0.00% $8.72 0.00%
Two-Party $16.16 $16.16 0.00% $16.16 0.00%
Family $23.64 $23.64 0.00% $23.64 0.00%
Ameritas VSP
Employee $10.56 $10.56 0.00% $10.56 0.00%
Two-Party $19.08 $19.08 0.00% $19.08 0.00%
Family $27.56 $27.56 0.00% $27.56 0.00%
Vision 1043019 1001 All Eligible EE Monthly
Trio HMO 15/100
(Low HMO)
W0065496
HMOX0001-1000 (Active)
HMOX0001-1001 (Early Retiree)
HMOX0001-1002 (COBRA)
All Eligible EE, Early Retiree,
COBRA
Monthly
MetLife Dental
Monthly
HDHP/HSA PPO 2800/3200/5200
(Low Plan)
W0065496
PPOX0002 (IND); PPOX0003 (FAM)
1000 (Active)
1001 (Early Retiree)
1002 (COBRA)
All Eligible EE, Early Retiree,
COBRA
Monthly
Traditional PPO 250/750
(High Plan)
W0065496
2-Year Rate Guarantee till 1/1/2028
Monthly
DPPO Monthly
1001
Monthly
All Eligible EE
HMOX0002-1000 (Active)
HMOX0002-1001 (Early Retiree)
HMOX0002-1002 (COBRA)
W0065496
Access+ Full Network HMO
15/100
(High HMO)
All Eligible EE, Early Retiree,
COBRA Monthly
PPOX0001-1000 (Active)
PPOX0001-1001 (Early Retiree)
PPOX0001-1002 (COBRA)
All Eligible EE, Early Retiree,
COBRA
Vision 1043019 All Eligible EE
Liberty DHMO All Eligible EE
Blue Shield Medical
MetLife Dental
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City of Vernon
Renewal Summary
Effective Date: 1/1/2027
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2027
Renewal
01/01/2026 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Lincoln Finanical
Per $1,000 - Life $0.045 $0.045 0.00% $0.040 -11.11%
Per $1,000 - AD&D $0.020 $0.020 0.00% $0.018 -10.00%
Dependent Life -$1,500 $0.250 $0.250 0.00% $0.250 0.00% Child Vol Per $1,000
($2,000-$10,000) $0.100 $0.100 0.00% $0.100 0.00%
Vol. Life AD&D Per
$1,000 $0.040 $0.040 0.00% $0.025 -37.50%
Lincoln Finanical EAP
EAP Connect Plus (Employee
Assistance Program) All Eligible Employees Anthem EAP $1.28 $1.28 0.00% $1.28 0.00% Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Minimum Monthly Fee $100.00 $100.00 0.00% $100.00 0.00% PAPM - Bundled
(Health/DC) $4.90 $4.90 0.00% $4.90 0.00%
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Monthly $1.75 $1.75 0.00% $1.75 0.00%
E-Statement Account
Summary Fee
$0.00 $0.00 0.00% $0.00 0.00%
Printed HSA Account
Summary Fee
$1.50 $1.50 0.00% $1.50 0.00%
HSA Closure Fee $25.00 $25.00 0.00% $25.00 0.00%
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current
01/01/2026-
12/31/2026
Renewal
01/01/2027 -
12/31/27
% Change over
Current
Final Renewal % Change over
Current
All Eligible EE Varies Rates Vary
Voluntary Products All Eligible EE Varies Rates Vary
HSA Account
Voluntary Products
Health and Dependent Care
Spending Accounts All Eligible Employees
Life & AD&D 1030433
Voluntary Life & AD&D 1030433
Voluntary LTD - $15,000 1030433 Monthly
Igoe Flexible Spending Accounts
Monthly
All Eligible EE
HSA Bank
Colonial Life
AFLAC
Age Banded
Age Banded
Fees are
Employee Paid HDHP Subscribers
2-Year Rate Guarantee
All Full- Time and
Regular Part- Time
Employees (Min. 30 hours) -
Benefit Amount $50,000
Monthly
All Eligible EE
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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
Plan 1 HMO - Trio
Group Number(s)- W0065496HMOX0001
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical HMO -
CUSTOM
Custom Trio HMO Zero Admit
15 Custom Trio HMO Zero Admit
15 Rx HMO -
CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 22 $708.32 $755.78
EE+SP 18 $1,558.28 $1,662.68
EE+CH 12 $1,274.96 $1,360.38
Family 31 $2,195.76 $2,342.88
Total 83
*Monthly Gross Premium $127,000 $135,509
Annual Gross Premium $1,524,002 $1,626,110
Annual Change $102,108
% Change 6.7%
Renewal Rate Information
Overall, rates were impacted by several factors. Some are specific to your group such as average age, location, or actual claims.

Others affect us all, including rising physician, pharmaceutical, and hospital costs: new medical technologies: an aging population; legislative mandates; and provider cost-shifting due to care for uninsured people.

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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
Plan 2 HMO - Full Network
Group Number(s)- W0065496HMOX0002
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical HMO -
CUSTOM
Custom Access+ HMO Zero
Admit 15
Custom Access+ HMO Zero
Admit 15
Rx HMO -
CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 27 $936.64 $999.39
EE+SP 9 $1,765.55 $1,883.84
EE+CH 1 $1,601.32 $1,708.61
Family 34 $2,489.02 $2,655.78
Total 71
*Monthly Gross Premium $127,407 $135,944
Annual Gross Premium $1,528,887 $1,631,322
Annual Change $102,435
% Change 6.7%
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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
Plan 3 PPO
Group Number(s)- W0065496PPOX0001
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical PPO -
CUSTOM
Custom Full PPO Combined
Deductible 15-250 90/70
Custom Full PPO Combined
Deductible 15-250 90/70
Rx PPO -
CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 23 $1,035.97 $1,105.38
EE+SP 1 $2,279.16 $2,431.86
EE+CH 1 $1,864.76 $1,989.70
Family 2 $3,211.54 $3,426.71
Total 27
*Monthly Gross Premium $34,394 $36,699
Annual Gross Premium $412,732 $440,385
Annual Change $27,653
% Change 6.7%
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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
Plan 4 PPO
Group Number(s)- W0065496PPOX0002,W0065496PPOX0003
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical PPO -
CUSTOM
Custom Full PPO Savings TwoTier Embedded Deductible
2800/3400/5200 with $0
HDHP Preventive Drug
Benefit
Custom Full PPO Savings TwoTier Embedded Deductible
2800/3500/5200 with $0
HDHP Preventive Drug
Benefit
Rx PPO -
CUSTOM
Custom Full PPO Savings TwoTier Embedded Deductible
2800/3400/5200 with $0
HDHP Preventive Drug
Benefit
Custom Full PPO Savings TwoTier Embedded Deductible
2800/3500/5200 with $0
HDHP Preventive Drug
Benefit
Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 78 $725.11 $773.69
EE+SP 17 $1,599.84 $1,707.03
EE+CH 6 $1,308.22 $1,395.87
Family 14 $2,255.87 $2,407.01
Total 115
*Monthly Gross Premium $123,187 $131,441
Annual Gross Premium $1,478,248 $1,577,291
Annual Change $99,043
% Change 6.7%
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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
Overall Premium Summary
Current Grand Total Renewal Grand Total
*Monthly Gross Premium $411,989 $439,592
Annual Gross Premium $4,943,869 $5,275,108
Annual Change $331,239
% Change 6.7%
Rate Filing Information:

Rate Review:

The following information is provided to large groups such as yours, as required by section 1374.21(a)(2) of the Health and Safety Code and section 10119.1(a)(2) of the California Insurance Code, as applicable.

You can compare this information to your rate change to understand whether it is greater than, less than, or equal to the rate increases listed below:
• Average CalPERS 2026 Increase: 8.40%
• Average Covered California 2026 Increase: 10.30%
• Average Large Group 2025 Increase: 6.50%
* The monthly gross premium includes the total premium rate plus the Producer Service Fee. The Producer Service Fee is not part of the premium.

You can obtain copies of Blue Shield’s rate filings on the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable**, at the following web addresses:

DMHC:
http://www.dmhc.ca.gov/HealthCareinCalifornia/PremiumRateReview/HealthCareCosts.aspx CDI:
http://www.insurance.ca.gov/01-consumers/110-health/70-rates/ If the requirements listed below are applicable to your group, you have 60 days from receipt of your renewal notice to request that the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable, review your rates to determine whether the rate change is unreasonable or not justified. To be eligible for this type of review, at least one of the following criteria must apply to your group:
• The contract holder has a combined total of more than 2,000 enrollees (employees plus dependents) enrolled in all health plans.
• The rate change is from a health plan that failed to provide you with information required under Article 6.2 of the Knox-Keene Act (Review of Rate Increases), section 1385.10 of the California Health and Safety Code (Health Plan Annual Claims Reporting Requirements), or section 10181.10 of the California Insurance Code (Health Plan Annual Claims Reporting Requirements).

CITY OF VERNON Renewal
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Customer Name: CITY OF VERNON
Customer Number: w0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2027
Number of Plans: Four Rate Type: Monthly
**All your current Blue Shield medical products are regulated by the DMHC To request rate review, you can use the following
DMHC: Rate review requests may be submitted through the following website:
https://wpso.dmhc.ca.gov/LargeGroupRateReview/
CDI: If you have a CDI regulated product, we have attached an Excel form that can be used to request rate review.

Submit completed form to the following email address: [email protected] CITY OF VERNON Renewal
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Item 999 Page 111222 of 222222777
Account: CITY OF VERNON
Policy Period: 1/1/2027
BSC is providing a Wellness fund in the amount of $30,000 with the following assumptions:
1 Proposal Assumptions
2 Inforce Account
3 Invoice
4 Stipend Fund Carry Over
Wellness Fund Allowance Assumptions
Group is in compliance with all proposal assumptions outlined in the rate proposal.

CITY OF VERNON
Group remains with BSC for the entire policy period and has met its financial obligations (payment of premiums on a timely basis) during the course of the year. If the group terminates prior to the end of the policy period, BSC reserves the right to recoup these funds.

Group agrees to provide a detailed invoice to their assigned BSC Account Manager to demonstrate funds to the associated activities, programs or services. Allowance dollars will be reimbursed by BSC directly to the group in the form of a separate check. These funds cannot be paid to a broker or vendor.

Assumes use of wellness, transition or implementation fund during policy period described above. Any portion of the fund that remains unused after the policy period will be forfeited by the group. Funds cannot be rolled over from one policy period into the next. All receipts for wellness funds used must be submitted for payment no later than 30 days following the end of the policy period.

CITY OF VERNON Renewal Page 7 8/25/2026
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Account: CITY OF VERNON
Effective Date: 1/1/2027
1 PPACA and Federal/State Taxes
2 Census:

The following is a summary of the census used for rate development:

Product Single EE+SP EE+CH Family Total Total Members
Plan 1 HMO -
Trio 22 18 12 31 83 216
Plan 2 HMO -
Full Network 27 9 1 34 71 192
Plan 3 PPO 23 1 1 2 27 37
Plan 4 PPO 78 17 6 14 115 181
Total 150 45 20 81 296 626
Total Employees: 296
3 Effective Date:
4 Participation:
5 Employer Contribution:
6 Employee Definition:
7 Dependent Definition:
8 Retirees:

CITY OF VERNON
Proposed Assumptions
Proposed rates assumes there are no retirees.

Minimum employer contribution is 75% of employee dues, or 50% of employee and dependent dues. If the employer contributes 100% of employee dues, all eligible employees must enroll; except those who signed a valid waiver that confirms other group insurance or have TRICARE, formerly known as CHAMPUS, or decline for religious reasons. The contribution formula must be applied equally across all benefit plan offerings. Furthermore, the contribution formula can not select against the Blue Shield benefit plans. Supercomposite rates assume employer contributes 100% for employee and dependent costs. Our proposed rates assume that there are no changes in the contribution approach from the prior year.
75% of eligible employees must enroll in employer-sponsored medical coverage. When offering BSC coverage with another carrier, 75% of eligible employees must enroll in employer-sponsored medical coverage and, in locations where another carrier is offered, of those enrolling, a minimum of 50% must select BSC.

Eligible employees and dependents are as currently defined in our contract.

Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract.

Blue Shield of California has undertaken its best efforts to analyze and implement the requirements of the federal Patient Protection and Affordable Care Act (“PPACA” or “ACA”). The rates reflect benefit changes, fees, and taxes that are required by applicable law as of the date of this quote.

Should actual enrollment varies by more than 10% (in total, by product, or by tier) from the above, BSC reserves the right to review or modify the rates.

Eligible dependents include a legally married spouse, domestic partner, or children to age 26.

Proposed rates are valid for the effective date shown. The contract duration is 12 months.

Insurer Fee & Other Assessments
Blue Shield has included in the quoted rates all applicable Federal, State, and ACA-related fees and taxes known at this time. For calendar years 2026 and 2027, the ACA Insurer Fee does not apply.

The rates include the Patient-Centered Outcomes Research Institute (“PCORI”) fee, currently $3.47 per member per year for policy years ending on or before October 1, 2027.

For coverage effective January 1, 2027, the rates do not include the California Managed Care Organization (MCO) tax, which is scheduled to become effective January 1, 2027 subject to approval by the federal Centers for Medicare & Medicaid Services (CMS). If CMS approves the MCO tax for 2027 or the MCO tax otherwise becomes effective for 2027, Blue Shield reserves the right to revise rates to reflect the final approved MCO tax and associated impacts. Such adjustments may be applied prospectively and, to the extent permitted by applicable law and contract, retroactively to January 1, 2027, or such other effective date established by the applicable governmental authority, in order to recover or return amounts attributable to the final full MCO tax liability.

Blue Shield further reserves the right to revise rates to reflect any other taxes, fees, or assessments imposed by any state, federal, or other authority on account of Contractholder’s health benefit plans, including (without limitations) assessments based on premiums, gross receipts, enrollment, or any other basis.

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Account: CITY OF VERNON
Effective Date: 1/1/2027

CITY OF VERNON
Proposed Assumptions
Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract.
9 Workers' Compensation:
10 Producer Service Fee:
11 COBRA Participation:
12 Wellvolution Provisions:
13 General Provisions:
14 Current Carrier Offerings/Exclusivity:
15 Additional Carrier and/or Plan Offerings:
16 Benefit Designs:
17 State Mandates/Legislative Changes
18 Consistent Rate Ratios:
19 Regional versus Statewide Rates:
20 Active/Early Retiree Pricing:
21 Pooling Level:
22 Package Basis:

Proposed rates are based upon the attached proposed benefit plans for the HMO and PPO. Any deviations will require underwriting approval.

If rates are offered on a regional basis (such as North and South rates), each health plan offered must have their respective rates offered on the same regional rate basis.

BSC reserves the right to modify benefits or premium in connection with changes in federal or state premium tax, assessment, or benefit mandates that may be enacted during the course of the proposed policy year.

BSC's proposed rates assumes no changes in the product or carrier offerings. These changes include but are not limited to the following:
- New plan option (Low cost HMO, narrow network, or High Deductible Health Plan) - New carrier offering
- Elimination of plan option (eliminate self funded plan or a PPO) - Changes in current benefit plan by a competitor
- New offering to a subset employee population
All eligible employees must have Workers' Compensation coverage where required by law.

Proposed rates assume a Producer Service fee of 0.00%.

Proposed rates assume a current COBRA participation of 0.16% of total enrollment. Should current COBRA percentage increase or decrease by (+/- 2%), BSC reserves the right to adjust the final rates.

Proposed rates are for fully insured, non-refunding plans, with standard BSC provisions as outlined in the BSC Health Plan Guide, unless otherwise stated.

Proposed rates assume that BSC's plan offering are not offered alongside any other medical coverages.

Proposed rates assumes rate ratios by rate tier must be the same for all health plan offerings. For example, if the 2 Party rate is set at

2.0 (employee rate x 2.0), the 2 Party rate for all health plan offerings must be set at a 2.0 rate ratio.

Wellness has evolved. For the next generation of wellness programs and packages , please reference the Wellness flyer attached in this package for details and pricing information.

Your group will work directly with the producer of record to determine the amount of the Producer Service Fee. Blue Shield will include the Producer Service Fee on the group’s billing statement as part of the total amount due. After receiving payment, Blue Shield will pass the Producer Service Fee on to the producer, on behalf of your group. A group’s payment of the amount due to Blue Shield upon renewal will acknowledge acceptance of this Producer Service Fee arrangement.

Upon request, Blue Shield is prepared to issue a 1099 on a groups behalf. In order to accommodate this request, the Producer Service Fee Form 1099 Authorization will need to be completed and returned to Blue Shield of California no later than the first Friday in December of your plan year. Please contact your sales representative for more information about the authorization form.

The HMO proposed rates assume a pooling level of $200k.

Proposed is being offered on a package basis only. If any of the offered products are not sold or if there are any changes in any of the benefit plans (regardless of financial arrangements or carrier), rates are subject to change for any or all of the plan designs in the benefit package.

Proposed rates for each and every health plan benefit plan must be offered on the same basis, with respect to blended rates covering actives and early retirees as a single group or separate rates covering actives only and early retirees only.

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Account: CITY OF VERNON
Effective Date: 1/1/2027

CITY OF VERNON
Proposed Assumptions
Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract.
23 Standard Policy:
24 Benefit Solutions:
25 HSA/ HRA Funding:
26 Integrated HSA/HRA Administration:
27 Reporting:
28 Data Extracts:

Rates exclude integration with Health Equity for administration of Health Service Account (HSA) without Limited Purpose Flexible Spending Account (LPFSA for vision and dental only), Health Reimbursement Account (HRA) without Flexible Spending Account (FSA).

Integration features include:
- Seamless set up for employees and client (HSA and HRA) - Blue Shield sends eligibility and adjudicated claims to Health Equity (HSA and HRA) - Debit cards (HSA, HRA and FSA)
- Account activation (HSA)
- Employer and employee portals (HSA and HRA)
Blue Shield has undertaken its best efforts to ensure that health benefit plans comply with the requirements of the Paul Wellstone and Pete Domenici Mental Health Parity and Addiction Equity Act of 2008 (MHPAEA), as applicable. MHPAEA generally prohibits group health plans and health insurance issuers that provide mental health or substance use disorder benefits from imposing less favorable benefit limitations on those benefits than on medical/surgical benefits. The information included in this quote reflects benefits that we understand at this time are compliant with MHPAEA.

Quoted rates are based on the plan sponsor funding no more than 50% of total member cost sharing (deductibles, coinsurance, copays, etc.). If plan sponsor funds more than 50% of total member cost sharing, Blue Shield of California reserves the right to modify or rescind quoted rates.

The rates shown on the exhibit do not include Benefit Solution discounts that are offered by Blue Shield. Groups can qualify for up to 3% discount on their medical premium when adding dental (2%), vision (0.5%) or life (0.5%) coverage. To qualify, groups must have new or existing, fully insured medical coverage from Blue Shield of California, have 101-1,000 eligible employees and must add non-voluntary dental, non-voluntary vision or non-voluntary life plans. 50% participation is required in the dental and vision plans. Group must purchase a minimum of $25,000 in life insurance coverage.

For additional program rules see Benefits Solutions flyer.

The fully insured plans assume standard policies, practices, and contracts in force.

Standard reporting through Blue Shield's online reporting tool is included at no additional cost for groups that meet the thresholds to get reporting. Please check with your Blue Shield Account Manager or Sales Executive to get more information. Any and all custom reporting is not included and will be at an additional cost not included in the premium rate. All custom reporting must be mutually agreed upon in writing by Blue Shield and the group along with applicable signed agreements.

Data extracts are not included in our premium rates but may be available upon request. Any data extracts require advance notice, mutual agreement between Blue Shield and the group on reporting layout, completion of Blue Shield Privacy review/requirements, and are subject to additional costs. For more information, please contact your Account Manager or Sales Representative.

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Account: CITY OF VERNON
Effective Date: 1/1/2027

CITY OF VERNON
Proposed Assumptions
Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract.

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Item 999 Page 111888 of 222222777 ......Item 999 Page 111888 of 222222777 CITY OF VERNON Renewal ......

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Featured Plans and Rates - MAPD
Effective: January 01, 2027 through December 31, 2027
Medicare Advantage PPO 10PHD Medicare Advantage PPO 10PL Medicare Advantage PPO 10PH Custom 5/20/50/50 (E4) ECDHLP 5/15/25 (P3) ECDHLP 5/15/25 (E3) ECDHLP 52 52 52
$417.06 $387.21 $391.30
The quoted rates are subject to the attached Assumptions and Conditions. 290714003640
270710185973
Med Product ID:

Rx Product ID:

Pharmacy Plan
Medical Plan
Combined
Total Rate
(monthly billed PMPM)
Members
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City of Vernon Assumptions & Conditions Effective 01/01/2027 through 12/31/2027 Regulatory
Rates, rate guarantees, and benefits may need to be revised based on the effects of legislative, regulatory or other actions including, but not limited to, CMS guidance which affects the quoted product years. This includes, but is not limited to, additional CMS guidance in the Part D plan as part of the Inflation Reduction Act (IRA), as well as the CMS annual notice of Capitation Rates and Payment Policies, and any benchmark changes, risk score actions, and/or changes in payment methodologies, including those impacting any of the product lines or combination of product lines (MA/PDP/MAPD) offered.

Plan parameters and formularies are approved by CMS on an annual basis and can change in January each year. All Part D plan changes, such as deductibles, copays, Part D and Senior Rx Plus drug coverage, may only be implemented on the group’s original effective date and in January of each year thereafter.

This quote is contingent upon the majority (51%) of the enrolled membership residing in an adequate network service area. The service area and plan design are subject to CMS approval.

Product Offering
Enrolled members are entitled to Medicare Part A and enroll in Part B.

Eligibility for coverage for subscribers and/or their dependents is based on the subscriber and/or dependents meeting the group's requirements for coverage of retirees' medical benefits.

This quote assumes Anthem will be the exclusive post-65 retiree offering. Furthermore, the quote assumes that City of Vernon will offer a single Anthem plan design. Any additional plan selections will be subject to underwriting consideration and possible adjustments.

The group's eligibility policy does not allow for retirees to enroll in a group sponsored medical plan if the retiree has previously declined coverage.

Medical and prescription drug plans must be sold as a package.

Quote assumes Group will pay, on behalf of its members, any Late Enrollment Penalties (LEP) for applicable members. Should Group request Anthem to provide LEP billing directly to members, a premium adjustment may apply.

Operational
Contracted rates are on a Per-Member-Per-Month (PMPM) basis, with the total monthly charge determined by the number of enrolled members.

The group will contribute 50% of the premium. If the group's contribution varies from this amount, Anthem must be promptly notified and reserves the right to re-evaluate its underwriting position and potentially modify rates and rate guarantees.

Rates and rate guarantees assume the group/fund membership will not vary more than 10% from the quoted membership of 52 Medicare members.

Broker Commissions are excluded.

A minimum of 90-day implementation is required.

Anthem may retroactively modify the premium rates or adjust rates going forward if the data provided by City of Vernon or its representative is inaccurate or new data is submitted that varies from the data previously provided to Anthem by City of Vernon or its representative.

Plan change requests made within 45 days before either the effective date or the start of open enrollment may result in a rate adjustment.

Additional communications beyond those mandated by CMS or operationally required in accordance with Anthem standard processes, such as printed home mailers, may be subject to additional marketing communication charges to the group for development, fulfillment, and/or mailing.

This quote assumes co-branding (plan sponsor name and/ or logo is allowed on member materials including Medicare Advantage plan quality and health programs).

This proposal expires 60 days from the date of release or on the effective date, whichever is sooner.

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Medicare Advantage Plan Comparison for City of Vernon
Effective 1/1/2027
CityofVernon_2027_CA_PPOPlan10PH_0Ded
Covered Medical Benefits In Network Out of Network
Annual Medical Deductible $0 $0
Maximum Out-of-Pocket responsibility
(does not include prescription drugs) $3400 $3400
HighLevel Benefits
Inpatient Hospital Care $0 copay per admission $0 copay per admission Outpatient Surgery - (Outpatient Hospital
Facility or Ambulatory Surgical Center visit) $0 copay per visit $0 copay per visit Outpatient Surgery - Observation Room $0 copay per visit $0 copay per visit Physician Services - Primary Care Physician
(PCP) $10 copay per visit $10 copay per visit
Physician Services - Specialist $20 copay per visit $20 copay per visit Video Doctor Visits (LiveHealth Online) $0 copay for video doctor visits using livehealth online
LiveHealth Online (LHO)
$0 copay for video doctor visits
using livehealth online
LiveHealth Online (LHO)
Annual Wellness Visit $0 copay per visit $0 copay per visit Inpatient Services
Inpatient Services in a Psychiatric Hospital $0 copay per admission $0 copay per admission Skilled Nursing Facility (SNF) Care $0 copay for days
1-100 per benefit period
$0 copay for days
1-100 per benefit period
Home health agency care $0 copay per visit $0 copay per visit Hospice care (Part A and B services are
paid for by Original Medicare)
$20 copay for the one time
only consultation
1 visit per lifetime
$20 copay for the one time only
consultation
1 visit per lifetime
Outpatient Services
Chiropractic services $20 copay per visit $20 copay per visit ...
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Acupuncture for chronic low back pain $10 copay per visit $10 copay per visit Podiatry Services $10 copay per visit $10 copay per visit Outpatient Mental Health Care -
Professional Individual Therapy Visit $20 copay per visit $20 copay per visit Outpatient Mental Health Care -
Professional Group Therapy Visit $20 copay per visit $20 copay per visit Outpatient Mental Health Care -
Professional Partial Hospitalization Visit $20 copay per visit $20 copay per visit Ambulance $50 copay per one-way trip
for ambulance services
$50 copay per one-way trip for
ambulance services
Emergency care
$75 copay per visit
$75 copay is waived if the
member is admitted to the
hospital within 48 hours for
the same condition.
$75 copay per visit
$75 copay is waived if the
member is admitted to the
hospital within 48 hours for the
same condition.

Urgently Needed Services
$20 copay per visit
$20 copay is waived if the
member is admitted to the
hospital within 48 hours for
the same condition.
$20 copay per visit
$20 copay is waived if the
member is admitted to the
hospital within 48 hours for the
same condition.

Outpatient Rehabilitation Services -
Physical, Occupational & Speech Therapy
Visits $20 copay per visit $20 copay per visit
Cardiac rehabilitation services $0 copay per visit $0 copay per visit Pulmonary rehabilitation services $20 copay per visit $20 copay per visit Durable Medical Equipment and Related
Supplies 5% coinsurance per purchase 5% coinsurance per purchase Diabetes Self-management Training &
Supplies(If Purchased Through Pharmacy) -
Blood Glucose Test Strips, Lancet Devices,
Lancets & Glucose Control Solutions
$0 copay per purchase for
freestyle® (made by abbott)
and accu-chek® (made by
roche diagnostics)
$10 per purchase for all
other brands when
purchased through the
pharmacy
$0 copay per purchase for
freestyle® (made by abbott) and
accu-chek® (made by roche
diagnostics)
$10 per purchase for all other
brands when purchased through
the pharmacy
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Diabetes Self-management Training &
Supplies(If Purchased Through a Pharmacy)
- Blood Glucose Monitor
$0 copay per purchase for
freestyle® (made by abbott)
and accu-chek® (made by
roche diagnostics)
$10 per purchase for all
other brands when
purchased through the
pharmacy
$0 copay per purchase for
freestyle® (made by abbott) and
accu-chek® (made by roche
diagnostics)
$10 per purchase for all other
brands when purchased through
the pharmacy
Diabetes self-management training &
supplies (If Purchased Through a DME
Provider) - Blood Glucose Test Strips,
Lancet Devices, Lancets & Glucose Control
Solutions
$0 copay per purchase $0 copay per purchase
Diabetes self-management training &
supplies (If Purchased Through a DME
Provider) - Blood Glucose Monitor $0 copay per purchase $0 copay per purchase Diabetes self-management training &
supplies - Therapeutic Shoes $0 copay per purchase $0 copay per purchase Diabetes self-management training &
supplies - Self-Management Training $0 copay per visit $0 copay per visit Outpatient Diagnostic Tests, Therapeutic
Services & Supplies - X-rays and Simple
Diagnostic Tests $20 copay per visit $20 copay per visit Outpatient Diagnostic Tests, Therapeutic
Services & Supplies - Complex Diagnostic
Tests and Radiology services $50 copay per visit $50 copay per visit Hearing services Medicare-covered
diagnostic hearing and balance evaluations $20 copay per visit $20 copay per visit Vision Care - Medicare Covered - Exams
(diagnose & treat diseases of the eye) -
Specialist $20 copay per visit $20 copay per visit
Vision Care - Medicare Covered -
Glasses/Contacts following Cataract
Surgery $20 copay per surgery $20 copay per surgery
Other Services
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Prescription Drugs Covered Under Medical
Plan (Part B Drugs) - Medicare Covered
Part B Drug $20 copay for part b drugs $20 copay for part b drugs Additional supplemental benefits,
services, and discounts
Routine hearing services
$0 copay for routine hearing
exams
1 exam every calendar year
combined in-network and
out-of-network
$0 copay for hearing aid
fitting evaluations
1 evaluation per covered
hearing aid combined innetwork and out-of-network
$70 maximum benefit every
calendar year combined innetwork and out-of-network
$0 copay for hearing aids
$500 benefit per ear with a
$1000 maximum benefit
every three calendar years
Hearing Care Solutions
$0 copay for routine hearing
exams
1 exam every calendar year
combined in-network and out-ofnetwork
$0 copay for hearing aid fitting
evaluations
1 evaluation per covered hearing
aid combined in-network and
out-of-network
$70 maximum benefit every
calendar year combined innetwork and out-of-network
$0 copay for hearing aids through
hearing care solutions
$500 benefit per ear with a
$1000 maximum benefit every
three calendar years
Hearing Care Solutions
Routine vision services
$0 copay for routine vision
exams
1 exam every calendar year
combined in-network and
out-of-network
$0 copay for eyewear
$100 maximum benefit every
two calendar years combined
in-network and out-ofnetwork
$0 copay for non-elective
contact lenses
1 pair every two calendar
years combined in-network
and out-of-network
Blue View Vision
$70 reimbursement for routine
vision exams
1 exam every calendar year
combined in-network and out-ofnetwork
$100 reimbursement for
eyewear, maximum benefit every
two calendar years combined innetwork and out-of-network 100% reimbursement for nonelective contact lenses
1 pair every two calendar years
combined in-network and out-ofnetwork
Blue View Vision
Routine foot care
$10 copay per visit
12 visits per year combined
in-network and out-ofnetwork
$10 copay per visit
12 visits per year combined innetwork and out-of-network ...
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Health and Wellness Education Programs -
SilverSneakers
$0 copay for the
silversneakers fitness benefit
Tivity Health
Not Covered
24/7 NurseLine $0 copay for 24/7 nurseline $0 copay for 24/7 nurseline Foreign Travel - Emergency Outpatient
Care
$75 copay for emergency
care
$75 copay is waived if the
member is admitted to the
hospital within 48 hours for
the same condition.
$75 copay for emergency care
$75 copay is waived if the
member is admitted to the
hospital within 48 hours for the
same condition.

Foreign Travel - Urgently Needed Services
$20 copay for urgently
needed services
$20 copay is waived if the
member is admitted to the
hospital within 48 hours for
the same condition.
$20 copay for urgently needed
services
$20 copay is waived if the
member is admitted to the
hospital within 48 hours for the
same condition.

Foreign Travel - Inpatient Care $0 copay per admission
60 days per lifetime
$0 copay per admission
60 days per lifetime
Healthy Meals
$0 copay for healthy meals
14 meals per qualifying
event, allows up to four (4)
events each year (56 meals in
total).

GA Foods
Not Covered
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fulfilling life
Group benefits proposal for City of Vernon
Lynn Nguyen
151 Kalmus Dr, Suite J4
Costa Mesa, CA 92626
818-907-9071
License #0K16753
Dental Insurance Proposal
Presented By

KEENAN & ASSOCIATES
License #0451271
September 16, 2026
Ameritas Life Insurance Corp.
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2 Based on the information provided to
us, we've prepared this proposal to
meet the needs of City of Vernon and
its people. Every benefits solution we
offer -- from fully insured coverage to
administrative service arrangements --
represents our promise to provide
products that help protect the health of
your employees and serve your
organization. If any of your information
or needs change, we will be happy to
provide an updated proposal.

Dental Plan Design Summary .............3
Covered Procedure Summary .............4
Dental Features/Benefits.....................5
Assumptions/Requirements.................6
Limitations/Exclusions .........................8
DHMO Plan Summary.........................9
ameritas.com
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City of Vernon
Plan Design Summary
3 Dental Summary Proposed Effective Date: 1/1/2027
Plan 1
Plan Benefit In Network Out of Network
Type 1 100% 100%
Type 2 90% 90%
Type 3 50% 50%
Deductible $25/Calendar Year $25/Calendar Year
Waived Type 1 Waived Type 1
$75/family $75/family
Maximum (per person) $3,000/Calendar Year $2,000/Calendar Year Preventive PlusSM Included Included
PPO Freedom of Choice®
Allowance Type 1 Discounted Fee 90th U&C
Type 2 Discounted Fee 90th U&C
Type 3 Discounted Fee 90th U&C
Waiting Period None None
DHMO See DHMO page for details See DHMO page for details Annual Open Enrollment Included Included
Orthodontia Summary
Allowance All Plan Designs: In Network, discounted fee. Out of Network, U&C.

Plan Benefit 50%
Coverage for Adults No
Lifetime Maximum (per person) $2,000
Waiting Period None
Takeover Benefit Initial Insureds & New Enrollees
Monthly Rates
Employee (EE) $74.41
EE + Spouse $146.64
EE + Children $179.60
EE + Spouse & Children $273.97
Rates are guaranteed for 24 months following the effective date listed above and include Orthodontia if part of plan design.

Rates include: home address mailing.

PLEASE NOTE: Rates assume enrollment in our electronic certificate (eCert) program. If you choose to receive paper certificates, monthly rates will increase.

Employee Participation Requirements Eligible Employees: 319 The greater of 15% or 5 lives
Contributory
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City of Vernon
Covered Procedure Summary
4 Plan 1
In Network Out of Network
Plan Design
Summary
100/90/50
$25/Calendar Year
Waived Type 1
$75/family
$3,000
100/90/50
$25/Calendar Year
Waived Type 1
$75/family
$2,000
Type 1
Procedure
(Frequency)
⚫ Routine Exam
(1 per benefit period)
⚫ Bitewing X-rays
(2 per benefit period)
⚫ Full Mouth/Panoramic X-rays
(1 in 5 years)
⚫ Cleaning
(2 per benefit period)
⚫ Fluoride for Children 18 and under
(1 per benefit period)
⚫ Sealants (age 15 and under)
⚫ Routine Exam
(1 per benefit period)
⚫ Bitewing X-rays
(2 per benefit period)
⚫ Full Mouth/Panoramic X-rays
(1 in 5 years)
⚫ Cleaning
(2 per benefit period)
⚫ Fluoride for Children 18 and under
(1 per benefit period)
⚫ Sealants (age 15 and under)
Type 2
Procedure
(Frequency)
⚫ Periapical X-rays
⚫ Space Maintainers
⚫ Fillings for Cavities
⚫ Restorative Composites
(anterior and posterior teeth)
⚫ Endodontics (nonsurgical)
⚫ Endodontics (surgical)
⚫ Periodontics (nonsurgical)
⚫ Periodontics (surgical)
⚫ Denture Repair
⚫ Simple Extractions
⚫ Complex Extractions
⚫ Anesthesia
⚫ Periapical X-rays
⚫ Space Maintainers
⚫ Fillings for Cavities
⚫ Restorative Composites
(anterior and posterior teeth)
⚫ Endodontics (nonsurgical)
⚫ Endodontics (surgical)
⚫ Periodontics (nonsurgical)
⚫ Periodontics (surgical)
⚫ Denture Repair
⚫ Simple Extractions
⚫ Complex Extractions
⚫ Anesthesia
Type 3
Procedure
(Frequency)
⚫ Onlays
⚫ Crowns
(1 in 7 years per tooth)
⚫ Crown Repair
⚫ Implants
⚫ Prosthodontics (fixed bridge; removable complete/partial dentures)
(1 in 7 years)
⚫ Onlays
⚫ Crowns
(1 in 7 years per tooth)
⚫ Crown Repair
⚫ Implants
⚫ Prosthodontics (fixed bridge; removable complete/partial dentures)
(1 in 7 years)
Current Dental Terminology © American Dental Association. ...
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City of Vernon
Features/Benefits
5 Ameritas Dental Network
⚫ The Ameritas Dental Network is one of the nation’s largest. Network providers have agreed to charge 25-50% less than their regular rates which helps benefit dollars go further.
⚫ Members can visit any dentist, in- or out-of-network. And family members do not need to visit the same provider. Members can even visit dental providers in Mexico and still receive coverage.

U&C
We determine the Usual and Customary (U&C) allowance listed on the plan summary page using information including data from a nationally recognized independent data source. Plan members are reimbursed based on the appropriate amounts in the dentist's ZIP Code area. A percentile of these amounts is used to set the plan’s coverage limit. We review our U&C allowances annually.

Preventive PlusSM
⚫ With this plan option, benefits for Type 1/Preventive procedures are not deducted from the plan member's annual maximum benefit. This saves the entire annual maximum for the Type 2/Basic and Type 3/Major procedures that are covered by your plan.

Composites on Molars
This dental proposal includes a benefit for composite fillings on the molars located in the back of the mouth. This complements the composite filling benefit we already offer on bicuspids, which are the teeth next to the molars. Dental composites consist of a core plastic material, also known as resin, mixed with fillers to achieve various levels of strength, wear resistance and color. The result is a more natural-looking, tooth-color filling.

Worldwide Support
If a member has a dental emergency outside the U.S., AXA Assistance can help. AXA provides credible provider referrals and can even help with making the appointment. Providers referred by AXA are not members of the Ameritas network. AXA contact information is available in the secure member account.

Deductibles
After the date that $75 in accumulated deductibles with network providers, or $75 in accumulated deductibles with a non-network provider, has been met within a family, the entire deductible or any remaining portion of the deductible amount for any other family members will be waived for the rest of that calendar year. At no time can a family member contribute more than the selected deductible amount.
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City of Vernon
Assumptions/Requirements
6 ⚫ If you purchase group insurance through Ameritas, your producer will receive compensation from Ameritas Group. This compensation may include one or more of the following:
⚫ Commission or override commission based on customary or negotiated scales. ⚫ Additional compensation based on factors such as the volume of premium, cases or lives placed by your producer with Ameritas, or persistency.
⚫ Fees for administrative or consulting services.

If you have any questions about the amount or type of compensation, please contact your producer. ⚫ Some states require that producers be appointed with Ameritas Life Insurance Corp. before any presentation or solicitation of this plan design.
⚫ This proposal is not a contract or a certificate of insurance. It contains proposed rates and benefits that are based on preliminary enrollment data. Such rates and benefits are subject to adjustment if final enrollment varies from the preliminary data. ⚫ The rates are based on Standard Industry Code 922013. ⚫ This proposal is based on the assumption it will be sold in conjunction with a bona fide cafeteria plan regulated by Section 125 of the Internal Revenue code, and it must meet all of the Section 125 requirements. Ameritas Life Insurance Corp. reserves the right to request a copy of the employer's Section 125 cafeteria plan. If you select Ameritas Life Insurance Corp.'s plan and implement it through a cafeteria approach regulated by Section 125, we will require that all eligible employees and dependents requesting benefits: (a) make annual selections, and (b) remain in the plan for a minimum of one year. Changes in these selections will not be allowed except for certain "life event" or family status changes such as marriage, birth, death or termination of employment. ⚫ This proposal assumes a Section 125 plan year of January 1, 2027 to January 1, 2028. ⚫ Benefits could be available for all full-time, active employees working at least 30 hours per week and dependents who have completed the designated waiting period.
⚫ This proposal is being made as a result of information provided in the request for a proposal. It is intended for informational purposes and is not an offer to contract. If City of Vernon wishes to apply for group insurance based upon this proposal, City of Vernon may complete a Preliminary Application for Group Insurance. The Application will be subject to review and approval by the Home Office of the Company. If the Application is accepted, the final rates and benefits will be based on verification of this information and final enrollment.
⚫ California state law requires that coverage shall be provided to Registered Domestic Partners that is equal to, and subject to the same terms and conditions as, the coverage provided to a spouse. Registered Domestic Partner means a partner of the Insured as long as the partnership meets the requirements for such relationship as defined in Section 297 of the California Family Code or the functional equivalent registration of any other state or local jurisdiction. ⚫ Ameritas does not issue coverage to individuals residing in Europe. ⚫ The situs State of California has passed legislation which requires dependent children to be considered covered up to age 26 regardless of student status.
⚫ For residents of New Mexico, coverage will be administered in accordance with the minimum benefit standards required by New Mexico law. Please consult your sales representative with questions regarding these requirements. ⚫ Please let us know if you need a Spanish-language version of the Certificate. ⚫ The employer and employee both contribute to the employee and dependent cost. THE POLICYHOLDER IS REQUIRED TO CONTRIBUTE AT LEAST 25% OF THE TOTAL EMPLOYEE AND DEPENDENT PREMIUM. (An employee may never pay all of the employee premium.)
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City of Vernon
Assumptions/Requirements
7 ⚫ This plan is provided as part of the Policyholder's Section 125 Plan. Each employee has the option under the Section 125 Plan of participating or not participating in this plan. If an employee does not elect to participate when initially eligible, he/she may elect to participate at the Policyholder's next Annual Election Period. An employee who elects to participate at an election period other than the initial election period or annual open enrollment period will be a Late Entrant and subject to the Late Entrant provision. ⚫ This proposal assumes a Section 125 plan year of January 1, 2027 to January 1, 2028. ⚫ A person initially covered under the DHMO dental plan may elect coverage under this policy at an annual enrollment switch period (with evidence of DHMO coverage) without application of the Late Entrant provision, if the election is made within 31 days of termination under the DHMO plan. If this coverage is elected later than 31 days following termination under the DHMO plan, the Late Entrant provision will be applied. A plan member may switch from this Indemnity dental plan to the DHMO plan and return as many times as desired with no Late Entrant restrictions, but only during the annual enrollment switch period. ⚫ If a person is covered at any time under Ameritas Life Insurance Corp.'s policy, elects coverage under the DHMO plan, and later re-elects coverage under Ameritas Life Insurance Corp.'s policy, the person will be treated as a new employee with no credit for previous coverage under this policy. If a patient begins receiving dental work under the Indemnity dental plan and then transfers to the reimbursement program, incomplete dental work will not be covered by Ameritas Life Insurance Corp. ⚫ Ameritas Life Insurance Corp. must be the only Indemnity/PPO carrier offered in addition to the DHMO plan. The carrier/provider on the DHMO plan should not have Indemnity/PPO plans to offer. ⚫ If the employee and their dependent(s) were covered for less than 6 months on the DHMO plan, the employee and their eligible dependent(s) may not switch to this plan until the following annual enrollment switch period. ⚫ If there is no employer contribution to the plan, a Section 125 plan must be in place for the group. ⚫ This proposal assumes 30% of the benefit eligible employees are retirees. If this percentage changes, Ameritas Life Insurance Corp. reserves the right to revise the rates retroactive to the effective date of the dental benefits to accommodate this change. ...
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City of Vernon
Dental and (if applicable) Orthodontia Limitations/Exclusions 8 Covered Expenses will not include and no benefits will be payable for expenses incurred:
⚫ for any treatment which is for cosmetic purposes, except as specifically listed in the Table of Dental Procedures. ⚫ to replace any prosthetic appliance, crown, inlay or onlay restoration, or fixed partial denture within seven years of the date of the last placement of these items. However, if a replacement is required because of an accidental bodily injury sustained while the person is covered, it will be a Covered Expense.
⚫ for any procedure begun before the plan member was covered under the dental expense benefit. ⚫ for any procedure begun after the member's insurance under the dental expense benefit terminates; or for any prosthetic dental appliances installed or delivered more than 90 days after the member's insurance under the dental expense benefit terminates. ⚫ to replace lost or stolen appliances.
⚫ for appliances, restorations, or procedures to:
⚫ alter vertical dimension;
⚫ restore or maintain occlusion;
⚫ splint or replace tooth structure lost because of abrasion or attrition ⚫ for any procedure which is not shown on the Table of Dental Procedures. ⚫ for orthodontic treatment (unless otherwise specified in this contract.) ⚫ for charges for which the plan member is not liable or which would not have been made had no insurance been in force. ⚫ for services which are not required for necessary care and treatment or are not within the generally accepted parameters of care. ⚫ because of war or any act of war, declared or not.
⚫ for a Program which was begun on or after the member's 19th birthday. ⚫ in any quarter of a Program if the member was not covered under the orthodontic expense benefits for the entire quarter. ⚫ after the member's insurance under the orthodontic expense benefits terminates. ⚫ for a Program begun before the member became covered under this section, unless the member was covered for orthodontic expense benefits under the prior carrier and are both:
⚫ insured under this policy; and
⚫ currently undergoing a treatment program.
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Southern California DHMO Dental Rates: LDP-200
Company Name: City of Vernon
Proposed Effective Date: 1/1/2027
9 Rates are guaranteed for 24 months, for groups enrolled 1/1/2026 through 12/31/2027. 4 Tier Rates
DHMO Plans LDP-200
Employee Only $16.26
Employee & Spouse $28.62
Employee & Child(ren) $29.92
Employee & Family $40.33
Group Size: 2 -300; groups over 300 employees contact your representative Rate Assumption: Based on Group Situs Contribution: Valid for Voluntary and Employer Paid Groups Billing: Ameritas Co-packaged Billing Network: CA DHMO Select Coverage Areas: Southern California Regions DHMO Benefit Plan Summary: LDP-200
Code Description Member Copayment
Diagnostic Services
D0120 Periodic oral evaluation $0
D0140 Limited oral evaluation $0
D0150 Comprehensive oral evaluation $0
D0210 Intraoral, complete series of radiographic images $0 D0220 Intraoral, periapical, first radiographic image $0 D0230 Intraoral, periapical, each additional radiographic image $0 D0272 Bitewings, 2 radiographic images $0
D0274 Bitewings, 4 radiographic images $0
D0330 Panoramic radiographic image $0
Preventive Services
D1110 Prophylaxis, adult $0
D1120 Prophylaxis, child $0
Restorative Services
D2140 Amalgam, 1 surface, primary or permanent $0
D2150 Amalgam, 2 surfaces, primary or permanent $0
D2160 Amalgam, 3 surfaces, primary or permanent $0
D2391 Resin-based composite, 1 surface, posterior $35
D2751 Crown, porcelain fused to predominantly base metal* $55 *The total maximum amount chargeable to the member for elective upgraded procedures is $250.00 per tooth.

Endodontic Services
D3330 Root canal, Molar (excluding final restoration) $0 Periodontal Services
D4341 Periodontal scaling & root planing, 4 or more teeth per quadrant $0 D4910 Periodontal maintenance $0
Removable Prosthodontic Services
D5110 Complete denture, maxillary $0
Oral and Max Surgery
D7140 Extraction, erupted tooth or exposed root $0
D7210 Surgical removal of erupted tooth $0
Orthodontia
D8080 Comprehensive orthodontic treatment of the adolescent dentition $1,775 D8090 Comprehensive orthodontic treatment of the adult dentition $1,950 This is only a summary of the Plans. The Dental Plan Contract, complete Benefit Schedule and Evidence of Coverage must be consulted to determine the exact terms, limitations and exclusions of coverage. Groups must meet the terms and conditions. Please see LIBERY's Underwriting Guidelines for more details. Custom rate combinations are available upon request. ...
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Terms and Conditions
10 Rates are subject to change based on underwriting review and discovery of material differences in any of the following:

Dental Underwriting Guidelines
DHMO Group Size 2-300 employees
Contribution Rates are valid for both voluntary and employer paid groups.

Participation A group must have a minimum of two (2) enrolled members to have coverage.

Dual Option
May be offered with Ameritas PPO Plans, or as a standalone DHMO option plan.

Group can have up to two LDP plans, with a minimum of 2 employees in each plan, and minimum of 5 in Ameritas PPO Plan(s).

Billing
There are no monthly billing fees. Group shall pay monthly premiums to LIBERTY in accordance with the premium rates set forth in the Group Application. Billing occurs around the 5th of each month. Premium is due by the 20th prior to month of coverage.

Rates Rates are subject to revision at any time if required by state law. Rates are subject to LIBERTY’s coverage areas.

Coverage Areas
Southern California: Imperial, Los Angeles, Orange, Riverside, San Bernardino, San Diego, Ventura
Northern California: Alameda, Contra Costa, El Dorado, Fresno, Kern, Kings, Madera, Marin, Merced, Monterey, Napa, Placer, Sacramento, San Francisco, San Joaquin, San Mateo, Santa Barbara, Santa Clara, Santa Cruz, Shasta, Solano, Sonoma, Stanislaus, Sutter, Tulare, Yolo
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fulfilling life
Group benefits proposal for CITY OF VERNON
Lynn Nguyen
151 Kalmus Dr, Suite J4
Costa Mesa, CA 92626
818-907-9071
License #0K16753
Eye Care Insurance Proposal
Presented By

KEENAN & ASSOCIATES
License #0451271
August 28, 2025
Ameritas Life Insurance Corp.
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2 Based on the information provided to
us, we've prepared this proposal to
meet the needs of CITY OF VERNON
and its people. Every benefits solution
we offer -- from fully insured coverage
to administrative service arrangements
-- represents our promise to provide
products that help protect the health of
your employees and serve your
organization. If any of your information
or needs change, we will be happy to
provide an updated proposal.

Eye Care Plan Design Summary.........3
Eye Care Features/Benefits ................6
Assumptions/Requirements.................7
Limitations/Exclusions .........................9
ameritas.com
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CITY OF VERNON
Plan Design Summary
3 Eye Exam, Lenses, Frames, Frequencies Proposed Effective Date: 01/01/2026 Plan 1: ViewPointe® Plan 2: Focus®
EyeMed Insight Network Out of Network VSP Choice Network + Affiliates
Out of Network
Annual Eye Exam Covered in full Up to $35 Covered in full Up to $45 Lenses (per pair)
Single Vision Covered in full Up to $25 Covered in full Up to $30 Bifocal Covered in full Up to $40 Covered in full Up to $50 Trifocal Covered in full Up to $55 Covered in full Up to $65 Lenticular 20% discount No benefit Covered in full Up to $100 Progressive See lens options NA See lens options NA
Frame Allowance $150 Up to $75 $150** Up to $70
Frequencies
Exam/Lens/Frames 12/12/12 12/12/12 12/12/12 12/12/12
Based on date of service Based on date of service Based on date of service Based on date of service **The Costco and Walmart allowance will be the wholesale equivalent.

Deductible, Maximum
Deductibles
$0 Exam No deductible $0 Exam $0 Exam
$0 Eye Glass Lenses $0 Eye Glass Lenses or
Frames*
$0 Eye Glass Lenses or
Frames
Maximum
per benefit period None None None None
*Deductible applies to a complete pair of glasses or to frames, whichever is selected.

Contact Lenses
Fit & Follow Up
Exams
Standard: Member cost up
to $40
No benefit Member cost up to $60 No benefit
Premium: 10% off of retail No benefit
Contacts
Elective Up to $150* Up to $120 Up to $150* Up to $120
Medically Necessary Covered in full Up to $200 Covered in full Up to $210 *Glasses and Contact Lens covered in same benefit period Monthly Rates
Employee (EE) $8.72 $10.56
EE + 1 Dependent $16.16 $19.08
EE + 2 or more
Dependents
$23.64 $27.56
Rates are guaranteed for 24 months following the effective date listed above.

Rates include: home address mailing.

PLEASE NOTE: Rates assume enrollment in our electronic certificate (eCert) program. If you choose to receive paper certificates, monthly rates will increase.

Employee Participation Requirements Eligible Employees: 336 The greater of 75% or 3 lives The greater of 75% or 3 lives Voluntary Voluntary
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CITY OF VERNON
Plan Design Summary
4 Lens Options (member cost)*
Plan 1: ViewPointe® Plan 2: Focus®
EyeMed Insight Network Out of Network VSP Choice Network + Affiliates
Out of Network
(Other than Costco)
Progressive Lenses
Standard $65 + lens deductible No benefit $55 Up to Lined Bifocal allowance.

Premium Up to provider's
contracted fee for Lined
Bifocal Lenses. The
patient is responsible for
the difference between the
base lens and the
Progressive Lens charge.

Up to Lined Bifocal
allowance.

Tier 1 $85 + lens deductible No benefit NA NA
Tier 2 $95 + lens deductible No benefit NA NA
Tier 3 $110 + lens deductible No benefit NA NA
Tier 4 $65 plus 80% of charge
less $120 allowance
No benefit NA NA
Std. Polycarbonate $40 No benefit Covered in full for
dependent children $33
adults
No benefit
Scratch Resistant
Coating
$15 No benefit $17-$33 No benefit
Anti-Reflective
Coating
$43-$85 No benefit
Standard $45 No benefit NA NA
Premium
Tier 1 $57 No benefit NA NA
Tier 2 $68 No benefit NA NA
Tier 3 80% of the charge No benefit NA NA
Ultraviolet Coating $15 No benefit $16 No benefit
LASIK or PRK Average discount of 15%
off retail price or 5% off
promotional price at US
Laser Network
participating providers.

No benefit NA NA
*Lens Option member costs vary by prescription, option chosen and retail locations. ...
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CITY OF VERNON
Plan Design Summary
5 Additional Focus® Choice Network Features (In Network) (Plan(s) 2) Contact Lenses
Elective
Allowance can be applied to disposables, but the dollar amount must be used all at once (provider will order 3 or 6 month supply). Applies when contacts are chosen in lieu of glasses. For plans without a separate contact fitting & evaluation (which includes follow up contact lens exams), the cost of the fitting and evaluation is deducted from the allowance.

Lens Options
(Member Cost)*
$15 - Solid Plastic Dye (Except Pink I & II)
$17 - Plastic Gradient Dye
$31-$82 - Photochromatic Lenses (Glass & Plastic)
Lens Option member cost vary by prescription and option chosen.

Additional Glasses 20% off additional complete pairs of prescription glasses and/or prescription sunglasses.* Frame Discount VSP offers 20% off any amount above the retail allowance.* Laser VisionCareSM VSP offers an average discount of 15% off or 5% off a promotional offer for LASIK Custom LASIK and PRK.

The maximum out-of-pocket per eye for members is $1,800 for LASIK and $2,300 for custom LASIK using Wavefront technology, and $1,500 for PRK. In order to receive the benefit, a VSP provider must coordinate the procedure.

Low Vision With prior authorization, 75% of approved amount (up to $1,000 is covered every two years).

Based on applicable laws, reduced costs may vary by doctor location.

Additional ViewPointe® Features (In Network) (Plan(s) 1) Discounts 15% discount on the remaining balance in excess of the conventional contact lens allowance. 20% discount on the remaining balance in excess of the frame allowance. 20% discount on items not covered by the plan at network providers, which may not be combined with any other discounts or promotional offers. This discount does not apply to EyeMed Provider's professional services, or contact lenses.

Lens Options
(Member Cost)
$15 - Tint (Solid & Gradient).
$75 - Plastic Photochromatic/Transition.

Secondary Purchase
Plan
Members receive a 40% discount on a complete pair of glasses once the funded benefit has been exhausted. Members receive a 15% discount off the retail price on conventional contact lenses once the funded benefit has been exhausted. Discount applies to materials only.

Contact Lens
Replacement by Mail
Program
After exhausting the contact lens benefit, replacement lenses may be obtained at significant discounts online. Visit EyeMedvisioncare.com for details. ...
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CITY OF VERNON
Features/Benefits
6 Ameritas Focus® Eye Care
VSP Network
VSP has the largest network of independent doctors nationwide. Retailers include Costco Optical, Sam's Club, Visionworks and Walmart. See the network providers in your area at vsp.com.

Online In-Network Options
Eyeconic.com is VSP's in-network online eyewear store. Vision benefits are applied directly to the online order.

VSP Benefits are Easy to Use
⚫ Members create an account at vsp.com to review their vision benefits. ⚫ At their appointment, members tell the office they have VSP coverage. No ID card is needed. For reference, an ID card can be printed from their member account.
⚫ There are no claim forms to complete when seeing a VSP network provider.

VSP savings
VSP provider discounts include 20% off the remaining frame balance, additional prescription glasses, and non-covered lens options.

Discounts also are available on LASIK or PRK laser vision correction procedures.

Based on applicable laws, reduced costs may vary by doctor location.

Ameritas ViewPointe® Eye Care
EyeMed Network
Five of the top six national retail chains accept EyeMed, including LensCrafters, Pearle Vision and Target Optical. See network providers in your area at eyemed.com.

Online In-Network Options
Glasses.com and Contacts Direct are in the EyeMed network, and your vision benefits are applied directly to your online order.

EyeMed Benefits are Easy to Use
⚫ Members create an account at eyemed.com to review their vision benefits. ⚫ At their appointment, members tell the office they have EyeMed coverage. No ID card is needed. For reference, an ID card can be printed from their member account.
⚫ There are no claim forms to complete when seeing an EyeMed network provider.

EyeMed savings
EyeMed provider discounts include 20% off the remaining frame balance, materials not covered by the plan, and non-prescription sunglasses.

Discounts also are available on LASIK or PRK laser vision correction procedures.

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CITY OF VERNON
Assumptions/Requirements
7 ⚫ If you purchase group insurance through Ameritas, your producer will receive compensation from Ameritas Group. This compensation may include one or more of the following:
⚫ Commission or override commission based on customary or negotiated scales. ⚫ Additional compensation based on factors such as the volume of premium, cases or lives placed by your producer with Ameritas, or persistency.
⚫ Fees for administrative or consulting services.

If you have any questions about the amount or type of compensation, please contact your producer. ⚫ Some states require that producers be appointed with Ameritas Life Insurance Corp. before any presentation or solicitation of this plan design.
⚫ This proposal is not a contract or a certificate of insurance. It contains proposed rates and benefits that are based on preliminary enrollment data. Such rates and benefits are subject to adjustment if final enrollment varies from the preliminary data. ⚫ The rates are based on Standard Industry Code 922011. ⚫ This proposal is based on the assumption it will be sold in conjunction with a bona fide cafeteria plan regulated by Section 125 of the Internal Revenue code, and it must meet all of the Section 125 requirements. Ameritas Life Insurance Corp. reserves the right to request a copy of the employer's Section 125 cafeteria plan. If you select Ameritas Life Insurance Corp.'s plan and implement it through a cafeteria approach regulated by Section 125, we will require that all eligible employees and dependents requesting benefits: (a) make annual selections, and (b) remain in the plan for a minimum of one year. Changes in these selections will not be allowed except for certain "life event" or family status changes such as marriage, birth, death or termination of employment. ⚫ Benefits could be available for all full-time, active employees working at least 30 hours per week and dependents who have completed the designated waiting period.
⚫ This proposal is being made as a result of information provided in the request for a proposal. It is intended for informational purposes and is not an offer to contract. If CITY OF VERNON wishes to apply for group insurance based upon this proposal, CITY OF VERNON may complete a Preliminary Application for Group Insurance. The Application will be subject to review and approval by the Home Office of the Company. If the Application is accepted, the final rates and benefits will be based on verification of this information and final enrollment.
⚫ California state law requires that coverage shall be provided to Registered Domestic Partners that is equal to, and subject to the same terms and conditions as, the coverage provided to a spouse. Registered Domestic Partner means a partner of the Insured as long as the partnership meets the requirements for such relationship as defined in Section 297 of the California Family Code or the functional equivalent registration of any other state or local jurisdiction. ⚫ Ameritas does not issue coverage to individuals residing in Europe. ⚫ The situs State of California has passed legislation which requires dependent children to be considered covered up to age 26 regardless of student status.
⚫ For residents of New Mexico, coverage will be administered in accordance with the minimum benefit standards required by New Mexico law. Please consult your sales representative with questions regarding these requirements. ⚫ Please let us know if you need a Spanish-language version of the Certificate. ...
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CITY OF VERNON
Assumptions/Requirements
8 ⚫ This proposal assumes 0% of the benefit eligible employees are retirees. If this percentage changes, Ameritas Life Insurance Corp. reserves the right to revise the rates retroactive to the effective date of the vision benefits to accommodate this change. (Plan(s): 1, 2)
⚫ No benefits are payable for a service which is not listed under the list of eye care services. ⚫ This plan is provided as part of the Policyholder's Section 125 Plan. Each employee has the option under the Section 125 Plan of participating or not participating in this plan. If an employee does not elect to participate when initially eligible, he/she may elect to participate at the Policyholder's next Annual Election Period. ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employees will be allowed an election period on January 1, 2026. (Plan(s): 1) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 through January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year.

Please check with your tax advisor regarding the long plan year. (Plan(s): 1) ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employees will be allowed an election period on January 1, 2026. (Plan(s): 2) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 through January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year.

Please check with your tax advisor regarding the long plan year. (Plan(s): 2) ...
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CITY OF VERNON
Eye Care Limitations/Exclusions
9 Covered Expenses will not include and no benefits will be payable for expenses incurred for:

Limitations for Plan(s) 1
⚫ vision examinations more than the frequency as indicated on the plan summary page. ⚫ lenses more than the frequency as indicated on the plan summary page. ⚫ frames more than the frequency as indicated on the plan summary page. ⚫ contact lenses more than once in any twelve month period. When chosen, contact lenses shall be in lieu of any other lens benefit during the twelve month period. When eyeglass lenses are chosen, expenses for contact lenses are not Covered Expenses during the twelve month period.
⚫ contacts limited to the amount shown on the plan summary page unless they are medically necessary. Contact lenses are defined as medically necessary if the individual is diagnosed with one of the following conditions:
⚫ keratoconus where the patient is not correctable to 20/30 in either or both eyes using standard spectacle lenses. ⚫ High Ametropia exceeding -10D or +10D in meridian powers. ⚫ anisometropia of 3 D or more.
⚫ patients whose vision can be corrected two (2) lines of improvement on the visual acuity chart when compared to best corrected standard spectacle lenses.

If the member is diagnosed with a medically necessary condition, the Provider will submit a request for pre-authorization to EyeMed. The Medical Director reviews all requests for medically necessary contact lenses. If approved, the member will be covered for medically necessary contact lenses up to the plan allowance.

Such payment is limited to once in any twelve month period and is in lieu of lens benefits under this proposal. ⚫ orthoptics or eye care training and any associated testing. ⚫ plano non-prescription lenses and non-prescription sunglasses (except for 20% discount). ⚫ two pairs of glasses in lieu of bifocals. (Does not apply to Secondary Discounts). ⚫ lenses and frames which are lost or broken, except at the normal intervals when services are otherwise available. ⚫ medical and/or surgical treatment of the eye, eyes, or supporting structures. ⚫ services for which a claim is filed more than 1 year after completion of the service. ⚫ for any procedure not listed on the Schedule of Eye Care Services.

This plan has the following limitation: (Plan 2)
Some brands of spectacle frames may be unavailable at all locations for purchase as Covered Expenses, or may be subject to additional out-of-pocket expenses. Members may obtain details regarding frame brand availability from their treating provider or by calling VSP's Customer Care Division at (800) 877-7195.

This plan does not cover: (Plan 2)
⚫ More than one eye exam in the frequency as indicated on the plan summary page. ⚫ More than one pair of lenses in the frequency as indicated on the plan summary page. ⚫ More than one set of frames in the frequency as indicated on the plan summary page. ⚫ Services and/or materials not specifically included in the Schedule as covered Plan Benefits. ⚫ Plano lenses (lenses with refractive correction of less than plus or minus .50 diopter) except as specifically allowed in the frames benefit section of the Plan Benefits.
⚫ Services or materials that are cosmetic, including Plano contact lenses to change eye color and artistically painted Contact Lenses.
⚫ Two pairs of glasses in lieu of Bifocals.
⚫ Replacement of Spectacle Lenses, Frames, and/or contact lenses furnished under this plan that are lost or damaged, except at the normal intervals when services are otherwise available. ⚫ Orthoptics or vision training and any associated supplemental testing. ⚫ Medical or surgical treatment of the eyes.
⚫ Contact lens modification, polishing or cleaning.
⚫ The refitting of Contact Lenses after the initial 90-day filing period. ⚫ Contact Lens insurance policies or service contracts. ⚫ Additional office visits associated with contact lens pathology. ⚫ Local, state and/or federal taxes, except where law requires us to pay. ...
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City of Vernon
Basic life/AD&D insurance
6448858
1 What is it?
Life and accidental death and dismemberment (AD&D) insurance provide cash benefits in the unfortunate event that you or a covered family member passes away or suffers a traumatic injury.

Why is this coverage valuable?
Life and AD&D insurance can offer reassurance that you, or the people you love, will have access to money to help cover expenses during a challenging time.

Your life insurance and AD&D coverage
Eligibility description
All full-time and regular part-time employees working a minimum of 30 hours per week
Contribution Your employer pays the cost of your coverage Employee life coverage amount $50,000
AD&D Plus coverage amount Your enhanced AD&D coverage is equal to the life benefit amount Basic dependent life and AD&D coverage
Spouse/domestic partner: $1,500
Child(ren) Plan: Live birth to 26 years: $1,000
Benefit reductions
Employee: 35% reduction at age 65, an additional 25% reduction of the original amount at age 70, an additional 15% of the original amount at age 75, an additional 10% of the original amount at age 80. Benefits end when you retire
Spouse/domestic partner: Benefits end at age 70. Reductions are based on employee age.

Evidence of insurability (EOI): A health statement requiring you to answer a few medical history questions.

Not applicable
Conversion: Allows you to continue coverage after your group plan has terminated.

Yes, with restrictions. See certificate of benefits.

LifeKeys® services: Access to counseling, financial, and legal support services.

Included
TravelConnect® services: Access to emergency medical assistance for you and your family when you’re on a trip 100 or more miles from home.

Included
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Basic life/AD&D insurance
2 Benefit exclusions
Like any insurance, this life and AD&D insurance policy does have exclusions.

For life insurance, a suicide exclusion may apply.

For AD&D, benefits won’t be paid if death/dismemberment occurs as the result of:
▪ War, declared or undeclared, or any act of war
▪ Intentionally self-inflicted injuries, while sane or insane ▪ Suicide, or suicide attempt, while sane or insane
▪ Active participation in a riot
▪ Committing or attempting to commit a felony
▪ Disease, bodily or mental illness, or medical or surgical treatment thereof ▪ Infections
▪ Controlled substances voluntarily taken, ingested, or injected, unless prescribed or administered by a physician ▪ Serving on full-time active duty in the armed forces of any country or international authority ▪ The presence of alcohol in the covered person’s blood, which raises the presumption that the covered person was under the influence of alcohol and contributed to the cause of the accident This is an incomplete list of benefit exclusions. A complete list is included in the policy. State variations apply. ©2024 Lincoln National Corporation
LincolnFinancial.com
Lincoln Financial is the marketing name
for Lincoln National Corporation and its
affiliates.

Affiliates are separately responsible for
their own financial and contractual
obligations.

LCN-6448858-030124
PDF 5/24 Z01
Order code: GP-LADEP-FLI001
Reminder: Please review your beneficiary(ies) to ensure they’re up to date. It’s good practice to review, and if necessary, update your beneficiary(ies) annually.

This is not intended as a complete description of the insurance coverage offered. Controlling provisions are provided in the policy, and this summary does not modify those provisions or the insurance in any way. This is not a binding contract. A certificate of coverage will be made available to you that describes the benefits in greater detail. Refer to your certificate for your maximum benefit amounts. Should there be a difference between this summary and the policy, the policy will govern.

LifeKeys® services are provided by ComPsych® Corporation, Chicago, IL. ComPsych® is not a Lincoln Financial® company. Coverage is subject to actual contract language. Each independent company is solely responsible for its own obligations (except in Vermont).

State limitations apply. Beneficiary grief counseling is the only benefit available to a beneficiary(ies) of policies issued in the state of New York. Online will prep is the only benefit available to insured employees and dependents of policies issued in the state of Washington.

TravelConnect® services are provided by On Call International, Salem, NH. On Call International is not a Lincoln Financial® company and Lincoln Financial® does not administer these services. Each independent company is solely responsible for its own obligations.

On Call International must coordinate and provide all arrangements in order for eligible services to be covered.

Coverage is subject to contract language that contains specific terms, conditions, and limitations, which can be found in the program description.

The TravelConnect® program is not available to insured employees and dependents of policies issued in the state of New York and Washington. Access only program available to insured employees and dependents of policies issued in the state of Missouri and Texas. Benefits provided under the Access only program exclude payment for paid services. Not available in New York and Washington.

Insurance products are issued by The Lincoln National Life Insurance Company, Fort Wayne, IN, which does not solicit business in New York, nor is it licensed to do so. In New York, insurance products are issued by Lincoln Life & Annuity Company of New York, Syracuse, NY. Both are Lincoln Financial® companies. Product availability and/or features may vary by state. Limitations and exclusions apply. ...
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City of Vernon
Voluntary life/AD&D insurance
6449071 1
What is it?
Life and accidental death and dismemberment (AD&D) insurance provide cash benefits in the unfortunate event that you or a covered family member passes away or suffers a traumatic injury from certain covered accidents.

Why is this coverage valuable?
Life and AD&D insurance can offer reassurance that you, or the people you love, will have access to money to help cover expenses during a challenging time.

Your life/AD&D coverage
Eligibility description
All full-time and regular part-time employees working a minimum of 30 hours per week
Contribution You pay the cost of your coverage
Employee life coverage amount Increments of $10,000
Employee life coverage maximum
This amount may not exceed the lesser of five times annual earnings rounded to the next higher $10,000 or $500,000
Spouse/domestic partner life coverage Increments of $5,000 Spouse/domestic partner life coverage maximum
This amount may not exceed the lesser of one times annual earnings rounded to the next higher $5,000 or $100,000
Dependent child(ren) life coverage
Live birth but under 26 years: increments of $2,000 and a maximum of $10,000
AD&D plus coverage Your AD&D coverage is equal to the life benefit amount AD&D spouse/domestic partner plus coverage Your dependent AD&D coverage is equal to the life benefit amount Guarantee issue: You’re not required to answer health questions to qualify for coverage up to and including the specified amount when you sign up for coverage during the initial enrollment period.

Employee: $200,000
Spouse/domestic partner: $35,000
Evidence of insurability (EOI): A health statement requiring you to answer a few medical history questions.

Health statement may be required
Benefit reductions
Spouse/domestic partner: Benefits end when you reach age 70 or retire, whichever occurs first
Portability: Allows you to continue maintaining coverage if you terminate your employment.

Yes
Conversion: Allows you to continue coverage after your group plan has been terminated.

Yes, with restrictions. See certificate of benefits
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Life/AD&D insurance
2 Accelerated life benefit: A lump-sum benefit is paid to you if you’re diagnosed with a terminal condition as defined by the plan.

Yes. See certificate of benefits
Waiver of premium: Relieves you from paying premiums during a period of disability that’s lasted for a specific length of time.

Included
EmployeeConnect SM services: Gives you and your family confidential access to counselors, along with personal, counseling, legal, and financial assistance.

Included
TravelConnect® services: Access to emergency medical assistance for you and your family when you’re on a trip 100 or more miles from home.

Included
Life/AD&D rate information
Option Monthly rate
Employee and spouse/domestic partner life insurance See rate tables below Employee AD&D $0.025 per $1,000 in covered benefit
Spouse/domestic partner AD&D $0.025 per $1,000 in covered benefit Child(ren) life insurance $0.100 per $1,000 in covered benefit Employee life insurance monthly rate per $1,000: Spouse/domestic partner life insurance monthly rate per $1,000:

Age range
Premium
monthly rate
0 – 19 $0.060
20 – 24 $0.045
25 – 29 $0.045
30 – 34 $0.045
35 – 39 $0.060
40 – 44 $0.100
45 – 49 $0.150
50 – 54 $0.230
55 – 59 $0.360
60 – 64 $0.450
65 – 69 $0.580
70+ $0.620
Age range
Premium
monthly rate
0 – 19 $0.060
20 – 24 $0.045
25 – 29 $0.045
30 – 34 $0.045
35 – 39 $0.060
40 – 44 $0.100
45 – 49 $0.150
50 – 54 $0.230
55 – 59 $0.360
60 – 64 $0.450
65 – 69 $0.580
70+ $0.620
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Life/AD&D insurance
3 Benefit exclusions
Like any insurance, this life and AD&D insurance policy does have exclusions.

For life insurance, a suicide exclusion may apply.

For AD&D, benefits won’t be paid if death/dismemberment occurs as the result of:
▪ War, declared or undeclared, or any act of war
▪ Intentionally self-inflicted injuries, while sane or insane ▪ Suicide, or suicide attempt, while sane or insane
▪ Active participation in a riot
▪ Committing or attempting to commit a felony
▪ Disease, bodily or mental illness, or medical or surgical treatment thereof ▪ Infections
▪ Controlled substances voluntarily taken, ingested, or injected unless prescribed or administered by a physician ▪ Serving on full-time active duty in the armed forces of any country or international authority ▪ The presence of alcohol in the covered person’s blood, which raises the presumption that the covered person was under the influence of alcohol and contributed to the cause of the accident
This is an incomplete list of benefit exclusions. A complete list is included in the policy. State variations apply. ©2024 Lincoln National Corporation
LincolnFinancial.com
Lincoln Financial® is the marketing name
for Lincoln National Corporation and its
affiliates.

Affiliates are separately responsible for
their own financial and contractual
obligations.

LCN-6449071-030124
PDF 6/24 Z01
Order code: GP-LADVL-FLI001
Reminder: Please review your beneficiary(ies) to ensure that they’re up to date. It’s good practice to review, and if necessary, update your beneficiary(ies) annually.

This is not intended as a complete description of the insurance coverage offered. Controlling provisions are provided in the policy, and this summary does not modify those provisions or the insurance in any way. This is not a binding contract. A certificate of coverage will be made available to you that describes the benefits in greater detail. Refer to your certificate for your maximum benefit amounts. Should there be a difference between this summary and the policy, the policy will govern.

EmployeeConnectSM services are provided by ComPsych® Corporation, Chicago, IL. ComPsych® and GuidanceResources® are registered trademarks of ComPsych® Corporation. ComPsych® is not a Lincoln Financial company. Not available in Washington. For New York, legal and financial assistance is not available.

TravelConnect® services are provided by On Call International, Salem, NH. On Call International is not a Lincoln Financial® company and Lincoln Financial® does not administer these services. Each independent company is solely responsible for its own obligations.

On Call International must coordinate and provide all arrangements in order for eligible services to be covered. Coverage is subject to contract language that contains specific terms, conditions, and limitations, which can be found in the program description.

The TravelConnect® program is not available to insured employees and dependents of policies issued in the state of New York and Washington. Access only program available to insured employees and dependents of policies issued in the state of Missouri and Texas. Benefits provided under the Access only program exclude payment for paid services. Not for use in New York and Washington.

Insurance products are issued by The Lincoln National Life Insurance Company, Fort Wayne, IN, which does not solicit business in New York, nor is it licensed to do so. In New York, insurance products are issued by Lincoln Life & Annuity Company of New York, Syracuse, NY. Both are Lincoln Financial ® companies. Product availability and/or features may vary by state. Limitations and exclusions apply. ...
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City of Vernon
Long-term disability insurance
6459796 1
What is it?
Long-term disability insurance pays you a portion of your salary while you’re away from work or recovering from a covered illness or injury.

Why is this coverage valuable?
When you’re unable to collect your normal paycheck due to injury or illness, your disability policy provides money that can help you pay your bills.

Your long-term disability coverage
Eligibility description
All full-time and regular part-time employees working a minimum of 30 hours per week excluding Firefighters, Paramedics, Police Captains, Battalion Chief, Lieutenant and Sergeants
Contributions You pay the cost of your coverage
Coverage amount 60% of your monthly earnings to a maximum of $15,000 per month Maximum benefit period
Social Security Normal Retirement Age (SSNRA) or maximum benefit period outlined below, whichever is later:

Age
at disability
Maximum
benefit period
Under 60 To age 65
60 60 months
61 48 months
62 42 months
63 36 months
64 30 months
65 24 months
66 21 months
67 18 months
68 15 months
69+ 12 months
Elimination period 90 days
Evidence of insurability (EOI): A health statement requiring you to answer a few medical history questions.

Health statement may be required
Preexisting condition(s): Any condition or symptom for which you, in the specified time period before coverage in this plan, consulted with a physician, received treatment, or took prescribed drugs. 3 months lookback;
12 months after effective date of coverage
Premium waived if disabled: Premium won’t need to be paid when you’re receiving benefits.

Yes
EmployeeConnect SM services: Gives you and your family confidential access to counselors, along with personal, counseling, legal, and financial assistance.

Included
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Long-term disability insurance
2 Long-term disability rate information
Age range Monthly premium rate per $100
0 – 24 $0.093
25 – 29 $0.093
30 – 34 $0.210
35 – 39 $0.329
40 – 44 $0.415
45 – 49 $0.565
50 – 54 $0.565
55 – 59 $0.565
60+ $0.635
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Long-term disability insurance
3 Exclusions, limitations, and reductions
Like any insurance, this long-term disability insurance policy does have some exclusions. You won’t receive benefits if:
▪ Your disability is the result of a self-inflicted injury or act of war ▪ Your disability occurs while you’re committing a felony or misdemeanor, or participating in a riot ▪ Your disability occurs while you’re imprisoned for committing a felony ▪ Your disability occurs while you’re residing outside of the United States or Canada for more than 12 consecutive months for a purpose other than work
Your benefits may be reduced if you’re eligible to receive benefits from:
▪ A state disability plan or similar compulsory benefit act or law ▪ A retirement plan
▪ Social Security
▪ Any form of employment
▪ Workers’ compensation
▪ Salary continuance
▪ Sick leave
This is an incomplete list of benefit exclusions. A complete list is included in the policy. State variations apply. ©2024 Lincoln National Corporation
LincolnFinancial.com
Lincoln Financial® is the marketing name
for Lincoln National Corporation and its
affiliates.

Affiliates are separately responsible for
their own financial and contractual
obligations.

LCN-6459796-030624
PDF 5/24 Z01
Order code: GP-LTDEP-FLI001
This is not intended as a complete description of the insurance coverage offered. Controlling provisions are provided in the policy, and this summary does not modify those provisions or the insurance in any way. This is not a binding contract. A certificate of coverage will be made available to you that describes the benefits in greater detail. Refer to your certificate for your maximum benefit amounts. Should there be a difference between this summary and the contract, the contract will govern.

EmployeeConnect SM services are provided by ComPsych® Corporation, Chicago, IL. ComPsych® and GuidanceResources® are registered trademarks of ComPsych® Corporation. ComPsych® is not a Lincoln Financial company.

Product availability and/or features may vary by state. Limitations and exclusions apply.

Lincoln Financial is the marketing name for Lincoln National Corporation and its affiliates. Affiliates are separately responsible for their own financial and contractual obligations. Not available in Washington. For New York, legal and financial assistance is not available.
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City Council Agenda Report
Meeting Date: October 20, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Services Agreement with RAMCO and YMC for On-Call General Contractor Recommendation
A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair and minor alteration of existing facilities and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with RAMCO General Engineering Contractors Inc., in substantially the same form as submitted, for a three-year term in an amount not-to-exceed $750,000 for on-call general contractor for minor construction and repair services; and
C. Approve and authorize the City Administrator to execute a Professional Services Agreement with Fair Trade LLC dba YMC, in substantially the same form as submitted, for a three-year term in an amount not-to-exceed $750,000 for on-call general contractor for minor construction and repair services.

Background
The City of Vernon owns residential and municipal buildings which require occasional minor construction work such as remodeling or repair work. The work is typically time-sensitive and the City is in need of contractors with a history of successfully and efficiently performing a full range of minor construction, maintenance, and repair services on an as-needed basis. These contractors will augment the expertise of Public Works crews and will supplement existing City staff to ensure that construction projects are completed in a timely manner. City staff will continue to perform work when projects are within the scope of staff's skillset and when time permits personnel to tend to project tasks efficiently and urgently.

On July 1, 2026, the Public Works Department advertised the Request for Proposals (RFP) for On-Call General Contractor for Minor Construction and Repair Services in accordance with Vernon Municipal Code (VMC) Section 3.32.080 for competitive selection. The RFP was posted on the City's PlanetBids website and seven proposals were received. The evaluation panel reviewed and rated the proposals and recommends award of the proposed contract to to RAMCO General Engineering Contractors Inc. (RAMCO) and First Trade LLC dba YMC (YMC). As required by the VMC Section noted above, proposals were rated on weighted selection factors including demonstrated competence and qualifications, costs and fees, responsiveness to the RFP and provided references. The proposals from RAMCO and YMC demonstrated their experience and ability to perform the on-call services desired and were top ranked by the evaluation panel. Additionally references provided were positive and the cost proposals are the most competitively priced. If approved, when construction and/or repair work is required, Public Works will assign the work to the firm that can best fulfill the City’s needs timely.

City Council approval is required pursuant to VMC Section 3.32.030(A) as the contract exceeds $100,000. ...
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Each proposed Services Agreement has been reviewed and approved as to form by the City Attorney's Office
Strategic Plan Goals
Goal 4: Enhance Community Infrastructure and Facilities Fiscal Impact
The fiscal impact is not-to-exceed $750,000 for a three-year term for both contracts combined.

The service providers' fees will be based on actual work performed. Any amount paid to either RAMCO or YMC shall count towards the not-to-exceed amount. Multiple funding sources will be utilized. Sufficient funds are available in the General Fund, Public Works, Facilities Maintenance, Repairs & Maintenance Account No. 011-040-415-529000 and the General Fund, Public Works, City Housing, Repairs & Maintenance Account No. 011-040- 410-529000 for the current fiscal year and will be budgeted in subsequent fiscal years based on projected activity.

Attachments

1. Services Agreement with RAMCO

2. Services Agreement with YMC
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Item 111000 Page 888555 of 333111222 ......Item 111000 Page 888555 of 333111222 City Council Agenda Report
Meeting Date: October 20, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Services Agreement with Western Allied Corporation for On-Call Heating, Ventilation, and Air Conditioning (HVAC) Services
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 on-call repairs of the existing HVAC units at various City of Vernon locations and involves negligible or no expansion of an existing use; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Western Allied Corporation, in substantially the same form as submitted, for on-call HVAC services for a total amount not-to-exceed $250,000, for a three-year term.

Background
The City of Vernon (City) is responsible for maintaining a wide range of facilities, including residential and municipal buildings that rely heavily on properly functioning HVAC systems.

These systems are essential for maintaining safe, habitable, and operational environments for the public, residents, and staff. These services will protect City assets, ensure continuity of operations, and maintain safe environments. The work is typically time-sensitive and a contractor with a history of successfully and efficiently performing HVAC services on an as-needed basis is necessary.

On July 28, 2026, the Public Works Department advertised the Request for Proposals (RFP) for On-Call HVAC services in accordance with Vernon Municipal Code (VMC) Section 3.32.080 for competitive selection. The RFP was posted on the City's PlanetBids website and two proposals were received. The evaluation panel reviewed and rated the proposals and recommends award of the proposed contract to Western Allied Corporation (Western Allied). As required by the VMC Section noted above, proposals were rated on weighted selection factors including demonstrated competence and qualifications, costs and fees, responsiveness to the RFP and provided references. Although Western Allied’s hourly rates are higher, the proposal from Western Allied consistently rated higher than the second proposal received. Western Allied possesses the necessary qualifications and is capable of performing the on-call HVAC services desired.

Western Allied has extensive experience providing services for commercial HVAC systems while also possessing the ability and staffing to service residential HVAC systems. In addition, Western Allied previously completed the replacement of the City’s 50-ton HVAC unit, providing the City with direct experience evaluating the workmanship and service capabilities.

City Council approval is required pursuant to VMC Section 3.32.030(A) as the contract exceeds $100,000.

The proposed contract has been reviewed and approved as to form by the City Attorney's Office.

Strategic Plan Goals
Goal 4: Enhance Community Infrastructure and Facilities ... ...

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Fiscal Impact
The fiscal impact is estimated at $250,000. Sufficient funds are available in the General Fund, Public Works Department, Facilities Maintenance, Repairs and Maintenance Account No. 011- 040-415-529000 and the General Fund, Public Works Department, City Housing, Repairs & Maintenance Account No. 011-040-410-529000 for the current fiscal year.

Attachments

1. Services Agreement with Western Allied
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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND WESTERN

ALLIED CORPORATION FOR ON-CALL HEATING, VENTILATION, AND AIR

CONDITIONING (HVAC) SERVICES

COVER PAGE
Contractor: Western Allied Corporation
Responsible Principal of Contractor: Michael Gallagher, Vice President Notice Information - Contractor: Western Allied Corporation P.O. Box 3628
Santa Fe Springs, CA 90670
Attention: Michael Gallagher, Vice
President
Telephone: (562) 944-6341
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Daniel Wall
Director of Public Works
Telephone: (323) 583-8811 ext. 305
Commencement Date: October 20, 2026
Termination Date: October 19, 2029
Consideration: Total not to exceed $250,000 (includes
all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section

11.20 ...
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Western Allied Corporation
Services Agreement