Agenda packet — City Council and Concurrent Authorities, August 20, 2024 (part 2 of 9)

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Agency Responses: The Probation Department agrees and the recommendation will be implemented. The recommendation will be implemented but not by December 31, 2023. The State of California's Continuum of Care (CCR) and Assembly Bill 403 focused on policy changes to improve the outcomes of youth in foster care. One of those changes restricted placement in congregate care settings. In San Joaquin County, group homes were required to meet new licensing standards and convert to a short-term residential therapeutic program (STRTP). If they were unable to meet the licensing requirements, group homes were ultimately forced to close, drastically decreasing the number of placement options available for our youth. The San Joaquin County Probation Department has worked collaboratively with the Human Services Agency to assist and support group home providers in our County and neighboring counties transition to an STRTP. Collaboratively, we put on a CCR training to educate all providers and wrote letters showing our support of their transition to an STRTP to include with their application to the Department of Social Services Community Care Licensing Division. Despite all our efforts, the CCR policy changes reduced the number of placement options for our youth. In December 2020, the State eliminated out-of-state placement of youth, again, restricting the ability to meet youth placement needs.

2.0 Training and Staffing Issues
2022-2023 Grand Jury Recommendation R2.1: By December 31, 2023, Human Services Agency implement an ongoing recruitment plan utilizing the services of a third‐party recruiter.

Agency Responses: Board of Supervisors disagrees and will not implemented. The County Board of Supervisors has approved an additional 28 full-time positions for Mary Graham Children’s Shelter since July 2022; this is an increase of 58% for full-time positions. These additional positions have been and will continue to be recruited for. Mary Graham Children’s Shelter has 42 allocated full-time Shelter Counselor positions and 35 incumbents.

The shelter has made seven conditional offers to fill the remaining vacancies, and those applicants are undergoing background checks. The enhanced full-time staffing levels, coupled with part-time staffing, has provided for supervision of youth at a ratio of two youth The 2023-2024 Civil Grand Jury determined to take no further action on R1.4

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per one direct care staff member (2:1 ratio) in accordance with the Plan of Correction dated December 22, 2022, which exceeds the Temporary Shelter Care Facility regulations staffing ratio of 4:1.
2022-2023 Grand Jury Recommendation R2.2: By December 31, 2023, Human Services Agency and Mary Graham Children’s Shelter develop and implement a regular training schedule for all levels of employees and administrators and provide accurate documentation that all required training has been completed.

Agency Responses: HSA and MGCS agree and recommendation is implemented. Upon review with the California Department of Social Services Community Care Licensing Division, the Human Services Agency Leadership team has ensured that appropriate trainings are completed and refresher trainings are appropriately scheduled to avoid any lapses. Per the Plan of Correction dated December 22, 2022, all Mary Graham Children’s Shelter staff were required to participate in the following trainings: Practical Skills for Supporting Youth with Intellectual/Development Disabilities, Therapeutic Crisis Intervention (TCI), Services Currently Available to Children and Youth, Trauma-Informed Care Training, Regional Center Training, Dual Diagnosis Training, Youth Mental Health First Aid, Hypersexualized Behaviors, Emergency Intervention Plan Training, Commercially Sexually Exploited Children (CSEC), Substance Abuse and Adverse Childhood Experiences Assessments. All trainings were completed by staff as of March 2023, with a few make-up sessions that were held in April 2023. All newly hired staff will complete onboarding training during their first 2½ weeks. All training records are tracked and retained, along with copies of sign-in sheets.

The 2023-2024 Civil Grand Jury determined to take no further action on R2.1 The 2023-2024 Civil Grand Jury determined to take no further action on R2.2

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2022-2023 Grand Jury Recommendation R2.3: By December 31, 2023, Human Services Agency requests clear and concise written guidance from the California Care Licensing Department concerning how to deal with disruptive behaviors by youth.

Agency Responses: HSA agrees and this has been implemented. The Human Services Agency (HSA) has been engaged with the California Department of Social Services (CDSS) since November 2022. As each situation with youth is unique, HSA has been discussing scenarios with CDSS and the appropriate methods to preserve all the health and safety of all parties.

HSA has received significant support from the CDSS and will continue to seek guidance from the Community Care Licensing Division of CDSS. Per the Plan of Correction dated December 22, 2022, Mary Graham Children’s Shelter (MGCS) staff have completed multiple trainings related to youth behaviors. MGCS staff conducts an evaluation on each youth’s behaviors, risk, and strengths every 24 hours until the youth is discharged. This helps to provide appropriate services to the youth. There are more structured indoor and outdoor activities for youth to participate in during their stay at MGCS. In addition, there has been an increased staffing ratio of 2:1, which exceeds the Temporary Shelter Care Facility regulations staffing ratio of 4:1.
2022-2023 Grand Jury Recommendation R3.1: By December 31, 2023, San Joaquin County Human Services Agency prepare an addendum to the System of Care MOU that includes the participation of the Sheriff’s Office.

Agency Responses: HSA disagrees and this will not be implemented. The San Joaquin County Human Services Agency (HSA) and the Sheriff’s Office will continue to engage and collaborate in service to youth residing at the Mary Graham Children’s Shelter. This engagement includes open communication between the Sheriff and the HSA Director. Also, staff from HSA, Mary Graham Children’s Shelter, and the Sheriff’s Office meet to determine how to serve the youth. HSA will further seek the collaboration of other law enforcement The 2023-2024 Civil Grand Jury determined to take no further action on R2.3

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agencies in San Joaquin County who are interested in serving youth under the jurisdiction of the Juvenile Dependency Court.
2022-2023 Grand Jury Recommendation R3.2: By December 31, 2023, San Joaquin County Human Services Agency (HSA) establish and utilize a multiagency task force to focus on managing the care for capitol At-Risk Youth in the County.

Agency Responses: HSA agrees and this has been implemented. There has been substantial collaboration centered around At-Risk Youth in the County. These partners include the Human Services Agency (HSA), Probation, Behavioral Health Services, Sheriff’s Office, County Administrator’s Office, and the Board of Supervisors. HSA will continue to engage with partners to focus on the care for At-Risk Youth in the County.

The Children’s Services Coordinating Commission was established by the San Joaquin County Board of Supervisors in 1986, in compliance with the Welfare and Institutions Code Section 18982 – 18982.4, whose primary purpose is to coordinate community efforts to prevent and respond to child abuse. The Children’s Services Coordinating Commission consists of representatives from multiple agencies and partners in San Joaquin County, including HSA, Probation, Behavioral Health Services, District Attorney’s Office, County Office of Education, Office of the Medical Examiner, Licensing Agency, Medical Services, five supervisory district representatives, Religious Community, Community Volunteers/Consumer, and community based organizations. 2022-2023 Grand Jury Recommendation R3.3: By October 1, 2023, the Sheriff’s Office designate a permanent liaison to collaborate with the other agencies charged with the care of At‐ Risk Youth.

The 2023-2024 Civil Grand Jury determined to take no further action on R3.1 The 2023-2024 Civil Grand Jury determined to take no further action on R3.2

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Agency Responses: The Sheriff’s Office agrees with and has implemented this recommendation. The Sheriff's Office has assigned liaison duties to a Lieutenant in Operations with management authority. The lieutenant collaborates with other agencies charged with the care of At-Risk Youth. The practice has been in place for decades.

Conclusion
Most of the recommendations were implemented. The County agencies responsible for At-Risk youth need to continue to collaborate and coordinate efforts to ensure the well-being of At-Risk youth. The 2023-2024 Civil Grand Jury appreciates the efforts of the Board of Supervisors, HSA, Probation, and Sheriff’s Departments.

Response Requirements
California Penal Code Sections 933 and 933.05 require that specific responses to all findings and recommendations contained in this report be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report.

The San Joaquin County Board of Supervisors shall respond to all findings and recommendations.

Mail or hand deliver a hard copy of the response to:

Honorable Presiding Judge Gus C. Barrera II
San Joaquin County Superior Court
180 E Weber Ave, Suite 1306J
Stockton, California 95202
Also, please email a copy of the response to Mr. Jimenez, Staff Secretary to the Civil Grand Jury, at [email protected].

The 2023-2024 Civil Grand Jury determined to take no further action on R3.3

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2023–2024 San Joaquin County
Civil Grand Jury
Eastern San Joaquin Groundwater Authority:

A Rubik’s Cube of Water Management
Case #0622
Preface
This report contains the responses to the 2022-2023 San Joaquin County Civil Grand Jury report regarding Eastern San Joaquin Groundwater Authority. This follow-up report focuses on the 2023- 2024 Civil Grand Jury findings and recommendations and the responses, which are presented verbatim in this report. The 2023-2024 Civil Grand Jury follow-up determinations are presented after the agency’s responses to each recommendation.

Discussions, findings, and recommendations from 2023-2024 Civil Grand Jury are in text boxes framed in black.

Complete copies of the original report and the agency’s responses may be found on the San Joaquin County Civil Grand Jury website at: https://www.sjcourts.org/divisions/civil-grand-jury/

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Summary
The 2023-2024 Civil Grand Jury reviewed the original 2022-2023 case #0622, Eastern San Joaquin Groundwater Authority (ESJGWA). The 2023-2024 Civil Grand Jury compared the responses received from ESJGWA Board of Directors, County Board of Supervisors, and Auditor‐Controller’s Office take the following actions:
• Develop, adopt, and implement a plan to improve public communications and outreach • Reinstitute periodic outreach events to inform the public about the Groundwater Sustainability Plan (GSP) and the status of its related implementing projects • Identify ways to better find and engage with members of disadvantaged communities (DACs), including non‐English speakers, in the San Joaquin Subbasin • Update the website to provide easier, more comprehensible access to ESJGWA financial information
• Update the Flood Control & Water Conservation District’s website to provide convenient access to financial and project information related to the use of Zone 2 funds • Explain the differences between the fiscal year‐end ESJGWA fund balance reports and the annual independent audit balance sheets
• Update the website, esjgroundwater.org, to ensure full compliance with the provisions of SB 929, SB 272, and Government Code Section 7405
• Update the website and Board Bylaws to reflect the actual dates and times for Board meetings
• Update the website to enable easier public access to meeting minutes • Identify the members of the Board on the website, meeting agendas, and official written documents
• Consider ways to enable and promote increased public attendance at open meetings • Formalize the status of the TAC as a standing committee and bring it into compliance with the requirements of the Ralph M. Brown Act
• Monitor the expiration dates for any relevant governance or contractual documents and

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GSP implementation deadlines to ensure the Board can act before any lapses occur • Ensure staff support is adequate for efficient, cost‐effective operations Method of Follow-up Investigation
Reviewed all responses from:
• ESJGWA Board of Directors
• County Board of Supervisors
• Auditor‐Controller’s Office

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Recommendations and Agency Responses to the 2022-2023 Civil Grand Jury Legend
I: Implemented PA: Partially Agree
FRA: Requires Further
Analysis
WNBI: Will Not Be
Implemented
SJC: San Joaquin County DA: Disagree but will clarify
ESJGA: Eastern San Joaquin Groundwater Authority
Respondent Rec # Response Civil Grand Jury Conclusion
ESJGA
R1.2.1 RFA R1.0 Adopted & Implement the C&E
R1.2.2 RFA No further action
R1.3.1 RFA No further action
R1.3.2 RFA No further action
R2.2.1 Implemented No further action
R3.1.1 Implemented No further action
R3.1.2 Implemented No further action
R3.1.3 Implemented No further action
R3.1.4 Implemented No further action
R3.1.5 Implemented No further action
R3.2.1 Implemented No further action
R3.2.2 WNBI No further action
R3.2.3 WNBI No further action
R3.2.4 Implemented No further action
R3.2.5 Implemented No further action
R3.3.1 Implemented No further action
R4.2 WNBI No further action
SJC Board of
Supervisors
R2.2.2 DA No further action
R4.1 PA No further action
SJC AuditorController
R2.2.3 Implemented No further action
R2.2.4 Implemented No further action
Eastern San Joaquin Groundwater Authority
R1.2.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors, in consultation with member Groundwater Sustainability Agencies, develop, adopt, and implement a schedule for regular public events to provide information on Groundwater Sustainability Plan adoption and implementation and the associated effects and costs.

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Agency response: This recommendation requires further analysis. GWA decisions regarding outreach strategy will be made following the release of the Communications and Engagement Plan (C&E Plan) recommendations, which is anticipated to be presented to the GWA within the next six months. Based on the final C&E Plan recommendations, the GWA and GSAs will develop specific plans and schedules for the 2025 GSP Update which would include activities such as public events and communications at the GSA or GWA level, or both.

R1.2.2: By December 31, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors follow the Department of Water Resources‐funded communications consultant’s recommendations in developing, adopting, and implementing a communications and outreach plan and that the plan be posted to its website upon adoption.

Agency response: This recommendation requires further analysis. The consultant's recommendations will be reviewed by the GWA and the GSAs in developing and considering adoption of their final C&E Plans. These recommendations will be considered in the context of the statutory and regulatory requirements, along with GSP and GWA objectives, priorities, and available resources. The GWA's adopted C&E Plan will be posted to the GWA website within 10 days after its adoption.

R1.3.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors develop specific methods for better identifying and engaging with disadvantaged communities in the Eastern San Joaquin Subbasin and include these in the communication and engagement plan currently being developed with the Department of Water Resources.

Agency response: This recommendation requires additional analysis. Methods to potentially improve disadvantaged community outreach and engagement will be considered in conjunction with C&E Plan development.

The 2023-2024 Civil Grand Jury determined to take no further action for R1.3.1 The 2023-2024 Civil Grand Jury determined to take no further action for R1.2.2 During the August 9, 2023, ESJCGWA Meeting there was an update of the C&E Plan. This is challenging because 5 of 12 meetings were cancelled. Further plan development is in the Budget, so the 2024-2025 Civil Grand Jury needs to confirm the plan has been adopted and implemented.

R1.0: By November 1, 2024, the Eastern San Joaquin Groundwater Authority Board of Directors shall adopted and implemented the C&E Plan.

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R1.3.2: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors develop methods for communicating more effectively with major non‐English speaking groups and include these in the communication and engagement plan currently being developed with the Department of Water Resources.

Agency response: This recommendation requires further analysis. Given the large number of languages utilized within San Joaquin County, it is impractical to translate every communication into all utilized languages. However, communications could potentially be translated to a specific language upon request. Additionally, communications made available via the GWA website potentially could be translated into virtually any desired language using computer-based translators. These issues will be addressed in the pending C&E Plan.

R2.2.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board modify the Eastern San Joaquin Groundwater Authority website to provide the public clear and convenient access to a more detailed Eastern San Joaquin Groundwater Authority budget with prior‐year actuals.

Agency response: This recommendation has been implemented. Links to detailed budget information have been added to the GWA website.

R3.1.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors update their website to include the current Financial Transaction Report (or link to the State Controller’s website) to ensure compliance with SB 929.

Agency response: This recommendation has been implemented. However, note that SB 929 applies to independent special districts and is inapplicable to the GWA.

R3.1.2: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors update their website to include a Board compensation report (or link to the State Controller’s website) to ensure compliance with SB 929.

Agency response: This recommendation has been implemented. Although the GWA does not compensate Board members for their services and SB 929 is inapplicable to the GWA, a link to the State Controller's website has been added to the GWA website.

The 2023-2024 Civil Grand Jury determined to take no further action for R3.1.1 The 2023-2024 Civil Grand Jury determined to take no further action for R2.2.1 The 2023-2024 Civil Grand Jury determined to take no further action for R1.3.2

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R3.1.3: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors update their website to include an Enterprise System Catalog to ensure compliance with SB 272.

Agency response: This recommendation has been implemented.

R3.1.4: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors ensure that their website complies with the requirements of Government Code Section 7405.

Agency response: This recommendation has been implemented to enhance public accessibility. However, note that the website accessibility provisions prescribed by Government Code Section 7405 apply only to state agencies and are inapplicable to the GWA.

R3.1.5: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors consult with San Joaquin County’s Information Systems Division to recommend, develop, and implement methodologies to ensure the timely posting of information to the Eastern San Joaquin Groundwater Authority website.

Agency response: This recommendation will not be implemented. The County's Information Systems Division is not involved in managing GWA website content.

Additionally, meeting notices/ agendas are posted timely in accordance with Brown Act requirements, and it is unclear from the Grand Jury Report what other content is required or desired to be posted or updated in a timelier manner.

R3.2.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors amend its Bylaws and update its website to reflect the actual meeting time of the Board.

Agency response: This recommendation will not be implemented. The GWA Board adopts a schedule of regular meetings near the beginning of each calendar year. The by-laws provide the GWA Board and Secretary flexibility to schedule meetings at different times than the indicated regular meeting times in the by-laws. ESJ Board meeting frequency has varied and will continue to vary depending on the amount and The 2023-2024 Civil Grand Jury determined to take no further action for R3.1.5 The 2023-2024 Civil Grand Jury determined to take no further action for R3.1.4 The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.3 The 2023-2024 Civil Grand Jury determined to take no further action for R3.1.2

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time sensitivity of matters to be considered by the Board.

R3.2.2: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors, during a public meeting, discuss and implement options that would enable increased public attendance at its meetings.

Agency response: This recommendation will be implemented but not by November 1, 2023. At its September 13, 2023, meeting, the GWA Board referred this matter to the Steering Committee to develop recommendations for Board consideration. It is anticipated that the Steering Committee will take this up at its October 11, 2023, meeting and that its recommendations will be presented for consideration at a GWA Board meeting after November 1, 2023.

R3.2.3: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors acknowledge at one of its meetings that the Technical Advisory Committee (TAC) is a standing committee and direct that the TAC begin holding its meetings in compliance with the Brown Act.

Agency response: This recommendation will not be implemented. The GWA does not have a standing Technical Advisory Committee. Over the years, the GWA has created numerous ad hoc committees and staff-only working groups to address limited matters prior to bringing them before the Board. Each ad hoc committee has had a limited purpose, a limited duration, and has been dissolved once its tasks have been completed.

These various ad hoc committees have been served by different board members and staff members, depending upon the needs of that specific committee. Each of these committees has had a limited purpose, a limited duration, are dissolved upon the completion of their task, and are therefore not subject to the Brown Act.

R3.2.4: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors ensure that its website has been updated to include the name, position, and contact information for each person serving on the Board and that this information be kept current.

Agency response: This recommendation has been implemented. GWA Board member and GSA contact information has been posted on the GWA website and will be kept current.

The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.3 The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.2 The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.1

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R3.2.5: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors ensure the name and position of each current Board member be included in the agenda of each Board meeting.

Agency response: This recommendation has been implemented.

R3.3.1: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board of Directors make changes to the website to ensure all meeting minutes (including drafts) are posted within 10 business days of the meeting adjournment and made easily available to the public.

Agency response: This recommendation will be implemented. except that minutes will not be posted within the suggested 10-business day timeframe. Meeting minutes for past meetings are now available via a separate link next to the associated meeting agenda link rather than as part of the subsequent agenda package. Subsequent meeting minutes will be posted to the website once approved by the Board or Steering Committee, as appropriate, which will invariably be beyond the requested 10-business day timeframe. Once approved, meeting minutes will be posted to the website within 10 business days. Draft minutes are not required to be posted to the website.

R4.2: By November 1, 2023, the Eastern San Joaquin Groundwater Authority Board develop a recommendation and proposal for additional staffing necessary to adequately support its activities and present this proposal to the member Groundwater Sustainability Agencies’ Boards and the County Board of Supervisors for approval.

Agency response: This recommendation will not be implemented. It is unclear at this time that full staffing of currently allocated WRD positions would result in insufficient staff support for the GWA. Other options besides additional County staff include increased use of consultants, use of GSA staff, and/or other in-kind assistance from GSAs. If the GWA Board determines that additional staffing/ consultant resources are needed to support GWA activities, a strategy will be developed at that time.

The 2023-2024 Civil Grand Jury determined to take no further action for R4.2 The 2023-2024 Civil Grand Jury determined to take no further action for R3.3.1 The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.5 The 2023-2024 Civil Grand Jury determined to take no further action for R3.2.4

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San Joaquin County Board of Supervisors
R2.2.2: By November 1, 2023, the County Board of Supervisors modify the Flood Control & Water Conservation District’s website to provide the public clear and convenient access to financial and project information related to the use of Zone 2 funds, including prior year actuals and services provided each year.

Agency response: Disagree. Detailed budget narratives describing planned Zone 2 funding allocations and expenditures have been available on the County's website for many years (County Proposed Budget document and Board package for the annual Special District Budget Hearing). However, it is noted that having more detailed financial information available through the Flood Control and Water Conservation website will facilitate access to this information.

R4.1: By November 1, 2023, the San Joaquin Board of Supervisors develop, adopt, and implement a methodology for reviewing Eastern San Joaquin Groundwater Authority governance and contractual documents regularly to ensure that any that are approaching expiration can be acted upon promptly.

Agency response: Partially Disagree.

The County and Cal Water entered into a Memorandum of Agreement (MOA) in May 2017. The MOA provides in pertinent part that Cal Water is a representative of County of San Joaquin GSA - Eastern San Joaquin 2 (Cal Water-County GSA) and has limited voting rights on the Board of Directors of the Eastern San Joaquin Groundwater Authority (ESJGWA), a joint powers authority. In addition, Cal Water assumed certain financial obligations under the MOA, including payment of the Cal Water-County GSA's proportional share of administrative costs incurred by ESJGWA. The terms of the original MOA provide that the agreement will automatically end when the ESJGWA adopts its Groundwater Sustainability Plan (GSP) unless the parties agree to an extension of up to a two-year period. In addition, the MOA provides that the parties may enter into a subsequent agreement for the implementation and/or amendment of the GSP.

Upon initial adoption of the GSP on December 17, 2019, the parties agreed to extend the MOA for an additional two years. After that two-year period concluded on or about December 17, 2021, the parties continued to exercise their obligations under the MOA, including payment of expenses and participation in ESJGWA board meetings, wherein revisions to the COUNTYGSP and GSP implementation were discussed. Accordingly, the parties have mutually agreed that the terms and conditions of the original MOA The 2023-2024 Civil Grand Jury determined to take no further action for R2.2.2

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remain in force and effect by way of the Agreement denoted as A-22-484, entered on or about November 29, 2022. However, due to an administrative oversight, the parties did not memorialize their agreement in a punctual manner. The County notes that it would be inappropriate for Public Works staff members to opine on the legal effect of these facts. With that said, the factual history with respect to A-22-484 and the parties' intentions could be stated more clearly in A-22-484. Accordingly, within the next six months, the County will seek to amend A-22-484 for the purpose of avoiding any confusion to third parties and/or members of the public.

San Joaquin County Auditor‐Controller’s Office
R2.2.3: By November 1, 2023, the County Auditor‐Controller’s Office explain the difference between the County annual audits and the #21451 fund reports and make the explanation available to the public.

Agency response: The Auditor-Controller's Office (ACO) offers the following explanation for the differences indicated in the recommendation. The fund reports for fund #21451 that are produced monthly by the ACO are presented on the cash basis of accounting, in accordance with budgetary accounting principles. Amounts presented in annual audited financial statements are presented on a modified-accrual basis of accounting, in accordance with Governmental Accounting Standards issued by the Governmental Accounting Standards Board (GASB). The cash basis of accounting records revenues and expenses when actual cash is received or disbursed, whereas the modified-accrual basis of accounting recognizes revenues when earned and expenses when incurred, regardless of whether or not the actual cash has been received or disbursed.

The ACO will provide a disclaimer/statement on their public report portal to identify the monthly reports as being prepared on the cash basis of accounting.

F2.2.3. In our opinion, the finding could have been satisfactorily addressed before appearing in the final report.

R2.2.4: By November 1, 2023, the County Auditor‐Controller’s Office review the County independent audit balance sheets column header and the description narrative to confirm Eastern San Joaquin Groundwater Authority as the entity audited and use the correct name in future independent audit balance sheets.

The 2023-2024 Civil Grand Jury determined to take no further action for R2.2.3 The 2023-2024 Civil Grand Jury determined to take no further action for R4.1.

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Agency response: The ACO concurs with the recommendation. The word "Banking" was incorrectly included in the column header for amounts presented for the Eastern San Joaquin Groundwater Authority and will be removed from future independent audited statements.

The ACO would like to commend the members of the San Joaquin County Civil Grand Jury for their ongoing efforts toward ensuring transparency and accountability of governmental entities in our County. We are, however, disappointed that a simple request for explanation was not made directly of our office with regard to finding Glossary
• AB: Assembly Bill
• Ad Hoc Committee: A committee created for a particular purpose when necessary or as needed • Basin: An underground reserve of water
• CAO: San Joaquin County Administrator’s Office
• California Code of Regulations (CCR) 354.10(d)(3): That part of the California Code of Regulations pertaining to notification and communication requirements for groundwater sustainability plans
• County Resolution R‐15‐17: The Resolution whereby the County Board of Supervisors adopted the 2015 Strategic Plan to Meet Water Needs and Zone No. 2 property‐related fees • Cal Water: California Water Services Company
• CPRA: California Public Records Act
• DAC: Disadvantaged Community: a census designated area with an annual median household income (MHI) that is less than 80 percent of the Statewide annual MHI • District: San Joaquin County Flood Control & Water Conservation District • DWR: California Department of Water Resources: The DWR protects, conserves, develops, and manages much of California's water supply. Its mission is to sustainably manage the water resources of California, in cooperation with other agencies, to benefit the state’s people and protect, restore, and enhance the natural and human environments • ESJGWA: Eastern San Joaquin Groundwater Authority
The 2023-2024 Civil Grand Jury determined to take no further action for R2.2.4

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• Ex officio: A person who holds a position in one body (such as an organization’s staff) by virtue of holding a position in another
• GBA: Ground Water Banking Authority: The predecessor agency to the ESJGWA • Government Code Section 7405: Passed by the State Legislature in 2016, this directs that State governmental entities follow Section 508 of the Federal Rehabilitation Act requiring accessibility of electronic and information technology
• GSA: Groundwater Sustainability Agency
• GSP: Groundwater Sustainability Plan
• ISD: Independent Special District
• JPA: Joint Powers Agreement (or Authority): A written legal agreement between two or more public agencies allowing joint exercise of common powers. See California Government Code beginning at Section 6500
• MHI: Median Household Income
• MOA: Memorandum of Agreement: A written document reflecting an agreement between parties to cooperatively work together on a project or objective • Meeting Minutes: The official written record of a meeting, including who was in attendance, what decisions were made, and other consequential events that happened at the meeting • Overdraft: When the rate of groundwater pumping exceeds the rate of groundwater recharge • SB: Senate Bill
• SB 272: Approved in 2015, SB 272 adds a section to the California Public Records Act requiring local agencies to create a catalog of Enterprise Systems by July 1, 2016, with annual updates
• SB 929: Passed in late 2018, SB 929 is a law requiring all independent special districts in California to create and maintain a website by January 2020, with five distinct pieces of information posted: contact information, the current agenda for regular meetings, a financial transaction report, a compensation report, and an enterprise system catalog • SGMA: Sustainable Groundwater Management Act: SGMA comprises a three‐bill legislative package (AB 1739, SB 1168, and SB 1319) signed by Gov. Jerry Brown in 2015. It requires local agencies to form groundwater sustainability agencies (GSAs) for high‐ and medium‐ priority basins. GSAs must develop and implement groundwater sustainability plans (GSPs) to avoid undesirable results and mitigate overdraft by 2040

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• TAC: Technical Advisory Committee
• Water Code Section 10723: The part of the California Water Code that pertains to establishing groundwater sustainability agencies
• Water Code Section 10728.4: The part of the California Water Code that describes notification requirements for holding a public hearing prior to adoption or amendment of a groundwater sustainability plan
• Zone 2: Water Investigation Zone No. 2, which was established by the San Joaquin County Board of Supervisors as a Countywide zone in 1989. In 2015, San Joaquin County property owners approved a property‐related fee in support of the water management efforts funded by Zone 2
Conclusion
The 2023-2024 Civil Grand Jury believes the ESJGWA is improving the public’s knowledge, understanding, and confidence in its operations through the Communications and Engagement Plan (C&E Plan). While the ESJGWA has begun to address these concerns by continuing to incorporate the Civil Grand Jury recommendations, the ESJGWA will raise awareness of their efforts and better serve the interests of San Joaquin County’s groundwater users. The 2024-2025 Civil Grand Jury should review the progress of the implementation of changes.

Disclaimers
Civil Grand Jury reports are based on documentary evidence and the testimony of sworn or admonished witnesses, not on conjecture or opinion. However, the Civil Grand Jury is precluded by law from disclosing such evidence except upon the specific approval of the Presiding Judge of the Superior Court, or another judge appointed by the Presiding Judge (Penal Code Section 911, 924.1(a), and
929). Similarly, the Civil Grand Jury is precluded by law from disclosing the identity of witnesses except upon an order of the court for narrowly defined purposes (Penal Code Sections 924.2 and 929).

ATTACHMENT A
193
Response Requirements
California Penal Code Sections 933 and 933.05 require that specific responses to all findings and recommendations contained in this report be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report.

The Eastern San Joaquin Ground Water Authority Board of Directors shall adopt and implement the Communications and Engagement Plan.

Mail or hand deliver a hard copy of the response to:

Honorable Gus C. Barrera II, Presiding Judge
San Joaquin County Superior Court
180 E Weber Ave, Suite 1306J
Stockton, California 95202
Also, please email a copy of the response to Mr. Jimenez, Staff Secretary to the Civil Grand Jury, at [email protected].

ATTACHMENT A

ATTACHMENT A
SECTION 6:

GRAND JURY PROCESS
About the Civil Grand Jury.........................Page 197

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About the Grand Jury
The San Joaquin County Civil Grand Jury’s duty is to address citizens’ concerns regarding the operation of local government entities.

The Civil Grand Jury is comprised of 19 citizens who are empaneled annually for a one-year term. The Grand Jury has a separate and different function than that of a trial jury and does not hear cases in a courtroom. Instead, grand jurors examine and investigate local governmental activities within San Joaquin County.

The responsibilities of the civil Grand Jury encompass the examination of all aspects of County government, including school and special assessment districts, to ensure that the County is being governed lawfully, efficiently and that public monies are being handled appropriately.

The Grand Jury may conduct investigations of public agencies and the administration and affairs of any city within the County.

The Grand Jury is authorized by law to:
• inquire into the condition and management of public prisons within the County; • investigate and report on the operations, accounts, and records of city and County offices, departments, and their functions;
• inquire into the allegations of willful or corrupt misconduct of public officials; • investigate into the activities of all school and special assessment districts within the County; and
• submit a final report of its findings and recommendations to the Presiding Judge of the Superior Court.

How the Grand Jury is Organized
The Presiding Judge of the Superior Court impanels 19 Grand Jurors to serve for one year, fulfilling the duties as outlined under state law. The judge appoints a foreperson who presides over the Grand Jury. The Grand Jury elects other officers and organizes itself. The jurors meet in a weekly general session. Smaller

ATTACHMENT A
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investigative committees meet throughout the week.

In addition, jurors meet with County and city officials, visit County detention facilities, and conduct independent reviews on matters of interest or concern. Each of the working committees reports to the full Grand Jury. Conclusions are reached after study and thorough discussion of the issues and they may appear as part of the Grand Jury’s final report.

Desirable Attributes of a Grand Juror
Grand Jury service is a volunteer position with modest monthly compensation for meetings and mileage. Members receive a wealth of experience and provide a vital service to their community.
• Good health.
• Open-mindedness.
• Knowledge of and interest in local government and community affairs. • Skill in working productively with others in a group setting where respect and patience are essential.
• Skill and experience in fact-finding, investigative techniques and report writing.

Benefits of Being a Grand Juror
The benefits of being a Grand Juror are many:
• You will enjoy the satisfaction and pride of doing an important job. • There is the experience of being a member of a respected panel. • You will become part of a body of people with the unique authority to see local government workings not available to most County citizens.
• As a Grand Juror, you have an opportunity to make a difference for your community.

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Qualifications
To be considered for nomination, you must meet the following legal requirements:
• Be a U.S. citizen.
• Be at least 18 years old.
• Be a resident of San Joaquin County for at least one year immediately prior to the beginning of your service.
• Possess intelligence, sound judgment, and good character. • Have sufficient knowledge of the English language to communicate orally and in writing.

You cannot be considered:
• If you are serving as a trial juror in any court in California. • If you have served as a Grand Juror in any California court within the previous year.
• If you have been convicted of malfeasance in office or any other high crime. • If you are serving as an elected public officer.

Citizen Complaints
The Grand Jury receives complaints regarding all levels of local government. They may include, but are not limited to, allegations of misconduct by public officials or employees and inefficiencies in local government. Any citizen may submit a complaint by completing a complaint form.

Complaints are treated as confidential. This allows a complainant to come forward without intimidation. Generally, the Grand Jury provides to the complainant written acknowledgement of receipt of a complaint. However, with so many possible investigations, it is necessary for the Grand Jury to make hard decisions about what investigations to undertake during their term. The complaint form should be

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submitted only after all attempts to correct an issue have been explored.

The Civil Grand Jury complaint form can be found at:
https://www.sjcourts.org/wp-content/uploads/GrandJuryComplaintForm2.pdf Send your completed form to:

San Joaquin County Superior Court
Attn: Irving Jimenez, Judicial Secretary
180 E. Weber Avenue, Suite 1114
Stockton, CA 95202
Forms also can be obtained by visiting or writing to the address above. The Grand Jury does not accept complaints via e-mail.

To Learn More
For more information about the San Joaquin County Civil Grand Jury, visit:
http://sjcourts.org/general-info/civil-grand-jury

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August 21, 2024 Via Email:
[email protected]
Honorable Gus C. Barrerra II, Presiding Judge
San Joaquin County Superior Court
180 E. Weber Ave, Suite 1306J
Stockton, CA 95202
CITY OF STOCKTON RESPONSE TO 2023-24 SAN JOAQUIN COUNTY CIVIL GRAND JURY REPORT “CITY OF STOCKTON: CRISIS IN GOVERNMENT” CASE NO. 0123______________________________________________________ The City of Stockton received the above-named Grand Jury report on Monday, June 10, 2024. In accordance with Sections 933 and 933.05 of the California Penal Code, specific responses to all findings and recommendations contained in the report are to be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report.

The City of Stockton, and the Stockton City Council accept the 2023-24 San Joaquin County Civil Grand Jury Report titled “City of Stockton: Crisis in City Government, Case No. 0123” and acknowledge all findings contained within: F1.1 thru F1.6, F2.1 thru F2.6, and F3.1.

Additionally, the City and Council of the City of Stockton offer the following responses to the Grand Jury recommendations, broken out by area of investigation, as outlined in the report. These responses were presented to the Council for consideration and approval during its public meeting on August 20, 2024, and approved by motion 2024-08-20-xxxx.
//
//
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OFFICE OF THE CITY MANAGER
City Hall Ÿ 425 N. El Dorado Street Ÿ Stockton, CA 95202-1951 Ÿ 209 / 937-8212 Ÿ Fax 209 / 937-7149 www.stocktonca.gov

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1. Threatening Work Environment
Recommendations & Responses:

R1.1 The City Council should stop enabling the SMP from interfering with effective city government through their continued association and/or support of individuals associated with the SMP.

CITY RESPONSE:

The City Council acknowledges the Grand Jury’s recommendation R1.1.

R1.2 By March 31, 2025, the City Council should adopt rules for handling unlawful threatening Communications received by City officials and employees.

Unlawful threats, not covered under the First Amendment, should be referred to the District Attorney’s office.

CITY RESPONSE:

The City’s Charter Officers (Manager, Attorney, Auditor, and Clerk) plan to work together, in coordination with the City Council’s Audit and Legislative Commitees, to discuss and prepare appropriate and relevant draft policies for review and approval by the full Council no later than March 31, 2025. A progress update will be provided to the Grand Jury and Presiding Judge in April of 2025.

R1.3 By March 31, 2025, the City should adopt an ordinance similar to the City of San Franciso Campaign and Governmental Conduct Code Section 1500 et seq., to strengthen election transparency. That ordinance requires political consultants and candidates to file reports directly to the City in all municipal elections listing business relationships, financial investments, and who they pay for political help or receive in-kind support from, as well as indicating who they support in elections.

CITY RESPONSE:

The Interim City Clerk brought this item to the City Council’s Legislative and Environmental Committee for an introductory discussion, on July 17, 2024, as item 3.2 (agenda). The Committee members discussed and provided to staff feedback, including consideration of the above-mentioned code language from City of San Francisco. This item will continue to be updated under the direction of the Council Committee before being finalized to go to the full Council for approval and adoption. Supporting documents from the July 17th Committee meeting are included as Attachment R1.3.

R1.4 By March 31, 2025, the City should not agendize Chartered Officers performance reviews on an ongoing basis but set them annually or for

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specific situations which require notice by law.

CITY RESPONSE:

The City Council provided direction to cease the agendization of Chartered Officers performance reviews on an ongoing basis and instead set them annually for specific situations which require notice by law.

R1.5 By March 31, 2025, the City should amend its policies and procedures to make all Form 700 filings available to the public online.

CITY RESPONSE:

The City agrees with this recommendation. As such, the Interim City Clerk notified staff of the updates to the public’s ability to access Form 700 information online, via memo on June 24, 2024 (Attachment R1.5). Links to the Public Portal are now available on the Clerk’s webpage on the City website, under the Fair Political Practices Commission (FPPC) tab.

R1.6 By March 31, 2025, the City shall enact a policy that all employees of the Mayor’s office are under the same mandated employment rules and laws as the rest of the City staff.

CITY RESPONSE:

2. Brown Act
Recommendations & Responses:

R2.1 By March 31, 2025, the City should amend its Closed Session policies and procedures to minimize the risk of revealing confidential information. There should be a requirement that no phone, electronic communication or recording devices be allowed in the room when it is a Closed Session.

Additionally, each attendee should sign a pledge of secrecy on entering each meeting as an immediate and continual reminder that the rules of the Brown Act apply.

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CITY RESPONSE:

The City Attorney is scheduled to introduce draft language related to use of cellphone and technology to the Council Legislative Committee meeting, August 21, 2024, for discussion and feedback. This item will continue to be updated under the direction of the Council Committee before being finalized to go to the full Council for approval and adoption before March 31, 2025. A progress update will be provided to the Grand Jury and Presiding Judge in April of 2025.

R2.2 By March 31, 2025, the City should develop a City Ordinance regarding Brown Act violators that includes an impartial process for determining whether the Brown Act confidentiality requirement related to Closed Session has been violated and appropriate sanctions for the violator, including but not limited to, mandatory public censure and removal from committees and commissions.

CITY RESPONSE:

The City Attorney is scheduled to introduce draft language related to censure and discipline to the Council Legislative Committee meeting, August 21, 2024, for discussion and feedback. A separate discussion will be planned related to handling Brown Act vilations or violators. These item will continue to be updated under the direction of the Council Committee before being finalized to go to the full Council for approval and adoption before March 31, 2025. A progress update will be provided to the Grand Jury and Presiding Judge in April of 2025.

R2.3 By March 31, 2025, the City should enact a policy that all findings of Brown Act violations investigations must be released to the Civil Grand Jury within seven days of receipt by the Council.

CITY RESPONSE:

R2.4 By March 31, 2025, the City should amend their policies and procedures regarding the use of City Stationary. For example, the City of Lodi ordinance states:

Section 7.4 Use of City Letterhead or City Seal All Council Member correspondence written on City resources, i.e. letterhead, staff support, postage, etc., will reflect a majority position of the Council, not individual

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Council Members’ positions. All Council Member correspondence using City resources shall be copied to the full Council.

CITY RESPONSE:

In April of 2024, the Stockton City Council directed the City Manager and City Attorney to work with the Council Legislative Committee to draft a policy addressing concerns regarding the use of City letterhead. Stockton Council Policy 2.06 – Council Communications was revised to add a new section, Policy 2.06.020 – Use of City Letterhead. This Council Policy was approved by the full Stockton City Council at its June 18, 2024 meeting, as consent item

12.4, under Resolution 2024-06-18-1204. A copy of the staff report, resolution, and related attachments have been included as Attachment R2.4.

3. Grievance Process
Recommendations & Responses:

R3.1 By March 31, 2025, the City should hire an independent third party to investigate the City’s Ethics Hotline process to regain employee and public trust in the system.

CITY RESPONSE:

The City Attorney, with assistance from the City Auditor and City Manager, will engage an independent third party to assess the ethics hotline process.

A progress update will be provided to the Grand Jury and Presiding Judge in April of 2025.
______________________________

HARRY BLACK

ATTACHMENT B
City of Stockton
Legislation Text
File #: 24-0658, Version: 1

DISCUSSION OF COUNCILMEMBER CODE OF ETHICS AND EXISTING CREED FOR

COUNCILMEMBERS

RECOMMENDATION
It is recommended that the Legislation and Environmental Committee receive information and discuss a Councilmember Code of Ethics as well as review the existing Creed for Councilmembers and decide whether changes are necessary.

Summary
The Council Policy Manual (CPM) contains Chapter 2.03 - Code of Ethics for Elected Officials and Commissioners and several policies with sections related to ethical conduct throughout the manual.

Review of the CPM revealed an opportunity to clarify areas of ethical conduct as well as those not previously addressed.

Likewise, there is an existing Creed for Councilmembers dating back to the mid-80’s which needs review and modernization.

Staff seeks direction from the Legislation and Environmental Committee on potential revisions to the CPM and Creed.

DISCUSSION
Background
Council Policy Manual
Currently, CPM Chapter 2.03 - Code of Ethics for Elected Officials and Commissioners (Attachment A) is very brief and speaks specifically to requirements under AB1234, state required mandatory ethics training. As a reminder, AB1234 relates to financial interests and perks for covered officials.

Other Chapters within the CPM which contain sections that address areas of ethical conduct, include Chapter 4.04 - Closed Sessions; Chapter 4.06 - Roles and Rules; Chapter 4.07 - Decorum primarily address conduct during meetings; and Chapter 4.08 - Council Censure addresses formal action procedures for Councilmember misconduct. These Chapters may return for further review as applicable during the CPM update process.

There is an opportunity to incorporate additional language into the Council Policy Manual to reflect best practices.

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ATTACHMENT B
File #: 24-0658, Version: 1
Creed
On January 13, 1986, Councilmember McGaughey presented a Creed for Councilmembers that originated from the City of San Jose. The City Council voted to send it to the Legislation and Election Committee for consideration. On February 12, 1986, at the Legislation and Election Committee meeting, members reviewed and forwarded the Creed for Councilmembers to the City Council for adoption. The City Council adopted the Creed for Councilmembers at the meeting of March 17, 1986, via Resolution 86-0131 (Attachment B).

Present Situation
Council Policy Manual
For consideration, and consistent with the recommendation of the San Joaquin County Civil Grand Jury, staff has provided excerpts from the City and County of San Francisco’s Campaign and Governmental Conduct Code (“SF Code”).

Within the SF Code, is Article I, Chapter 5 Regulation of Campaign Consultants (Attachment C).

Staff asks the Committee to consider potential adoption of excerpts of this chapter to increase the integrity and transparency of the electoral process and governance within the City of Stockton.

Article III, Chapter 2 of the SF Code addresses Conflict of Interest and Other Prohibited Activities (Attachment D) and defines prohibited activities in greater detail than currently addressed in the Stockton CPM or elsewhere in its policies or regulations. Staff recommends the Committee consider incorporating language from Chapter 2 of the SF Code to further refine the language in the Stockton CPM.

Creed
The Creed for Councilmembers has not been reviewed in 38 years. Accordingly, Staff recommends a review of the Creed for any relevant additions or deletions.

Next Steps
Staff requests direction from the Legislation and Environmental Committee on what changes, if any, to bring back for review at a subsequent meeting.

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ATTACHMENT B
CHAPTER 2.03

CODE OF ETHICS FOR ELECTED OFFICIALS AND COMMISSIONERS
§ 2.03.010. Policy.
§ 2.03.020. Responsibilities.

Locally elected officials: Attend required ethics training or take training online.

Commissioners eligible for a stipend: Attend required ethics training or take training online.
§ 2.03.030. Relevant authority.

Assembly Bill No. 1234, AB 1234.
§ 2.03.040. Related administrative directive, city policy, city procedure.

None applicable.
§ 2.03.050. Related forms, documents, or links.

California Office of the Attorney General – Free online ethics training courses:
http://oag.ca.gov/ethics
§ 2.03.060. Frequently asked questions.

None applicable.
§ 2.03.070. Update history.
10/31/77 - Adopted Resolution No. 34,620
2/6/84 - Amended by Resolution No. 40-380
8/25/86 - Amended by Resolution No. 86-0549
1) State law (commonly known as AB 1234) requires mandatory ethical training on all elected local officials and those Commissions eligible to receive a stipend or reimbursement.
2) Each Commissioner to which this chapter applies must receive two hours training in ethics within the first year of his/her appointment and, thereafter, must receive two hours of ethics training every two years.
3) The City will endeavor to provide this training live, and Commissioners are strongly encouraged to attend the live training in order to have interaction with, and to ask questions of, the presenter. The training may, however, also be taken online. 4) Failure to meet this training requirement within the applicable timeframe is cause for removal.

City of Stockton, CA
§ 2.03.010 § 2.03.070
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ATTACHMENT B
11/7/88 - Amended by Resolution No. 88-0696
1/3/89 - Amended by Resolution No. 89-0017
3/19/90 - Amended by Resolution No. 90-0174
4/1/91 - Amended by Resolution No. 91-0211
5/28/91 - Amended by Resolution No. 91-0390
2/22/93 - Amended by Resolution No. 93-0070
10/10/95 - Amended by Resolution No. 95-0490
6/10/96 - Amended by Resolution No. 96-0303
5/01/07 - Amended by Resolution No. 07-0172
8/24/10 - Amended by Resolution No. 10-0271
6/28/11 - Amended by Resolution No. 11-0175
12/13/11 - Repealed and replaced by Resolution No. 11-0332 10/09/12 - Amended by Resolution No. 2012-10-09-1203
1/26/16 - Amended by Resolution No. 2016-01-26-1203
City of Stockton, CA
§ 2.03.070 § 2.03.070
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ATTACHMENT B

ATTACHMENT B
CHAPTER 5:

REGULATION OF CAMPAIGN CONSULTANTS
New Legislation Notice
Publisher's Note: This Chapter has been AMENDED by new legislation (Proposition D, adopted 3/5/2024, effective 4/12/2024, oper. 10/12/2024).

The text of the section will be included below when the new legislation is operative.

Sec. 1.500. Findings.

Sec. 1.510. Prohibitions.

Sec. 1.515. Registration, Reregistration, Reporting, and Fees.

Sec. 1.520. Powers and Duties of the Ethics Commission.

Sec. 1.525. Administrative and Civil Enforcement, and Penalties.

Sec. 1.530. Code of Conduct.

Sec. 1.535. Severability.

Sec. 1.540. Electronic Filing of Statements and Reports.

Sec. 1.545. Construction with Other Laws.

SEC. 1.500. FINDINGS.
(a) The City and County of San Francisco has a paramount interest in protecting the integrity and credibility of its electoral and government institutions. Election campaigns are highly competitive in San Francisco, and candidates frequently contract for the services of professional campaign consultants who specialize in guiding and managing campaigns. (b) It is the purpose and intent of the people of the City and County of San Francisco in enacting this Chapter to impose reasonable registration and disclosure requirements on campaign consultants. Required registration and disclosure of information by campaign consultants will assist the public in making informed decisions, and protect public confidence in the electoral and governmental processes.
(Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.540; added by Proposition G, 11/4/97) SEC. 1.505. DEFINITIONS.

Whenever used in this Chapter, the following definitions shall apply:
(a) "Campaign consultant" means any person or entity that receives or is promised economic consideration equaling $1,000 or more in a calendar year for campaign consulting services. The term "campaign consultant" includes any person or entity that subcontracts with a campaign consultant to provide campaign consulting services, and that receives or is promised economic consideration equaling $1,000 or more in a calendar year for providing campaign consulting services. The term "campaign consultant" does not include persons who are employees of a campaign consultant, attorneys who provide only legal services, accountants who provide only accounting services, pollsters who provide only polling services, and treasurers who provide only those services which are required of treasurers by the Political Reform Act, California Government Code Section 81000, et seq. (b) "Campaign consulting services" means participating in campaign management or developing or participating in the development of campaign strategy.
(c) "Campaign management" means conducting, coordinating or supervising a campaign to elect, defeat, retain or recall a candidate, or adopt or defeat a measure, including but not limited to hiring or authorizing the hiring of campaign staff and consultants, spending or authorizing the expenditure of campaign funds, directing, supervising or conducting the solicitation of contributions to the campaign, and selecting or recommending vendors or subvendors of goods or services for the campaign. (d) "Campaign strategy" means plans for the election, defeat, retention or recall of a candidate, or for the adoption or defeat of a measure, including but not limited to producing or authorizing the production of campaign literature and print and broadcast advertising, seeking endorsements of organizations or individuals, seeking financing, or advising on public policy positions. (e) "Candidate" means a person who has taken affirmative action to seek nomination or election to local office, a local officeholder who has taken affirmative action to seek nomination or election to any elective office, or a local officeholder who is the subject of a

ATTACHMENT B
recall election.
(f) "Economic consideration" means any payments, fees, commissions, reimbursements for expenses, gifts, or anything else of value. (g) "Lobby" means communicate with a local officeholder for the purpose of influencing local legislative or administrative action in exchange for economic consideration.
(h) "Lobbyist" is defined in Article II of this Code.*
(i) "Local office" means the following elective offices in the City and County of San Francisco: Mayor, Board of Supervisors, City Attorney, District Attorney, Treasurer, Sheriff, Assessor, Public Defender, Board of Education of the San Francisco Unified School District, and Governing Board of the San Francisco Community College District. (j) "Measure" means a local referendum or local ballot measure, whether or not it qualifies for the ballot. (k) "Vendor" means a person or entity who sells goods or services, other than campaign consulting services, including but not limited to printing, catering, and transportation services. The term "vendor" does not include attorneys who provide only legal services, accountants who provide only accounting services, pollsters who provide only polling services, and treasurers who provide only those services which are required of treasurers by the Political Reform Act, California Government Code Section 81000 et seq. (Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.541; added by Proposition G, 11/4/97) Editor's note
*The Regulation of Lobbyists Ordinance, which was previously codified at Administrative Code Section 16.520, et seq., is now codified in Article II of this Code.

SEC. 1.510. PROHIBITIONS.

It shall be unlawful for any campaign consultant to provide campaign consulting services, or accept any economic consideration for the provision of campaign consulting services, without first registering with the Ethics Commission and complying with the reporting requirements specified in Section 1.515.
(Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.542; added by Proposition G, 11/4/97) SEC. 1.515. REGISTRATION, REREGISTRATION, REPORTING, AND FEES. (a) REGISTRATION REPORTS. At the time of initial registration, each campaign consultant shall report to the Ethics Commission the following information:
(1) The name, business address and business phone number of the campaign consultant; (2) If the campaign consultant is an individual, the name of the campaign consultant's employer and a description of the business activity engaged in by the employer;
(3) The names of any individuals employed by the campaign consultant to assist in providing campaign consulting services; (4) A statement of whether the campaign consultant is required to register with the Ethics Commission pursuant to the Regulation of Lobbyists Ordinance, San Francisco Campaign and Governmental Conduct Code, Article II;* (5) A statement of whether the campaign consultant is required to register with the Tax Collector pursuant to the Business Tax Ordinance, San Francisco Municipal Code, Part III, Section 1001, et. seq.; (6) The name, address, and telephone number of each client to whom the campaign consultant provided campaign consulting services during the preceding three months;
(7) For each client, the total economic consideration promised by or received from the client in exchange for the provision of campaign consulting services during the preceding three months, provided that the total is $500 or more; (8) Each political contribution of $100 or more made or delivered by the campaign consultant, or made by a client at the behest of the campaign consultant, or for which the campaign consultant acted as an agent or intermediary, during the preceding three months in support of or in opposition to a candidate or measure;
(9) The cumulative total of all political contributions made or delivered by the campaign consultant, or which is made by a client at the behest of the campaign consultant, or for which the campaign consultant acted as an agent or intermediary, during the preceding three months in support of or in opposition to each individual candidate or measure, provided that the cumulative total is $500 or more; (10) Any gifts promised or made by the campaign consultant to a local officeholder during the preceding three months which in the aggregate total $50 or more; and
(11) Any other information required by the Ethics Commission consistent with the purposes and provisions of this Chapter. (b) REREGISTRATION REPORTS. Each campaign consultant shall reregister annually no later January 1st. (c) FEES. At the time of initial registration and reregistration, each campaign consultant shall pay to the Ethics Commission a

ATTACHMENT B
registration fee and an additional fee for each client of the campaign consultant. The amount of the fee shall be:
(i) Campaign consultants earning at least $1,000 but not more than $5,000 per calendar year shall pay a registration fee of $50 and shall pay a client fee of $50 per client;
(ii) Campaign consultants earning more than $5,000 but not more than $20,000 per calendar year shall pay a registration fee of $200 and a client fee of $50 per client;
(iii) Campaign consultants earning more than $20,000 per calendar year shall pay a registration fee of $400 and a client fee of $50 per client.

When a client is acquired subsequent to initial registration or reregistration, the per client fee shall be paid at the time of filing the information required by Subsection (d). The Ethics Commission shall deposit fees collected pursuant to this Section in the General Fund of the City and County of San Francisco. On or after July 1, 1999, the Ethics Commission shall evaluate the fees set by this Section and propose any amendments for approval by the Board of Supervisors no later than December 1, 1999. If the Ethics Commission or the Board of Supervisors takes no action, the fees set by this Section shall remain in effect. (d) CLIENT AUTHORIZATION STATEMENTS. At the time of initial registration, the campaign consultant shall submit to the Ethics Commission a written authorization from each client that contracts with the campaign consultant for campaign consulting services.

If the campaign consultant is retained by a client after the date of initial registration, the campaign consultant must file a Client Authorization Statement before providing any campaign consulting services to the client and before receiving any economic consideration from the client in exchange for campaign consulting services, and in any event no later than 15 days after being retained to provide campaign consulting services to the client.
(e) QUARTERLY REPORTS. Each campaign consultant shall file with the Ethics Commission quarterly reports containing the following information:
(1) For each client, the total economic consideration promised by or received from the client during the reporting period for campaign consulting services, provided that the total is $500 or more; (2) The total economic consideration promised by or received from all clients during the reporting period for campaign consulting services;
(3) Political contributions of $100 or more made or delivered by the campaign consultant, or made by a client at the behest of the campaign consultant, or for which the campaign consultant acted as an agent or intermediary, during the reporting period in support of or in opposition to a candidate or measure;
(4) The cumulative total of all political contributions made or delivered by the campaign consultant, or made by a client at the behest of the campaign consultant, or for which the campaign consultant acted as an agent or intermediary, during the reporting period in support of or in opposition to each individual candidate or measure, provided that the cumulative total is $500 or more; (5) Any gifts promised or made by the campaign consultant to a local officeholder during the reporting period which in the aggregate total $50 or more;
(6) Economic consideration promised to or received by the campaign consultant during the reporting period from vendors and subvendors who provided campaign-related goods or services to a current client of the campaign consultant; (7) The name of each local officeholder and City employee who is employed by the campaign consultant, or by a client of the campaign consultant at the behest of the campaign consultant, during the reporting period; (8) Each City contract obtained by the campaign consultant during the reporting period, provided that the contract is approved by a local officeholder who is a client of the campaign consultant; (9) Each appointment to public office received by the campaign consultant during the reporting period, provided that the appointment is made by a local office-holder who is a client of the campaign consultant; (10) Any other information required by the Ethics Commission consistent with the purposes and provisions of this Chapter.

Quarterly reports are due as follows: The report for the period starting December 1st and ending February 28th is due March 15th; the report for the period starting March 1st and ending May 31st is due June 15th; the report for the period starting June 1st and ending August 31st is due September 15th; and the report for the period starting September 1st and ending November 30th is due December 15th.
(f) CLIENT TERMINATION STATEMENTS. Within 30 days after a client terminates the services of a campaign consultant, the campaign consultant shall submit to the Ethics Commission a statement that the client has terminated the services of the campaign consultant. A campaign consultant may not provide campaign consulting services to a client or accept economic consideration for the provision of campaign consulting services after a client termination statement is filed, until a new client authorization statement has been filed pursuant to Section 1.515(d).
(g) CAMPAIGN CONSULTANT TERMINATION STATEMENTS. A campaign consultant shall comply with all requirements of this Chapter until the campaign consultant ceases all activity as a campaign consultant and files a statement of termination with the Ethics Commission. A statement of termination must include all information required by Subsection (e) for the period since the campaign consultant's last quarterly report.

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(h) Each campaign consultant shall verify, under penalty of perjury, the accuracy and completeness of the information provided under Sections 1.515 and 1.520(c).
(i) Each campaign consultant shall retain for a period of five years all books, papers and documents necessary to substantiate the reports and statements required under this Chapter.
(Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.543; added by Proposition G, 11/4/97) Editor's note
*The Regulation of Lobbyists Ordinance, which was previously codified at Administrative Code Section 16.520, et seq., is now codified in Article II of this Code.

SEC. 1.520. POWERS AND DUTIES OF THE ETHICS COMMISSION. (a) The Ethics Commission shall provide forms for the reporting of all information required by this Chapter. (b) The Ethics Commission shall issue a registration number to each registered campaign consultant. (c) At the time of initial registration and reregistration, the Ethics Commission shall provide the campaign consultant with a copy of the City's campaign and lobbyist laws, the Code of Conduct specified in Section 1.530, and any related material which the Commission determines will serve the purposes of this Chapter. Each campaign consultant must sign a statement acknowledging receipt of these materials.
(d) The Ethics Commission shall compile the information provided in registration and quarterly reports filed pursuant to this Chapter as soon as practicable after the close of each quarter and shall forward a report of the compiled information to the Board of Supervisors and the Mayor.
(e) The Ethics Commission shall preserve all original reports, statements, and other records required to be kept or filed under this Chapter for a period of five years. Such reports, statements, and records shall constitute a part of the public records of the Ethics Commission and shall be open to public inspection.
(f) The Commission shall provide formal and informal advice regarding the duties under this Chapter of a person or entity pursuant to the procedures specified in San Francisco; Charter Section C3.699-12. (g) The Ethics Commission shall have the power to adopt all reasonable and necessary rules and regulations for the implementation of this Chapter pursuant to the procedure specified in Charter Section 15.102.* (Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.544; added by Proposition G, 11/4/97) Editor's note
*The Ethics Commission's authority to adopt rules and regulations was previously codified as Charter Section 3.699-9. Under Proposition E, adopted by the San Francisco voters on November 7, 1995, Charter Section 3.699-9 was recodified as Charter Section

15.102. Accordingly, references to Section 3.699-9 have been changed to Section 15.102.

SEC. 1.525. ADMINISTRATIVE AND CIVIL ENFORCEMENT, AND PENALTIES. (a) If any campaign consultant files an original statement or report after any deadline imposed by this Chapter, the Ethics Commission shall, in addition to any other penalties or remedies established in this Chapter, fine the campaign consultant $50 per day after the deadline until the statement or report is received by the Ethics Commission. If any campaign consultant files an original statement or report after any deadline imposed by this Chapter, when the deadline is fewer than 30 days before or after an election, the Ethics Commission shall, in addition to any other penalties or remedies established in this Chapter, fine the campaign consultant $100 per day after the deadline until the statement or report is received by the Ethics Commission. The Ethics Commission may reduce or waive a fine if the Commission determines that the late filing was not willful and that enforcement will not further the purposes of this Chapter. The Ethics Commission shall deposit funds collected under this Section in the General Fund of the City and County of San Francisco. (b) Any person who believes that Section 1.510 has been violated may file a complaint with the Ethics Commission. Upon receipt of a complaint, or upon its own initiative, the Commission may investigate allegations of a violation of Section 1.510 and enforce the provisions of Section 1.510 pursuant to the procedures established in San Francisco Charter Section C3.699-13, and the Commission's rules and regulations adopted pursuant to Charter Section 15.102.* (c) When the Commission, pursuant to the procedures specified in Charter Section C3.699-13, determines on the basis of substantial evidence that a person or entity has violated Section 1.510, the Commission may require the person or entity to: (1) cease and desist the violation; (2) file any reports or statements or pay any fees required by this Chapter, and/or (3) pay a monetary penalty of up to $5,000 for each violation, or three times the amount not properly reported, whichever is greater. The Commission may cancel for up to one year the registration of any campaign consultant who has violated Section 1.510. A campaign consultant whose registration has been canceled pursuant to this Section may not provide campaign consulting services in exchange for economic consideration for the period that the registration is canceled. When the period of cancellation ends, the campaign consultant may reregister pursuant to Section 1.515(a) and (c).
(d) Any person or entity which knowingly or negligently violates or who causes any other person to violate Section 1.510 may be liable in a civil action brought by the City Attorney for an amount up to $5,000 per violation, or three times the amount not properly

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reported, whichever is greater.
(e) Any person or entity which intentionally or negligently violates Section 1.510 is guilty of a misdemeanor. (f) No administrative, civil, or criminal action shall be maintained to enforce Section 1.510 unless brought within four years after the date the cause of action accrued or the date that the facts constituting the cause of action were discovered by the Ethics Commission, City Attorney, or District Attorney, whichever is later. (g) In investigating any alleged violation of Section 1.510, the Ethics Commission and City Attorney shall have the power to inspect, upon reasonable notice, all documents required to be maintained under Section 1.515(i). This power to inspect documents is in addition to other powers conferred on the Ethics Commission and City Attorney by the Charter, or by ordinance, including the power of subpoena. (Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.545; added by Proposition G, 11/4/97) Editor's note
*The Ethics Commission's authority to adopt rules and regulations was previously codified as Charter Section 3.699-9. Under Proposition E, adopted by the San Francisco voters on November 7, 1995, Charter Section 3.699-9 was recodified as Charter Section

15.102. Accordingly, references to Section 3.699-9 have been changed to Section 15.102.

SEC. 1.530. CODE OF CONDUCT.

At the time of initial registration and reregistration, each campaign consultant must elect whether to voluntarily comply with the following Code of Conduct:
"I am familiar with all the laws, rules and regulations applicable to local campaigns; "I will not knowingly make false statements about the qualifications or positions of any candidate, or about the scope and effect of any measure;
"I will not knowingly make false statements that any real or fictitious person supports or opposes a candidate or measure; "In the event that I make inadvertent false statements about the qualifications or positions of any candidate or about the scope and effect of any measure, I will endeavor to provide corrected information in written form to the Ethics Commission within five days; "I will refrain from appealing to prejudice in the conduct of a campaign, and from conducting, managing or advising a campaign, which appeals to prejudice based on race, gender, ethnic background, religious affiliation or nonaffiliation, sexual orientation, age, disability, or economic status;
"I will refrain from seeking to obtain the support of or opposition to any candidate or measure by the use of financial inducements or by the use of threats or coercion;
"I will refrain from influencing the submission of a measure to the San Francisco voters for the sole purpose of obtaining economic consideration for campaign consulting services;
"I will disclose through a filing at the San Francisco Ethics Commission any agreements that would result in a campaign consulting contract resulting from my efforts to influence the submission of a measure to the San Francisco voters at the time that I seek submission of any such measure;
"I will refrain from seeking to evade, or participating in efforts of others to evade, the legal requirements in laws pertaining to political campaigns;
"I will not knowingly participate in the preparation, dissemination, or broadcast of paid political advertising or campaign materials that contain false information; and
"I will refrain from accepting clients whose interests are adverse to each other." (Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.546; added by Proposition G, 11/4/97) SEC. 1.535. SEVERABILITY.

If any Section, subsection, subdivision, sentence, clause, phrase or portion of this Chapter, or the application thereof to any person or entity is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Chapter or its application to other persons, business entities, or organizations. The Board of Supervisors hereby declares that it would have adopted this Chapter, and each Section, subsection, subdivision, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more Sections, subsections, subdivisions, sentences, clauses, phrases, or portions, or the application thereof to any person or entity, to be declared invalid or unconstitutional. (Added by Ord. 71-00, File No. 000358, App. 4/28/2000) (Derivation: Former Administrative Code Section 16.547; added by Proposition G, 11/4/97) SEC. 1.540. ELECTRONIC FILING OF STATEMENTS AND REPORTS. (a) ELECTRONIC FILLING REQUIRED. Whenever campaign consultants are required by this Chapter to file an original statement

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or report, the Ethics Commission may require the consultants to file an electronic copy of the statement or report. The electronic copy shall be due no later than the deadline imposed by this Chapter for filing the original statement or report. (b) POWERS AND DUTIES OF THE ETHICS COMMISSION.
(i) Pursuant to San Francisco Charter Section 15.102, the Ethics Commission shall adopt regulations specifying the electronic filing requirements applicable to campaign consultants. The Ethics Commission shall adopt these regulations no fewer than 120 days before the electronic filing requirements are effective.
(ii) The Ethics Commission shall prescribe the format for electronic copies of statements and reports no fewer than 90 days before the statements and reports are due to be filed.
(c) PENALTIES. If any campaign consultant files an electronic copy of a statement or report after the deadline imposed by this Section, the Ethics Commission shall, in addition to any other penalties or remedies established in this Chapter, fine the campaign consultant $10 per day after the deadline until the electronic copy is received by the Ethics Commission. The Ethics Commission may reduce or waive a fine if the Commission determines that the late filing was not willful and that enforcement will not further the purposes of this Chapter. The Ethics Commission shall deposit funds collected under this Section in the General Fund of the City and County of San Francisco.
(Added by Ord. 223-00, File No. 000742, App. 9/29/2000) SEC. 1.545. CONSTRUCTION WITH OTHER LAWS.

Lobbying by campaign consultants and employees of campaign consultants is governed by the applicable provisions of Article II, Chapter 1 of this Code, including Section 2.117, which prohibits campaign consultants and employees of campaign consultants from communicating with current and former clients on behalf of another person or entity for the purpose of influencing local legislative or administrative action in exchange for economic consideration. (Added by Ord. 28-04, File No. 031656, App. 2/20/2004)

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CHAPTER 2:

CONFLICT OF INTEREST AND OTHER PROHIBITED ACTIVITIES
Sec. 3.200. Findings and Purpose.

Sec. 3.201. Citation.

Sec. 3.202. Construction.

Sec. 3.203. Definitions.

Sec. 3.204. Amendment or Repeal of this Chapter.

Sec. 3.206. Financial Conflicts of Interest.

Sec. 3.207. Additional Conflicts of Interest for City Elective Officers and Members of Boards and Commissions.

Sec. 3.208. Appointments and Nominations.

Sec. 3.209. Recusals.

Sec. 3.210. Voting on Own Character or Conduct.

Sec. 3.212. Decisions Involving Family Members.

Sec. 3.214. Disclosure of Personal, Professional and Business Relationships.

Sec. 3.216. Gifts.

Sec. 3.218. Incompatible Activities.

Sec. 3.220. Prohibition on Dual Office Holding.

Sec. 3.222. Prohibiting Officers From Contracting With the City and County.

Sec. 3.224. Prohibition on Representing Private Parties Before Other City Officers and Employees – Compensated Advocacy.

Sec. 3.226. Referrals.

Sec. 3.228. Disclosure or Use of Confidential City Information.

Sec. 3.230. Prohibition on Political Activity.

Sec. 3.231. Prohibitions on Political Activity for City Elective Officers and Members of Boards and Commissions.

Sec. 3.232. Prohibition on Use of Public Funds for Printed Greeting Cards.

Sec. 3.234. Post-Employment and Post-Service Restrictions.

Sec. 3.236. Aiding and Abetting.

Sec. 3.238. Filing of False Charges.

Sec. 3.240. Provision of False or Misleading Information; Withholding of Information; and Duty to Cooperate and Assist.

Sec. 3.242. Penalties and Enforcement.

Sec. 3.244. Severability.

SEC. 3.200. FINDINGS AND PURPOSE.
(a) The people of the City and County of San Francisco declare that public office is a public trust and all officers and employees of the City and County shall exercise their public duties in a manner consistent with this trust. To assure that the governmental processes of the City and County promote fairness and equity for all residents and to maintain public trust in governmental institutions, the people of the City and County declare that they have a compelling interest in creating laws regulating conflicts of interest and outside activities of City officers and employees.
(b) The proper operation of the government of the City and County of San Francisco requires that public officers and employees be independent, impartial, and responsible to the people and that public office and employment not be used for personal gain. The public interest, therefore, requires that officers and employees of the City and County be prohibited from making, participating in making or otherwise seeking to influence governmental decisions in which they have a financial interest or accepting gifts and other things of value from regulated sources.
(c) In order to maintain the public's confidence in the integrity of governmental decisions related to the appointment and discipline of public officers and employees, public officers and employees must not give or receive anything of value in consideration of their appointment or accept anything of value from their subordinates, and must not participate in decisions related to their own character or conduct or that of their family members.
(d) City and County contracts should be, and should appear to be, awarded on a fair and impartial basis. The practice of members of Boards and Commissions of the City and County contracting with the City and County creates the potential for, and the appearance of, favoritism or preferential treatment by the City and County. Prohibiting members of Boards and Commissions of the City and County from contracting with the City and County will eliminate both actual and perceived favoritism or preferential treatment without creating

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unnecessary barriers to public service.
(e) Government decisions of officers and employees of the City and County should be, and should appear to be, made on a fair and impartial basis. The practice of former officers and employees communicating with their former colleagues on behalf of private interests and the practice of current officers of the City and County communicating with other officers and employees on behalf of any other person for compensation creates the potential for, and the appearance of, undue influence, favoritism or preferential treatment.

Prohibiting former officers and employees from communicating orally, in writing, or in any other manner with their former colleagues for specified periods of time and prohibiting current officers from communicating orally, in writing, or in any other manner with other officers and employees of the City and County on behalf of any other person for compensation will eliminate both actual and perceived undue influence, favoritism or preferential treatment without creating unnecessary barriers to public service. (Added by Proposition E, 11/4/2003) (Former Section 3.200 added by Ord. 71-00, File No. 000358, App. 4/28/2000; repealed by Proposition E, 11/4/2003. Derivation: Former Administrative Code Section 16.980; added by Ord. 374-96, App. 9/30/96) SEC. 3.201. CITATION.

This Chapter may be cited as the San Francisco Government Ethics Ordinance. (Added by Ord. 244-09, File No. 091013, App. 12/3/2009) SEC. 3.202. CONSTRUCTION.

This Chapter shall be liberally construed in order to effectuate its purposes, provided that nothing in this Chapter shall be interpreted or applied to prohibit officers, members and representatives of employee organizations from engaging in organizational activities that are protected by the California Meyers-Milias-Brown Act, the First Amendment to the United States Constitution or any other federal, state or local law. No error, irregularity, informality, neglect or omission of any officer in any procedure taken under this Chapter which does not directly affect the jurisdiction of the Board of Supervisors or the City and County to control the ethical conduct of its officers and employees shall avoid the effect of this Chapter.
(Added by Proposition E, 11/4/2003)
SEC. 3.203. DEFINITIONS.

Whenever in this Chapter 2 the following words or phrases are used, they shall mean:
“Anything of value” shall mean any money or property, private financial advantage, service, payment, advance, forbearance, loan, or promise of future employment, but does not include compensation and expenses paid by the City, contributions as defined herein, or gifts that qualify for gift exceptions established by State or local law. “Associated,” when used in reference to an organization, shall mean any organization in which an individual or a member of his or her immediate family is a director, officer, or trustee, or owns or controls, directly or indirectly, and severally or in the aggregate, at least 10% of the equity, or of which an individual or a member of his or her immediate family is an agent or employee. “City elective officer” shall mean a person who holds the office of Mayor, Member of the Board of Supervisors, City Attorney, District Attorney, Treasurer, Sheriff, Assessor and Public Defender. “Contribution” shall be defined as set forth in the California Political Reform Act, California Government Code section 81000, et seq. “Fundraising” shall mean:
(a) requesting that another person make a contribution; (b) inviting a person to a fundraising event;
(c) supplying names to be used for invitations to a fundraiser; (d) permitting one’s name or signature to appear on a solicitation for contributions or an invitation to a fundraising event; (e) permitting one’s official title to be used on a solicitation for contributions or an invitation to a fundraising event; (f) providing the use of one’s home or business for a fundraising event; (g) paying for at least 20% of the costs of a fundraising event; (h) hiring another person to conduct a fundraising event; (i) delivering a contribution, other than one’s own, by whatever means to a City elective officer, a candidate for City elective office, or a candidate-controlled committee; or
(j) acting as an agent or intermediary in connection with the making of a contribution. “Immediate family” shall mean spouse, registered domestic partner, and dependent children. “Officer” shall mean any person holding City elective office; any member of a board or commission required by Article III, Chapter 1

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of this Code to file a statement of economic interests; any person appointed as the chief executive officer under any such board or commission; the head of each City department; the Controller; and the City Administrator. “Solicit” shall mean personally requesting a contribution for any candidate or committee, either orally or in writing. “Subordinate employee” shall mean an employee of any person whose official City responsibilities include directing or evaluating the performance of the employee or any of the employee’s supervisors. (Added by Ord. 244-09, File No. 091013, App. 12/3/2009; amended by Ord. 129-18, File No. 180280, App. 5/30/2018, Eff. 6/30/2018, Oper. 6/30/2018) SEC. 3.204. AMENDMENT OR REPEAL OF THIS CHAPTER.

The voters may amend or repeal this Chapter. The Board of Supervisors may amend this Chapter if all of the following conditions are met:
(a) The amendment furthers the purposes of this Chapter; (b) The Ethics Commission approves the proposed amendment by at least a four-fifths vote of all its members; (c) The proposed amendment is available for public review at least 30 days before the amendment is considered by the Board of Supervisors or any committee of the Board of Supervisors; and (d) The Board of Supervisors approves the proposed amendment by at least a two-thirds vote of all its members. (Added by Proposition E, 11/4/2003)
SEC. 3.206. FINANCIAL CONFLICTS OF INTEREST.
(a) Incorporation of the California Political Reform Act. No officer or employee of the City and County shall make, participate in making, or seek to influence a decision of the City and County in which the officer or employee has a financial interest within the meaning of California Government Code Section 87100 et seq. and any subsequent amendments to these Sections. (b) Incorporation of California Government Code 1090, et seq. No officer or employee of the City and County shall make a contract in which he or she has a financial interest within the meaning of California Government Code Section 1090 et seq. and any subsequent amendments to these Sections.
(c) Future Employment. No officer or employee of the City shall make, participate in making, or otherwise seek to influence a governmental decision, affecting a person or entity with whom the officer or employee is discussing or negotiating an agreement concerning future employment.
(Added by Proposition E, 11/4/2003)
SEC. 3.207. ADDITIONAL CONFLICTS OF INTEREST FOR CITY ELECTIVE OFFICERS AND MEMBERS OF BOARDS AND COMMISSIONS.
(a) Prohibitions. In addition to the restrictions set forth in Section 3.206 and other provisions of this Chapter 2, the following shall also constitute conflicts of interest for City elective officers and members of boards and commissions:
(1) No City elective officer or member of a board or commission may use his or her public position or office to seek or obtain anything of value for the private or professional benefit of himself or herself, his or her immediate family, or for an organization with which he or she is associated.
(2) No City elective officer or member of a board or commission may, directly or by means of an agent, give, offer, promise to give, withhold, or offer or promise to withhold his or her vote or influence, or promise to take or refrain from taking official action with respect to any proposed or pending matter in consideration of, or upon condition that, any other person make or refrain from making a contribution.
(3) No person may offer or give to an officer, directly or indirectly, and no City elective officer or member of a board or commission may solicit or accept from any person, directly or indirectly, anything of value if it could reasonably be expected to influence the officer’s vote, official actions, or judgment with respect to a particular pending legislative or administrative action, or could reasonably be considered as a reward for any official action or inaction on the part of the officer. This subsection (a)(3) does not prohibit a City elective officer or member of a board or commission from engaging in outside employment. (b) Exception: public generally. The prohibition set forth in subsection (a)(1) shall not apply if the resulting benefit, advantage, or privilege also affects a significant segment of the public and the effect is not unique. For purposes of this subsection (b):
(1) A significant segment of the public is at least 25% of:
(A) all businesses or non-profit entities within the official’s jurisdiction; (B) all real property, commercial real property, or residential real property within the official’s jurisdiction; or (C) all individuals within the official’s jurisdiction.

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(2) A unique effect on a public official’s financial interest includes a disproportionate effect on:
(A) the development potential or use of the official’s real property or on the income producing potential of the official’s real property or business entity;
(B) an official’s business entity or real property resulting from the proximity of a project that is the subject of a decision; (C) an official’s interests in business entities or real properties resulting from the cumulative effect of the official’s multiple interests in similar entities or properties that is substantially greater than the effect on a single interest; (D) an official’s interest in a business entity or real property resulting from the official’s substantially greater business volume or larger real property size when a decision affects all interests by the same or similar rate or percentage; (E) a person’s income, investments, assets or liabilities, or real property if the person is a source of income or gifts to the official; or
(F) an official’s personal finances or those of his or her immediate family. (Added by Ord. 129-18, File No. 180280, App. 5/30/2018, Eff. 6/30/2018, Oper. 6/30/2018) SEC. 3.208. APPOINTMENTS AND NOMINATIONS.

No person shall give or promise, and no officer or employee of the City and County may solicit or accept, any money or other valuable thing in consideration for (i) the person's nomination or appointment to any City and County office or employment, or promotion or other favorable City and County employment action, or (ii) any other person's nomination or appointment to any City and County office or employment or promotion or other favorable City and County employment action. (Added by Proposition E, 11/4/2003)
SEC. 3.209. RECUSALS.
(a) Recusal Procedures. Any member of a City board or commission who has a conflict of interest under Sections 3.206 or 3.207, or who must recuse himself or herself from a proceeding under California Government Code Section 84308, shall, in the public meeting of the board or commission, upon identifying a conflict of interest immediately prior to the consideration of the matter, do all of the following:
(1) publicly identify the circumstances that give rise to the conflict of interest in detail sufficient to be understood by the public, provided that disclosure of the exact street address of a residence is not required; (2) recuse himself or herself from discussing or acting on the matter; and (3) leave the room until after the discussion, vote, and any other disposition of the matter is concluded, unless the matter has been placed on and remains on the consent calendar.
(b) Recusal Notification. A member of a City board or commission who is required to file a statement of economic interests pursuant to Article III, Chapter 1 of the Campaign and Governmental Conduct Code shall file a recusal notification form each time the member recuses himself or herself, as required by subsection (a). (1) The member shall file the original recusal notification form, along with a copy of the meeting agenda containing the item involving the conflict of interest, with the Ethics Commission within 15 calendar days after the date of the meeting at which the recusal occurred.
(2) The member shall file the recusal notification form with the Ethics Commission even if the member is not present at the meeting that would have involved the conflict of interest.
(3) The recusal notification form shall be filed under penalty of perjury in a method prescribed by the Ethics Commission and shall include, at a minimum, the following:
(A) the member’s name;
(B) the name of the member’s board or commission;
(C) the date of the meeting at which the recusal occurred or would have occurred; (D) the agenda item number, a brief description of the matter, and a statement of whether the matter concerns the making of a contract; and
(E) the financial interest causing the recusal.
(c) Exception. The requirements of this Section 3.209 shall not apply to the members of the Board of Supervisors. (Added by Ord. 129-18, File No. 180280, App. 5/30/2018, Eff. 6/30/2018, Oper. 1/1/2019) SEC. 3.210. VOTING ON OWN CHARACTER OR CONDUCT.

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(a) Prohibition. No officer or employee of the City and County shall knowingly vote on or attempt to influence a governmental decision involving his or her own character or conduct, or his or her appointment to any office, position, or employment. (b) Exceptions. Nothing in this Section shall prohibit an officer or employee from (i) responding to allegations, applying for an office, position, or employment, or responding to inquiries; or (ii) participating in the decision of his or her board, commission, or committee to choose him or her as chair, vice chair, or other officer of the board, commission, or committee. (Added by Proposition E, 11/4/2003)
SEC. 3.212. DECISIONS INVOLVING FAMILY MEMBERS.
(a) Prohibition. No officer or employee of the City and County may make, participate in making, or otherwise seek to influence a decision of the City and County regarding an employment action involving a relative. Nothing in this Section shall prohibit an officer or employee from acting as a personal reference or providing a letter of reference for a relative who is seeking appointment to a position in any City department, board, commission or agency other than the officer or employee's department, board, commission or agency or under the control of any such department, board, commission or agency. (b) Delegation. A Department Head who is prohibited under Subsection (a) from participating in an employment action involving a relative shall delegate in writing to an employee within the department any decisions regarding such employment action. (c) Definitions. For purposes of this Section, the term "employment action" shall be limited to hiring, promotion, or discipline, and the term "relative" shall mean a spouse, domestic partner, parent, grandparent, child, sibling, parent-in-law, aunt, uncle, niece, nephew, first cousin, and includes any similar step relationship or relationship created by adoption. (Added by Proposition E, 11/4/2003)
SEC. 3.214. DISCLOSURE OF PERSONAL, PROFESSIONAL AND BUSINESS RELATIONSHIPS.
(a) Disclosure. A City officer or employee shall disclose on the public record any personal, professional or business relationship with any individual who is the subject of or has an ownership or financial interest in the subject of a governmental decision being made by the officer or employee where as a result of the relationship, the ability of the officer or employee to act for the benefit of the public could reasonably be questioned. For the purposes of this Section, the minutes of a public meeting at which the governmental decision is being made, or if the governmental decision is not being made in a public meeting, a memorandum kept on file at the offices of the City officer or employee's department, board, commission or agency shall constitute the public record. (b) Penalties. A court may void any governmental decision made by a City officer or employee who fails to disclose a relationship as required by Subsection (a) if the court determines that: (1) the failure to disclose was willful; and (2) the City officer or employee failed to render his or her decision with disinterested skill, zeal, and diligence and primarily for the benefit of the City. No other penalties shall apply to a violation of this Section, provided that nothing in this Section shall prohibit an appointing authority from imposing discipline for a violation of this Section.
(c) Regulations. The Ethics Commission may adopt regulations setting forth the types of personal, professional and business relationships that must be disclosed pursuant to this Section. (Added by Proposition E, 11/4/2003)
SEC. 3.216. GIFTS.
(a) Prohibition on Bribery. No person shall offer or make, and no officer or employee shall accept, any gift with the intent that the City officer or employee will be influenced thereby in the performance of any official act. (b) General gift restrictions. In addition to the gift limits and reporting requirements imposed by the Political Reform Act and this Code and any subsequent amendments thereto, no officer or employee of the City and County shall solicit or accept any gift or loan from a person who the officer or employee knows or has reason to know is a restricted source, except loans received from commercial lending institutions in the ordinary course of business.
(1) Restricted Source. For purposes of this section, a restricted source means: (A) a person doing business with or seeking to do business with the department of the officer or employee; or (B) a person who during the prior 12 months knowingly attempted to influence the officer or employee in any legislative or administrative action. (2) Gift. For purposes of this subsection, the term gift has the same meaning as under the Political Reform Act, California Government Code Section 81000 et seq., and the regulations adopted thereunder, including any subsequent amendments. Gifts exempted from the limits imposed by California Government Code Section 89503 and Section 3.1-101 of the Campaign and Governmental Conduct Code shall also be exempted from the prohibition set forth in this subsection. (3) Regulations. The Ethics Commission shall issue regulations implementing this section, including regulations exempting voluntary gifts that are nominal in value such as gifts that are given by vendors to clients or customers in the normal course of business. (c) Gifts from Subordinates. No officer or employee shall solicit or accept any gift or loan, either directly or indirectly, from any subordinate or employee under his or her supervision or from any candidate or applicant for a position as a subordinate or employee

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under his or her supervision. The Ethics Commission shall issue regulations implementing this Section, including regulations exempting voluntary gifts that are given or received for special occasions or under other circumstances in which gifts are traditionally given or exchanged.
(d) Gifts of Travel.
(1) Gifts to Elected Officers. In addition to the gift limits and reporting requirements imposed by the Political Reform Act and this Code, no elected officer may accept a gift of transportation, lodging, or subsistence for any out-of-state trip paid for in part by an individual or entity other than the City and County of San Francisco, another governmental body, or a bona fide educational institution, defined in Section 203 of the Revenue and Taxation Code, unless the officer has first disclosed on a form filed with the Ethics Commission:
(A) the name of the individual or entity and the total amount that will be paid by the individual or entity to fund the trip, including but not limited to the amount directly related to the cost of the elected officer's transportation, lodging, and subsistence; (B) the name, occupation and employer of any contributor who has contributed more than $500 to the individual or entity funding the trip and whose contributions were used in whole or in part to fund the trip; (C) a description of the purpose of the trip and the itinerary; and (D) the name of any individual accompanying the official on the trip who is:
(i) a City employee required to file a Statement of Economic Interests, (ii) a lobbyist or campaign consultant registered with the Ethics Commission, (iii) an employee of or individual who has any ownership interest in a lobbyist or campaign consultant registered with the Ethics Commission, or
(iv) the individual funding the trip, or an employee or officer of the entity funding the trip. (2) Reimbursement of Gifts of Travel. In addition to any other reporting requirements imposed by the Political Reform Act or local law, an elected officer who reimburses an individual or entity for a gift of transportation, lodging or subsistence related to out-ofstate travel and thereby avoids having received or accepted the gift shall file a form with the Ethics Commission within 30 days of such reimbursement disclosing:
(A) the name of the individual or entity that originally paid for the transportation, lodging or subsistence; (B) the amount paid by the individual or entity for the elected officer's transportation, lodging or subsistence; (C) the amount reimbursed by the elected officer to the individual or entity and the process used to determine that amount; and (D) a description of the purpose of the trip and the itinerary. (3) Format. The Ethics Commission shall provide forms for the disclosure required by this subsection and shall make the completed forms available on its website.
(4) Definition. For the purpose of this subsection, the term "elected officer" means the Mayor, member of the Board of Supervisors, City Attorney, District Attorney, Public Defender, Assessor, Treasurer, and Sheriff. (e) Restrictions. Nothing in this section shall prohibit a City department, agency, board or commission from imposing additional gift restrictions on its officers or employees.
(Added by Proposition E, 11/4/2003; amended by Ord. 128-06, File No. 060217, App. 6/22/2006; Ord. 301-06, File No. 061333, App. 12/18/2006; Ord. 107-11, File No. 110335, App. 6/20/2011, Eff. 7/20/2011)
SEC. 3.218. INCOMPATIBLE ACTIVITIES.
(a) Prohibition. No officer or employee of the City and County may engage in any employment, activity, or enterprise that the department, board, commission, or agency of which he or she is a member or employee has identified as incompatible in a statement of incompatible activities adopted under this Section. No officer or employee may be subject to discipline or penalties under this Section unless he or she has been provided an opportunity to demonstrate that his or her activity is not in fact inconsistent, incompatible or in conflict with the duties of the officer or employee.
(b) Statement of Incompatible Activities. Every department, board, commission, and agency of the City and County shall, by August 1 of the year after which this Section becomes effective, submit to the Ethics Commission a statement of incompatible activities.

No statement of incompatible activities shall become effective until approved by the Ethics Commission after a finding that the activities are incompatible under the criteria set forth in Subsection (c). After initial approval by the Ethics Commission, a department, board, commission or agency of the City and County may, subject to the approval of the Ethics Commission, amend its statement of incompatible activities. The Ethics Commission may, at any time, amend the statement of incompatible activities of any department, board, commission or agency of the City and County.
(c) Required Language. Each statement of incompatible activities shall list those outside activities that are inconsistent, incompatible, or in conflict with the duties of the officers and employees of the department, board, commission, or agency of the City and County. This list shall include, but need not be limited to, activities that involve: (1) the use of the time, facilities, equipment and supplies of the City and County; or the badge, uniform, prestige, or influence of the City and County officer or employee's position for private

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gain or advantage; (2) the receipt or acceptance by an officer or employee of the City and County of any money or other thing of value from anyone other than the City and County for the performance of an act that the officer or employee would be required or expected to render in the regular course of his or her service or employment with the City and County; (3) the performance of an act in a capacity other than as an officer or employee of the City and County that may later be subject directly or indirectly to the control, inspection, review, audit or enforcement of the City and County officer or employee's department, board, commission or agency; and (4) time demands that would render performance of the City and County officer or employee's duties less efficient. The Ethics Commission may permit City boards and commissions to exclude any required language from their statement of incompatible activities if their members, by law, must be appointed in whole or in part to represent any profession, trade, business, union or association. (d) Meet and Confer. No statement of incompatible activities or any amendment thereto shall become operative until the City and County has satisfied the meet and confer requirements of State law. (e) Notice. Every department, board, commission and agency of the City and County shall annually provide to its officers and employees a copy of its statement of incompatible activities. (f) Existing Civil Service Rules. Rules and Regulations relating to outside activities previously adopted or approved by the Civil Service Commission shall remain in effect until statements of incompatible activities are adopted pursuant to this Section. (Added by Proposition E, 11/4/2003)
SEC. 3.220. PROHIBITION ON DUAL OFFICE HOLDING.

Any person holding an office under the City and County with an annual salary in excess of $2,500, whether by election or by appointment, who shall, during his or her term of office, hold or retain any other office with such a salary under the government of the United States, the State of California, or the City and County shall be deemed to have thereby vacated the office held by him or her under the City and County. For the purposes of this Section, the term salary does not include: (1) a stipend, per diem, or other payment provided for attendance at meetings; or (2) health, dental or vision insurance, or other non-cash benefits. (Added by Proposition E, 11/4/2003)
SEC. 3.222. PROHIBITING OFFICERS FROM CONTRACTING WITH THE CITY AND COUNTY.
(a) Definitions. For purposes of this Section, the following definitions shall apply:
(1) Business. The term "business" means any corporation, partnership, sole proprietorship, firm, enterprise, franchise, association, organization, or other legal entity or undertaking organized for economic gain. (2) City and County. The term "City and County" includes any commission, board, department, agency, committee, or other organizational unit of the City and County of San Francisco. (3) Contract. The term "contract" means any agreement other than a grant or an agreement for employment in exchange for salary and benefits.
(4) Subcontract. The term "subcontract" means a contract to perform any work that a primary contractor has an agreement with the City and County, the San Francisco Redevelopment Agency, the San Francisco Housing Authority, the San Francisco Unified School District, or the San Francisco Community College District to perform. (b) Prohibition. During his or her term of office, no officer shall enter, submit a bid for, negotiate for, or otherwise attempt to enter, any contract or subcontract with the City and County, the San Francisco Redevelopment Agency, the San Francisco Housing Authority, the San Francisco Unified School District, or the San Francisco Community College District, where the amount of the contract or the subcontract exceeds $10,000.
(c) Exceptions. This Section shall not apply to the following contracts or subcontracts:
(1) A contract or subcontract with a nonprofit organization; (2) A contract or subcontract with a business with which an officer is affiliated unless the officer exercises management and control over the business. A member exercises management and control if he or she is:
(A) An officer or director of a corporation;
(B) A majority shareholder of a closely held corporation; (C) A shareholder with more than five percent beneficial interest in a publicly traded corporation; (D) A general partner or limited partner with more than 20 percent beneficial interest in the partnership; or (E) A general partner regardless of percentage of beneficial interest and who occupies a position of, or exercises management or control of the business;
(3) A contract or subcontract entered into before a member of a board or commission commenced his or her service; (4) An agreement to provide property, goods or services to the City and County at substantially below fair market value; or

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(5) A settlement agreement resolving a claim or other legal dispute. (d) Waiver. The Ethics Commission may waive the prohibitions in this section for any officer who, by law, must be appointed to represent any profession, trade, business, union or association. (e) Limitation. Failure of an officer to comply with this Section shall not be grounds for invalidating any contract with the City and County.
(Added by Proposition E, 11/4/2003; Ord. 244-09, File No. 091013, App. 12/3/2009) SEC. 3.224. PROHIBITION ON REPRESENTING PRIVATE PARTIES BEFORE OTHER CITY OFFICERS AND EMPLOYEES – COMPENSATED ADVOCACY.
(a) Prohibition. No officer of the City and County shall directly or indirectly receive any form of compensation to communicate orally, in writing, or in any other manner on behalf of any other person with any other officer or employee of the City and County with the intent to influence a government decision.
(b) Exceptions. This section shall not apply to any communication by: (1) an officer of the City and County on behalf of the City and County; (2) an officer of the City and County on behalf of a business, union, or organization of which the officer is a member or fulltime employee; (3) an associate, partner or employee of an officer of the City and County, unless it is clear from the totality of the circumstances that the associate, partner or employee is merely acting as an agent of the City and County officer; or (4) a City officer in his or her capacity as a licensed attorney engaged in the practice of law, which includes representing clients in communications with the City Attorney's Office, District Attorney's Office, Public Defender's Office, attorneys in the Tax Collector's Office or Sheriff's Office, outside legal counsel hired by the City, representatives of the City who are named in a pending litigation matter or witnesses or potential witnesses in a pending litigation matter.
(c) Waiver. The Ethics Commission may waive the prohibitions in this section for any officer who, by law, must be appointed to represent any profession, trade, business, union or association. (Added by Proposition E, 11/4/2003; Ord. 97-06, File No. 051837, App. 5/19/2006; Ord. 244-09, File No. 091013, App. 12/3/2009) SEC. 3.226. REFERRALS.

No officer or employee of the City and County shall: (a) receive any money, gift or other thing of economic value from a person or entity other than the City and County for referring a member of the public to a person or entity for any advice, service or product related to the processes of the City and County; or (b) condition any governmental action on a member of the public hiring, employing, or contracting with any specific person or entity. The Ethics Commission may waive the restriction in Subsection (b) if the Commission determines that granting a waiver is necessary for the proper administration of a governmental program or action. (Added by Proposition E, 11/4/2003)
SEC. 3.228. DISCLOSURE OR USE OF CONFIDENTIAL CITY INFORMATION.

No current or former officer or employee of the City and County shall: (a) willfully or knowingly disclose any confidential or privileged information, unless authorized or required by law to do so; or (b) use any confidential or privileged information to advance the financial or other private interest of himself or herself or others. Confidential or privileged information is information that at the time of use or disclosure was not subject to disclosure under the Sunshine Ordinance or California Public Records Act. (Added by Proposition E, 11/4/2003)
SEC. 3.230. PROHIBITION ON POLITICAL ACTIVITY.
(a) Solicitation of Contributions. No City officer or employee shall knowingly, directly or indirectly, solicit political contributions from other City officers or employees or from persons on employment lists of the City. Nothing in this Section shall prohibit a City officer or employee from communicating through the mail or by other means requests for political contributions to a significant segment of the public which may include City officers or employees. (b) Political Activities in Uniform. No City officer or employee shall participate in political activities of any kind while in uniform. (c) Political Activities on City Time or Premises. No City officer or employee may engage in political activity during working hours or on City premises. For the purposes of this Subsection, the term "City premises" shall not include City owned property that is made available to the public and can be used for political purposes. (Added by Proposition E, 11/4/2003)
SEC. 3.231. PROHIBITIONS ON POLITICAL ACTIVITY FOR CITY ELECTIVE OFFICERS AND MEMBERS OF BOARDS AND COMMISSIONS.

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(a) Solicitation of Campaign Volunteers. No City elective officer or member of a board or commission shall solicit uncompensated volunteer services from any subordinate employee for a campaign for or against any ballot measure or candidate. (b) Fundraising for Appointing Authorities. No member of a board or commission may engage in fundraising on behalf of (1) the officer’s appointing authority, if the appointing authority is a City elective officer; (2) any candidate for the office held by the officer’s appointing authority; or (3) any committee controlled by the officer’s appointing authority. For the purposes of this subsection, “member of a board or commission” shall not include a member of the Board of Supervisors. (Added by Ord. 129-18, File No. 180280, App. 5/30/2018, Eff. 6/30/2018, Oper. 6/30/2018) SEC. 3.232. PROHIBITION ON USE OF PUBLIC FUNDS FOR PRINTED GREETING CARDS.
(a) Definitions. The term "greeting card" means any printed card that celebrates or recognizes a holiday. (b) Prohibition. No public funds may be used to design, produce, create, mail, send, or deliver any printed greeting card. The Controller of the City and County of San Francisco shall, in the Controller's sole discretion, determine whether a payment is prohibited under this Section.

The Controller's decision regarding whether a payment is prohibited under this Section is final. (Added by Proposition E, 11/4/2003)
SEC. 3.234. POST-EMPLOYMENT AND POST SERVICE RESTRICTIONS. (a) All Officers and Employees.
(1) Permanent Restriction on Representation In Particular Matters. (A) Prohibition. No former officer or employee of the City and County, after the termination of his or her service or employment with the City, shall, with the intent to influence, act as agent or attorney, or otherwise represent, any other person (except the City and County) before any court, or before any state, federal, or local agency, or any officer or employee thereof, by making any formal or informal appearance or by making any oral, written, or other communication in connection with a particular matter:
(i) in which the City and County is a party or has a direct and substantial interest; (ii) in which the former officer or employee participated personally and substantially as a City officer or employee; and (iii) which involved a specific party or parties at the time of such participation. (B) Restriction on assisting others. No former officer or employee of the City and County, after the termination of his or her service or employment with the City, shall aid, advise, counsel, consult or assist another person (except the City and County) in any proceeding in which the officer or employee would be precluded under Subsection (A) from personally appearing. (C) Exception for testimony. The prohibitions in Subsections A and B do not prohibit a former officer or employee of the City and County from testifying as a witness, based on the former officer's or employee's personal knowledge, provided that no compensation is received other than the fees regularly provided for by law or regulation of witnesses. (2) One-Year Restriction on Communicating with Former Department. No current or former officer or employee of the City and County, for one year after termination of his or her service or employment with any department, board, commission, office or other unit of the City, shall, with the intent to influence a government decision, communicate orally, in writing, or in any other manner on behalf of any other person (except the City and County) with any officer or employee of the department, board, commission, office or other unit of government, for which the officer or employee served. (3) Employment With Parties That Contract With The City. No current or former officer or employee of the City shall be employed by or otherwise receive compensation from a person or entity that entered into a contract with the City within the preceding 12 months where the officer or employee personally and substantially participated in the award of the contract. (b) Mayor, Members of the Board of Supervisors, and their Senior Staff Members. (1) One year restriction on communicating with City departments. For purposes of the one-year restriction under subsection (a) (2), the "department" for which a former Mayor, a former member of the Board of Supervisors, or a former senior staff member to either the Mayor or a member of the Board of Supervisors served shall be the City and County and the prohibition in subsection (a)(2) shall extend to communications with:
(A) a board, department, commission or agency of the City and County; (B) an officer or employee of the City and County;
(C) an appointee of a board, department, commission, agency, officer, or employee of the City and County; or (D) a representative of the City and County.

For the purposes of this subsection, "a former senior staff member to either the Mayor or a member of the Board of Supervisors"

ATTACHMENT B
means an individual employed in any of the following positions at the time the individual terminated his or her employment with the City: the Mayor's Chief of Staff, the Mayor's Deputy Chief of Staff, a Legislative Aide to a member of the Board of Supervisors or a position that the Ethics Commission determines by regulation is an equivalent position based on an analysis of the functions and duties of the position.
(2) City service.
(A) Except as provided in Subsection (B), no former Mayor or member of the Board of Supervisors shall be eligible for a period of one year after the last day of service as Mayor or member of the Board of Supervisors, for appointment to any full time, compensated employment with the City and County. This restriction shall not apply to a former Mayor or Supervisor elected to an office of the City and County, appointed to fill a vacancy in an elective office of the City and County, or appointed to a board or commission in the executive branch.
(B) Notwithstanding the one-year restriction in Subsection (A), a former Mayor who was appointed to that office under Charter Section 13.101.5 to fill a vacancy shall be eligible for appointment to any City employment, provided that (i) the former Mayor did not file a declaration of candidacy for election to the office of Mayor after being appointed to that office, (ii) the former Mayor was employed by the City immediately prior to assuming the office of Mayor, and (iii) the salary in the first year of the new employment shall not exceed the salary received by the former Mayor in the City employment that he or she held immediately prior to assuming office as Mayor.
(c) Waiver.
(1) At the request of a current or former City employee or officer, the Ethics Commission may waive any of the restrictions in Subsections (a)(1) and (a)(2) if the Commission determines that granting a waiver would not create the potential for undue influence or unfair advantage.
(2) At the request of a current or former City employee or officer, the Ethics Commission may waive any of the restrictions in Subsections (a)(1) and (a)(2) for members of City boards and commissions who, by law, must be appointed to represent any profession, trade, business union or association.
(3) At the request of a current or former City officer or employee, the Ethics Commission may waive the prohibition in Subsection (a)(3) if the Commission determines that imposing the restriction would cause extreme hardship for the City officer or employee. (4) The Ethics Commission may adopt regulations implementing these waiver provisions. (Added by Proposition E, 11/4/2003; amended by Ord. 218-07, File No. 070505, App. 9/21/2007; Ord. 208-09, File No. 090219, App. 9/25/2009; Ord. 86-11, File No. 110023, App. 5/31/2011, Eff. 6/30/11)
SEC. 3.236. AIDING AND ABETTING.

No person shall knowingly and intentionally provide assistance to or otherwise aid or abet any other person in violating any of the provisions of this Chapter.
(Added by Proposition E, 11/4/2003)
SEC. 3.238. FILING OF FALSE CHARGES.

No person shall knowingly and intentionally file with the Ethics Commission, the District Attorney or the City Attorney any false charge alleging a violation of this Chapter.
(Added by Proposition E, 11/4/2003)
SEC. 3.240. PROVISION OF FALSE OR MISLEADING INFORMATION; WITHHOLDING OF INFORMATION; AND DUTY TO COOPERATE AND ASSIST.
(a) Prohibition. No person shall knowingly and intentionally furnish false or fraudulent evidence, documents, or information to the Ethics Commission, District Attorney or City Attorney, or knowingly and intentionally misrepresent any material fact, or conceal any evidence, documents, or information relevant to an investigation by the Ethics Commission, District Attorney or City Attorney of an alleged violation of this Chapter.
(b) Duty to Cooperate and Assist. The Ethics Commission, District Attorney or City Attorney may request and shall receive from every City officer and employee cooperation and assistance with an investigation into an alleged violation of this Chapter. (Added by Proposition E, 11/4/2003)
SEC. 3.242. PENALTIES AND ENFORCEMENT.
(a) Criminal Penalties. Any person who knowingly or willfully violates any of the City's conflict of interest and governmental ethics laws shall be guilty of a misdemeanor and upon conviction thereof shall be punished by a fine of not more than $10,000 for each violation or by imprisonment in the County jail for a period of not more than one year in jail or by both such fine and imprisonment.

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(b) Civil Penalties. Any person who intentionally or negligently violates any City conflict of interest or governmental ethics law shall be liable in a civil action brought by the City Attorney for an amount up to $5,000 for each violation. (c) Injunctive Relief. The City Attorney or any resident may bring a civil action on behalf of the people of San Francisco to enjoin violations of or compel compliance with a conflict of interest or governmental ethics law. No resident may commence a civil action under this Section without first notifying the City Attorney in writing of the intent to file a civil action under this Section. If the City Attorney fails to notify the resident within 120 days of receipt of the notice that the City Attorney has filed or will file a civil action, the complainant may file the action. No resident may file an action under this Section if the City Attorney responds within 120 days that the City Attorney intends to file an action or has already filed a civil action. No resident may bring an action under this Section if the Ethics Commission has issued a finding of probable cause arising out of the same facts, the District Attorney has commenced a criminal action arising out of the same facts, or another resident has filed a civil action under this Section arising out of the same facts. A court may award reasonable attorney's fees and costs to any resident who obtains injunctive relief under this Section. (d) Administrative Penalties. Any person who violates any of the City's conflict of interest or governmental ethics laws shall be liable in an administrative proceeding before the Ethics Commission held pursuant to the Charter. In addition to the administrative penalties set forth in the Charter, the Ethics Commission may issue warning letters to City officers and employees. (e) Statute of Limitations. No person may bring a criminal, civil or administrative action under this Section against any other person more than four years after the date of the alleged violation. (Added by Proposition E, 11/4/2003)
SEC. 3.244. SEVERABILITY.

If any provision of this Chapter, or the application thereof to any person or circumstance, is held invalid, the validity of the remainder of the Chapter and the applicability of such provisions to other persons and circumstances shall not be affected thereby. (Added by Proposition E, 11/4/2003)

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COUNCIL CREED AND

CODE OF ETHICS
ITEM 3.2
7/17/2024

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CREED FOR COUNCILMEMBERS

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Common good of
the people versus
private interest
Due diligence Confidentiality
(Brown Act)
Breaches of
public trust and
censure
Incompatibility
with public duties Attendance

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CAMPAIGN CONSULTANTS
SAN FRANCISCO CITY/COUNTY CODE ARTICLE I, CHAPTER 5

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 Local Office/Local Measure
 Must register annually to lawfully consult or accept compensation for services  Registration includes a tiered fee and the following information  Name, Business Address, and Phone Number
 If an individual, name of employer
 Names of individuals employed by the consultant
 Names and contact information for clients for the preceding three months  Economic considerations promised or received from the clients in exchange for services which total in excess of $500
 Political contributions of $100 or more, cumulative total of $500 or more  Gifts of an aggregate total of $50 or more
 Client Authorization
 Quarterly reporting

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CONFLICT OF INTEREST

SAN FRANCISCO CITY/COUNTY CODE
ARTICLE III, CHAPTER 2

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Prohibition on
representing private
parties SEC. 3.224
Disclosure or use of
confidential city
information SEC. 3.228
Prohibition on Political
Activity for City Elective
Officers SEC. 3.231

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DISCUSSION AND

DIRECTION

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City of Stockton
Legislation Text
File #: 24-0441, Version: 1
APPROVE AMENDMENT TO CITY COUNCIL POLICY MANUAL CHAPTER 2.06 - COUNCIL

COMMUNICATIONS GUIDELINES

RECOMMENDATION
It is recommended that City Council approve by resolution an amendment to the City Council Policy Manual Chapter 2.06 - Council Communication by adding a policy defining the use of City Council letterhead.

Summary
The City Council Policy Manual does not contain a policy for the use of City or Council Letterhead.

The Legislation / Environmental Committee members have requested that staff present the attached policy for review and approval by the full Council.

DISCUSSION
Background
The Legislation / Environmental Committee members have been reviewing and making recommendations to update the City Council Policy Manual. During the review of Chapter 2.06 - Council Communication Guidelines, it was discovered that the current policy does not address the use of City or Council letterhead (Attachment A - Council Policy Manual Chapter 2.06, current online version). The members of the Council Legislation / Environmental Committee directed staff to develop a policy.

Present Situation
Staff researched available city policies from several cities that had posted their policy on the Institute for Local Government website. Based on the information presented at the April 17, 2024, Legislation / Environmental Committee meeting, Committee members have requested that staff present the amended policy for review and approval by the full Council (Attachment B - Proposed Council Policy Chapter 2.06). The current guidelines located at Council Policy Manual Title 2, Chapter 2.06 - Council Communication Guidelines will be consolidated under Section 2.06.010. The new proposed policy concerning letterheads would be codified under Section 2.06.020. The remaining sections of Chapter 2.06 at 2.06.030 through 2.06.070, having been consolidated into

2.06.010, would be stricken.

Approval of this policy would also address recommendation R2.4 of the 2024 San Joaquin County Civil Grand Jury Report, “City of Stockton: Crisis in Government, Case # 0123” issued on June 10, 2024.

City of Stockton Page 1 of 2 Printed on 6/13/2024
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Approved by Resolution 2024-06-18-1204

ATTACHMENT B
File #: 24-0441, Version: 1

FINANCIAL SUMMARY
There is no financial impact to amending the policy.

Attachment A - Current Council Policy Chapter 2.06, online version Attachment B - Proposed Council Policy Chapter 2.06
City of Stockton Page 2 of 2 Printed on 6/13/2024
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ATTACHMENT B
The following Code does not display images or complicated formatting. Codes should be viewed online. This tool is only meant for editing.

Chapter 2.06

CITY COUNCIL COMMUNICATION GUIDELINES
§ 2.06.010 Policy.
1) The City has a responsibility to clearly report to the public it serves the actions and conduct of city government in all of its complexity. This policy intends to ensure that relevant information is communicated to the public and that it is timely, accurate, and distributed properly.
2) The City will use media coverage to generate interest, encourage involvement, increase understanding, and provide a vital link between all citizens and their governments. 3) The City will dedicate sufficient staff to initiate and maintain contacts with media representatives, develop and distribute information, plan and implement information campaigns, monitor media reports, and look for opportunities to highlight the positives of our community.
4) City leaders will be available for interviews, respond promptly to requests for information in order to facilitate effective communication with citizens and to ensure that news reports are timely and accurate.
5) The Mayor, Councilmembers, City Manager, and department heads shall make major announcements and respond to questions when the issues or policies are controversial or sensitive.
6) Community Relations and Public Information staff will help the media gain access to elected officials, employees, and public records.
7) The City Manager shall develop and maintain an administrative directive to guide City of Stockton communications.
§ 2.06.020 Responsibilities.

Mayor, Councilmembers, City Manager, and Department Heads:

Make major announcements.

Respond to questions regarding controversial or sensitive issues or policies. § 2.06.030 Relevant authority.

None applicable.
§ 2.06.040 Related administrative directive, city policy, city procedure.

Administrative Directive – Communications <IV.A> (MAN-23).

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ATTACHMENT A
Administrative Directive – Public Information <IV.C> (TBD).

Citywide Policy – Media Contact Reporting <IV.C.a> (MAN-04). § 2.06.050 Related forms, documents, or links.

None applicable.
§ 2.06.060 Frequently asked questions.

None applicable.
§ 2.06.070 Update history.
9/29/98 - Adopted by Resolution No. 98-0409
1/26/16 - Amended by Resolution No. 2016-01-26-1203

ATTACHMENT B

ATTACHMENT A
CHAPTER 2.06: CITY COUNCIL COMMUNICATION GUIDELINES
POLICY 2.06.010: GENERAL COMMUNICATION GUIDELINES
Policy
1) The City has a responsibility to clearly report to the public it serves the actions and conduct of city government in all of its complexity. This policy intends to ensure that relevant information is communicated to the public and that it is timely, accurate, and distributed properly.
2) The City will use media coverage to generate interest, encourage involvement, increase understanding, and provide a vital link between all citizens and their governments. 3) The City will dedicate sufficient staff to initiate and maintain contacts with media representatives, develop and distribute information, plan and implement information campaigns, monitor media reports, and look for opportunities to highlight the positives of our community.
4) City leaders will be available for interviews, respond promptly to requests for information in order to facilitate effective communication with citizens and to ensure that news reports are timely and accurate.
5) The Mayor, Councilmembers, City Manager, and department heads shall make major announcements and respond to questions when the issues or policies are controversial or sensitive.
6) Community Relations and Public Information staff will help the media gain access to elected officials, employees, and public records.
7) The City Manager shall develop and maintain an administrative directive to guide City of Stockton communications.

Responsibilities
Mayor, Councilmembers, City Manager, and Department Heads:
 Make major announcements.
 Respond to questions regarding controversial or sensitive issues or policies.

Relevant Authority
Stockton City Charter, Article III, Powers of the City
Stockton City Charter, Article XI-A, Public Information Office Gov. Code, § 54950, the Ralph M Brown Act

ATTACHMENT B

ATTACHMENT B
Related Administrative Directive, City Policy, City Procedure Citywide Policies and Procedures, Chapter 13 – Communication Related Forms, Documents, or Links
None applicable.

Frequently Asked Questions or Comments
The examples provided in Responsibilities, Relevant Authority, and Related Administrative Directive sections of the Council Policies are intended to be illustrative and not exhaustive.

Update History
9/29/98 - Adopted by Resolution No. 98-0409
1/26/16 - Amended by Resolution No. 2016-01-26-1203

ATTACHMENT B

ATTACHMENT B
CHAPTER 2.06: CITY COUNCIL COMMUNICATION GUIDELINES
POLICY 2.06.020: USE OF CITY AND COUNCIL LETTERHEAD
Policy
“City letterhead” and/or “City Resources” (i.e., staff support, postage, etc.), may only be used to communicate the official policy, position, or actions of the City or City Council, not individual Councilmember positions or opinions. City letterhead means letterhead which include the official city logo, the location and contact information for City Hall, contains the heading “Office of the City Council” and a listing of the current councilmembers (Exhibit 1). Not withstanding the above, the City Council is allowed to communicate using city letterhead for official city business with a copy to the City Council. No Councilmember may use the City letterhead for the purpose of press release, news release, or communications with the media.

City letterhead shall not be altered by a Councilmember. City letterhead shall include the following, and shall be maintained by the City Manager:

1. City Logo

2. “Office of the City Council”

3. The address/location of the governing body – City Hall

4. Names of the elected members of the Stockton City Council Councilmembers may use “Council letterhead” (Exhibit 2) for any purpose including but not limited to responding to inquires or communicating their personal opinions, support for, or responses to constituents , other non-constituent individuals, or organizations. Council letterhead contains the heading “Office of Councilmember [ xxx ], District [ # ]” or any letterhead created for a councilmember which identifies the councilmember as a city representative but may not include use of the official city logo. When a councilmember utilizes Council letterhead as described in this policy, the councilmember shall include the following disclaimer:
“This communication does not reflect the policies or opinion of the City of Stockton or the Stockton City Council.”
Council letterhead shall not be altered by a Councilmember. Council letterhead shall include the following, and shall be maintained by the City Manager:

1. “Office of Councilmember [ xxx ], District [ # ]”

2. The address/location of the governing body – City Hall

ATTACHMENT B

ATTACHMENT B
Responsibilities
Mayor, Councilmembers, City Manager, City Attorney, and City Clerk:
 Monitor and enforce the intention of the policy as outlined.

Enforcement
Stockton City Council Policy Chapter 4.08 Council Censure Relevant Authority
Stockton City Charter, Article III, Powers of the City
Stockton City Charter, Article XI-A, Public Information Office Gov. Code, § 54950, the Ralph M Brown Act
Related Administrative Directive, City Policy, City Procedure Citywide Policies and Procedures, Chapter 13 – Communication Related Forms, Documents, or Links
Exhibit 1 – SAMPLE City Letterhead
Exhibit 2 – SAMPLE Council Letterhead
Frequently Asked Questions or Comments
The examples provided in Responsibilities, Relevant Authority, and Related Administrative Directive sections of the Council Policies are intended to be illustrative and not exhaustive.

Update History
Draft Prepared April 2024, pending Council approval in June 2024

ATTACHMENT B

ATTACHMENT B
CHAPTER 2.06: CITY COUNCIL COMMUNICATION GUIDELINES
POLICY 2.06.010: GENERAL COMMUNICATION GUIDELINES
Policy
1) The City has a responsibility to clearly report to the public it serves the actions and conduct of city government in all of its complexity. This policy intends to ensure that relevant information is communicated to the public and that it is timely, accurate, and distributed properly.
2) The City will use media coverage to generate interest, encourage involvement, increase understanding, and provide a vital link between all citizens and their governments. 3) The City will dedicate sufficient staff to initiate and maintain contacts with media representatives, develop and distribute information, plan and implement information campaigns, monitor media reports, and look for opportunities to highlight the positives of our community.
4) City leaders will be available for interviews, respond promptly to requests for information in order to facilitate effective communication with citizens and to ensure that news reports are timely and accurate.
5) The Mayor, Councilmembers, City Manager, and department heads shall make major announcements and respond to questions when the issues or policies are controversial or sensitive.
6) Community Relations and Public Information staff will help the media gain access to elected officials, employees, and public records.
7) The City Manager shall develop and maintain an administrative directive to guide City of Stockton communications.

Responsibilities
Mayor, Councilmembers, City Manager, and Department Heads:
· Make major announcements.
· Respond to questions regarding controversial or sensitive issues or policies.

Relevant Authority
Stockton City Charter, Article III, Powers of the City
Stockton City Charter, Article XI-A, Public Information Office Gov. Code, § 54950, the Ralph M Brown Act

ATTACHMENT B
Related Administrative Directive, City Policy, City Procedure Citywide Policies and Procedures, Chapter 13 – Communication Related Forms, Documents, or Links
None applicable.

Update History
9/29/98 - Adopted by Resolution No. 98-0409
1/26/16 - Amended by Resolution No. 2016-01-26-1203

City letterhead shall not be altered by a Councilmember. City letterhead shall include the following, and shall be maintained by the City Manager:

1. City Logo

2. “Office of the City Council”

3. The address/location of the governing body – City Hall

1. “Office of Councilmember [ xxx ], District [ # ]”

2. The address/location of the governing body – City Hall

ATTACHMENT B
Responsibilities
Mayor, Councilmembers, City Manager, City Attorney, and City Clerk:
· Monitor and enforce the intention of the policy as outlined.

Update History
Draft Prepared April 2024, pending Council approval in June 2024

ATTACHMENT B

KEVIN LINCOLN II
Mayor

KIMBERLY WARMSLEY
Vice Mayor
District 6

MICHELE PADILLA
District 1

DAN WRIGHT
District 2

MICHAEL BLOWER
District 3

SUSAN LENZ
District 4
BRANDO VILLAPUDUA OFFICE OF THE CITY COUNCIL District 5 CITY HALL  425 N. El Dorado Street  Stockton, CA 95202-1997 209 / 937-8244  Fax 209 / 937-7149
EXHIBIT 1
Council Policy 2.06.020

ATTACHMENT B
“This communication does not reflect the policies or opinion of the City of Stockton or the Stockton City Council.”
OFFICE OF COUNCILMEMBER [ xxx ]
DISTRICT [ # ]

CITY OF STOCKTON
CITY HALL Ÿ 425 N. El Dorado Street Ÿ Stockton, CA 95202-1997 209 / 937-8244 Ÿ Fax 209 / 937-7149
EXHIBIT 2
Council Policy 2.06.020

ATTACHMENT B
August 15, 2024 Via Email:
[email protected]
Harry Black, City Manager
City of Stockton
425 N. El Dorado St.

Stockton, CA 95202
STOCKTON POLICE DEPARTMENT RESPONSE TO 2023-24 SAN JOAQUIN COUNTY CIVIL GRAND JURY REPORT “SECOND LOOK - 2018-2019 SAN

JOAQUIN COUNTY CIVIL GRAND JURY REPORT ON COLD CASES IN SAN JOAQUIN COUNTY: ON THE BACK BURNER” CASE # 0318________________ The City does not have record of receiving notification of this report from the Grand Jury, and only became aware of its obligation to respond on August 5, 2024. In accordance with Sections 933 and 933.05 of the California Penal Code, specific responses to all findings and recommendations contained in the report are to be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report. As such, the City of Stockton Police Department offers the following responses to the 2023-2024 Civil Grand Jury’s second look into the 2018-2019 report titled “Cold Cases in San Joaquin County: On the Back Burner” Case # 0318.

The Stockton Police Department (SPD) recommends that the City of Stockton, and the Stockton City Council accept the 2023-24 San Joaquin County Civil Grand Jury Report titled “Second Look: Cold Cases in San Joaquin County:

On the Back Burner” Case # 0318 and acknowledge Finding F1.0 contained within.

The City of Stockton Police Department offers the following responses to the Grand Jury recommendations. These responses will be presented to the Council for consideration and approval during its public meeting on August 20, 2024. If approved, the City Manager will submit SPD’s responses to Case No. 0519 to the Grand Jury as part of the City’s overall responses to the Grand Jury’s full and final 2023-24 report.

POLICE DEPARTMENT HEADQUARTERS
22 E. Weber Ave  Stockton, CA 95202-1951  209 / 937-8217  Fax 209 / 937-8894 www.stocktonca.gov

ATTACHMENT C
Recommendations & Responses:

R1.0 By October 1, 2024, all Law Enforcement Agencies review and implement the recommendations from the 2018-2019 Civil Grand Jury Report “Cold Cases in San Joaquin County: On the Back Burner” Case #0318. (These recommendations can be found in the original Civil Grand Jury report and on pages 2 and 3 of this report).

CITY RESPONSE:

The Stockton Police Department acknowledges recommendation R1.0 issued by the 2023-24 Grand Jury, which also incorporates recommendations R1, R2, R5, R8, and R10 from the 2018-19 Grand Jury Report.

All recommendations and responses previously submitted are under review within the SPD, in collaboration with the County and other partner agencies. A follow-up response from the SPD will be provided to the Grand Jury in October of 2024, in compliance with 2023-24 recommendation R1.0.

R1.2 By October 1, 2024, the task force should be formed and implemented with the San Joaquin County Sheriff’s office as the lead agency.

CITY RESPONSE:

The SPD will review and consider joining any new regional task force, within our available capacity and resources. The SPD believes this type of task force is most effectively used for those cases which cross jurisdictional boundaries.

Respectfully,

STANLEY MCFADDEN

CHIEF OF POLICE

ATTACHMENT C

Page 1 of 2 ends

August 15, 2024 Via Email:
[email protected]
Harry Black, City Manager
City of Stockton
425 N. El Dorado St.

Stockton, CA 95202
STOCKTON POLICE DEPARTMENT RESPONSE TO 2023-24 SAN JOAQUIN COUNTY CIVIL GRAND JURY REPORT “SECOND LOOK – 2019-2020 SAN

JOAQUIN COUNTY CIVIL GRAND JURY REPORT ON ILLEGAL DUMPING IN SAN JOAQUIN COUNTY: TALKING TRASH” CASE # 0519__________________ The City does not have record of receiving notification of this report from the Grand Jury, and only became aware of its obligation to respond on August 5, 2024. In accordance with Sections 933 and 933.05 of the California Penal Code, specific responses to all findings and recommendations contained in the report are to be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report. As such, the City of Stockton Police Department offers the following responses to the 2023-2024 Civil Grand Jury’s second look into the 2019-2020 report titled “Illegal Dumping: Talking Trash” Case # 0519.

The Stockton Police Department (SPD) recommends that the City of Stockton, and the Stockton City Council accept the 2023-24 San Joaquin County Civil Grand Jury second look follow-up report on “Illegal Dumping: Talking Trash” Case # 0519 and acknowledge that no formal findings were issued within, only recommendations for response.

POLICE DEPARTMENT HEADQUARTERS
22 E. Weber Ave  Stockton, CA 95202-1951  209 / 937-8217  Fax 209 / 937-8894 www.stocktonca.gov

ATTACHMENT D

Page 2 of 2 ends

Recommendations & Responses:

R1.1 R1.1: By November 1, 2024 the City/County Task Force should meet on a regular basis.

CITY RESPONSE:

For several years, the SPD has participated in the San Joaquin County Strike Team Task Force, meeting weekly to address both illegal dumping and homeless encampment clean-up efforts. This group includes representatives from Caltrans, San Joaquin Sheriff’s Office, Stockton Police Department, Railroad, other local municipalities, and additional.

As it relates to illegal dumping specifically, this task force works collaboratively to identify locations in need of service or resources, then coordinates resource delivery or service as needed.

R1.2 The City of Stockton shall adopt the proposed ordinance by December 31, 2024.

CITY RESPONSE:

At the September 10, 2024, public meeting of the Stockton City Council, the Stockton Police Department (SPD), in coordination with the Public Works Department, City Attorney, and City Manager, will present for Council consideration and approval, an ordinance adding Chapter 8.104 to the Stockton Municipal Code (SMC) regarding Illegal Dumping.

Should the Illegal Dumping ordinance be adopted by the City Council on September 10, 2024, the City Manager will submit to the Grand Jury, a copy of the ordinance with related authority and Council approval. If on September 10th, the Council sends the ordinance back to staff for revision, the Stockton Police Department commits to providing the City Council with appropriate revisions for consideration and adoption no later than December 31, 2024.

Respectfully,

STANLEY MCFADDEN

CHIEF OF POLICE

ATTACHMENT D

Page 1 of 1 ends

August 21, 2024 Via Email:
[email protected]
Honorable Gus C. Barrerra II, Presiding Judge
San Joaquin County Superior Court
180 E. Weber Ave, Suite 1306J
Stockton, CA 95202
CITY OF STOCKTON RESPONSE TO 2022-23 SAN JOAQUIN COUNTY CIVIL GRAND JURY REPORT “SCHOOL SAFETY IN SAN JOAQUIN COUNTY: DEVELOPING A CULTURE OF SAFETY” CASE NO. 0322_______________________________________ The Stockton Police Department received notification on June 25, 2024, that it had failed to respond to the above named report, and a subsequent follow-up report had been issued by the 2023-24 Grand Jury panel.

In accordance with Sections 933 and 933.05 of the California Penal Code, specific responses to all findings and recommendations contained in the report are to be submitted to the Presiding Judge of the San Joaquin County Superior Court within 90 days of receipt of the report.

On December 5, 2023 the Stockton City Council approved motion 2023-12-05-1209, adopting the 2022-23 Grand Jury report and approving the Stockton Police Department’s response to Case No. 0322, School Safety in San Joaquin County, which was then submitted to the Grand Jury on December 18, 2023.

In response to the 2023-24 Grand Jury’s follow-up report, the City will re-submit its responses to the Grand Jury recommendations related to School Safety in San Joaquin County. This response was presented, again, to the Council for consideration and approval during its public meeting on August 20, 2024, and approved by motion 2024-08-20-xxxx.

Attachment A to this letter provides a duplicate copy of consent item 12.09, approved in response to the Grand Jury’s initial request, in December 2023.

HARRY BLACK

CITY MANAGER

OFFICE OF THE CITY MANAGER
City Hall Ÿ 425 N. El Dorado Street Ÿ Stockton, CA 95202-1951 Ÿ 209 / 937-8212 Ÿ Fax 209 / 937-7149 www.stocktonca.gov

ATTACHMENT E
City of Stockton
Legislation Text
File #: 23-1075, Version: 1
ACCEPT THE FINAL 2022-23 SAN JOAQUIN COUNTY CIVIL GRAND JURY REPORT AND APPROVE THE CITY OF STOCKTON RESPONSE CASE NO. 0322 SCHOOL SAFETY IN SAN JOAQUIN COUNTY: DEVELOPING A CULTURE OF SAFETY

RECOMMENDATION
It is recommended that the City Council accept the final 2022-23 San Joaquin County Civil Grand Jury Report and approve by motion the City’s response to the School Safety in San Joaquin County:

Developing a Culture of Safety investigation (Case No. 0322).

Summary
Each year it is the duty of the San Joaquin Civil Grand Jury to examine and investigate the activities of local government and agencies within San Joaquin County. The 2022-2023 Civil Grand Jury conducted four new investigations, one being on school safety in San Joaquin County. The Grand Jury also conducted follow-up work on six previous investigations performed in prior years. The final consolidated report has been provided as Attachment A.

As it relates to the investigation titled School Safety in San Joaquin County: Developing a Culture of Safety, the Grand Jury issued findings and provided a recommendation that requires response from the City of Stockton.

DISCUSSION
Background
California Penal Code 933 requires that “a grand jury shall provide to the affected agency a copy of the portion of the grand jury report relating to that person or entity […]” and “no later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under control of the governing body […].”
The four new investigations conducted by the 2022-23 Grand Jury are:
· San Joaquin County Custodial Facilities: Failing to Comply with the Prison Rape Elimination Act of 2003 - Case No. 0222
· School Safety in San Joaquin County: Developing a Culture of Safety - Case No. 0322 · Good Intentions Are Failing San Joaquin County’s At-Risk Children - Case No. 0422 · The Eastern San Joaquin Groundwater Authority: A Rubrik’s Cube of Water Management - Case No. 0622
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APPROVED BY MOTION 2023-12-05-1209

ATTACHMENT E
File #: 23-1075, Version: 1
The 2022-23 Grand Jury also conducted follow-up work on six previous investigations:
· Illegal Dumping: Talking Trash - Case No. 0519
· San Joaquin County: A Fragmented COVID-19 Response - Case No. 0120 · Independent Special Districts:” Transparency “Not Found” - Case No. 0220 · Stockton Unified School District: A Failing Grade in Public Trust - Case No. 0121 · San Joaquin County and Its Seven Cities: Cybersecurity: Local Defense Against a Global Threat - Case No. 0321
· Lathrop-Manteca Fire District: A Work in Progress: From Turmoil to Healing - Case No. 0721 Of the work completed by the 2022-23 Grand Jury, the City of Stockton was only required to respond to one investigation, the new item on School Safety in San Joaquin County.

Present Situation
City staff received the 2022-23 San Joaquin County Grand Jury Investigation Case No. 0322, School Safety in San Joaquin County: Developing A Culture Of Safety report in June 2023. The Grand Jury, through its issued recommendations, requested that by December 15, 2023, each law enforcement agency in San Joaquin County meaningfully collaborate and approve updated Comprehensive School Safety Plans (CSSP) for school sites within its jurisdiction.

The Stockton Police Department has communicated and collaborated with school districts within the City of Stockton under the purview of the Stockton Police Department, and not under the jurisdiction of the Stockton Unified School District’s Police Department. This communication identified and confirmed the Stockton Police Department contact for CSSP review and emergency preparedness training the department offers. It is the duty of the school districts and school sites to contact local law enforcement agencies to request a review of their respective CSSP and required training.

A copy of the Stockton Police Department’s response to the 2022-23 Grand Jury Investigation School Safety in San Joaquin County: Developing a Culture of Safety has been included as Attachment B.

FINANCIAL SUMMARY
Accepting the 2022-23 Grand Jury Final Report and approving the SPD’s response to Case No. 0322 will not impact the City’s General or Special Funds in any way.

Attachment A - 2022-23 San Joaquin County Grand Jury Final Report Attachment B - Stockton Police Department Response Letter, Case No. 0322 City of Stockton Page 2 of 2 Printed on 11/30/2023
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ATTACHMENT E

ATTACHMENT B ATTACHMENT E

ATTACHMENT B ATTACHMENT E
POLICE DEPARTMENT Ÿ HEADQUARTERS BUILDING
22 East Weber Avenue Ÿ Stockton, CA 95202
www.stocktonca.gov
(209) 937-8247
1 | Page
Date
School Superintendents and Safety Officers

SAN JOAQUIN COUNTY SCHOOL SAFETY TRAINING
While reviewing the 2022-2023 Civil Grand Jury report on school safety, recommendations have been made for greater collaboration between the school district and the police department in the development of Comprehensive School Safety Plans and training. The Stockton Police Department is offering the following resources, training, and recommendations to help accomplish our shared mission of school safety. · Resources: Partnering in the review of all law enforcement specific sections in the Comprehensive School Safety Plans (CSSP’s). CSSP’s can be sent to Lieutenant Ryan Taiariol at [email protected] for review. · Training: With the San Joaquin County Office of Education facilitating, the SPD will conduct 2-hour Emergency Preparedness Trainings focusing on optionbased training (Run, Hide, Fight), identifying Incident Command System roles and empowering staff to make decisions.
· Recommendation: Knox Boxes provide immediate access for first responders to facilities. The Stockton Police Department has reviewed and determined that most Knox boxes at area schools are in locations not accessible to police officers without the assistance of a ladder. The SPD recommends all Knox boxes be placed between 4 – 6 feet off the ground and within 20 feet of the main entrance.

Additionally, the recommended contents of the Knox box should include a master key/electronic key card and a map of the facility to immediately aid first responders in during critical incidents.

ATTACHMENT B ATTACHMENT E
POLICE DEPARTMENT Ÿ HEADQUARTERS BUILDING
22 East Weber Avenue Ÿ Stockton, CA 95202
www.stocktonca.gov
(209) 937-8247
2 | Page
School safety has always been and will continue to be a top priority for the Stockton Police Department.
// SAMPLE //

STANLEY MCFADDEN

CHIEF OF POLICE
// SAMPLE //

CLIFF HOFFMAN

SERGEANT
SIGNER’S INITIALS IN ALL CAPS: typist’s initials in lowercase Enclosure(s) if applicable
cc: Mayor and City Council
emc: City Manager
City Attorney

ATTACHMENT B ATTACHMENT E
City of Stockton
Legislation Text
File #: 24-0713, Version: 1

APPROVE A MOTION TO AUTHORIZE AN AGREEMENT EXTENSION FOR ON-CALL

ENGINEERING PLAN REVIEW AND SURVEYOR TECHNICAL REVIEW SERVICES TO BUREAU VERITAS NORTH AMERICA, INC.

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager to execute a one-year and two-month extension to the Professional Service Agreement with Bureau Veritas North America, Inc., in the amount of $460,000, for a new not-to-exceed amount of $890,000 for On-call Engineering Plan Review and Surveyor Technical Review Services; and

2. Approve findings that support an exception to the competitive bidding requirement pursuant to Stockton Municipal Code Section 3.68.070.

It is further recommended that the City Manager be authorized to take all necessary and appropriate actions to carry out the purpose and intent of this motion.

Summary
On April 27, 2021, by Motion No. 2021-04-27-1206, Council awarded a three-year Professional Service Agreement in the amount of $300,000 to Bureau Veritas North America, Inc. (Bureau Veritas) for on-call engineering plan review and surveyor technical review services (Attachment A). The Agreement had an initial expiration date of April 27, 2024, and provided the option to extend the contract term up to two (2) additional years. Under administrative authority, the City Manager executed Amendment No. 1 to extend the Service Agreement with Bureau Veritas to April 27, 2025 and added $130,000 in additional funds (Attachment B).

The Engineering section within the Community Development Department (CDD) continues to experience increases in the number of improvement plan application submittals and overall engineering project application submittals. Based on this, it remains necessary to augment staffing levels with consultant services to maintain service level standards and meet established project turnaround times without long-term financial commitment of permanent staffing. The on-call engineering and technical surveyor services contract with Bureau Veritas supports this augmented staffing strategy.

It is recommended that Council approve a motion authorizing the City Manager to execute Amendment No. 2 to the Professional Service Agreement with Bureau Veritas for a not-to-exceed contract amount of $890,000 (Attachment C). Amendment No. 2 will align the Agreement extension with the City’s fiscal year, by extending the Agreement to June 30, 2026; and increases funding in the City of Stockton Page 1 of 4 Printed on 8/16/2024
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File #: 24-0713, Version: 1
amount of $460,000 to provide on-call services for engineering plan review and surveyor technical review. There is no impact to the City’s General Fund from this action as the contract cost is paid by the collected fees for improvement plans and engineering applications.

DISCUSSION
Background
The Community Development Department (CDD) receives and processes applications for public infrastructure improvement plans and engineering applications such as maps, lot line adjustments, easement dedications, and Encroachment, Revocable, and Transportation permits. The demand for their review has increased beyond the current staffing level and specialized expertise in some instances and necessitates outside help through an on-call professional services agreement. In addition, technical review and approval for applications that involve legal description and plat maps for real properties require a licensed Land Surveyor (L.S.) under the Rules of California Board for Professional Engineers and Land Surveyor (Division 5, Section 404.2). The City does not have an L.S. on staff and relies on professional service agreements for this service.

An RFP was issued on August 27, 2020 (PUR 20-004) to solicit proposals for the on-call support for engineering plan review and surveyor technical review. The City received six (6) proposals. All proposals were determined to be responsive.

A selection committee, comprised of City staff members from CDD and Public Works Department, reviewed the proposals for completeness and evaluated the proposals against RFP requirements using the following criteria:
· Clear Understanding of Work
· Experience with similar kinds of work
· Staff qualifications and Technical ability
· Project Approach (including innovative ideas or techniques) · Cost
After careful consideration of the proposals, Bureau Veritas, was found to be best qualified based on the noted criteria.

Bureau Veritas’ proposal demonstrated an understanding of the permitting process as well as a sense of timeliness and efficiency in plan checking and communication protocols. They have expertise in public works, planning, building, and engineering and are committed to providing the City with the highest quality and timely reviews of submitted plans and applications.

Bureau Veritas has been providing third-party plan review services for the City’s Building Division since 2016. Aside from providing consulting services to the City, a cornerstone of their expertise has been the provision of on-call services to over 150 public agencies. Bureau Veritas’ office is conveniently located less than one hour from the Community Development Department, Permit Center and therefore can meet with staff on short notice, if needed.

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Present Situation
Bureau Veritas services ensure that the City obtains the necessary staffing help to review and approve improvement plans and engineering applications in a timely, efficient, and informed manner.

Under the proposed amendment, Bureau Veritas will continue to work alongside the City to provide on-call professional services support related to engineering plan review and surveyor technical review, and supplement City staff to assist in processing engineering permit applications.

Expected duties entail supporting City staff, including but not limited to reviewing applications for improvement plans, final parcel maps, lot line adjustments, lot mergers, easement dedications and abandonments for technical correctness along with the associated calculations and support documentation. Bureau Veritas will also provide on-call support in processing engineering applications such as encroachment and transportation permits.

Compensation for engineering plans and surveyor technical reviews are paid on a time and material basis, not exceeding 40% of the plan checking and surveying review fees collected by the City for the work completed. Compensation for the support staff receiving and processing permit applications is an hourly based rate per the rate schedule in the agreement.

Findings
Pursuant to Stockton Municipal Code (SMC) Section 3.68.070, Council may approve findings which support an exception to the competitive bidding process. These findings include:

1. The City’s current staffing level does not have the capacity to meet the increased workload demand for reviewing improvement plans and engineering applications in a timely and efficient manner.

2. The Professional Service Agreement can be extended if mutually agreed to in a written amendment. Bureau Veritas has agreed to extend the Service Agreement at the current rates.

3. Bureau Veritas has demonstrated the capacity and capability to assist the City in meeting this requirement and the City negotiated the contract following solicitation of competitive proposals in accordance with SMC section 3.68.070.A.3.

FINANCIAL SUMMARY
The FY 2024-25 Annual Budget includes an appropriation of $230,000 in preparation of this Amendment in the Development Services Community Development, Special Services account No. 5520-000-630006-220-221. This account has sufficient funds for the anticipated expenditures.

Account appropriations will be adjusted, if needed, in subsequent fiscal years and will be subject to Council approval during the annual budget development process.

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There is no impact to the City’s General Fund from this action as the contract cost is paid by the collected fees for improvement plans and engineering applications.

Attachment A - Professional Services Agreement
Attachment B - Amendment No. 1
Attachment C - Amendment No. 2
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Attachment A
419000679
Attachment A
Attachment A
Attachment A
Attachment A
Attachment A
Attachment A
Attachment A
Attachment A
Attachment A
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Attachment A
Attachment A
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Attachment A
Attachment B
Attachment B
Attachment B
1 (Rev. 03.21.22)

CITY OF STOCKTON

STANDARD AGREEMENT AMENDMENT
This Amendment Number 2 to the above referenced Agreement is entered into on 8/20/2024: between the City of Stockton (“City”) and Bureau Veritas North America Inc. “Contractor”.

1.The termination date in Paragraph 2 of the Standard Agreement is amended to:

June 30, 2026

2.The maximum not to exceed amount to be paid to the Contractor, including if authorized, reimbursement of expenses, in Paragraph 3 of the Standard Agreement and Exhibit E, Section 1.1, will now read as follows:

1.1 “The maximum the Contractor shall be paid on this Agreement is $890,000 (hereafter the “not to exceed” amount). The “not to exceed” amount includes City approved reimbursable expenses, if any, and all payments to be made pursuant to this Agreement’s sum for the initial term and extended term. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.

Total maximum compensation to be paid to the Contractor under this Agreement for the initial term and the extended term shall not exceed $890,000.

3. Exhibit A, Option to Renew will now read as follows.

The initial term of the Agreement is for three (3) years with the option to extend to June 30, 2026.

All other terms and conditions of the Agreement shall remain unchanged and remain in full force and effect unless modified by a written amendment signed by both parties.

Agreement Number: Amendment
Number:
419000679 2
Attachment C
2 (Rev. 03.21.22)
IN WITNESS WHEREOF, the authorized parties have executed this Agreement.

CONTRACTOR
Contractor’s Name (if other than an individual, state whether a corporation, partnership, etc.):

Authorized Signature Date
Printed Name and Title of Person Signing
Address

CITY OF STOCKTON
Harry Black, City Manager Date
ATTEST:

Eliza R. Garza CMC, City Clerk
APPROVED AS TO FORM:

Lori M. Asuncion, City Attorney
BY:

Attachment C
City of Stockton
Legislation Text
File #: 24-0753, Version: 1

ADOPT A RESOLUTION APPROVING A FINAL MAP AND SUBDIVISION AGREEMENT FOR THE WESTLAKE VILLAGES, UNIT NO. 9 - VILLAGE J (TRACT NO. 3576) PROJECT

RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve the final map for Westlake Villages, Unit No. 9 - Village J, Tract No. 3576; and

2. Authorize the City Manager to execute the subdivision agreement, accept on behalf of the public all offers of dedication, and record the final map for Westlake Villages, Unit No. 9 - Village J, Tract No. 3576; and

3. Authorize the City Manager to take appropriate and necessary actions to carry out the purpose and intent of the resolution.

Summary
The proposed resolution approves the Final Map and authorizes the City Manager to execute the Subdivision Agreement between KL LB BUY 1 LLC, accept all offers of dedication, and recordation of the map for Westlake Villages Unit No. 9 - Village J, Tract No. 3576. The subdivision contains 23.11 acres divided into 99 lots for the construction of single-family residential homes, three non-residential lots and right-of-way dedication.

Review and approval of the Final Map and Subdivision Agreement are necessary to ensure the conditions of the Development Agreement and Tentative Map have been fulfilled. If the final map is approved by the City Council, the City will transmit the map and Subdivision Agreement to the County Recorder for recordation.

It is recommended that Council adopt the proposed resolution as KL LB BUY 1 LLC has fulfilled all necessary conditions.

DISCUSSION
Background
On September 14, 2004, the City Council approved development applications for Spanos Family Partnership for an approximate 681-acre project site located south of Eight Mile Road, west of Spanos Park West and Interstate 5, north of Pixley and Disappointment Sloughs, and east of Bishop Cut bridge and Rio Blanco Road (Attachment A - Vicinity Map). Council approvals included an Environmental Impact Report, General Plan Amendment, Development Agreement, Pre-zoning for City of Stockton Page 1 of 3 Printed on 8/16/2024
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mixed-use, Annexation application, and a Master Development Plan to facilitate a residential community consisting of 2,630 single-family residential homes, commercial space, school, parks, and fire station within a setting of man-made lakes.

On October 14, 2004, the City Planning Commission approved two Tentative Maps (TM 18-04 A & B) for a proposed property subdivision of the Westlake Villages Project site. Tentative Map 18-04A showed how the proposed site would be divided up into smaller parcels creating the 2,630 residential lots (792 of which were intended for an active adult community) and lots for the fire station, parks, school, landscaping, lake, and various accessory lots. Tentative Map 18-04B proposed how the site would be divided up into 30 large lots to provide the developer an opportunity to sell off larger blocks of developable land while site development is underway. The tentative maps were approved subject to specified conditions to be met upon subdivision of the project site.

In 2018, the City Council approved the formation of Community Facilities District (CFD) No. 2018-2 for Westlake Villages II to levy Special Taxes within the CFD to finance the construction of capital infrastructure and ongoing services related to police, fire, parks, roads, and open space.

To date, the City Council has approved seventeen (17) final maps, creating 1,680 residential parcels, nine (9) private parks, private access roads, and public rights-of-way and easements.

Present Situation
KL LB BUY 1 LLC submitted a Final Map for Unit No. 9 - Village J to complete the subdivision process for the earlier approved Tentative Maps. The final map will subdivide an approximately 23.11- acre project site into 99 residential lots, three non-residential lots (A - C) for storm drain access and utility easement and street right-of-way dedication. The residential lot sizes, ranging in size from 6,300 to 13,293 square feet, will be provided access through the project site via public streets.

Staff reviewed the Final Map and Subdivision applications and determined that all conditions necessary for approval have been met. This includes preparing improvement plans for all proposed public streets and utilities to be constructed within the subdivision, dedicating right-of-way easements, paying proportionate share fees towards off-site improvement costs, and posting security bonds to guarantee the subdivision improvements.

The City Engineer reviewed the final map for technical accuracy and substantial conformance with approved tentative maps and recommends forwarding the final map, subdivision agreement, and any offers of dedication to the City Council for consideration and approval.

The subdivision agreement (Exhibit 1 to the proposed resolution) contains the developer’s obligations for project site development. The proposed resolution authorizes the City Manager to execute the subdivision agreement, accept on behalf of the public all offers of dedication and authorize the recordation of the final map.

FINANCIAL SUMMARY
The costs of creating the subdivision agreement, including plan checking, inspection, map filing, and computer mapping services provided by City staff have been paid by the subdivider in the amount of $237,394.80 and deposited in various development fee accounts in the Development Services Fund City of Stockton Page 2 of 3 Printed on 8/16/2024
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and Street Sign Public Facility Fee Fund. These fees are described in detail in Exhibit A of the Subdivision Agreement. All other fees will be assessed at the time building permits are issued.

Westlake Villages, Unit No. 9 - Village J will be incorporated into CFD No. 2018-2, which provides funding for the necessary subdivision infrastructure improvements and ongoing City services to support project development. The new fire station proposed within the Westlake Villages Development would be constructed in a future development phase when needed to address the residential demand. There is no financial impact to the City because of the execution of the subdivision agreement. The costs to construct the required infrastructure improvements and develop the subdivision are borne by the developer and addressed with the formation of the community facilities district.

Attachment A - Vicinity Map
City of Stockton Page 3 of 3 Printed on 8/16/2024
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REV. DATE
CK. BY DRAWING NO.

CITY ENGINEER

APPROVED BY
SCALE
NO. BY APRVD.

DWG. BY

DEPARTMENT OF PUBLIC WORKS

CITY OF STOCKTON DATE
Westlake Villages #9
(Village J) Vicinity Map
N

ATTACHMENT A
Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION APPROVING A FINAL MAP AND SUBDIVISION AGREEMENT,

ACCEPTING ON BEHALF OF THE PUBLIC ALL OFFERS OF DEDICATION, AND

AUTHORIZING RECORDATION OF THE FINAL MAP FOR WESTLAKE VILLAGES, UNIT NO. 9 - VILLAGE J (TRACT NO. 3576)
Westlake Villages, Unit No. 9 – Village J (Tract No. 3576), is located south of Eight Mile Road and west of Interstate 5; and
The project will subdivide an approximately 23.11-acre project site into 99 lots for the construction of single-family homes, three non-residential lots, and right-of-way dedication; and
The subdivider is KL LB BUY 1 LLC, a Delaware Limited Liability Company (Subdivider); and
The Subdivider has submitted the Westlake Villages, Unit No. 9 – Village J (Tract No. 3576), Final Map for approval; and
Staff reviewed the Final Map and Subdivision applications and determined that all conditions necessary for approval have been met, which includes preparing improvement plans for all proposed public streets and utilities to be constructed within the subdivision unit, dedicating right of way easements, and posting security bonds to guarantee the subdivision improvements; and
The subdivision agreement contains the subdivider’s obligations for project site development; now, therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The City Manager is hereby authorized to execute on behalf of the City of Stockton a Subdivision Agreement outlining conditions for the approval of Westlake Villages, Unit No. 9 – Village J (Tract No. 3576), a copy of which is attached as Exhibit 1 and incorporated by this reference.

2. The certain Final Map, consisting of seven sheets, entitled Westlake Villages, Unit No. 9 – Village J (Tract No. 3576), filed with the City Clerk on August 20, 2024, is hereby approved as and for the Final Map of that certain subdivision known as Westlake Villages, Unit No. 9 – Village J (Tract No. 3576), Stockton, which is attached as Exhibit 2 and incorporated by reference.
.

3. The City Council hereby accepts on behalf of the public all offers of dedication for the purposes designated and authorizes recordation of the map.

4. The approval and acceptance by the City on behalf of the public of Tract No. 3576, Subdivisions of San Joaquin County, Westlake Villages, Unit No. 9 – Village J, is subject to the owner or owners constructing all public improvements required by the Community Development Department and the payment of all fees required under Chapter 16, Division 4, of the Stockton Municipal Code, and subject to the owner or owners submitting to the City of Stockton the final map of the subdivision approved by the County Surveyor indicating conformance to the Subdivision Map Act of the State of California.

5. The City Clerk is hereby authorized and directed to sign and have recorded said subdivision map when same is submitted to the City, bearing said approval of the County Surveyor, and is approved by the City Engineer.

6. The City Manager is authorized to take such other actions as are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED and ADOPTED August 20, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
Interim City Clerk of the City of Stockton
'
After Recording Return To:

City of Stockton
Community Development Department
Planning & Engineering Services Div.
425 North El Dorado Street
Stockton CA 95202

SUBDIVISION AGREEMENT
(FINAL MAP)
THIS SUBDIVISION AGREEMENT ("Agreement") is made and entered into as of --.,---,--,------,,-,-,-- by and between the CITY OF STOCKTON, a municipal corporation hereafter referred to as "CITY," and KL LB BUY 1 LLC, A DELAWARE LIMITED LIABILITY COMPANY, hereinafter referred to as "OWNER" and LENNAR HOMES OF CALIFORNIA. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY hereinafter referred to as "SUBDIVIDER." WI T N E S S ET H:

Subdivider has presented to City for approval a final subdivision map (hereinafter called "MAP") entitled WESTLAKE VILLAGES, UNIT NO. 9 (VILLAGE Jl •· TRACT NO. 3576 (TM 18-04 A&Bl which Map has been checked and approved by the County Surveyor; and Said Map has been filed with the City Engineer for presentation to the City Council of the City for its approval, which Map is hereby referred to and incorporated herein; and Subdivider has requested approval of said Map prior to the construction and completion of improvements, including all streets, highways or public ways and public utility facilities which are a part of, or appurtenant to, the subdivision (hereinafter called "subdivision") designated in the Map, all in accordance with, and as required by, the plans and specifications for all or any of said improvements in, appurtenant to, or outside the limits of subdivision, which plans and specifications (5547C) dated 10/5/2023, prepared by VVH Consulting Engineers, and consisting of Sheets 1 through 38 are now on file in the Office of the City Engineer; and This agreement is executed pursuant to the provisions of the Subdivision Map Act of the State of California and Title 16, Division 6, of the Stockton Municipal Code.

NOW, THEREFORE, for and in consideration of these premises and the approval of said Map and of the acceptance of the dedications, or some thereof, therein offered, and in order to ensure satisfactory performance by Subdivider of Subdivider's obligations under said Subdivision Map Act and said Municipal Code, the parties hereto agree as follows:

1. PERFORMANCE OF WORK
Subdivider shall construct or cause to be constructed, at Subdivider's own expense, in a good and worklike manner, under the direction and to the satisfaction of the City Engineer, all of the following work and improvements within the subdivision, to-wit:

Those certain improvements designated and shown on said Map as 1 EXHIBIT 1
streets, curbs, gutters, sanitary sewers, storm sewers, water mains, street lights, sidewalks, and other on or off-site improvements in accordance with the plans and specifications on file in the office of City Engineer together with any changes required or ordered by said Engineer, which in the Engineer's opinion, are necessary or required to complete the work.

2. WORK: PLACES AND GRADES TO BE FIXED BY ENGINEER
All of said work is to be done to the satisfaction of the City Engineer, and to the grades as shown upon the approved plans and specifications on file in the Office of the City Engineer.

Subdivider warrants that construction will not adversely affect any portion of adjacent properties.

3. WORK: TIME FOR COMMENCEMENT AND PERFORMANCE
At least seventy-two (72) hours prior to the commencement of any work hereunder, Subdivider shall notify City Engineer in writing of the date fixed by Subdivider for commencement thereof, so that City Engineer shall be able to provide services of inspection.

Subdivider will complete, or cause to be completed, within two (2) years of approval of said Map and construction plans by the City Council, all improvements in accordance with the plans and specifications on file as hereinbefore specified, including any changes required or ordered by the said Engineer.

The work shall be performed in a safe and good worklike manner, and enough workers to quickly and adequately perform the work in accordance with normal construction standards for similar jobs shall be employed and used. All work must comply with State of California, Division of Industrial Safety Construction Orders.

Except during an emergency, as determined by the City Engineer, all work shall be performed between the hours of 7:00 a.m. and 9:00 p.m.

Any contractor not performing as required by this agreement may, at the discretion of the City Engineer, be barred from doing any work within the City of Stockton on any subdivision or any public works project for a maximum period of two (2) years.

City may require Subdivider to furnish a licensed Soils Engineer to test and certify that all cuts, fills and trench backfill conform to the requirements of City and State codes.

4. TIME OF ESSENCE: EXTENSION
Time is of the essence of this agreement; provided that in the event good cause is shown, the City Council may extend the time for completion of the improvements hereunder. Any such extension may be granted without notice to the Subdivider's surety, and extensions so granted shall not release or modify the surety's liability on the bond to secure the faithful performance of this agreement, or the payment for labor and materials.

5. REPAIRS AND REPLACEMENTS
Subdivider shall replace, or have replaced, or repair or have repaired, as the case may be, all pipes and monuments shown on the map which have been destroyed or damaged, and 2 EXHIBIT 1
Subdivider shall replace or have replaced, repair or have repaired, as the case may be, or pay the owner, the entire cost of replacement or repairs, of any and all property damaged or destroyed by reason of any work done hereunder, whether such property be owned by the United States or any agency thereof, or the State of California or any agency or political subdivision thereof, or by the City or by any public or private corporation, or by any person whomsoever, or by any combination of such owners. Any such repair or replacement shall be to the satisfaction, and subject to the approval of the City Engineer.

6. UTILITY DEPOSITS: STATEMENT
Subdivider shall make all deposits legally required by each public utility corporation for the connection of any and all public utilities to be supplied by such public utility corporation within the subdivision.

7. PERMITS: COMPLIANCE WITH LAW
Subdivider shall, at Subdivider's expense, obtain all necessary permits and licenses for the construction of such improvements, give all necessary notices and pay all fees and taxes required by law.

8. SUPERINTENDENCE BY SUBDIVIDER
Subdivider shall give personal superintendence to the work on said improvement, or have a competent foreman or superintendent, satisfactory to the City Engineer, on the work at all times during progress, with authority to act for Subdivider.

9. INSPECTION BY CITY
Subdivider shall at all times maintain proper facilities, and provide safe access for inspection by City, to all parts of the work, and to the shops wherein the work is in preparation.

10. CONTRACT SECURITY
Concurrently with the execution hereof, Subdivider shall furnish:

A. A cash bond guaranteeing payment for placing
monuments in the amount of (19 Monuments) ................... $38.000.00 B. A surety bond, cash deposit or letter of credit
(50% of the public improvements cost) as security
for the faithful performance of this agreement in the
amount of ...................................................................... $1.419.627.00 C. A separate security bond, cash deposit or letter
of credit (50% of the public improvements cost) as
security for the payment of all persons performing
labor and furnishing materials in connection with
this agreement in the amount of.. .................................. $1,419,627.00 The surety on each of said bonds shall be a corporate surety company authorized to transact business in the State of California, and the form thereof shall be satisfactory to the City 3 EXHIBIT 1
Attorney and the Administrative Services Officer. Release of securities shall be as follows:

A. Security given for faithful performance shall be released after the City has finally accepted the work, and provided that security of at least ten (10) percent of the public improvements cost has been retained or security has been furnished to the City to guarantee and warrant the work for 1-year following the date of such acceptance of the work.

B. Security securing the payment to the contractor, the subcontractors of the contractor, and to persons furnishing labor, materials or equipment shall be released sixty (60) days after recording the Notice of Completion provided that the City has finally accepted the work and provided no claims or liens have been filed with the City. If claims of lien have been filed, an amount of security at least equal to the claims shall be retained pending the outcome of the claims.

C. The security guaranteeing that the completed work remains satisfactory during the required 1-year warranty period shall be released upon correction, by Subdivider, of any defects in the work existing at the end of the warranty period.

D. Monument security shall be released in accordance with the provisions of Section 66497 of the Government Code.

In the event that improvements do not conform to the plans and specifications or defects are not corrected within the time limit specified by the City, the City shall have the authority to order the necessary work done and to recover the cost of such work as well as any costs of enforcing such obligation, including attorney fees, from the Subdivider and the Subdivider's surety or the financial institution providing the Instrument of Credit.

11. INDEMNITY AND HOLD HARMLESS AGREEMENT
With the exception that this section shall in no event be construed to require indemnification by SUBDIVIDER to a greater extent than permitted under the public policy of the State of California, SUBDIVIDER shall, indemnify, protect, defend with counsel approved by CITY and at SUBDIVIDER'S sole cost and expense, and hold harmless City of Stockton and its officers, officials, employees and volunteers from and against any and all claims, causes of action, liabilities, judgments, awards, losses, liens, claims, stop notices, damages, expenses, and costs (including without limitation attorneys' fees, expert and subdivider fees, and other expenses of litigation) of every nature, including, but not limited to, death or injury to persons, or damage to property, which arise out of or are in any way connected with the work performed, materials furnished, or services provided under this Agreement, or from any violation of any federal, state, or municipal law or ordinance, or CITY Policy, by SUBDIVIDER or SUBDIVIDER'S officers, agents, employees, volunteers or subcontractors. SUBDIVIDER shall not be obligated to indemnify or defend CITY for claims finally determined by a court of law or arbitrator to arise from the active negligence or willful misconduct of the CITY. It is the intent of the Parties that this indemnity obligation is at least as broad as is permitted under California law. To the extent California Civil Code sections 2782, et seq., limit the defense or indemnity obligations of SUBDIVIDER to CITY, the intent hereunder is to provide the maximum defense and indemnity obligations allowed by SUBDIVIDER under the law.

The indemnity set forth in this section shall not be limited by insurance requirements or by any other provision of this Agreement.

With the exception that this section shall in no event be construed to require indemnification, including the duty to defend, by SUBDIVIDER to a greater extent than permitted under the public policy of the State of California, the parties agree that SUBDIVIDER'S duty to defend CITY is 4 EXHIBIT 1
immediate and arises upon the filing of any claim against the CITY for damages which arise out of or are in any way connected with the work performed, materials furnished, or services provided under this Agreement by SUBDIVIDER or SUBDIVIDE R'S officers, agents, employees, volunteers or subcontractors. SUBDIVIDER'S duties and obligations to defend the CITY shall apply regardless of whether or not the issue of the CITY'S liability, breach of this Agreement, or other obligation or fault has been determined. SUBDIVIDER shall be immediately obligated to pay for CITY'S defense costs of the claim, including, but not limited to, court costs, attorney's fees and costs, expert subdivider and witness fees and costs, other witness fees, document reproduction costs, arbitration fees, and, if after final judgment an appeal is pursued, all of such costs for the appeal. At the conclusion of the claim, if there is any determination or finding of sole active negligence or willful misconduct on the part of the CITY, CITY will then reimburse SUBDIVIDER for amounts paid in excess of SUBDIVIDER'S proportionate share of responsibility for the damages within 30 days after SUBDIVIDER provides CITY with copies of all bills and expenses incurred in the defense of the claim(s). It is agreed between the parties that this reimbursement provision assures SUBDIVIDER is not obligated to defend or indemnify CITY in an amount greater than provided for under California law, including, without limitation, California Civil Code sections 2782, 2782.6, and 2782.8.

With the exception that this section shall in no event be construed to require indemnification by SUBDIVIDER to a greater extent than permitted under the public policy of the State of California, and in addition to the other indemnity obligations in this Agreement, SUBDIVIDER shall indemnify, defend, and hold harmless City of Stockton and its officers, officials, employees and volunteers from and against all claims, losses, expenses, and costs including but not limited to attorneys' fees, arising out of any claim brought against the CITY by an employee, office, agent, or volunteer of SUBDIVIDER, regardless of whether such claim may be covered by any applicable workers compensation insurance. SUBDIVIDER'S indemnification obligation is not limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the SUBDIVIDER under workers' compensation acts, disability acts, or other employee benefit acts.

INSURANCE REQUIREMENTS
Subdivider shall comply with the insurance requirements set forth in Exhibit B.

Subdivider shall contractually require the selected contractor to carry the insurance required within Exhibit C.

12. TITLE TO IMPROVEMENTS
Title to, and ownership of, all improvements constructed hereunder by Subdivider shall vest absolutely in City, upon completion and acceptance of such improvements by City, except as otherwise may be provided in this agreement. Prior to final acceptance by the City, the Subdivider shall submit to the City Engineer accurately revised "as built" plans showing all the sanitary, storm and water lateral locations, monuments with tie notes and unit prices and quantities of the underground sewer, storm drainage, water, street lighting and street facilities installed as part of this subdivision unit.

13. REPAIR OR RECONSTRUCTION OF DEFECTIVE WORK
If, within a period of one (1) year after final acceptance of the work performed under this agreement, any structure or part of any structure furnished and/or installed or constructed, or caused to be installed or constructed by Subdivider, or any of the work done under this agreement, fails to fulfill any of the requirements of this agreement or the specifications referred to herein, 5 EXHIBIT 1
Subdivider shall without delay and without any cost to City, repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should Subdivider fail to act within thirty (30) days after written notice or in case of emergency, City may, at its option, make the necessary repairs or replacements or perform the necessary work and Subdivider shall pay to City the actual cost of such repairs plus twenty-five (25) percent as administrative costs. In accordance with Section 16.72.070 of the Stockton Municipal Code, the subdivider shall deposit $28,392.00 with the City to correct deficiencies and conditions caused by the Subdivider or contractor during or after the construction of this subdivision.

14. SUBDIVIDER NOT AGENT OF CITY
Subdivider or any of Subdivider's agents or contractors are not or shall not be considered agents of City in connection with the performance of Subdivider's obligations under this agreement.

15. COST OF ENGINEERING AND INSPECTION
Prior to commencement of construction, the Subdivider shall pay to the City of Stockton the cost for the checking of engineering plans, inspection of the work, and the checking and testing of the materials at the appropriate existing rate. The cost of such improvements is based on an approved estimate, or on the construction contract, if awarded prior to filing of the map with the City Council.

Plan Checking Fee =
Inspection Fee =
$67,455.60
$99,920.93
No work shall be performed without inspection by the City. Any work performed without an inspection will not be accepted by the City.

All work, which requires inspection, shall be performed during the City's normal working hours and work days. If any work is performed before 8:00 a.m., after 5:00 p.m., or on a City holiday, or on a weekend, there must be a request in writing twenty-four (24) hours in advance for an inspector during those hours, and there must be paid to the City double the Inspector's hourly cost to the City. This payment is not included in the 3.5 percent (3.5%) engineering and inspection fee.

If an inspector is not available to work during such hours, as requested, no work shall be performed during those hours.

16. FILING FEES
Concurrently with execution hereof, Subdivider shall pay a computer mapping fee of $486.50 ($155 + $3.25/lot), a map filing fee of $3,685.00 and, present one check for recording the Map and the agreement, payable to the San Joaquin County Recorder in the amount of $113.00 and $194.00, respectively. City will forward the checks with the Map for recording.

17. NOTICE OF BREACH AND DEFAULT
If Subdivider refuses or fails to obtain prosecution of the work, or any severable part thereof, with such diligence as will insure its completion within the time specified, or any extensions thereof, or fails to obtain completion of said work within such time, or if the Subdivider should be adjudged a bankrupt, or Subdivider should make a general assignment for the benefit of Subdivider's creditors, or if a receiver should be appointed in the event of Subdivider insolvency, or if Subdivider, or any of 6 EXHIBIT 1
Subdivider's contractors, subcontractors, agents, or employees should violate any of the provisions of this agreement, City Engineer or City Council may serve written notice upon Subdivider and Subdivider's surety of breach of this agreement or of any portion thereof and default of Subdivider.

18. BREACH OF AGREEMENT: PERFORMANCE BY SURETY OR CITY
In the event of any such notice, Subdivider's surety shall have the duty to take over and complete the work and the improvements herein specified; provided, however, that if the surety, within ten (10) days after the serving upon it of such notice of breach does not give City written notice of its intention to take over the performance of the contract, and does not commence performance thereof within ten (10) days after notice to City of such election, City may take over the work and prosecute the same to completion, by contract or by any other method City may deem advisable, for the account and at the expense of Subdivider, and Subdivider's surety shall be liable to City for the cost and damages occasioned City thereby; and, in such event, City without liability for so doing may take possession of, and utilize in completing the work, such materials, appliances, plant and other property belonging to Subdivider as may be on the site of the work and necessary therefor. The City reserves to itself all remedies available to it at law or in equity for breach of Subdivider's obligations under this Agreement. The right of City to draw upon or utilize the security is additional to and not in lieu of any other remedy available to City. In the event that Subdivider fails to perform any obligations hereunder, Subdivider agrees to pay all costs and expenses incurred by City in securing performance of such obligations, including costs of suit and reasonable attorney fees.

19. NOTICES
All notices herein required shall be in writing, and delivered in person or sent by registered mail, postage prepaid.

Notices required to be given to City shall be addressed as follows:

CITY ENGINEER
22 E. WEBER AVENUE
STOCKTON CA 95202
Notices required to be given to Owner shall be addressed as follows:

KL LB BUY 1 LLC, A DELAWARE LIMITED LIABILITY COMPANY

C/O KL SERVICES LLC
6900 E. CAMELBACK ROAD, SUITE 800
SCOTTSDALE AZ 85251
Notices required to be given to Subdivider shall be addressed as follows:

LENNAR HOMES OF CALIFORNIA, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY 1025 CREEKSIDE RIDGE DRIVE, SUITE 240
ROSEVILLE CA 95678
7 EXHIBIT 1
Notices required to be given to surety of Subdivider shall be addressed as follows:

EVEREST REINSURANCE COMPANY
100 EVEREST WAY, WARREN CORPORATE CENTER
WARREN NJ 07059
Provided that any party or the surety may change such address by notice in writing to the other party and, thereafter, notices shall be addressed and transmitted to the new address.

20. FIRE PROTECTION
No building permits will be issued in this subdivision until the water system has been completed and tested and all access streets installed and made serviceable. This provision may be modified or waived if an alternate method of providing fire protection is provided and approved by the Stockton Fire Department.

21. STREET TREE SECURITY
The Subdivider shall provide a faithful performance bond, cash deposit, or letter of credit for 125% of the street tree fee based on $195 per tree.

Street Tree Security: 123 trees@ $195 ea. X 125% = $29,981.25

22. STREET NAME SIGN FEE
The Subdivider shall pay a street name sign fee based on $286.25 per sign to be furnished and installed by the City.

Street Name Sign Fee: 10 signs@ $286.25 ea.= $2,290.00

23. SUMMARY OF FEES
The fees mentioned in this Agreement are summarized in Exhibit A attached hereto and incorporated herein by reference. However, some fees such as the Public Facilities Fee and Parkland Fee, which are collected at the building permit stage, are not included in this summary.

24. BINDING UPON SUCCESSORS
This agreement shall be binding upon and inure to the benefit of, and be enforceable by and against, the heirs, successors, and assigns of the parties hereto, subject to the terms hereof.

25. ASSIGNMENT
Subdivider shall have the right to assign (by sale, transfer, or otherwise) directly or indirectly, all or part of its rights, duties and obligations under this agreement as to any portion or all of the Property upon a specific written request and written consent by the City Manager which shall not be unreasonably withheld, delayed or conditioned. Except that Subdivider may, without the consent of the City, assign this Agreement to a controlled subsidiary of Subdivider or a purchaser of all or substantially all of Subdivider's interest in the real property which is the subject of the Map, provided the assigning party causes the assignee to assume in writing all obligations of the assignor under this Agreement. Notice 8 EXHIBIT 1
of an assignment to a controlled subsidiary of Subdivider or a purchaser of all or substantially all of Subdivider's interest shall be given to the City in writing within 30 days of such change. Upon any such assignments, Subdivider shall be released from its obligations under this Agreement and shall receive the immediate return of all security deposits, including, but not limited to bonds, letters of credit, security instruments or any other financial commitments upon the replacement of same by the assignee. The rights and obligations of this Agreement shall bind and benefit any successors or assigns of the parties.
9 EXHIBIT 1

26. SPECIAL PROVISIONS
Except as provided in Exhibit D, the tentative map conditions in TM 18-04 A&B as shown in Exhibit D (attached) shall apply to this Agreement.

ATTEST:

KATHERINE ROLAND, CMC, CPMC

INTERIM CITY CLERK
By _________ _
APPROVED AS TO FORM:

OFFICE OF THE CITY ATTORNEY

BY ----------

CITY ATTORNEY
CITY OF STOCKTON:

HARRY BLACK

CITY MANAGER
By _________ _
OWNER: KL LB BUY 1 LLC
(PRINT NAME)
BY()JJ.d;j.,LJ!,�
(SIGNATURE
A,� �_(c
(TITLE)
SUBDIVIDER:

S\°J�

LENNAR HOMES OF

CALIFORNIA, LLC
Lo.v:v-
(P
(TITLE)
APPROVED BY CITY COUNCIL RESOLUTION NO. ___________ _
ON ______ , 20_.
10 EXHIBIT 1

ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.

On -��:-.t_\�\.�1.0�l,�� before me, t:/km:�� U-\� N� RJ\j(.. 7 \ (insert namean8'title of theofficir-) who
personally
proved
appeared
to me on the
1(\�
basis
CA.
of satisfactory
1\-(.((\(AQ
evidence
.C..S:,
to
�1
be the person(s)
fc\ who S��ame(s)stare ./"\�
subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of��at the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature --1-m�-=--k __ ----==,,,,_S---,,,::__ (Seal)
(NOTARY FOR SUBDIVIDER)
11 MEREDITH
Notary
LEYTON

MARICOPA
PutJi!c • Slate of Arizooa
COUNTY
CommioGioo # 631705
E..plres July 14, Z026
EXHIBIT 1

State of California
County of Pl a ce.r
On iliA \ y \51 '2024: before me, Je.f.iilC<A D, �ro.nut\a.,�trto vy Pub\ic.., (insert name and title of the officer)
personally appeared --'�A-f.J-Jl:,_�µ.u'1oLll.\,,£i,O!..__-----------------.,...- who proved to me on the basis f satisfactory evidence to be the person� whose name� is/ e subscribed to the within instrument and acknowledged to me that he/slie/t� executed the same in his/hp/thiir authorized capacity(iys), and that by his/�r/tlfeir signature� on the instrument the person(t), or the entity upon behalf of which the person(,S'.) acted, executed the instrument.

I certify under PENAL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
(Seal)
(NOTARY FOR CITY MANAGER)
12 EXHIBIT 1

State of California
County of ____________ _,
On ___________ before me, _________________ _
(insert name and title of the officer)
personally appeared ___________________________ ,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies}, and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENAL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature ____________ _ (Seal)
(NOTARY FOR CITY MANAGER)
11 EXHIBIT 1

EXHIBIT A

SUMMARY OF FEES AND BONDS
STREET NAME SIGN FEE .............................................................. $2,290.00 PLAN CHECK FEE ........................................................................ $67,455.60 INSPECTION FEE ......................................................................... $99,920.93 MATERIAL TESTING FEE ..... ....................................................... $11,473.14 FILING FEE ...................................................................................... $3,685.00 TECH FEE ..................................................................................... $12,865.35 CRS FEE ........................................................................................ $10,292.28 CASH DEPOSIT ............................................................................ $28,392.00 COMPUTER MAPPING FEE .............................................................. $486.50 MUD IMAGING FEE ........................................................................ $534.00 ASSESSMENT DISTRICT SEGREGATION ........................................... $0.00 TOTAL ....... $237,394.80
RECORDING FEE (payable to San Joaquin County Recorder)
MAP (7 Sheets) ....................................................................... $113.00 AGREEMENT (36 Sheets) ...................................................... $194.00 TOTAL ............. $307.00
BONDS
MONUMENT BOND ........................................................... $38,000.00 PERFORMANCE BOND ............................................... $1,419,627.00 LABOR AND MATERIAL BOND ................................... $1,419,627.00 STREET TREE BOND ....................................................... $29,981.25 TOTAL .... $2,907,235.25
13 EXHIBIT 1
SUMMARY OF FEES AND BONDS (CONT.}

PROPORTIONATE SHARES
PARK AND RIDE FACILITIES (686-0000-237.60-64) .................................. $37,125.00 STREET MICROSURFACING (686-0000-237.67-40) .................................. $27,545.00 TOTAL $64,470.00
14 EXHIBIT 1

WESTLAKE VILLAGES
VILLAGE J, UNIT #9

LEGAL DESCRIPTION
LOT 5, AS SHOWN ON THAT CERTAIN MAP ENTITLED, "TRACT NO. 4106 WESTLAKE VILLAGES UNIT 1A, FILED FOR RECORD ON OCTOBER 21, 2021, IN BOOK 43 OF MAPS AND PLATS, PAGE 195, OF SAN JOAQUIN COUNTY RECORDS.

EXCEPTING THEREFROM THE UNDIVIDED INTEREST IN OIL, GAS, MINERALS AND OTHER HYDROCARBON SUBSTANCES BELOW A DEPTH OF 500 FEET UNDER THE ABOVE REAL PROPERTY WITH THE RIGHT OF SURFACE ENTRY, RESERVED IN THE DEED RECORDED FEBRUARY 10, 1989, IN OFFICIAL RECORDS UNDER RECORDER'S SERIAL NUMBER 89011726, SAN JOAQUIN COUNTY RECORDS.

FURTHER EXCEPTING THEREFROM THE RIGHT TO DIVERT RIPARIAN WATERS AS SET FORTH IN DEED RECORDED MARCH 13, 2023 OF OFFICIAL RECORDS UNDER RECORDER'S SERIAL NUMBER 2023-019320.

SUBJECT TO ALL COVENANTS, CONDITIONS, RESTRICTIONS, RESERVATION RIGHTS, RIGHTS-OF-WAY AND EASEMENTS OF RECORD.
15 EXHIBIT 1
Exhibit B:

Insurance Requirements
(Subdividers)
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

4. Surety Requirement: as described below.

If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City of Stockton requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Stockton.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
16 EXHIBIT 1
Additional Insured Status
The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance (at least as broad as ISO Form CG 20 10 11 8S or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Additional insured Name of Organization shall read "City of Stockton, its officers, officials, employees, and volunteers." Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

Primary Coverage
For any claims related to this contract, the Contractor's insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor's insurance coverage to the sole negligence of the Named Insured.

Umbrella or Excess Policy
The Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Contractor's primary and excess liability policies are exhausted.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Stockton.

Waiver of Subrogation
Contractor hereby grants to City of Stockton a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City of Stockton by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this 17 EXHIBIT 1
provision applies regardless of whether or not the City of Stockton has received a waiver
Self-Insured
of subrogation endorsement from the insurer.

Retentions
Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $2S,000 unless approved in writing by City of Stockton. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.

Acceptability ol' Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City of Stockton.

Claims Made Policies {Professional & Pollution only}
If any of the required policies provide claims-made coverage:

1. The Retroactive Date must be shown, and must be before the date of the contract or the beginning of contract work.

2. Insurance must be maintained, and evidence of insurance must be provided /'or at least five {5} years after completion ol' the contract ol' work.

3. claims-made
If coverage
policy
is canceled or non-renewed, and not replaced with another Form with a Retroactive Date prior to the contract effective date, the Contractor must purchase "extended reporting" coverage for a minimum of rive {5} years after completion of work.
18 EXHIBIT 1
Verification of Coverage
Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Surety Requirement
Contractor shall provide the following Surety Bonds:

1. Performance Bond

2. Payment Bond

3. Cash Deposit
The Payment Bond and the Performance Bond shall be in a sum based on the engineer's cost estimate. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California.

Cash deposit of one (1) percent of the construction cost or a minimum of $5,000.00, whichever is greater.

Special Risks or Circumstances
City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Certificate Holder Address
The address for mailing certificates, endorsements and notices shall be:

City of Stockton
Its Officers, Officia Is, Employees, and Volunteers
400 E Main St, 3
rd Floor - HR
Stockton, CA 95202
19 EXHIBIT 1
Exhibit C:

Insurance Requirements
(Construction Contracts)
Contractor shall procure and maintain for the duration of the contract, and for five (5) years thereafter, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $3,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $3,000,000 per accident for bodily injury and property damage.

3. Workers' Compensation insurance as required by the State of California, with Statutory Limits, and Employers' Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

4. Professional Liability (if Design/Build), with limits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

5. Contractors' Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate.

6. Surety Bonds as described below.

If the contractor maintains broader coverage and/or higher limits than the minimums shown above, the City of Stockton requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Stockton.
20 EXHIBIT 1
Se/1'-Insured Retentions
Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City of Stockton. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named Insured. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

1. The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor.

General liability coverage can be provided in the form of an endorsement to the Contractor's insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).

Additional insured Name of Organization shall read "City of Stockton, its officers, officials, employees, and volunteers." Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

2. For any claims related to this project, the Contractor's insurance coverage shall be primary and non-contributory insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor's insurance coverage to the sole negligence of the Named Insured. 21 EXHIBIT 1

3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the City of Stockton.

Claims Made Policies (Professional & Pollution only)
If any coverage required is written on a claims-made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of contract work.

3. If coverage is cancelled or non-renewed, and not replaced with another claimsmade policy form with a retroactive date prior to the contract effective, or start of work date, the Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

4. A copy of the claims reporting requirements must be submitted to the City of Stockton for review.

5. If the services involve lead-based paint or asbestos identification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

Umbrella or Excess Policies
The Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Contractor's primary and excess liability policies are exhausted.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City of Stockton.
22 EXHIBIT 1
Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Stockton for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage
Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor's obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all requirements stated herein, and Contractor shall ensure that City of Stockton is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

Duration of Coverage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of 5 years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

Surety Bonds
Contractor shall provide the following Surety Bonds:

1. Bid Bond

2. Performance Bond

3. Payment Bond

4. Maintenance Bond
23 EXHIBIT 1
The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides for a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintenance Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California.

Certificate Holder Address
The address for mailing certificates, endorsements and notices shall be:

City of Stockton
Its Officers, Officials, Employees and Volunteers
400 E Main Street, 3rd Floor - HR
Stockton, CA 95202
24 EXHIBIT 1

EXHIBITD
Westlake Villages Tentative Map (TM18-04B) Conditions (2-23-2021)

1. Comply with all applicable Federal, State, County and City codes, regulations, adopted standards, pay all applicable fees and Standard Specifications and Plans in effect at the time of submittal of the particular application under consideration.

2. Pursuant to Sections 15091 and 15093 of the State CEQA Guidelines, the project shall be subject to all applicable mitigation measures identified in the City-adopted "Findings of Fact and Mitigation Monitoring Program for the Westlake Village Project."

3. (This condition is not applicable to Subdivider. See Note below.) The owners, developers and/or successors-in-interest (ODS) shall design, construct, own and operate a permanent dewatering and groundwater discharge system to mitigate the high groundwater levels on the project site. The ODS shall prepare Master Plans for the construction of a permanent dewatering system to mitigate the high groundwater levels on the project site. Said Master Plans shall be subject to the approval of the Municipal Utilities Director and the City Engineer. The ODS or an entity approved by the City, shall be responsible for establishing a funding mechanism for the design, permitting, construction, operation, maintenance and repair of the approved system, prior to the filing of the first small lot (TM18-04A) Final Map.

4. (This condition is not applicable to Subdivider. See Note below.) The ODS shall prepare and submit a master water, storm, and sanitary sewer plan for this project subject to approval by the Municipal Utilities Director and City Engineer prior to the approval of any improvement plans of small lot (TM18-04A) final map. These master utility plans must identify future extensions to adjacent property. No building permit for construction of homes shall be issued until the required infrastructure and utility systems have been constructed and approved by the Municipal Utilities Director and the City Engineer.

5. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Comply with all the requirements of the agency having jurisdiction over Pixley Slough and Bishop Cut, regarding dedication of right-of-way, easement, fencing, etc.

6. Dedicate lots used for private streets as a public utility easement for the proposed public sanitary sewer and waterlines. All gated access shall be identified. Also, all private streets shall be identified and delineated as separate lots.

7. (This condition is not applicable to Subdivider. See Note below.) The ODS shall demonstrate to the satisfaction of the Public Works Director and Municipal Utilities Director, in conjunction with the storm drain master plan and prior to filing of the first small lot (TM18-04A) Final Map that receiving waters have capacity to handle storm water discharge from the project.
25 EXHIBIT 1
a. All landscaping within medians and designated planting easements shall be approved by the City's Landscape Architect and shall be maintained by a mandatory homeowners' association. All landscaping within private areas or areas not accessible by the general public (e.g. PU RDS) shall be approved by the Community Development Director and City's Landscape Architect and shall be maintained by a mandatory homeowners' association.

9. (This condition is not applicable to Subdivider. See Note below.) The ODS shall dedicate a 12-foot wide easement for a bicycle/pedestrian path along the north side of the Pixley Slough/Disappointment Slough within the project site. The ODS shall prepare and submit plans and construct a Class I bike path and ADA compliant access as required and approved by the City Engineer. Said plans shall be subject to the approval of Reclamation District 2042, City Engineer and the Public Works Director. The ODS shall complete said Class I bike path construction prior to or upon final inspection of the 1000th building permit. The ODS, or an entity approved by the City, shall be responsible for the operation, maintenance and repair of the approved Class I bike path and ADA compliant access.
1 o. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Deed notifications shall be recorded against all properties adjoining the Pixley Slough/Disappointment Slough disclosing the potential for levee seepage and potential "standing groundwater" issues. Also, the ODS shall disclose to all future home buyers in this development that there will be a paved Class I bicycle/pedestrian path on the crown of the Pixley Slough/Disappointment Slough levee.

11. (This condition is not applicable to Subdivider. See Note below.) The ODS shall, consistent with the Eight Mile Road Specific Plan, dedicate the necessary right-of-way to provide a minimum half street section upon the recordation of the first final map and shall install all necessary frontage improvements, including but not limited to curb, gutter, sidewalk, pavement widening and street lighting. Said improvements shall be completed prior to taking any access to Eight Mile Road west of Regatta Drive or the issuance of the 1322nd production building permit, excluding model homes, for the project whichever occurs first.

12. (This condition is not applicable to Subdivider. See Note below.) The ODS shall conduct a queuing and traffic access analysis study to determine specific locations and distances for all proposed intersections and project accesses to public roadways.

13. (This condition is not applicable to Subdivider. See Note below.) The ODS shall, in conjunction with Lodi Unified School District, cause to be prepared a technical memorandum, to be approved by the City, analyzing the parking, the dropoff/pick-up and the on-site circulation for the proposed school site to ensure that the school site, once developed, can adequately accommodate school traffic. 26 EXHIBIT 1

14. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The ODS shall be responsible for 100% of the design and construction costs of on-site roadway and intersection improvements, roadway extensions and public utilities identified on the tentative map and/or included in the project EIR project description or as mitigation measures. Improvements include but are not limited to all sewer, water and storm drain lines, traffic signals, street lighting, street paving, curb, gutter, sidewalk and landscaping.

15. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The ODS shall dedicate access rights to the City of Stockton along the following streets, except at public street intersections:

Eight Mile Road, entire length
Street "1 ", entire length
Street "2", entire length
Street "3", entire length
Scott Creek Drive, entire length

16. (This condition is not applicable to Subdivider. See Note below.) The ODS shall be responsible for design and construction costs and installation of off- site roadway and intersection improvements, including traffic signals, at the following locations as identified in the Existing Pills Approved Project (EPAP) plus Project section in the Environmental Impact Report (EIR1-04}:

Eight Mile Road/Trinity Parkway
Eight Mile Road/Thornton Road
Eight Mile Road/Interstate 5 Southbound Ramps
Eight Mile Road/Davis Road
Eight Mile Road/Lower Sacramento Road
Primary entrance/Eight Mile Road
Secondary entrance/Eight Mile Road
Mokelumne Circle/Scott Creek Drive (west intersection)
Improvements identified above that are included in the calculations for the current Public Facilities Fee (PFF) program may be eligible for reimbursement. The traffic signals shall be installed when warranted or at the discretion of the Public Works Director. The timing of the installation of all other improvements shall be at the discretion of the Public Works Director.

17. (This condition is not applicable to Subdivider. See Note below.)The ODS shall prepare a Project Study Report and Project Report, as required by Cal Trans, for the design and construction of the Eight Mile Road/Interstate 5 interchange to reduce the significance of the cumulative traffic with project impacts as identified in the Environmental Impact Report (EIR1-04) for this project. The ODS shall prepare an 27 EXHIBIT 1
improvement/development phasing plan to determine the level of project development that can occur within established level of service. Said phasing plan shall be approved by the City Engineer and the identified improvements shall be constructed by the ODS consistent with the approved phasing. City shall reimburse the ODS for all costs of the design and construction of the improvements in excess of the ODS' fair share, based on traffic loadings, through an area of benefit or modification of the City's public facility fee program or other funding mechanism to include reimbursement for additional surplus capacity constructed in the project that is/will be available for use by development outside the current (July, 2004} General Plan boundaries based on the request of the ODS.

18. The ODS shall pay their proportionate share or participate in any Public Facilities Fee Program or any funding mechanism enacted by the City to cover the costs for new Project Study Reports (PSRs) and new Project Reports (PRs) and necessary improvements described in the PSRs/PRs for the Interstate 5 mainline system, Eight Mile Road/Interstate 5 overcrossing-interchange, Otto Drive/Interstate 5 interchange, and Hammer Lane/Interstate 5 interchange to provide a level-of-service that conforms with State Urban Highway Standards.

19. (This condition is not applicable to Subdivider. See Note below.) The ODS shall prepare a design for the construction of the six-lane Pixley Slough bridge crossing connection of Street "2" between the southern boundary of the subdivision and Shima Tract (the Sanctuary Project development) to the south. The ODS shall also design and construct within the Project Area the extension of utilities to Shima Tract as approved by the Municipal Utilities Director. The ODS shall, consistent with the design, dedicate to the City all real property within the Project Area required for the right-of-way to and construction of the bridge and attendant Improvements. All associated bridge crossing Improvements, including but not limited to: curb, gutter, sidewalk, street lighting, pavement (six lanes), and underground utilities within the boundary of this tentative map shall be constructed. The ODS shall disclose to all future home buyers in this development that Street "2" will be extended with a bridge crossing over Pixley Stough to the Shima Tract to the south. The ODS shall install and maintain a future facilities sign at the Street "2"/Cosumnes Drive Intersection.

The size, text and location of the sign shall be approved by the City Engineer and Community Development Director. The determination of the ODS proportionate share of the cost of design and construction of the bridge crossing shall be based on an ODS conducted traffic study following the City's adoption of a General Plan Amendment for urban uses incorporating Shima Tract. The ODS proportionate share shall be based on this development's share of the traffic using the bridge as it relates to the cumulative traffic using the bridge as determined by the traffic analysis associated with any adopted General Plan Amendment incorporating Shima Tract.

All of the above said requirements shall be performed to the satisfaction of the Public Works Director.

This condition shall only be in effect and enforceable by the City if on or before December 2, 2033 Shima Tract obtains final approval from the City for in tract improvement plans and has posted all performance bonds required to secure the 28 EXHIBIT 1
construction of such in tract improvement plans through a subdivision agreement for a recorded large Jot final map with a minimum of 1,000 residential lots creating at least 500 finished residential lots with unconditionally issued certificates of occupancy for the homes on those Jots and the infrastructure (including, but not limited to the trunk sanitary sewer, storm drain, water, curb, gutter and sidewalk and landscaping) for the spine streets from Hammer Lane to foot of the levee where the bridge will be built are completely installed and accepted by City of Stockton. Shima Tract and Westlake shall both obligated to build half of the bridge West Lake shall not be obligated to commence construction of the bridge before Shima Tract commences bridge construction. Except that the automatic expiration of this condition shall not apply to the ODS obligation to dedicate to the city all real property within the Project Area required for the right of way to and construction of the bridge and attendant improvements. Until Shima Tract has obtained all approvals identified in this condition 19 the city shall not require a performance bond or other form of security from the ODS. (For purposes of this condition the term, "commence construction" shall mean installing and the city accepting for dedication all improvements secured by bonds required by the subdivision agreement together with all other customary public infrastructure improvements necessary on the Shima Tract side of the water necessary to allow unimpeded use of the future bridge.)"

20. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The ODS shall design and construct bus turnouts and shelters shall be installed along Eight Mile Road, Scott Creek Drive, Street "1" and Street "2" and any other location as required by the Public Works Director in consultation with the San Joaquin Regional Transit District.

21. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) A twenty-foot easement shall be dedicated to Reclamation District No. 2042 at the existing toe of all levees to provide for maintenance of the levee slopes.

22. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Scott Creek Drive at the west end of the project shall be terminated to the satisfaction of the City Engineer.

23. The ODS shall participate in any applicable Transportation Systems Management (TSM) programs established by the City of Stockton and contribute its proportionate share of the cost to provide an appropriate park and ride facility in the vicinity of Interstate 5 and Eight Mile Road.

24. (This condition is not applicable to Subdivider. See Note below.) The ODS shall prepare and submit a technical memorandum to be approved by the City, identifying traffic calming measures required on-site and on Melones Way. Right-of-ways and lot layouts within the tentative map area may need to be revised to accommodate traffic calming measures which may include roundabouts, traffic circles, etc. 29 EXHIBIT 1

25. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The ODS shall submit detailed subdivision improvement plans. These plans shall show all on-site and off-site utilities necessary to provide water, storm, and sanitary sewer utility service. These plans shall be designed in accordance with the City's most recently adopted water, storm, and sanitary collection system master plans and the City's Public Works design standards. These plans shall be approved by the City Engineer prior to the approval of any small lot (TM18-04A) final map.

26. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The property ODS shall provide permanent rights-of-way for and construct all on-site and off-site water, storm, and sanitary sewer facilities as designed and shown on the accepted improvement plans for the development. Any reimbursement for oversizing shall be determined in accordance with the Stockton Municipal Code and applicable law.

27. (This condition is not applicable to Subdivider. See Note below.) The ODS shall prepare a master plan for the non-potable irrigation system for the withdrawal and use of non-potable water from the project lake, Pixley Slough/Disappointment Slough, Bishop Cut, shallow wells, and/or other water sources. The system will consist of an intake structure, pump and mains, etc. that would distribute nonpotable water to parks, open space, streetscape, landscaping within the project area. System operation will be coordinated by the City with financing provided by a maintenance district or other entity approved by the City. The master plan shall be subject to the approval of the Municipal Utilities Director. The ODS shall design and construct the approved system to the satisfaction of the Director of Public Works and the Director of Municipal Utilities. The non-potable irrigation system shall be constructed with each individual unit and the initial system shall be operational no more than one year after the recordation of the first small lot final map. Potable water shall only be used in the purple pipe system if it is demonstrated to the Director of Municipal Utilities that a non-potable water supply from the slough or other source cannot be reasonably brought into the purple pipe system.

28. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Provide appropriately sized utilities, including natural gas and threephase electrical power (where necessary), to all City owned and maintained facilities.

29. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Construct masonry walls to enclose the perimeter of the Municipal Utilities Department's pump station facilities.
30 EXHIBIT 1

30. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) Water valves, sanitary maintenance holes and storm drainage maintenance holes shall not be installed in traffic circles.

31. (This condition is not applicable to Subdivider. See Note below.) The ODS shall prepare an Update to the City of Stockton Water Master Plan, which shall include this project, and shall be subject to the review and approval by the Municipal Utilities Department Director. The ODS shall design and construct all on-site and off-site water facilities required by the water system analyses and by the Updated Water Master Plan, including but not limited to a 3.4-million gallon storage tank at the northwest reservoir site, in a manner as approved by the Director of Municipal Utilities.

32. (This condition is not applicable to Subdivider. See Note below.) The ODS shall conduct an engineering analysis, acceptable to the Director of Municipal Utilities, that demonstrates that the water system improvements to be constructed within the City of Stockton water service area are sufficient to meet the following conditions:

For ultimate buildout of the subdivision:

Using existing system pressures, but no more than 45 psi at all points of connection to the City water system, the internal water system improvements shall be sized to provide at least 40 psi pressure at any location during the period of peak hour demand (peak hour demands shall be calculated at 175% of maximum daily demands).

Using existing system pressures, but no more than 45 psi at all points of connection to the City water system, the internal water system improvements shall be sized to provide at least 20 psi pressure at any location during the period of maximum day demand (maximum day demands shall be calculated at 210% of the average day demands) combined with a fire flow of 2,000 gpm out of any fire hydrant in the residential subdivision.

Using existing system pressures, but no more than 45 psi at all points of connection to the City water system, the internal water system improvements shall be sized to provide at least 20 psi pressure at any location during the period of maximum day demand combined with a fire flow of 3,000 gpm out of any fire hydrant in the commercial area of the subdivision.

Using existing system pressures, but no more than 45 psi at all points of connection to the City water system, the internal water system improvements shall be sized to provide at least 20 psi pressure at any location during the period of maximum day demand combined with a fire flow of4,000 gpm out of any fire hydrant at any school site.

During interim development:
31 EXHIBIT 1
Using existing system pressures, but no more than 45 psi at all points of connection to the City water system, the internal water system improvements shall be sized to provide at least 20 psi pressure at any location during the period of maximum day demand combined with a fire flow of 1,500 gpm out of any fire hydrant in the subdivision.

33. (This condition is not applicable to Subdivider. See Note below.) The lakes and storm water quality treatment systems shall be privately owned and maintained.

Potable water shall not be used to fill the lakes.

34. (This condition is not applicable to Subdivider. See Note below.) The ODS shall dedicate 11.2 net acres of land for the future construction of a community park. The ODS shall stub all utilities into the site as well as provide 3-phase electrical service to the site. ODS shall install all street frontage improvements around the site, including, but not limited to vertical curb, gutter, sidewalk and ADA access ramps, all subject to approval by the Public Works Director. The ODS shall be responsible for the design and construction of the community park within 180 days of acceptance of the improvements for the first phase of development. Such construction shall begin prior to the issuance of the 1,322 building permit. Such community park improvements shall be completed and presented to the City for review and approval of the "beginning of turf establishment" period within 9-months of the start of construction. It is then expected the ODS will offer the park improvements for final review and acceptance by the City at the end of the turf-establishment period. A park reimbursement agreement shall be entered into between the City and the ODS to reimburse the ODS for the park master plan, construction documents, parkland, 50% of the street frontage improvements, park construction and all overhead and administration costs. Such reimbursement shall not exceed the total revenue collected by the City through Parkland Public Facility Fees paid for this overall Westlake Villages development. The ODS shall pay a parkland public facility fee according to the fee schedule adopted by City Council. All plans and improvements shall be subject to prior review and approval by the City Engineer, Community Development Director and Public Works Director. Park construction will be subject to regular inspection and approval by the Public Works Department. Final acceptance of the park improvements will be subject to approval by the Public Work Director.

35. Prior to issuance of building permits, the applicant shall pay modified parkland fees as adopted by City Council. Such fees are used for acquisition and development of parkland within the particular fee zone.

36. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The applicant shall be responsible for the development of all the parks, identified in the project master plan, to the satisfaction of the City Parks and Recreation Director or designated representative. Such parks shall be maintained 32 EXHIBIT 1
by a mandatory home owners' association (HOA), with the exception of the large Community Park.

37. Prior to recordation of any Final Map, the ODS shall form a new zone of the Stockton Consolidated Landscape and Lighting Maintenance District 96-2, and approve an assessment providing for the subdivision's proportionate share of the costs to maintain any public parks within the service area for this subdivision or serving this subdivision (except the Village Parks). ODS may request to annex to an existing zone of the Stockton Consolidated Landscape and Lighting Maintenance District 96-2 provided the subdivision is within the service area of a park for which a zone of the Stockton Consolidated Landscape and Lighting Maintenance District 96- 2 has already been formed.

38. Prior to the sale of any small lot from TM18-04 A and the recordation of the final map containing the 323rd residential lot, the ODS shall establish an entity approved by the City to provide funding for the maintenance of, and, if necessary, replacement at the end of the useful life of, improvements including but not limited to common area landscaping, publicly accessible Village Parks, bicycle/pedestrian trail along Pixley Slough/Disappointment Slough and access lots, landscaping in the right-ofway, soundwalls and/or back-up walls, and all "Improvements" serving or for the special benefit of this subdivision. If the ODS elects to provide maintenance for some portion of the improvements through a maintenance assessment district, the ODS shall, prior to the sale of any small lot from TM 18-04 A and the recordation of the final map containing the 323rd residential lot, form a new zone of the Stockton Consolidated Landscape and Lighting Maintenance District 96-2 that includes the entire subdivision.

The entire subdivision may be considered for annexation to an existing zone of the Stockton Consolidated Landscape and Lighting Maintenance District 96-2, provided the type, intensity and amount of the Improvements to be maintained are similar to improvements in the zone to which annexation is proposed. Formation/annexation shall result in an assessment being approved that shall be levied on all properties in the subdivision to ensure that all property owners pay their proportionate share of the costs of maintaining, in perpetuity, the improvements serving or for the special benefit of this subdivision. Village Parks shall not be maintained by the City Consolidated Landscape and Lighting Maintenance District unless accessible to the general public.

Any improvements that will be maintained through the City's Consolidated Maintenance District shall be subject to prior review and approval by the Public Works Director. This includes, but not limited to masters plans and construction plans. During construction, all improvements shall be subject to regular inspection and final acceptance by the Public Works Director.

39. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) All walls shall be located on private property and a separate 33 EXHIBIT 1
maintenance easement shall be recorded for such walls. Such easement shall be sufficient to allow for regular maintenance (i.e., graffiti removal) and shall include the width of the support footing as it extends from both sides of the wall.

40. (This condition is not applicable to Subdivider. See Note below.) ODS shall prepare an Update to the City of Stockton Sanitary Sewer Master Plan, which shall include this project, and shall be subject to review and approval by the Municipal Utilities Department Director. Prior to approval of improvement plans for any subdivision unit and/or approval of any final map, ODS shall contribute a fairshare contribution to upgrade 14-Mile Slough sanitary sewer pump station and associated improvements and pay all applicable connection fees as determined by a financial analysis.

41. Prior to the sale of any small lot from TM18-04 A and the recordation of the final map containing the 323rd residential lot, the ODS shall establish an "Maintenance Entity" approved by the City to provide funding for the operation, maintenance, repair, and replacement of project's private drainage improvements, including but not limited to lakes, bulkheads, storm water quality control systems, dewatering systems, terminal discharge facilities, and any and all permits that are or might be required. Prior to the sale of any small lot from TM18-04 A and the recordation of the final map containing the 323rd residential lot, the ODS shall form a Maintenance District, acceptable to the City of Stockton, including all necessary assessments to fund the operation, maintenance, repair, and replacement of the project's private drainage improvements, including but not limited to lakes, bulkheads, storm water quality control systems, dewatering systems, terminal discharge facilities, and any and all permits that are or might be required. District will not collect assessments unless "Maintenance Entity" dissolves and/or neglects to operate in a manner acceptable to the City of Stockton.

42. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The property ODS shall comply with City's Storm Water Quality Control Criteria Plan approved and adopted by City Council on November 25, 2003.

The proposed project comes under requirements of this Plan.

43. The use of cast-in-place pipe is prohibited.

44. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) The ODS shall maintain drainage patterns and facilities that serve adjoining properties. New and relocated facilities shall be appropriately sized and approved by the Municipal Utilities Department.

45. The following fire safety requirements shall be fulfilled:
34 EXHIBIT 1
a. The ODS shall dedicate a net 2.0 acre or larger fire station site as delineated on the tentative maps to the City of Stockton or in an acceptable location satisfactory to the Fire Chief.
b. Reimbursement for the fire station site shall be at the rate established for land cost by the Public Facilities Fee Program, based on net acreage. c. The ODS shall be responsible for the construction of all frontage improvements for the fire station site and shall be reimbursed for said frontage improvements pursuant to the Public Facilities Fee Administrative Guidelines. The ODS shall provide water and sewer utility stubs for the fire station in Village D.

46. (This condition is not applicable to Subdivider. See Note below.) These tentative maps (TM18-04 A and B) shall not be effective until the execution of the Annexation Memorandum of Understanding (MOU) by the applicant and the City, the effective date of the General Plan amendment (GPA3-04), prezoning (Z-4-04) Specific Plan amendment (SPA3-04) and Development Agreement (DA 1-04) for this site, and the recordation of the annexation (A-04-03) of this site to the City of Stockton. If annexation is not completed within two (2) years of the approval of the tentative map by the Planning Commission, this map shall be null and void. 4 7. The ODS shall be responsible for the establishment of Covenants, Conditions and Restrictions (CC&Rs) for the maintenance of landscaping, structures and fences on the private properties and review of architectural design for residential structures within the subdivision area. The CC&Rs shall be subject to review and approval by the City Attorney and the Community Development Director prior to the issuance of the first residential building permit. The ODS shall be responsible for recordation of the CC&Rs and payment of recording expenses. The City shall be declared to be a third-party beneficiary of the CC&Rs and shall be entitled, without obligation, to take appropriate legal action to enforce the CC&Rs.

48. Prior to the sale of any small lot from TM18-04A and the recordation of the final map containing the 323rd residential lot, the ODS shall establish a maintenance entity to provide funding for the maintenance of the private street system, the emergency vehicle access (EVA), bicycle/pedestrian paths, the permanent dewatering system, any on-site storm drainage system, the lake system, levee access areas, other common areas, and related outfall to receiving waters, private (pocket) parks/open space. If the ODS elects to provide maintenance for some portion of the improvements through a maintenance assessment district, the ODS shall, prior to the sale of any small lot from TM18-04 A and the recordation of the final map containing the 323rd residential lot, from said district.

49. (This condition is not applicable to Subdivider except to the extent this condition directly involves the real property contained within the Map. See Note below.) All development plans for the property adjoining the Manlio Silva Elementary School shall include all requirements related to the completion of the 35 EXHIBIT 1
site work relative to the school, as agreed upon by Lodi Unified School District (per September 16, 2004 memorandum from Lodi Unified School District).

50. The ODS shall participate in an equitable program for the payment of agricultural land conversion mitigation fees if such a fee is adopted by the City of Stockton.

51. The ODS shall participate in an equitable program for the payment of a County Public Facilities Fee when such fee is adopted by the City of Stockton.

52. The ODS shall verify through the Municipal Utilities Department that a sufficient water supply shall be available for this project as required by Government Code Section 66473.7(b)(1).

NOTE: The Subdivision Agreement to which this Exhibit Dis attached is for the small lot Final Map. For consistency, the conditions in this Exhibit Dare identical to those conditions pertaining to Large Lot Map No. 3357 (TM18-04B conditions), even though not all TM18-04B conditions apply to the Subdivision Agreement for the small lot Final Map to which this Exhibit D is attached. Accordingly, when a condition listed above includes, "This condition is not applicable to Subdivider," when the Subdivider (under the Subdivision Agreement for the small lot Final Map to which this Exhibit Dis attached) shall not be obligated to satisfy such condition. The Large Lot Map No. 3357 and conditions thereunder remain unchanged by this Exhibit D. 36 EXHIBIT 1
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City of Stockton
Legislation Text
File #: 24-0600, Version: 1
RESOLUTION AUTHORIZING THE SUMMARY VACATION OF A PORTION OF PUBLIC RIGHTSOF-WAY ALONG WORTH, JEFFERSON, ANDERSON, JACKSON, CLAY, AND UNION STREETS,

AND AUTHORIZING A QUITCLAIM DEED FOR THE CONVEYANCE OF THOSE VACATED

PORTIONS OF RIGHTS-OF-WAY TO THE SAN JOAQUIN REGIONAL RAIL COMMISSION

RECOMMENDATION
It is recommended that the City Council adopt a resolution:

1. Approving a summary vacation of a portion of the public rights-of-way at Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets.

2. Authorizing the filing of Notice of Exemption No. 26-24 under the California Environmental Quality Act for the summary vacation of a portion of the public rights-of-way at Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets.

3. Authorizing the portion of the public rights-of-way at Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets to be conveyed to the San Joaquin Regional Rail Commission via quitclaim deed.

4. Authorizing the reservation of a Public Utility Easement.

5. Authorizing the City Manager, or designee, to take all the necessary and appropriate actions to carry out the purpose and intent of this resolution.

Summary
The San Joaquin Regional Rail Commission (SJRRC) requested the City of Stockton initiate a vacation to abandon paper streets located at Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets to support construction of the Stockton Diamond Grade Separation Project (Attachment A - Vicinity Map and Attachment B - Aerial Map). These roadways are classified as “paper streets” because they exist on the original roadway grid network of the City but were never constructed as official roadways. Fee titles to the abandonment areas are owned by adjoining property owners, which includes the City of Stockton. Accordingly, SJRRC has requested the City of Stockton quitclaim all interest in the properties to SJRRC.

DISCUSSION
Background
The Burlington Northern Santa Fe Railway (BNSF) and Union Pacific Railroad (UPRR) operate two major tracks that intersect at-grade in the City of Stockton at what is called the Stockton Diamond.

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The Stockton Diamond rail intersection is located just south of Downtown Stockton, east of Aurora Street and south of Scotts Avenue. The Stockton Diamond rail intersection is the busiest, most congested rail bottleneck in California that has created operational inefficiencies for goods movement both within the Central Valley and across the national railway network. It also impacts the frequency, reliability, and potential expansion opportunity of passenger rail services. Consequently, the San Joaquin Regional Rail Commission (SJRRC) is taking the lead to design and construct what is called the Stockton Diamond Grade Separation project to eliminate the rail intersection.

Specifically, the project will grade separate the principal lines of BNSF and UPRR at the Stockton Diamond, creating uninterrupted flow of rail traffic through the crossing. This will be done by building a new elevated UPRR rail that crosses over the BNSF tracks, thereby removing the rail intersection.

Project scope also includes bike, pedestrian, and roadway improvements at ten at-grade local road crossings in the City of Stockton, enhancing safety and access for residents.

Present Situation
The City of Stockton has mapped streets within the limits of the Stockton Diamond Grade Separation project. These roadways are classified as “paper streets” because they exist on the original roadway grid network of the City but were never constructed as official roadways. The SJRRC has requested the City initiate a vacation process to abandon a portion of the City’s streets located at Worth Street, Jefferson Street, Anderson Street, Jackson Street, Clay Street, and Union Street to support construction of the Stockton Diamond Grade Separation Project.

UPRR owns the properties abutting the proposed street abandonment areas. Abandoning these portions of rights-of-way will provide the SJRRC with the necessary right-of-way to initiate construction of the Project. The proposed area to be abandoned consists of approximately 6.33 acres.

The abandonment areas for Worth, Jefferson, Anderson, Jackson, and Clay Streets are approximately 304 feet. These streets are situated between Union Street to the east and the railroad tracks to the west. The abandonment area for Union Street extends between Taylor Street to the north and Dr. Martin Luther King, Jr. Boulevard to the south, covering approximately 2,072 feet.

The Public Works, Community Development, Municipal Utilities, Police and Fire Departments, as well as local utilities, were notified of the proposed vacation at this site; no objections were received. It is recommended that a public utility easement be reserved in each of the proposed abandonment areas.

The City may perform this proposed vacation as a summary vacation under Division 9, Part 3, Chapter 4, Section 8334(a) of the California Streets and Highway Code, and a public hearing is not required. Section 8334(a), in relevant parts, provides that:
“The legislative body of a local agency may summarily vacate any of the following: (a) An excess right-of-way of a street or highway not required for street or highway purposes.” The Public Works Department concurs with the proposed vacation of these portions of Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets.

It is recommended that the City Council approve the proposed resolution.

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File #: 24-0600, Version: 1

NOTIFICATION
As required for the lease or sale of real property, a notice in accordance with the provisions of Article V, Section 510, of the Charter of the City of Stockton was published in the official newspaper of the City at least ten (10) days before such action is taken. A public notice was published in the legal notice section of The Record on August 9, 2024.

ENVIRONMENTAL CLEARANCE
It has been determined by the Community Development Department that this project is Categorically Exempt under California Environmental Quality Act Guidelines Section 15061(b)(3). The activity is granted a general rule exemption since there is no possibility that the activity in question would have significant effect on the environment and, therefore, is exempt from the provisions of CEQA under the above-noted statutory or categorical exemption(s). The project is also not subject to any of the exceptions to the use of a Categorical Exemption listed at CEQA Guidelines §15300.2.

In accordance with Section 65402 of the Government Code, it has been determined that this project or action conforms to the City’s General Plan designation for the site and with the General Plan Policy Document, as amended.

FINANCIAL SUMMARY
The applicant, SJRRC, has paid the necessary fees to process the proposed vacations. There is no fiscal impact on the City.

Attachment A - Vicinity Map
Attachment B - Aerial Map
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VICINITY MAP
N
$77$&+0(17$
Proposed
Abandonment Areas
City of Stockton, CA July 9, 2024
Aerial Map - Worth, Anderson, Jeffer son, Jackso n, Clay, and Union Street s Vacati on

MAP FOR REFERENCE ONLY

NOT A LEGAL DOCUMENT
City of Stockton, CA makes no claims and no warranties, expressed or implied, concerning the validity or accuracy of the GIS data presented on this map.

Geometry updated 05/03/2023
Data updated 05/01/2023
Print map scale is approximate.

Critical layout or measurement
activities should not be done using
this resource.
1" = 608 ft
$77$&+0(17%
Proposed abandonment areas
Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION AUTHORIZING THE SUMMARY VACATION OF A PORTION OF

PUBLIC RIGHTS-OF-WAY ALONG WORTH, JEFFERSON, ANDERSON, JACKSON,

CLAY, AND UNION STREETS, AND AUTHORIZING A QUITCLAIM DEED FOR THE

CONVEYANCE OF THOSE VACATED PORTIONS OF RIGHTS-OF-WAY TO THE SAN

JOAQUIN REGIONAL RAIL COMMISSION
The proposed abandonment areas are located adjacent to the Union Pacific Railroad mainline; and
The San Joaquin Regional Rail Commission is the applicant and project lead for the Stockton Diamond Grade Separation Project; and
The City may perform a summary vacation under Division 9, Part 3, Chapter 4, section 8334(a) of the California Streets and Highway Code, and a public hearing is not required, where this excess right-of-way of a street or highway is not required for street or highway purposes; and
All City Departments and local utilities were notified and there were no objections to the proposed vacation; and
The City desires to provide clear title to the land subject to this summary vacation after the rights-of-way have been vacated; and
The Streets and Highway Code section 8355 permits the Council to sell property previously subject to a street or highway easement where it is no longer needed by the public; and
In order to provide clear title, it is proposed that the City quitclaim its interests directly to the San Joaquin Regional Rail Commission; and The City has given its notice of intent to lease or sell real property in the official newspaper of the City; now therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. This action is taken pursuant to Division 9, Part 3, Chapter 4 of the California Streets and Highways Code.

2. That all City Departments and local utilities were notified and there were no objections to the proposed vacation.

3. It is hereby found and determined that the subject property meets the criteria set forth in the Streets and Highways Code section 8334, provided below in relevant parts:
“The legislative body of a local agency may summarily vacate any of the following: (a) An excess right-of-way of a street or highway not required for street or highway purposes.”

4. The City Council hereby authorizes that the public rights-of-way located at Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets, more particularly described in Exhibits 2, 3, 4, 5, 6, & 7, attached hereto, and incorporated by this reference, is hereby declared to be vacated by this order and no longer constitutes a street or highway as of the date this resolution is recorded.

5. That the City Manager is authorized to approve the filing of Notice of Exemption No. 26-24 under CEQA, a copy of which is attached as Exhibit 8 and incorporated by this reference.

6. In accordance with section 65402 of the Government Code, this project/activity has been determined to conform to the City’s General Plan Policy Document, as amended.

7. The San Joaquin Regional Rail Commission has paid the necessary fees to process this vacation.

8. It is found and determined that the subject property meets the criteria set forth in Streets and Highway Code section 8355, where after vacation, it is no longer needed by the public, and may be disposed of as set forth herein.

9. It is hereby declared that the notice of intention to lease or sell real property was duly published in accordance with section 510 of the Charter of the City of Stockton.

10. That the conveyance of the City’s property interest to the subject property to the San Joaquin Regional Rail Commission by Quitclaim Deed, for a total sum of $10.00, is hereby approved.

11. That a Public Utility Easement be reserved along Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets for the City of Stockton to operate, maintain, repair, reconstruct, and/or replace such public utilities, if any, previously constructed and now existing on the property or any portion thereof.

12. That a Public Utility Easement be reserved in, upon, over, and across Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets as is reasonably required to locate, construct, operate, maintain, repair, reconstruct, and/or replace public utilities.

13. That said reservation of a Public Utility Easement shall expressly include a future storm drain pump station to be owned and operated by the City of Stockton within Union Street, between Dr. Martin Luther King Jr. Boulevard and Clay Street; and that unencumbered access along Union Street and

50.11 feet of Clay Street east of Union Street to the future pump station shall be allowed from a location between the northerly limits of Clay Street and southerly limits of Dr. Martin Luther King Jr. Boulevard.

14. That City shall reserve the land situated beneath the future storm drain pump station.

15. That the City Manager is authorized and directed to execute a Quitclaim Deed, a copy of which is attached as Exhibit 1 and incorporated by this reference, and any other documents necessary, to terminate the City’s real property interest and to reserve a Public Utility Easement.

16. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED: August 20, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
Interim City Clerk of the City of Stockton
1 Recording Requested by and
After Recordation Mail to, and
mail tax statements to:

San Joaquin Regional Rail
Commission
Attention: Stacey Mortensen
949 East Channel Street
Stockton, CA 9520
This document is exempt from the payment of a recording fee pursuant to Government Code § 27383.

This transaction is exempt from documentary transfer
tax pursuant to Revenue & Taxation Code §11922 as
San Joaquin Regional Rail Commission, an exempt agency, is acquiring title.

Exempt from the Building Homes and Jobs Act Fee per
Gov. Code § 27388.1(A)(2)(D). This document is being recorded by a political subdivision of the State.

QUITCLAIM DEED
For valuable consideration, the receipt of which is hereby acknowledged, the CITY OF STOCKTON, a California municipal corporation (“Grantor”), does hereby remise, release, and forever quitclaim to the SAN JOAQUIN REGIONAL RAIL COMMISSION, a California joint powers authority (“Grantee”), all of Grantor’s right, title, interest, estate, claim, and demand, both at law and in equity, of, in and to the real estate situated in the City of Stockton, County of San Joaquin, State of California, as more particularly described and depicted in Attachment 1, Attachment 2, Attachment 3, Attachment 4, Attachment 5, and Attachment 6 attached hereto and incorporated herein by this reference (collectively, the “Property”).

EXCEPTING AND RESERVING TO GRANTOR, its successors and assigns, any restrictions, conditions, covenants, rights of way, and/or easements now of record on the Property or any portion thereof.

FURTHER EXCEPTING AND RESERVING TO GRANTOR, its successors and assigns, such easements as are reasonably required to operate, maintain, repair, reconstruct, and/or replace such public utilities, if any, previously constructed and now existing along Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets, or any portion thereof.

FURTHER EXCEPTING AND RESERVING TO GRANTOR, its successors and assigns, a public utility easement in, upon, over, beneath and across Worth, Jefferson, Anderson, Jackson, Clay, and Union Streets as is reasonably required to locate, construct, operate, maintain, repair, reconstruct, and/or replace public utilities.

SAID PUBLIC UTILITY EASEMENT shall expressly include a future storm drain pump station to be owned and operated by the City of Stockton within Union Street, between Dr. Martin Luther King Jr.

Boulevard and Clay Street; and that unencumbered access along Union Street and 50.11 feet of Clay Street east of Union Street to the future pump station shall be allowed from a location between the northerly limits of Clay Street and the southerly limits of Dr. Martin Luther King Jr. Boulevard.

FURTHER EXCEPTING AND RESERVING TO GRANTOR, its successors and assigns, the land situated beneath the aforementioned future storm drain pump station. [See attached signature pages]
EXHIBIT 1
2 GRANTOR:

CITY OF STOCKTON a California Municipal
Corporation
Dated: ____________________________ By:

Print Name:_____________________________
Its:____________________________________
[notary acknowledgement required]
[SIGNATURE PAGES CONTINUE]
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3 ACKNOWLEDGMENT
State of California )
) ss
County of ___________ )
On , before me,___________________________________________, (Name of Notary)
notary public, personally appeared _________________________________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
(Notary Signature)
[SIGNATURE PAGES CONTINUE]
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which this
certificate is attached, and not the truthfulness,
accuracy, or validity of that document.

EXHIBIT 1
4 Certificate of Acceptance
This is to certify that the interests in real property conveyed by the Quitclaim Deed dated ________________, 202__, from the City of Stockton, as grantor, to the San Joaquin Regional Rail Commission, a California joint powers authority, as grantee, are hereby accepted by the Executive Director of the San Joaquin Regional Rail Commission pursuant to authority conferred by the Board of Directors of the San Joaquin Regional Rail Commission, and grantee consents to recordation of said Quitclaim Deed.

Date: __________________, 202__ By: _____________________________ Stacey Mortensen, Executive Director
[END OF SIGNATURE PAGES]
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MEMORANDUM
June 5, 2024
TO: Jordan Peterson, Deputy Director of Redevelopment
Economic Development Department
FROM: Nicole D. Moore, LEED-AP, Contract Planner
Community Development Department
SUBJECT: CEQA NOE 26-24 – RIGHT OF WAY ABANDONMENT
The Community Development Department received a request to review the above-referenced project for conformity with the Stockton General Plan and make an environmental determination pursuant to the California Environmental Quality Act (CEQA). The City of Stockton’s Economic Development Department received a request from the San Joaquin County Rail Commission, to abandon right of way for the Stockton Diamond Grade Separation. Abandonment will occur at Worth, Jefferson, Anderson, Jackson, and Clay Streets between Union Street and the UPRR, as well as Union Street between BNSF (Taylor Street) and MLK Jr. Boulevard. See Attachment A for more information.

In accordance with Government Code §65402, the Community Development Department determines the proposed property sale is neutral in regard to conformity with the Stockton General Plan. Future development of the subject parcels shall be under the jurisdiction of the City of Stockton.

Concerning the California Environmental Quality Act (CEQA) determination, the Community Development Department concludes the project is Categorically Exempt under CEQA Guidelines and is granted a ‘general rule exemption’ under Section 15061(B)(3) since there is no possibility that the activity in question would have significant effect on the environment and the activity is no subject to CEQA. The project is also not subject to any of the exceptions to the use of a Categorical Exemption listed at CEQA Guidelines §15300.2.

Upon approval by City Council, the Economic Development Department is advised to complete the attached Notice of Exemption (Attachment B) and file it with the San Joaquin County Clerk Office to initiate a 35-day statute of limitations on court challenges. Please retain a copy of the original posted notice within the project file in the Economic Development Department project file.

By:

Nicole D. Moore, LEED-AP, Contract Planner
Attachments
Attachment A: Request and Project Location
Attachment B: Draft Notice of Exemption
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CITY OF STOCKTON

NOTICE OF EXEMPTION
TO: COUNTY CLERK FROM: Lead Agency
COUNTY OF SAN JOAQUIN City of Stockton
44 N. San Joaquin St., Ste. 260 c/o Economic Development Dept.

Stockton, CA 95202 400 E. Main St., 4th Floor
Stockton, CA 95202
NOTICE OF EXEMPTION PURSUANT TO PUBLIC RESOURCES CODE SECTION 21152(B) AND CALIFORNIA CODE OF REGULATIONS TITLE 14, SECTION 15062

PROJECT DATA
Project Title: Right of Way Abandonment
CEQA Exemption File No.: NOE 26-24
Applicant: San Joaquin County Rail Commission
Project Description/Location: The City of Stockton’s Economic Development Department received a request from the San Joaquin County Rail Commission, to abandon right of way for the Stockton Diamond Grade Separation. Abandonment will occur at Worth, Jefferson, Anderson, Jackson, and Clay Streets between Union Street and the UPRR, as well as Union Street between BNSF (Taylor Street) and MLK Jr. Boulevard. See Attachment A for more information.

DETERMINATION/FINDING OF EXEMPTION
The above-described activity/project is exempt from the environmental assessment requirements of the California Environmental Quality Act (CEQA) pursuant to the following section(s) of the State CEQA Guidelines (California Code of Regulations, Title 14):

The activity is not a "project" as defined in CEQA Guidelines Section 15378.

X The activity is exempt under the "general rule" at CEQA Guidelines Section 15061(B)(3).

The project is "Statutorily Exempt" per CEQA Guidelines Section: __________ The project is "Categorically Exempt" per CEQA Guidelines Section 15301(c).

BASIS FOR FINDING OF EXEMPTION
The activity does not qualify as a project and/or clearly could not have a significant effect on the environment and, therefore, CEQA does not apply.

X The activity constitutes a discretionary project under the City's jurisdiction and qualifies as a project which has been determined not to have a significant effect on the environment and, therefore, is exempt from the provisions of CEQA under the above-noted statutory or categorical exemption(s).

CARRIE WRIGHT, DIRECTOR June 5, 2024

ECONOMIC DEVELOPENT DEPARTMENT (DATE OF PREPARATION)
By
Jordan Peterson, Deputy Director of Redevelopment (DATE OF FINAL APPROVAL) _____________________________________________________________________________________________

AFFIDAVIT OF FILING AND POSTING
I declare that on the date stamped above, I received and posted this notice or included it on a list of such notices which was posted as required by California Public Resources Code Section 21152(B). Said notice or list of notices will remain posted for 35 days from the filing date.
___________________________________________ ________________________________________________ Signature Title
_________________________________________
Posting Period Ending Date
EXHIBIT 8
City of Stockton
Legislation Text
File #: 24-0780, Version: 1

APPROVE A MOTION TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A FIVE-YEAR SUBSCRIPTION AGREEMENT WITH ESO SOLUTIONS, INC. FOR FIRE INCIDENT AND

EMERGENCY MEDICAL SERVICE RECORDS MANAGEMENT SOFTWARE

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Approve findings that support an exception to the competitive bidding process;

2. Authorize the City Manager to execute a five-year Subscription Agreement with ESO Solutions, Inc. for fire incident and emergency medical service records management software for an amount not to exceed $177,000; and

3. Authorize the City Manager to take appropriate and necessary actions to carry out the purpose and intent of this motion.

Summary
The Stockton Fire Department (SFD) has data reporting obligations that require the use of third-party software. ESO Solutions, Inc. offers streamlined data collection and reporting for fire-related incidents and Emergency Medical Services (EMS) essential for accurately tracking National Fire Incident Reporting System (NFIRS) data, completing Electronic Patient Care Reports (ePCRs), and monitoring performance metrics.

It is recommended that the City Council approve a motion authorizing the City Manager to execute a five-year agreement with ESO Solutions Inc. for a total amount not to exceed $177,000.

DISCUSSION
Background
Participation in the National Fire Incident Reporting System (NFIRS) is mandatory for all California fire departments as part of the California Incident Data and Statistics (CalStats) Program, overseen by the Office of the State Fire Marshal (OSFM) in accordance with California Health and Safety Code 13110.5. This code mandates that the State Fire Marshal collect, analyze, and report statistical data on fires, medical aid, and hazardous materials incidents. A Records Management System (RMS) is a software tool used to track and manage the data necessary to meet these reporting requirements.

SFD's RMS consists of three distinct components. The Fire RMS documents and manages firerelated incidents, including response times, actions taken, and resources used. The EMS RMS City of Stockton Page 1 of 3 Printed on 8/16/2024
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handles emergency medical services data, ensuring accurate documentation of medical assessments, treatments, and outcomes. The Inspection RMS tracks fire inspection activities, documenting findings and managing follow-up actions. Using an RMS ensures SFD maintains thorough documentation, complies with state and federal laws, and leverages data analysis to improve operations.

On August 20, 2019, the City Council approved motion 2019-08-20-1110 to enter into a five-year agreement with Backdraft OpCo, LLC, DBA Emergency Reporting for Fire, EMS, and Inspection RMS. In 2021, ESO Solutions Inc. (ESO) acquired Emergency Reporting (ER). In 2023, ESO ceased supporting ER's electronic patient care report (ePCR) capabilities, prompting SFD to transition to ESO's EMS RMS to retain ePCR functionality.

Present Situation
SFD's Records Management System (RMS) is currently split between two platforms: ER for Fire and Inspection RMS, and ESO for EMS RMS. This requires personnel to use ER for fire incident reports and switch to ESO for electronic patient care reports (ePCR) when EMS services are required. This dual-system approach increases the risk of inconsistencies between reports, potentially compromising data integrity. Therefore, SFD needs to transition to ESO’s Fire RMS.

In lieu of renewing the current agreement, SFD aims to establish a new five-year contract with ESO that omits any references to ER or outdated systems no longer supported by ESO. This new agreement will ensure consistent data management across both EMS and Fire RMS platforms, addressing SFD’s requirements and reducing potential support issues in the future. Additionally, the new contract will streamline contract management by eliminating irrelevant terms and conditions.

The ESO platform will be integrated with SFD’s computer aided dispatch (CAD) system and scheduling software (Telestaff) to ensure accurate apparatus and personnel assignments across all SFD systems. The ESO system is compatible with National Emergency Response Information System (NERIS) reporting which is scheduled to replace NFIRS in 2025.

The Inspection RMS will continue on the ER platform and will not be included in this Agreement. Over the next year, the Fire Prevention Division will evaluate ESO’s Inspection RMS, alongside other options, to determine the most beneficial Inspection RMS solution for the City.

Findings
Pursuant to SMC section 3.68.070, Council may approve findings which support and justify an exception to the competitive bidding process. The proposed findings include:

1. Record Management Systems (RMS) are necessary for SFD to adhere to State mandated reporting requirements;

2. SFD currently uses ESO for EMS RMS and needs to enter into a new agreement to incorporate Fire RMS into the ESO platform;

3. Consolidating into a single system helps to ensure consistent data management, supports data integrity, and reduces risk to the City; and
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4. The use of the Single Available Source is appropriate because staff have specialized training and/or extensive expertise where retraining would incur substantial cost in time and /or funding to transition to a new RMS provider.

Staff recommend entering into a five-year Subscription Agreement with ESO Solutions, Inc. for an amount not to exceed $177,000.

FINANCIAL SUMMARY
The Fire Department has sufficient annual budget allocation for data management and reporting system costs in Fire Suppression General Fund Account # 4020-000-630002-100-000-20-40-000-000 - for the five-year Subscription Agreement with ESO Solutions, Inc.

Attachment A - Subscription Agreement
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ESO SUBSCRIPTION AGREEMENT
This ESO Subscription Agreement (this “Agreement”) is entered into as of the date indicated on the duly executed Quote (“Effective Date”), by and between ESO Solutions, Inc., a Texas corporation having its principal place of business at 11500 Alterra Parkway, Suite 100 Austin, TX 78758, including its controlled subsidiaries, (collectively, “ESO”) and Stockton Fire Department, located at 345 N. El Dorado Street, Stockton, CA 95202 (“Customer”). This Agreement consists of these terms and conditions (the “General Terms & Conditions”) below, the Quote adopting this Agreement, the Business Associate Agreement, and any Order (as defined below) executed by the parties, including any attachments to such Order.

The parties have agreed that ESO will provide Customer certain technology products and/or services and that Customer will pay ESO certain fees. Therefore, in consideration of the covenants, agreements and promises set forth below, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties, intending to be legally bound, hereby agree as follows.

GENERAL TERMS AND CONDITIONS

1. DEFINITIONS. Capitalized terms not otherwise defined in this Agreement have the meanings below: “Add-On Software” means any complementary software components or reporting service(s) that ESO makes available to customer through its Software. “Customer Data” means information, data and other content in electronic form that is submitted, posted, or otherwise transmitted by or on behalf of Customer through the Software. “De-identified Data” means Customer Data which (i) if PHI, has been deidentified in accordance with HIPAA, or (ii) if not PHI, which has had all personally identifiable information removed, as well as the names and addresses of Customer and any of its Users and/or Customer’s clients, and in each case as a consequence is neither PHI nor identifiable to or by Customer. “Deliverable” means software, report, or other work product created pursuant to a Statement of Work. “Documentation” means the Software’s user guides and operating manuals. “Feedback” refers to any suggestion or idea for improving or otherwise modifying ESO’s products or services. “Integrated Service” means a third-party hardware, software, service, website, or data that is integrated with (or interoperates) with a Service. Nonexclusive examples of Integrated Services include computer-aided dispatch (CAD), cardiac monitors and billing software. “Intellectual Property” means trade secrets, copyrightable subject matter, patents and patent applications, and other proprietary information, activities, and any ideas, concepts, innovations, inventions and designs. “Licensed Software” means the executable, object code version of software that ESO provides to Customer for its use and installation on Customer’s own equipment. For the avoidance of doubt, Licensed Software does not include Add-on Software or SaaS. “New Version” means any new version of Licensed Software (excluding SaaS Software) that ESO may from time to time introduce and market generally as a distinct licensed product, as may be indicated by ESO’s designation of a new version number, brand or product. “Order” means a document addressing the order of a specific set of products or services which is executed by authorized representatives of each party. An Order may be (a) an ESO sales form or “Quote”, (b) a Statement of Work, or (c) an addendum or other writing which is attached or which the parties intend to be incorporated by reference into this Agreement. For the avoidance of doubt, unilateral purchase orders and other similar documents do not constitute an Ordering Document. “Outage” means Customer is unable to access SaaS, or such access is materially delayed, impaired or disrupted, in each case as caused or controlled by ESO. “Professional Services” means professional services provided by ESO under a Statement of Work. “Protected Health Information” or “PHI” has the meaning set forth in HIPAA. All references herein to PHI shall be construed to include electronic PHI, or ePHI, as that term is defined by HIPAA. “Reporting Services” means, collectively, the different tools or features in the Software allowing Customer to generate compilations of data, including but not limited to ad-hoc reports, analytics, benchmarking or any other reporting tool provided through the Software. “SaaS” means software-as-a-service that ESO hosts (directly or indirectly) for Customer’s use on a periodic subscription basis. For the avoidance of doubt, SaaS does not include Licensed Software. “Scheduled Downtime” means periods when ESO intentionally interrupts SaaS to perform system maintenance or otherwise correct service errors during non-peak hours (except for critical circumstances), typically between midnight and 6 a.m. Central Time on a fortnightly basis.

CONFIDENTIAL ESO ESA v230425 | 1

ATTACHMENT A
CONFIDENTIAL ESO ESA v230425 | 2
“Software” means any ESO computer program, programming or modules specified in the Agreement or any Order. For the avoidance of doubt, Add-on Software, SaaS, and Licensed Software are collectively referred to as Software. “Support Services” means those services described in Exhibit B. “Third-Party Data” means data not owned by ESO but which is (or access to which is) provided by ESO under an Order (such as fire codes or AAAM AIS codes). “Third-Party Service” means a service not provided by ESO but which is made available by ESO in connection with its Software under an Order. “Third-Party Software” means software not owned by ESO but which is (or access to which is) provided by ESO under an or Order. “Use Restrictions” means the restrictions imposed on Customer’s use of Software as described in Section 3.3. “User” means any individual who uses the Software on Customer’s behalf through Customer’s account or passwords.

2. SOFTWARE ORDERS. During the Term, Customer may order Software from ESO by signing an appropriate Order. Customer’s license to Licensed Software and its subscription to SaaS are set forth below. Each such Order is incorporated herein by reference.

3. LICENSE/SUBSCRIPTION TO SOFTWARE

3.1. Grant of Subscription: SaaS. For SaaS, during the Term Customer may access and use the SaaS and Reporting Services, with the access and volume limitations set forth on the applicable Order, subject to Customer’s compliance with the Use Restrictions and other limitations contained in this Agreement.

3.2. Grant of License: Licensed Software. For Licensed Software, during the Term ESO hereby grants Customer a limited, nonexclusive, non-transferable, non-assignable, non-sublicensable, revocable license to copy and use the Licensed Software, in such quantities as are set forth on the applicable Order and as necessary for Customer’s internal business purposes, in each case subject to Customer’s compliance with the Use Restrictions and other limitations and obligations contained in this Agreement.

3.3. Use Restrictions. Except as provided in this Agreement or as otherwise authorized by ESO, Customer has no right to, and shall not: (a) decompile, reverse engineer, disassemble, print, copy or display the Software or otherwise reduce the Software to a human-perceivable form in whole or in part; (b) publish, release, rent, lease, loan, sell, distribute or transfer the Software to another person or entity; (c) reproduce the Software for the use or benefit of anyone other than Customer; (d) alter, modify or create derivative works based upon the Software either in whole or in part; or (e) use or permit the use of the Software for commercial time-sharing arrangements or providing service bureau, data processing, rental, or other services to any third party (including any affiliate not specifically listed in the applicable Order).

3.4. Ownership. The rights granted under the provisions of this Agreement do not constitute a sale of the Software. ESO retains all right, title, and interest in and to the Software, including without limitation all software used to provide the Software and all graphics, user interfaces, logos and trademarks reproduced through the Software, and Feedback, except to the limited extent set forth in this Agreement. This Agreement does not grant Customer any intellectual property rights in the Software or any of its components, except to the limited extent that this Agreement specifically sets forth Customer’s rights to access, use, or copy the Software during the Term. Customer acknowledges that the Software and its components are protected by copyright and other laws.

3.5. Third-Party Software and Services. This Section 3.5 applies to Third-Party Software and Services offered by ESO. Refer to the product table following the Agreement for applicability.

3.5.1. ESO neither accepts liability for, nor warrants the functionality, utility, availability, reliability or accuracy of, Third-Party Software or Third-Party Services. The Third-Party Software “EMS1 Academy” and/or “FireRescue1 Academy” and/or “EMS1 & FireRescue1 Academy – Implementation and Configuration” and/or “Learning Management System” and/or “EVALS Implementation” (collectively, “Education”) is offered by ESO in collaboration with Lexipol, f/k/a The Praetorian Group. If Customer subscribes to Education, Customer acknowledges and agrees to the terms and conditions of the Praetorian license agreement, located at https://www.lexipol.com/terms-and-conditions/, which shall supersede this Agreement as it applies to Customer’s use of Education and any Customer Data stored therein.

3.5.2. Third-Party Data. If Customer (as indicated on an Order) elects to license Third-Party Data (e.g., fire codes), then subject to the terms hereof, ESO hereby grants Customer a non-exclusive, non-sublicensable, and non-transferable license during the Term to use such Third-Party Data via the Software solely for Customer’s internal purposes. Customer will not (i) allow greater access than that set forth in the applicable Order, (ii) disclose, release, distribute, or deliver Third-Party Data, or any portion thereof, to any third party (iii) copy, modify, or create derivative works of Third-Party Data, (iv) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available Third-Party Data, (v) attempt to output in any form more than 10% of the Third-Party Data or otherwise circumvent the usage limitations included in the Software, (vi) remove any proprietary notices included within Third-Party Data or Software, or (vii) use Third-Party Data in any manner or for any purpose that infringes or otherwise violates any proprietary right of a person, or that violates applicable law. ESO does not warrant the

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CONFIDENTIAL ESO ESA v230425 | 3
functionality, reliability, accuracy, completeness or utility of, Third-Party Data, or accept any liability therefor. Additional terms and limitations applicable to Third-Party Data may be provided on the applicable Order.

3.6. Integrated Services. Customer is responsible for securing the right for ESO to receive, transmit, process, display, and store all data (“Integrated Data”) from and to any Integrated Service to the extent required for ESO to perform its obligations and exercise its rights under this Agreement. ESO’s obligation to support Integrated Services is contingent upon Customer securing such rights. Customer’s failure to secure such rights does not terminate or suspend Customer’s obligation to pay Fees. Customer bears (and shall hold ESO harmless from) all risks associated with access to and use of Integrated Services and Integrated Data. Any Integrated Data made accessible by ESO in or through the Integrated Service is provided on an “as-is” and “as available” basis without any warranty of any kind. Customer acknowledges that ESO is not responsible for and under no obligation to control, monitor or correct Integrated Data; provided, however, ESO reserves the right to take remedial action if any such data violates applicable law or this Agreement, including without limitation, the removal of, or disablement of access to, such data and the Integrated Service. Customer acknowledges that ESO’s ability to deliver each Service is contingent upon Customer or User’s compliance with this Agreement and any applicable third party’s terms of use. Accordingly, if ESO’s performance under this Agreement is prevented or delayed by any act or omission of Customer or its agents, subcontractors, or third party vendors (other than ESO) (“Customer Delay”), ESO shall not be deemed in breach of its obligations under this Agreement or otherwise be liable for any costs or losses of Customer (in each case, to the extent arising directly or indirectly from Customer Delay).

3.7. Third Party APIs. Customer acknowledges that: (i) the nature, type, quality and availability of Integrated Data and Integrated Services may change at any time during the Term, and (ii) features of the Integrated Service that integrate or interoperate with third parties and Integrated Data depend on the continuing availability of such third parties’ respective application programming interfaces (“APIs”) for use with the Integrated Service. ESO may update, change or modify the Integrated Services under this Agreement because of a change in, or unavailability of, such Integrated Data or APIs. If any third-party ceases to make its Integrated Data or APIs available on reasonable terms for the Integrated Services, as determined by ESO in its sole discretion, ESO may cease providing access to or support for the affected Integrated Data or Integrated Service without any liability to Customer. Any changes to Integrated Data or APIs, including their availability or unavailability, during the Term does not affect Customer’s obligations under this Agreement or the applicable Order, and Customer will not be entitled to any reduction in fees, refund, credit or other compensation due to any such changes.

4. HOSTING, SLA & SUPPORT SERVICES

4.1. Hosting & Management. Customer shall be responsible for hosting and managing any Licensed Software on systems meeting the requirements specified by ESO. ESO shall be responsible for hosting and managing any SaaS.

4.2. Service Level Agreement. If an Outage, excluding Scheduled Downtime (as defined below), results in the service level uptime falling below 99% for any three-month period (the “Uptime Commitment”), then Customer may immediately terminate this Agreement, in which case ESO will refund any prepaid, unearned Fees to Customer. This is Customer’s sole remedy for ESO’s breach of the Uptime Commitment.

4.3. Scheduled Downtime. ESO will endeavor to provide reasonable (72 hour) notice of Scheduled Downtime to Customer’s Users.

Notice of Scheduled Downtime may be provided from within the Software or via email. Scheduled Downtime shall never constitute a failure of performance or Outage by ESO. Notification timelines and the frequency of Scheduled Downtime are subject to the emergence of security concerns outside of ESO’s control.

4.4. Support and Updates. During the Term, ESO shall provide to Customer the Support Services, in accordance with Exhibit B, which is incorporated herein by reference. ESO may update and revise its Software, providing reasonable notice in the case of any material diminishment.

5. FEES

5.1. Fees. In consideration of the rights granted hereunder, Customer agrees to pay ESO the fees for the Software and Professional Services as set forth in the Order(s)) (collectively, “Fees”). The Fees are non-cancelable and non-refundable, except as expressly provided herein. Customer (or Third-Party Payer, if applicable) shall pay all invoices within 30 days of receipt.

5.2. Third-Party Payer. If Customer desires to use a third-party to pay some or all of the Fees on behalf of Customer (a “Third-Party Payer”), then (i) each applicable Order will identify such arrangement, (ii) the Third-Party Payer will enter into a written agreement with ESO regarding such arrangement, (iii) Customer may replace the Third-Party Payer by written notice to ESO (provided that no such change shall be made until the then-current Term’s renewal), (iv) references within this Section 5 to Customer’s responsibility for Fees shall be understood to refer to the Third-Party Payer when applicable, and (v) Customer shall remain responsible for payment if the Third-Party Payer does not pay the Fees.

5.3. Uplift on Renewal. Fees for Software, which recur annually, shall increase by 8.75% each year this Agreement is in effect beyond the initial term identified in the Order.

5.4. Taxes and Fees. The Fees are exclusive of all taxes and credit card processing fees, if applicable. Unless and until Customer provides ESO a tax exemption certificate, Customer will be responsible for and will remit (or will promptly reimburse ESO for) all taxes of any kind, including sales, use, duty, customs, withholding, property, value-added, and other similar federal, state or local

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taxes (other than taxes based on ESO’s income) related to this Agreement.

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5.5. Appropriation of Funds. If Customer is a city, county or other government entity, Customer may terminate the Agreement at the end of the Customer’s fiscal term if Customer provides evidence that its governing body did not appropriate sufficient funds for the next fiscal year. Notwithstanding the foregoing, this provision shall not excuse Customer from past payment obligations or other Fees earned and unpaid.

5.6. Usage Monitoring. Customer is solely responsible for its own adherence to volume and use limitations indicated on the applicable Order. ESO may monitor Customer’s use of the Software, and if Customer’s usage exceeds the level indicated in the applicable Order (an “Overage”), Customer shall owe ESO the Fee corresponding to such usage level at a rate no higher than ESO’s then-standard pricing for new customers at an equivalent usage level. ESO may invoice for Overages immediately.

6. TERM AND TERMINATION

6.1. Term. The term of this Agreement (the “Term”) commences on the Effective Date and continues for a period of one year (or any longer period provided in an Order). Thereafter, the Term will renew for successive one-year periods unless written notice is provided at least 60 days prior to the anniversary of the Effective Date.

6.2. Termination for Cause. Either party may terminate this Agreement or any individual Order for the other party’s uncured material breach by providing written notice. The breaching party shall have 30 days from receipt to cure such breach to the reasonable satisfaction of the non-breaching party.

6.3. Termination for Convenience. Customer may terminate the Agreement for convenience upon thirty (30) days written notice to ESO. Customer will not be entitled to a refund of any Fees due to termination for convenience.

6.4. Effect of Termination. If Customer terminates this Agreement or any Order as a result of ESO’s material breach according to section 6.2 above, then to the extent Customer prepaid any Fees, ESO shall refund to Customer those prepaid Fees on a prorata basis from the date Customer actually ceases use of the Software. Upon termination of this Agreement or any Order, Customer shall cease all use of the Software and delete, destroy or return all copies of the Documentation and Licensed Software in its possession or control, except as required by law. Customer shall remain obligated to pay appropriate Fees at ESO’s thencurrent rates if Customer continues to use or access Software after the termination or expiration of this Agreement. If Customer’s Agreement includes a multi-year discount plan with diminishing discounts, and Customer terminates the Agreement prior to the completion of the discount plan, Customer shall promptly pay ESO’s invoice recouping such discounts for a maximum of two years prior to the date of termination. Termination of this Agreement is without prejudice to any other right or remedy and shall not release a party from any liability.

6.5. Delivery of Data. ESO will provide Customer its Customer Data in a searchable .pdf format upon request made within 60 days of the expiration or termination of this Agreement. Customer acknowledges that ESO has no obligation to retain Customer Data more than 60 days after expiration or termination of this Agreement.

7. REPRESENTATIONS AND WARRANTIES

7.1. Material Performance of Software. After it is fully implemented (and subject to Customer’s adherence to Sections 3.3, 4.1 and

13.4), ESO warrants that the Software will reliably collect, transmit, store and/or permit access to data in compliance with applicable law and industry standards.

7.2. Due Authority. Each party’s execution, delivery and performance of this Agreement and each agreement or instrument contemplated by this Agreement is duly authorized by all necessary corporate or government action.

7.3. Customer Cooperation. Customer agrees to use current operating systems and reasonably and timely cooperate with ESO, including providing ESO reasonable access to its equipment, software and data as necessary for the implementation and operation of the Software.

8. DISCLAIMER OF WARRANTIES. EXCEPT AS OTHERWISE PROVIDED IN SECTION 7, ESO DISCLAIMS ALL WARRANTIES,

EXPRESS OR IMPLIED, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR

PURPOSE, PERFORMANCE, SUITABILITY, TITLE, NON-INFRINGEMENT, OR ANY IMPLIED WARRANTY ARISING FROM STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE, OR USAGE OF TRADE. EXCEPT AS EXPRESSLY PROVIDED IN SECTION 7, CUSTOMER ACCEPTS THE SOFTWARE “AS-IS” AND “AS AVAILABLE.”

9. CONFIDENTIALITY

9.1. “Confidential Information” refers to the following items: (a) any document marked “Confidential”; (b) any information orally designated as “Confidential” at the time of disclosure, provided the disclosing party confirms such designation in writing within five business days; (c) the Software and Documentation, whether or not designated confidential; (d) ESO’s security controls, policies, procedures, audits, or other information concerning ESO’s internal security posture; (e) any other nonpublic, sensitive information reasonably treated as trade secret or otherwise confidential; and (f) Customer Data which does not comprise PHI . Notwithstanding the foregoing, Confidential Information does not include information that: (i) is in the other party’s possession at the time of disclosure free of duty of non-disclosure; (ii) is independently developed without use of or reference to Confidential Information; (iii) becomes known publicly, before or after disclosure, other than as a result of the receiving party’s improper action or inaction; (iv) is approved for release in writing by the disclosing party; (v) as to ESO, Customer’s Feedback; or (vi) is PHI (which shall be governed by the Business Associate Agreement rather than this Section).

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9.2. Nondisclosure. Each party shall use Confidential Information of the other party solely to fulfill the terms of this Agreement (the “Purpose”). Each party shall (a) ensure that its employees or contractors are bound by confidentiality obligations no less

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restrictive than those contained herein, and (b) not disclose Confidential Information to any other third party without prior written consent from the disclosing party. Without limiting the generality of the foregoing, the receiving party shall protect Confidential Information with the same degree of care it uses to protect its own confidential information of similar nature and importance, but with no less than reasonable care. A receiving party shall promptly notify the disclosing party of any misuse or misappropriation of Confidential Information of which it is aware.

9.3. Termination & Return. With respect to each item of Confidential Information, the obligations of nondisclosure will terminate three years after the date of disclosure; provided that, such obligations related to Confidential Information constituting ESO’s trade secrets shall continue so long as such information remains subject to trade secret protection pursuant to applicable law. Upon termination of this Agreement, a party shall return all copies of Confidential Information to the other or certify the destruction thereof.

9.4. Retention of Rights. This Agreement does not transfer ownership of Confidential Information or grant a license thereto.

9.5. Open Records and Other Laws. Notwithstanding anything in this Section to the contrary, the parties expressly acknowledge that Confidential Information may be disclosed if such Confidential Information is required to be disclosed by law, a lawful public records request, or judicial order, provided that prior to such disclosure, written notice of such required disclosure shall be given promptly and without unreasonable delay by the receiving party in order to give the disclosing party the opportunity to object to the disclosure and/or to seek a protective order. The receiving party shall reasonably cooperate in this effort. In addition, Customer may disclose the contents of this Agreement solely for the purpose of completing its review and approval processes under its local rules, if applicable.

10. INSURANCE. Throughout the Term (and for a period of at least three years thereafter for any insurance written on a claims-made form) ESO shall maintain in effect the insurance coverage described below:

10.1. Commercial general liability insurance with a minimum of $1 million per occurrence and $1 million aggregate;

10.2. Commercial automobile liability insurance covering use of all non-owned and hired automobiles with a minimum limit of $1 million for bodily injury and property damage liability;

10.3. Worker’s compensation insurance and employer’s liability insurance or any alternative plan or coverage as permitted or required by applicable law, with a minimum employer’s liability limit of $1 million each accident or disease; and

10.4. Computer processor/computer professional liability insurance (a/k/a technology errors and omissions) covering the liability for financial loss due to error, omission or negligence of ESO, and privacy and network security insurance (“cyber coverage”) covering losses arising from a disclosure of confidential information (including PHI) with a combined aggregate amount of $1 million.

11. INDEMNIFICATION

11.1. IP Infringement. Subject to the limitations in Section 12, ESO shall defend and indemnify Customer from any damages, costs, liabilities, expenses (including reasonable attorney’s fees) (“Damages”) actually incurred or finally adjudicated as to any thirdparty claim or action alleging that the Software delivered pursuant to this Agreement infringe or misappropriate any third party’s patent, copyright, trade secret, or other intellectual property rights enforceable in the applicable jurisdiction (each, an “Indemnified Claim”). If Customer makes an Indemnified Claim under this Section or if ESO determines that an Indemnified Claim may occur, ESO may at its option: (a) obtain a right for Customer to continue using such Software; (b) modify such Software to make it a non-infringing equivalent or (c) replace such Software with a non-infringing equivalent. If (a), (b), or (c) above are not reasonably practicable, either party may, at its option, terminate the relevant Order, in which case ESO will refund any pre-paid Fees on a pro-rata basis for such Order. Notwithstanding the foregoing, ESO shall have no obligation hereunder for any claim resulting or arising from (x) Customer’s breach of this Agreement; (y) modifications made to the Software not performed or provided by or on behalf of ESO or (z) the combination, operation or use by Customer (and/or anyone acting on Customer’s behalf) of the Software in connection with any other product or service (the combination or joint use of which causes the alleged infringement). This Section 11 states ESO’s sole obligation and liability, and Customer’s sole remedy, for potential or actual intellectual property infringement by the Software.

11.2. Indemnification Procedures. Upon becoming aware of any matter which is subject to the provisions of Sections 11.1 (a "Claim"), Customer must give prompt written notice of such Claim to ESO, accompanied by copies of any written documentation regarding the Claim received by the Customer. ESO shall compromise or defend, at its own expense and with its own counsel, any such Claim. Customer will have the right, at its option, to participate in the settlement or defense of any such Claim, with its own counsel and at its own expense; provided, however, that ESO will have the right to control such settlement or defense. ESO will not enter into any settlement that imposes any liability or obligation on Customer without the Customer’s prior written consent.

The parties will cooperate in any such settlement or defense and give each other full access to all relevant information, at ESO’s expense.

12. LIMITATION OF LIABILITY

12.1. LIMITATION OF DAMAGES. NEITHER ESO NOR CUSTOMER SHALL BE LIABLE TO THE OTHER FOR ANY

CONSEQUENTIAL, INDIRECT, SPECIAL, PUNITIVE OR INCIDENTAL DAMAGES, INCLUDING CLAIMS FOR DAMAGES

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FOR LOST PROFITS, GOODWILL, USE OF MONEY, INTERRUPTED OR IMPAIRED USE OF THE SOFTWARE, AVAILABILITY OF DATA, STOPPAGE OF WORK OR IMPAIRMENT OF OTHER ASSETS RELATING TO THIS AGREEMENT.

12.2. SPECIFIC LIABILITY. LIABILITY SHALL BE LIMITED AS FOLLOWS:
(a) ESO’S OBLIGATIONS UNDER SECTION 11 SHALL BE LIMITED TO $500,000. (b) DAMAGES ARISING FROM A PARTY’S BREACH OF CONFIDENTIALITY OBLIGATIONS (INCLUDING A BREACH OF OBLIGATIONS REGARDING PROTECTED HEALTH INFORMATION), SHALL BE LIMITED TO $1,000,000. (c) DAMAGES ARISING FROM A PARTY’S WILLFUL MISCONDUCT OR CRIMINAL CONDUCT SHALL NOT BE LIMITED.

12.3. GENERAL LIABILITY. EXCEPT AS EXPRESSLY PROVIDED “SPECIFIC LIABILITY,” ESO’S MAXIMUM AGGREGATE

LIABILITY FOR ALL CLAIMS OF LIABILITY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT SHALL NOT EXCEED ONE MILLION DOLLARS ($1,000,000).

12.4. THE FOREGOING LIMITATIONS, EXCLUSIONS, DISCLAIMERS SHALL APPLY REGARDLESS OF WHETHER THE CLAIM FOR SUCH DAMAGES IS BASED IN CONTRACT, WARRANTY, STRICT LIABILITY, NEGLIGENCE, TORT OR OTHERWISE.

INSOFAR AS APPLICABLE LAW PROHIBITS ANY LIMITATION HEREIN, THE PARTIES AGREE THAT SUCH LIMITATION

SHALL BE AUTOMATICALLY MODIFIED, BUT ONLY TO THE EXTENT SO AS TO MAKE THE LIMITATION PERMITTED TO THE FULLEST EXTENT POSSIBLE UNDER SUCH LAW. THE PARTIES AGREE THAT THE LIMITATIONS SET FORTH HEREIN ARE AGREED ALLOCATIONS OF RISK CONSTITUTING IN PART THE CONSIDERATION FOR ESO’S SOFTWARE

AND SERVICES TO CUSTOMER, AND SUCH LIMITATIONS WILL APPLY NOTWITHSTANDING THE FAILURE OF THE

ESSENTIAL PURPOSES OF ANY LIMITED REMEDY AND EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LIABILITIES.

12.5. THIS SECTION 12 SHALL SURVIVE EXPIRATION OR TERMINATION OF THE AGREEMENT.

13. CUSTOMER DATA & PRIVACY

13.1. Ownership of Data. As between ESO and Customer, all Customer Data shall be owned by Customer.

13.2. Use of Customer Data. Unless it receives Customer’s prior written consent, ESO shall not grant any third-party access to Customer Data, except (a) subcontractors that are subject to a reasonable nondisclosure agreement or (b) authorized participants in the case of Software designed to permit Customer to transmit Customer Data. ESO may only use and disclose Customer Data to fulfill its obligations under this Agreement or as required by applicable law or legal or governmental authority.

ESO shall give Customer prompt notice of any such legal or governmental demand and reasonably cooperate with Customer in any effort to seek a protective order or otherwise contest such required disclosure, at Customer’s expense.

13.3. De-identified Data. CUSTOMER ACKNOWLEDGES AND AGREES THAT, NOTWITHSTANDING ANY OTHER PROVISION

HEREIN, ESO MAY USE DE-IDENTIFIED DATA FOR INTERNAL AND EXTERNAL PURPOSES (INCLUDING

BENCHMARKING AND RESEARCH), PROVIDED THAT ESO WILL NOT SELL DE-IDENTIFIED DATA TO THIRD PARTIES FOR COMMERCIAL USE. Without limiting the foregoing, ESO will own all right, title and interest in all Intellectual Property of any aggregated and de-identified reports, summaries, compilations, analysis, statistics or other information derived therefrom.

13.4. Internet Access. Customer is solely responsible for obtaining, maintaining, and securing its network connections, and acknowledges such connections are essential to the effective operation of the Software. ESO makes no representations to Customer regarding the reliability, performance or security of any network or service provider not provided or managed by ESO.

14. WORK PRODUCT

14.1. Work Product Ownership. In the event Customer hires ESO to perform Professional Services, ESO alone shall hold all right, title, and interest to all proprietary and intellectual property rights of the Deliverables (including, without limitation, patents, trade secrets, copyrights, and trademarks), as well as title to any copy of software made by or for Customer (if applicable). Customer hereby explicitly acknowledges and agrees that nothing in this Agreement or a separate Order gives the Customer any right, title, or interest to the intellectual property or proprietary know-how of the Deliverables.

15. GOVERNMENT PROVISIONS

15.1. Compliance with Laws. Both parties shall comply with and give all notices required by all applicable federal, state and local laws, ordinances, rules, regulations and lawful orders of any public authority bearing on use of the Software and the performance of this Agreement (provided that Customer shall be solely responsible for any such notice required to be given to its employees, agents or patients). Customer acknowledges and agrees that it must fully and accurately report discounts or other incentives under this Agreement on any cost reports or other applicable claims for payment submitted under any federal health care program, including but not limited to Medicare and Medicaid, as required by federal law.

15.2. Business Associate Agreement. The parties agree to the terms of the Business Associate Agreement attached as Exhibit C and incorporated herein by reference.

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15.3. Equal Opportunity. The parties shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a), and the posting requirements of 29 CFR Part 471, appendix A to subpart A, if applicable (prohibiting discrimination on the basis of protected veteran status, disability, race, color, religion, sex, sexual orientation, gender identity or national origin).

15.4. Excluded Parties List. ESO agrees to report to Customer if an employee or contractor is listed by a federal agency as debarred, excluded or otherwise ineligible for participation in federally funded health care programs.

16. PHI ACCURACY & COMPLETENESS

16.1. Customer Responsibilities. The Software allows Customer and its Users to enter, document, and disclose Customer Data, and as such, ESO gives no representations or guarantees about the accuracy or completeness of Customer Data (including PHI) entered, uploaded or disclosed through the Software. Customer is solely responsible for any decisions or actions taken involving patient care or patient care management, whether those decisions or actions were made or taken using information received through the Software.

16.2. HDE Customer Certifications. In the interest of furthering community health through the power of data, ESO encourages Customers subscribing to ESO’s Health Data Exchange (“HDE”) Software to empower joint healthcare providers by incorporating relevant, HIPAA-compliant data elements in Customer’s outgoing patient care records delivered through HDE. ESO shall annually accredit qualifying customers with Gold, Silver, or Bronze level certifications in accordance with Exhibit C, and Customer may reference such certification in marketing materials.

17. MISCELLANEOUS

17.1. Independent Contractors. The parties are independent contractors. Neither party is the agent of the other, and neither may make commitments on the other’s behalf. The parties agree that no ESO employee or contractor is or will be considered an employee of Customer.

17.2. Notices. Notices provided under this Agreement must be in writing and delivered by (a) certified mail, return receipt requested to a party’s principal place of business as forth in the recitals on page 1 of this Agreement, (b) hand delivered, (c) facsimile with receipt of a "Transmission Confirmed" acknowledgment, (d) e-mail to a person designated in writing by the receiving party, or (e) delivery by a reputable overnight carrier service. In the case of delivery by facsimile or e-mail, the notice must be followed by a copy of the notice being delivered by a means provided in (a), (b) or (e). The notice will be deemed given on the day the notice is received.

17.3. Merger Clause. In entering into this Agreement, neither party is relying upon any representations or statements of the other that are not fully expressed in this Agreement; rather, each party is relying on its own judgment and due diligence and expressly disclaims reliance upon any representations or statement not expressly set forth in this Agreement. In the event the Customer issues a purchase order, letter or any other document addressing the Software or Services to be provided and performed pursuant to this Agreement, it is hereby specifically agreed and understood that any such writing is for the Customer’s internal purposes only, and that any terms, provisions, and conditions contained therein shall in no way modify this Agreement.

17.4. Severability. To the extent permitted by applicable law, the parties hereby waive any provision of law that would render any clause of this Agreement invalid or otherwise unenforceable in any respect. If a provision of this Agreement is held to be invalid or otherwise unenforceable, such provision will be interpreted to fulfill its intended purpose to the maximum extent permitted by applicable law, and the remaining provisions of this Agreement will continue in full force and effect.

17.5. Subcontracting. Except for Support Services, and training and implementation services related to the Software, neither party may subcontract or delegate its obligations to each other hereunder, nor may it contract with third parties to perform any of its obligations hereunder except as contemplated in this Agreement, without the other party’s prior written consent.

17.6. Modifications and Amendments. This Agreement may not be amended except through a written agreement signed by authorized representatives of each party, provided that the Customer agrees that ESO may rely on informal writings (including emails) of Customer’s authorized representatives to (i) terminate Software products and services and (ii) approve or ratify rate or tier increases for Software products and services then in use by Customer.

17.7. Force Majeure. No delay, failure, or default will constitute a breach of this Agreement to the extent caused by acts of war, terrorism, hurricanes, earthquakes, other acts of God or of nature, strikes or other labor disputes, riots or other acts of civil disorder, embargoes, or other causes beyond the performing party’s reasonable control (collectively, “Force Majeure”). In such event, however, the delayed party must promptly provide the other party notice of the Force Majeure. The delayed party’s time for performance will be excused for the duration of the Force Majeure, but if the event last longer than 30 days, the other party may immediately terminate the applicable Order.

17.8. Marketing. If requested by ESO, Customer agrees to reasonably cooperate with ESO’s preparation and issuance of a public announcement regarding the relationship of the parties.

17.9. Waiver & Breach. Neither party will be deemed to waive any rights under this Agreement except through an explicit written waiver made by an authorized representative. No waiver of a breach of this Agreement will constitute a waiver of any other breach hereof.

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17.10. Survival of Terms. Unless otherwise stated, all of ESO’s and Customer’s respective obligations, representations and warranties under this Agreement which are not, by the expressed terms of this Agreement, fully to be performed while this Agreement is in effect shall survive the termination of this Agreement.

17.11.Ambiguous Terms. This Agreement will not be construed against any party by reason of its preparation.

17.12. Governing Law. This Agreement, any claim dispute or controversy hereunder (a “Dispute”) will be governed by (i) the laws of the State of Texas, or (ii) if Customer is a city, county, municipality or other governmental entity, the law of state where Customer is located, in each case foregoing without regard to its conflicts of law. The UN Convention for the International Sale of Goods and the Uniform Computer Information Transactions Act will not apply. In any Dispute, each party will bear its own attorneys’ fees and costs and expressly waives any statutory right to attorneys’ fees.

17.13. New Versions & Sunset. If ESO releases a New Version of Licensed Software (i.e., not SaaS), Customer may elect to receive such New Version, subject to a relicense fee of 75% of the standard price for such new version. All New Versions provided under this Agreement will constitute Licensed Software and be subject to the terms and conditions of this Agreement. ESO may discontinue Support Services for Licensed Software upon 12 months’ notice to Customer.

17.14. No Class Actions. NEITHER PARTY SHALL BE ENTITLED TO JOIN OR CONSOLIDATE CLAIMS BY OR AGAINST OTHER

ESO CUSTOMERS, OR PURSUE ANY CLAIM AS A REPRESENTATIVE OR CLASS ACTION OR IN A PRIVATE ATTORNEY GENERAL CAPACITY.

17.15. Dispute Resolution. Customer and ESO will attempt to resolve any Dispute through negotiation or by utilizing a mediator agreed to by the parties, rather than through litigation. Negotiations and mediations will be treated as confidential. If the parties are unable to reach a resolution within 30 days of notice of the Dispute to the other party, the parties may pursue all other courses of action available at law or in equity.

17.16. Technology Export. Customer shall not: (a) permit any third party to access or use the Software in violation of any U.S. law or regulation; or (b) export any software provided by ESO or otherwise remove it from the United States except in compliance with all applicable U.S. laws and regulations. Without limiting the generality of the foregoing, Customer shall not permit any third party to access or use the Software in, or export such software to, a country subject to a United States embargo (as of the Effective Date - Cuba, Iran, North Korea, Sudan, and Syria).

17.17. Order of Precedence. In the event of any conflict between this Agreement, Addenda or other attachments incorporated herein, the following order of precedence will govern: (1) the General Terms and Conditions; (2) any Business Associate Agreement; (3) the applicable Order, with most recent Order taking precedence over earlier ones; and (4) any ESO policy posted online, including without limitation its privacy policy. No amendments incorporated into this Agreement after execution of the General Terms and Conditions will amend such General Terms and Conditions unless it specifically states its intent to do so and cites the section or sections amended.

17.18. Counterparts. This Agreement may be executed in one or more counterparts. Each counterpart will be an original, and all such counterparts will constitute a single instrument.

17.19. Signatures. Electronic signatures on this Agreement or on any Order (or copies of signatures sent via electronic means) are the equivalent of handwritten signatures.

ESO: STOCKTON FIRE DEPARTMENT:
[Signature] [Signature]
[Printed Name] [Printed Name]
[Title] [Title]
[Date] [Date]
Robert Munden
Chief Legal & Compliance Officer
July 23, 2024

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EXHIBIT B

SUPPORT SERVICES

1. DEFINITIONS. Capitalized terms not defined below shall have the same meaning as in the General Terms & Conditions.

1.1. “Enhancement” means a modification, addition or new release of the Software that when added to the Software, materially changes its utility, efficiency, functional capability or application.

1.2. “E-mail Support” means ability to make requests for technical support assistance by e-mail at any time concerning the use of the then-current release of Software.

1.3. “Error” means an error in the Software, which significantly degrades performance of such Software as compared to ESO’s then-published Documentation.

1.4. “Error Correction” means the use of reasonable commercial efforts to correct Errors.

1.5. “Fix” means the repair or replacement of object code for the Software or Documentation to remedy an Error.

1.6. “Initial Response” means the first contact by a Support Representative after the incident has been logged and a ticket generated. This may include an automated email response depending on when the incident is first communicated.

1.7. “Management Escalation” means, if the initial Workaround or Fix does not resolve the Error, notification of management that such Error(s) have been reported and of steps being taken to correct such Error(s).

1.8. “Severity 1 Error” means an Error which renders the Software completely inoperative (e.g., a User cannot access the Software due to unscheduled downtime or an Outage).

1.9. “Severity 2 Error” means an Error in which Software is still operable; however, one or more significant features or functionality are unavailable (e.g., a User cannot access a core component of the Software).

1.10. “Severity 3 Error” means any other error that does not prevent a User from accessing a significant feature of the Software (e.g., User is experiencing latency in reports).

1.11. “Severity 4 Error” means any error related to Documentation or a Customer Enhancement request.

1.12. “Status Update” means if the initial Workaround or Fix cannot resolve the Error, notification of the Customer regarding the progress of the Workaround or Fix.

1.13. “Online Support” means information available through ESO’s website (www.eso.com), including frequently asked questions and bug reporting via Live Chat.

1.14. “Support Representative” shall be ESO employee(s) or agent(s) designated to receive Error notifications from Customer, which Customer’s Administrator has been unable to resolve.

1.15. “Update” means an update or revision to Software, typically for Error Correction.

1.16. “Upgrade” means a new version or release of Software or a particular component of Software, which improves the functionality or which adds functional capabilities to the Software and is not included in an Update. Upgrades may include Enhancements.

1.17. “Workaround” means a change in the procedures followed or data supplied by Customer to avoid an Error without substantially impairing Customer’s use of the Software.

2. SUPPORT SERVICES.

2.1. Customer will provide at least one administrative employee (the “Administrator” or “Administrators”) who will handle all requests for first-level support from Customer’s employees with respect to the Software. Such support is intended to be the “front line” for support and information about the Software to Customer’s Users. ESO will provide training, documentation, and materials to the Administrator to enable the Administrator to provide technical support to Customer’s Users. The Administrator will notify a Support Representative of any Errors that the Administrator cannot resolve and assist ESO in information gathering.

2.2. ESO will provide Support Services consisting of (a) Error Correction(s); (b) Enhancements, Updates and Upgrades that ESO, in its discretion, makes generally available to its customers without additional charge; and (c) E-mail Support, telephone support, and Online Support. ESO may use multiple forms of communication for purposes of submitting periodic status reports

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to Customer, including but not limited to, messages in the Software, messages appearing upon login to the Software or other means of broadcasting Status Update(s) to multiple customers affected by the same Error, such as a customer portal.

2.3. ESO’s support desk will be staffed with competent technical consultants who are trained in and thoroughly familiar with the Software and with Customer’s applicable configuration. Telephone support and all communications will be delivered in intelligible English.

2.4. Normal business hours for ESO’s support desk are Monday through Friday 7:00 am to 7:00 pm CT. Customer will receive a call back from a Support Representative after-hours for a Severity 1 Error.

2.5. ESO will provide responses to a technology and/or security assessment of reasonable detail (a “Tech Assessment”) upon request prior to (or in connection with) implementation. ESO will provide responses to any subsequent Tech Assessments provided that Customer compensates ESO at its then-current and standard consulting rates for all work performed in connection with such Tech Assessments.

3. ERROR PRIORITY LEVELS. Customer will report all Errors to ESO via e-mail ([email protected]) or by telephone (866-766-9471, option #3). ESO shall exercise commercially reasonable efforts to correct any Error reported by Customer in accordance with the priority level reasonably assigned to such Error by ESO.

3.1. Severity 1 Error. ESO shall (i) commence Error Correction promptly; (ii) provide an Initial Response within four hours; (iii) initiate Management Escalation promptly; and (iv) provide Customer with a Status Update within four hours if ESO cannot resolve the Error within four hours.

3.2. Severity 2 Error. ESO shall (i) commence Error Correction promptly; (ii) provide an Initial Response within eight hours; (iii) initiate Management Escalation within 48 hours if unresolved; and (iv) provide Customer with a Status Update within forty-eight hours if ESO cannot resolve the Error within forty-eight hours.

3.3. Severity 3 Error. ESO shall (i) commence Error Correction promptly; (ii) provide an Initial Response within three business days; and (iii) provide Customer with a Status Update within seven calendar days if ESO cannot resolve the Error within seven calendar days.

3.4. Severity 4 Error. ESO shall provide an Initial Response within seven calendar days.

4. CONSULTING SERVICES. If ESO reasonably believes that a problem reported by Customer is not due to an Error in the Software, ESO will so notify Customer. At that time, Customer may request ESO to proceed with a root cause analysis at Customer’s expense as set forth herein or in a separate SOW. If ESO agrees to perform the investigation on behalf of Customer, then ESO’s then-current and standard consulting rates will apply for all work performed in connection with such analysis, plus reasonable related expenses incurred. For the avoidance of doubt, Consulting Services will include customized report writing by ESO on behalf of Customer.

5. EXCLUSIONS.

5.1. ESO shall have no obligation to perform Error Corrections or otherwise provide support for: (i) Customer’s repairs, maintenance or modifications to the Software (if permitted); (ii) Customer’s misapplication or unauthorized use of the Software; (iii) altered or damaged Software not caused by ESO; (iv) any third-party software; (v) hardware issues; (vi) Customer’s breach of the Agreement; and (vii) any other causes beyond the ESO’s reasonable control.

5.2. ESO shall have no liability for any changes in Customer’s hardware or software systems that may be necessary to use the Software due to a Workaround or Fix.

5.3. ESO is not required to perform any Error Correction unless ESO can replicate such Error on its own software and hardware or through remote access to Customer’s software and hardware.

5.4. Customer is solely responsible for its selection of hardware, and ESO shall not be responsible the performance of such hardware even if ESO makes recommendations regarding the same.

6. MISCELLANEOUS. The parties acknowledge that from time-to-time ESO may update its support processes specifically addressed in this Exhibit and may do so by posting such updates to ESO’s website or otherwise notifying Customer of such updates. Customer will accept updates to ESO’s support procedures and any other terms in this Exhibit; provided however, that they do not materially decrease the level of Support Services that Customer will receive from ESO. THESE TERMS AND CONDITIONS DO NOT CONSTITUTE A PRODUCT WARRANTY. THIS EXHIBIT IS AN ADDITIONAL PART OF THE AGREEMENT AND DOES NOT

CHANGE OR SUPERSEDE ANY TERM OF THE AGREEMENT EXCEPT TO THE EXTENT UNAMBIGUOUSLY CONTRARY THERETO. * * * * *

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EXHIBIT C

HIPAA BUSINESS ASSOCIATE AGREEMENT
Customer and ESO Solutions, Inc. ("Business Associate") agree that this HIPAA Business Associate Agreement is entered into for the benefit of Customer, which is a covered entity under the Privacy Standards ("Covered Entity"). Pursuant to the ESO Subscription Agreement (the “Agreement”) into which this HIPAA Business Associate Agreement (this “BAA”) has been incorporated, Business Associate may perform functions or activities involving the use and/or disclosure of PHI on behalf of the Covered Entity, and therefore, Business Associate may function as a business associate. Business Associate, therefore, agrees to the following terms and conditions.

1. Scope. This BAA applies to and is hereby automatically incorporated into all present and future agreements and relationships, whether written, oral or implied, between Covered Entity and Business Associate, pursuant to which PHI is created, maintained, received or transmitted by Business Associate from or on behalf of Covered Entity in any form or medium whatsoever.

2. Definitions. For purposes of this BAA, the terms used herein, unless otherwise defined, shall have the same meanings as used in the Health Insurance Portability and Accountability Act of 1996 ("HIPAA"), or the Health Information Technology for Economic and Clinical Health Act ("HITECH"), and any amendments or implementing regulations, (collectively "HIPAA Rules").

3. Compliance with Applicable Law. The parties acknowledge and agree that, beginning with the relevant effective date, Business Associate shall comply with its obligations under this BAA and with all obligations of a business associate under HIPAA, HITECH, the HIPAA Rules, and other applicable laws and regulations, as they exist at the time this BAA is executed and as they are amended, for so long as this BAA is in place.

4. Permissible Use and Disclosure of PHI. Business Associate may use and disclose PHI as necessary to carry out its duties to a Covered Entity pursuant to the terms of the Agreement, as required by law, or as permitted by the Agreement. Business Associate may also use and disclose PHI (i) for its own proper management and administration, and (ii) to carry out its legal responsibilities. If Business Associate discloses Protected Health Information to a third party for either above reason, prior to making any such disclosure, Business Associate must obtain: (i) reasonable assurances from the receiving party that such PHI will be held confidential and be disclosed only as required by law or for the purposes for which it was disclosed to such receiving party; and (ii) an agreement from such receiving party to immediately notify Business Associate of any known breaches of the confidentiality of the PHI.

5. Limitations on Use and Disclosure of PHI. Business Associate shall not, and shall ensure that its directors, officers, employees, subcontractors, and agents do not, use or disclose PHI in any manner that is not permitted by the Agreement or that would violate Subpart E of 45 C.F.R. 164 ("Privacy Rule") if done by a Covered Entity. All uses and disclosures of, and requests by, Business Associate for PHI are subject to the minimum necessary rule of the Privacy Rule.

6. Required Safeguards to Protect PHI. Business Associate shall use appropriate safeguards, and comply with Subpart C of 45 C.F.R.

Part 164 ("Security Rule") with respect to electronic PHI, to prevent the use or disclosure of PHI other than pursuant to the terms and conditions of this BAA.

7. Reporting to Covered Entity. Business Associate shall report to the affected Covered Entity without unreasonable delay: (a) any use or disclosure of PHI not provided for by the Agreement of which it becomes aware; (b) any breach of unsecured PHI in accordance with 45 C.F.R. Subpart D of 45 C.F.R. 164 ("Breach Notification Rule"); and (c) any security incident of which it becomes aware.

With regard to Security Incidents caused by or occurring to Business Associate, Business Associate shall cooperate with the Covered Entity's investigation, analysis, notification and mitigation activities, and except for Security Incidents caused by Covered Entity, shall be responsible for reasonable costs incurred by the Covered Entity for those activities. Notwithstanding the foregoing, Covered Entity acknowledges and shall be deemed to have received advanced notice from Business Associate that there are routine occurrences of: (i) unsuccessful attempts to penetrate computer networks or services maintained by Business Associate; and (ii) immaterial incidents such as “pinging” or “denial of services” attacks.

8. Mitigation of Harmful Effects. Business Associate agrees to mitigate, to the extent practicable, any harmful effect of a use or disclosure of PHI by Business Associate in violation of the requirements of the Agreement, including, but not limited to, compliance with any state law or contractual data breach requirements.

9. Agreements by Third Parties. Business Associate shall enter into an agreement with any subcontractor of Business Associate that creates, receives, maintains or transmits PHI on behalf of Business Associate. Pursuant to such agreement, the subcontractor shall agree to be bound by the same or greater restrictions, conditions, and requirements that apply to Business Associate under this BAA with respect to such PHI.

10. Access to PHI. Within five business days of a request by a Covered Entity for access to PHI about an individual contained in a Designated Record Set, Business Associate shall make available to the Covered Entity such PHI for so long as such information is maintained by Business Associate in the Designated Record Set, as required by 45 C.F.R. 164.524. In the event any individual delivers directly to Business Associate a request for access to PHI, Business Associate shall within five (5) business days forward such request to the Covered Entity.

ATTACHMENT A
CONFIDENTIAL ESO ESA v230425 | 14

11. Amendment of PHI. Within five business days of receipt of a request from a Covered Entity for the amendment of an individual's PHI or a record regarding an individual contained in a Designated Record Set (for so long as the PHI is maintained in the Designated Record Set), Business Associate shall provide such information to the Covered Entity for amendment and incorporate any such amendments in the PHI as required by 45 C.F.R. 164.526. In the event any individual delivers directly to Business Associate a request for amendment to PHI, Business Associate shall within five business days forward such request to the Covered Entity.

12. Documentation of Disclosures. Business Associate agrees to document disclosures of PHI and information related to such disclosures as would be required for a Covered Entity to respond to a request by an individual for an accounting of disclosures of PHI in accordance with 45 C.F.R. 164.528 and HITECH.

13. Accounting of Disclosures. Within five business days of notice by a Covered Entity to Business Associate that it has received a request for an accounting of disclosures of PHI, Business Associate shall make available to a Covered Entity information to permit the Covered Entity to respond to the request for an accounting of disclosures of PHI, as required by 45 C.F.R. 164.528 and HITECH.

14. Other Obligations. To the extent that Business Associate is to carry out one or more of a Covered Entity's obligations under the Privacy Rule, Business Associate shall comply with such requirements that apply to the Covered Entity in the performance of such obligations.

15. Judicial and Administrative Proceedings. In the event Business Associate receives a subpoena, court or administrative order or other discovery request or mandate for release of PHI, the affected Covered Entity shall have the right to control Business Associate's response to such request, provided that, such control does not have an adverse impact on Business Associate’s compliance with existing laws. Business Associate shall notify the Covered Entity of the request as soon as reasonably practicable, but in any event within seven business days of receipt of such request.

16. Availability of Books and Records. Business Associate hereby agrees to make its internal practices, books, and records available to the Secretary of the Department of Health and Human Services for purposes of determining compliance with the HIPAA Rules.

17. Breach of Contract by Business Associate. In addition to any other rights a party may have in the Agreement, this BAA or by operation of law or in equity, either party may: i) immediately terminate the Agreement if the other party has violated a material term of this BAA; or ii) at the non-breaching party’s option, permit the breaching party to cure or end any such violation within the time specified by the non-breaching party. The non-breaching party’s option to have cured a breach of this BAA shall not be construed as a waiver of any other rights the non-breaching party has in the Agreement, this BAA or by operation of law or in equity.

18. Effect of Termination of Agreement. Upon the termination of the Agreement or this BAA for any reason, Business Associate shall return to a Covered Entity or, at the Covered Entity's direction, destroy all PHI received from the Covered Entity that Business Associate maintains in any form, recorded on any medium, or stored in any storage system. This provision shall apply to PHI that is in the possession of Business Associate, subcontractors, and agents of Business Associate. Business Associate shall retain no copies of the PHI. Business Associate shall remain bound by the provisions of this BAA, even after termination of the Agreement or BAA, until such time as all PHI has been returned or otherwise destroyed as provided in this Section. For the avoidance of doubt, de-identified Customer Data shall not be subject to this provision.

19. Injunctive Relief. Business Associate stipulates that its unauthorized use or disclosure of PHI while performing services pursuant to this BAA would cause irreparable harm to a Covered Entity, and in such event, the Covered Entity shall be entitled to institute proceedings in any court of competent jurisdiction to obtain damages and injunctive relief.

20. Owner of PHI. Under no circumstances shall Business Associate be deemed in any respect to be the owner of any PHI created or received by Business Associate on behalf of a Covered Entity.

21. Safeguards and Appropriate Use of Protected Health Information. Covered Entity is responsible for implementing appropriate privacy and security safeguards to protect its PHI in compliance with HIPAA. Without limitation, it is Covered Entity’s obligation to:

21.1. Not include PHI in information Covered Entity submits to technical support personnel through a technical support request or to community support forums. In addition, Business Associate does not act as, or have the obligations of a Business Associate under the HIPAA Rules with respect to Customer Data once it is sent to or from Covered Entity outside ESO’s Software over the internet; and

21.2. Implement privacy and security safeguards in the systems, applications, and software Covered Entity controls, configures and connects to ESO’s Software.

22. Third Party Rights. The terms of this BAA do not grant any rights to any parties other than Business Associate and the Covered Entity.

23. Signatures. The signatures to the Agreement (or the document evidencing the parties’ adoption thereof) indicate agreement hereto and shall be deemed signatures hereof, whether manual, electronic or facsimile. * * * * *

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones

CUSTOMER CONTACT BILLING CONTACT
Customer Stockton Fire Department (CA) Payor Stockton Fire Department (CA)
Address 345 N. El Dorado St
Name Paul Salvestrin Name Billing Contact Stockton CA, 95202 Email [email protected] Email [email protected] Billing Frequency Annual Phone (209) 937-5068 Phone (209) 937-8801 Initial Term 60 months Year 1
Fire
Product Price Discount Total Fee Type
Fire Incidents CAD Integration $2,995.00 ( $0.00 ) $2,995.00 Recurring Telestaff Integration $1,995.00 ( $0.00 ) $1,995.00 Recurring ESO Activities - Fire and Fire/EMS Agencies $2,395.00 ( $239.50 ) $2,155.50 Recurring ESO Fire Incidents $12,635.00 ( $1,263.50 ) $11,371.50 Recurring EHR
Product Price Discount Total Fee Type
ESO EHR (BLS Version) $16,490.00 ( $10,814.92 ) $5,675.08 Recurring EHR Cardiac Monitor Integration $1,295.00 ( $0.00 ) $1,295.00 Recurring Asset Management/Checklist
Product Price Discount Total Fee Type
ESO Asset Management $5,038.00 ( $2,209.37 ) $2,828.63 Recurring ESO Checklists $4,031.00 ( $2,209.37 ) $1,821.63 Recurring Fire
Product Volume Price Discount Total Fee Type
Fire Setup & Online Training 2 Sessions $1,190.00 ( $1,190.00 ) $0.00 One-time Fire Incidents NFIRS Data Import 42386 Incidents $9,995.00 ( $9,995.00 ) $0.00 One-time Fire - Training 2 Days $2,390.00 ( $0.00 ) $2,390.00 One-time Fire - Training Travel Costs 2 Travel Cost $1,500.00 ( $0.00 ) $1,500.00 One-time Asset Management/Checklist
Product Volume Price Discount Total Fee Type
Asset Management Online Training 2 Sessions $1,190.00 ( $442.50 ) $747.50 One-time Checklist Online Training 2 Sessions $1,190.00 ( $442.50 ) $747.50 One-time

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones
Total Recurring Fees $ 46,874.00
Total One-Time Fees $ 17,455.00
One-Time Discounts $ (12,070.00)
Recurring Discounts $ (16,736.66)
TOTAL FEES $ 35,522.34
Year 2
Fire
Product Price Discount Total Fee Type
Fire Incidents CAD Integration $3,084.85 ( $0.00 ) $3,084.85 Recurring Telestaff Integration $2,054.85 ( $0.00 ) $2,054.85 Recurring ESO Activities - Fire and Fire/EMS Agencies $2,466.85 ( $0.00 ) $2,466.85 Recurring ESO Fire Incidents $13,014.05 ( $0.00 ) $13,014.05 Recurring EHR
Product Price Discount Total Fee Type
ESO EHR (BLS Version) $16,984.70 ( $10,814.92 ) $6,169.78 Recurring EHR Cardiac Monitor Integration $1,333.85 ( $0.00 ) $1,333.85 Recurring Asset Management/Checklist
Product Price Discount Total Fee Type
ESO Asset Management $5,038.00 ( $2,014.00 ) $3,024.00 Recurring ESO Checklists $4,031.00 ( $2,014.00 ) $2,017.00 Recurring Total Recurring Fees $ 48,008.15
Discounts $ (14,842.92)
TOTAL FEES $ 33,165.23
Year 3
Fire
Product Price Discount Total Fee Type
Fire Incidents CAD Integration $3,177.40 ( $0.00 ) $3,177.40 Recurring Telestaff Integration $2,116.50 ( $0.00 ) $2,116.50 Recurring ESO Activities - Fire and Fire/EMS Agencies $2,540.86 ( $0.00 ) $2,540.86 Recurring ESO Fire Incidents $13,404.47 ( $0.00 ) $13,404.47 Recurring

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones
EHR
Product Price Discount Total Fee Type
ESO EHR (BLS Version) $17,494.24 ( $10,814.92 ) $6,679.32 Recurring EHR Cardiac Monitor Integration $1,373.87 ( $0.00 ) $1,373.87 Recurring Asset Management/Checklist
Product Price Discount Total Fee Type
ESO Asset Management $5,038.00 ( $2,014.00 ) $3,024.00 Recurring ESO Checklists $4,031.00 ( $2,014.00 ) $2,017.00 Recurring Total Recurring Fees $ 49,176.34
Discounts $ (14,842.92)
TOTAL FEES $ 34,333.42
Year 4
Fire
Product Price Discount Total Fee Type
Fire Incidents CAD Integration $3,272.72 ( $0.00 ) $3,272.72 Recurring Telestaff Integration $2,180.00 ( $0.00 ) $2,180.00 Recurring ESO Activities - Fire and Fire/EMS Agencies $2,617.09 ( $0.00 ) $2,617.09 Recurring ESO Fire Incidents $13,806.60 ( $0.00 ) $13,806.60 Recurring EHR
Product Price Discount Total Fee Type
ESO EHR (BLS Version) $18,019.07 ( $10,814.92 ) $7,204.15 Recurring EHR Cardiac Monitor Integration $1,415.09 ( $0.00 ) $1,415.09 Recurring Asset Management/Checklist
Product Price Discount Total Fee Type
ESO Asset Management $5,038.00 ( $2,014.00 ) $3,024.00 Recurring ESO Checklists $4,031.00 ( $2,014.00 ) $2,017.00 Recurring Total Recurring Fees $ 50,379.57
Discounts $ (14,842.92)
TOTAL FEES $ 35,536.65

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones
Year 5
Fire
Product Price Discount Total Fee Type
Fire Incidents CAD Integration $3,370.90 ( $0.00 ) $3,370.90 Recurring Telestaff Integration $2,245.40 ( $0.00 ) $2,245.40 Recurring ESO Activities - Fire and Fire/EMS Agencies $2,695.60 ( $0.00 ) $2,695.60 Recurring ESO Fire Incidents $14,220.80 ( $0.00 ) $14,220.80 Recurring EHR
Product Price Discount Total Fee Type
ESO EHR (BLS Version) $18,559.64 ( $10,814.92 ) $7,744.72 Recurring EHR Cardiac Monitor Integration $1,457.54 ( $0.00 ) $1,457.54 Recurring Asset Management/Checklist
Product Price Discount Total Fee Type
ESO Asset Management $5,038.00 ( $2,014.00 ) $3,024.00 Recurring ESO Checklists $4,031.00 ( $2,014.00 ) $2,017.00 Recurring Total Recurring Fees $ 51,618.88
Discounts $ (14,842.92)
TOTAL FEES $ 36,775.96
For Fire, EHR, Asset Management/Checklist, the following payment terms apply:

Fees are invoiced at the Billing Frequency 15 days after the Effective Date, with recurring fees due on the anniversary.

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones
TERMS AND CONDITIONS:

1. If the customer indicated above has an ESO Master Subscription and License Agreement (MSLA) dated on or after February 20, 2017, then that MSLA will govern this Quote. Otherwise, Customer intends and agrees that this Quote adopts and incorporates the terms and conditions of the ESA and associated HIPAA business associate agreement hosted at the following web address, and that the products and services ordered above are subject thereto:
https://www.eso.com/legal-terms/

2. The Effective Date of this Quote shall be the date of Customer’s signature.

3. Customer is responsible for the payment of all Fees shown. ESO will accept Fee payment from a payor (if indicated above) if ESO has an appropriate agreement with the Payor.

4. Notwithstanding anything to the contrary in the Agreement, the Recurring Fees for Services ordered herein shall be calculated and payable annually as indicated by the applicable Subscription Year. Thereafter all Recurring Fees shall be subject to applicable increases as stated in the Agreement.

5. ESO reserves the right not to accept any Quote signed after the Quote Expiration Date.

Stockton Fire Department (CA)
Signature: \s1\
Print Name: \n1\
Title: \t1\
Date: \d1\

ATTACHMENT A
Quote Date: 07/09/2024
Customer Name: Stockton Fire Department (CA)
Quote #: Q-168510
Quote Expiration date: 07/31/2024
ESO Account Manager: Marlene Briones
Fire
Product Description
Fire Incidents CAD Integration Allows for integration of CAD data into the FIRE application. Ongoing maintenance included. Additional fees from your CAD vendor may apply.

Telestaff Integration Integration with Telestaff Rostering to place staff on the appropriate calls.

ESO Activities - Fire and Fire/EMS
Agencies Application for tracking non-response activities, including Operations and Community Risk Reduction and Daily Log.

ESO Fire Incidents Includes Auto EHR-import or Auto-CAD import, federal NFIRS data reporting, software updates and upgrades.

Fire Setup & Online Training Setup and Webinar Training Session for ESO Fire.

Fire Incidents NFIRS Data Import Data migration from previous RMS platform.

Fire - Training Daily rate
Fire - Training Travel Costs One-time fee - covers all travel costs associated with on-site training option.

EHR
Product Description
ESO EHR (BLS Version)
Patient care reporting suite for Basic Life Support agencies, includes EHR web and mobile client, Quality Management, Analytics, Patient Tracker. Allows for unlimited users, unlimited mobile applications, live support, state and federal data reporting, ongoing weekly web training, software updates and upgrades.

EHR Cardiac Monitor Integration Interface to integrate cardiac monitor data into EHR mobile and web applications. Includes ongoing maintenance and support Asset Management/Checklist
Product Description
ESO Asset Management Web-based asset management for Fire and EMS.

ESO Checklists Web-based apparatus checklist for Fire and EMS.

Asset Management Online
Training Setup and Webinar Training Session for ESO Asset Management.

Checklist Online Training Setup and Webinar Training Session for ESO Checklists.

ATTACHMENT A
City of Stockton
Legislation Text
File #: 24-0788, Version: 1
ADOPT A RESOLUTION ACKNOWLEDGING THE FIRE DEPARTMENT’S 2023 ANNUAL

INSPECTION STATISTICS FROM EDUCATIONAL GROUP E AND RESIDENTIAL GROUP R

OCCUPANCIES

RECOMMENDATION
It is recommended that the City Council adopt a resolution to acknowledge the Fire Department’s 2023 annual inspection statistics from Educational Group E and Residential Group R Occupancies per State of California Health and Safety Code Section 13146.4.

Summary
California Health & Safety Code section 13146.4 requires all fire departments that provide fire protection services to report annually to their administering authority on their compliance with sections 13146.2 and 13146.3. If approved by Council, this resolution will acknowledge the Stockton Fire Department’s 2023 annual inspection statistics from Educational Group E and Residential Group R Occupancies following Health and Safety Code section 13146.4.

DISCUSSION
Background
The Stockton Fire Department (SFD) must inspect specific occupancy types every year following the California Health and Safety Code Sections 13146.2 and 13146.3 (Attachment A). Existing law requires the chief of any city or county fire department or district providing fire protection services and their authorized representatives to inspect every building used as a public or private school within their jurisdiction (“Educational Group E Occupancies”) to enforce specified building standards, not less than once each year. Existing law also requires every city or county fire department or district providing fire protection services that are required to enforce specified building standards to annually inspect certain residential structures, including hotels, motels, lodging houses, and apartment houses (“Residential Group R Occupancies”), for compliance with building standards.

Present Situation
Educational Group E and Residential Group R Occupancy inspections are primarily completed by fire department personnel assigned to suppression companies, with follow-up and non-compliant inspections conducted by Fire Inspectors assigned to the Fire Prevention Bureau.

In 2018, the fire department began tracking the completion of annual inspections assigned to suppression companies. These inspections include both the Educational Group E and Residential Group R Occupancies.

City of Stockton Page 1 of 2 Printed on 8/16/2024
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File #: 24-0788, Version: 1
In 2023, SFD identified 116 Educational Group E and 1,912 Residential Group R Occupancies that required annual fire inspections. Additionally, 113 or 97.4% of the identified Educational Group E Occupancy inspections were completed, and 1,876 or 98.1% of the Residential Group R Occupancy inspections were completed in 2023.

FINANCIAL SUMMARY
Adopting the proposed resolution certifying the fire department’s 2023 annual inspection statistics will have no financial impact on the City.

Attachment A - Cal. Health and Safety Code Sections 13146.2, 13146.3, & 13146.4 City of Stockton Page 2 of 2 Printed on 8/16/2024
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State of California

HEALTH AND SAFETY CODE
Section 13146.2
13146.2. (a) Every city, county, or city and county fire department or district providing fire protection services required by Sections 13145 and 13146 to enforce building standards adopted by the State Fire Marshal and other regulations of the State Fire Marshal shall, annually, inspect all structures subject to subdivision (b) of Section 17921, except dwellings, for compliance with building standards and other regulations of the State Fire Marshal.
(b) A city, county, or city and county fire department or district providing fire protection services that inspects a structure pursuant to subdivision (a) may charge and collect a fee for the inspection from the owner of the structure in an amount, as determined by the city, county, or city and county fire department or district providing fire protection services, sufficient to pay the costs of that inspection. (c) A city, county, or city and county fire department or district providing fire protection services that provides related fire and life safety activities for structures subject to subdivision (b) of Section 17921, such as plan review, construction consulting, fire watch, and investigation, may charge and collect a fee from the owner of the structure in an amount, as determined by the city, county, city and county, or district, sufficient to pay the costs of those related fire and life safety activities. (d) The State Fire Marshal, or the State Fire Marshal’s authorized representative, who inspects a structure subject to subdivision (b) of Section 17921, except dwellings, for compliance with building standards and other regulations of the State Fire Marshal, may charge and collect a fee for the inspection from the owner of the structure. The State Fire Marshal may also charge and collect a fee from the owner of the structure for related fire and life safety activities, such as plan review, construction consulting, fire watch, and investigation. Any fee collected pursuant to this subdivision shall be in an amount, as determined by the State Fire Marshal, sufficient to pay the costs of that inspection or those related fire and life safety activities. (Amended by Stats. 2019, Ch. 31, Sec. 9. (SB 85) Effective June 27, 2019.)

STATE OF CALIFORNIA

AUTHENTICATED

ELECTRONIC LEGAL MATERIAL

ATTACHMENT A
State of California

HEALTH AND SAFETY CODE
Section 13146.3
13146.3. (a) A city, county, or city and county fire department or district providing fire protection services shall inspect every building used as a public or private school within its jurisdiction, for the purpose of enforcing regulations promulgated pursuant to Section 13143, not less than once each year. The State Fire Marshal and the State Fire Marshal’s authorized representatives shall make these inspections not less than once each year in areas outside of corporate cities and districts providing fire protection services.
(b) A city, county, or city and county fire department or district that, or the State Fire Marshal or the State Fire Marshal’s authorized representative who, inspects a structure pursuant to subdivision (a) may charge and collect a fee for the inspection in an amount sufficient to pay the costs of that inspection. (Amended by Stats. 2019, Ch. 31, Sec. 10. (SB 85) Effective June 27, 2019.)

STATE OF CALIFORNIA

AUTHENTICATED

ELECTRONIC LEGAL MATERIAL

ATTACHMENT A
State of California

HEALTH AND SAFETY CODE
Section 13146.4
13146.4. (a) Every city or county fire department, city and county fire department, or district required to perform an annual inspection pursuant to Sections 13146.2 and 13146.3 shall report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3.
(b) The report made pursuant to subdivision (a) shall occur when the administering authority discusses its annual budget, or at another time determined by the administering authority.
(c) The administering authority shall acknowledge receipt of the report made pursuant to subdivision (a) in a resolution or a similar formal document. (d) For purposes of this section, “administering authority” means a city council, county board of supervisors, or district board, as the case may be. (Added by Stats. 2018, Ch. 854, Sec. 1. (SB 1205) Effective January 1, 2019.)

STATE OF CALIFORNIA

AUTHENTICATED

ELECTRONIC LEGAL MATERIAL

ATTACHMENT A
Resolution No.

STOCKTON CITY COUNCIL
RESOLUTION ACKNOWLEDGING THE STOCKTON FIRE DEPARTMENT’S 2023

ANNUAL FIRE INSPECTION STATISTICS FOR EDUCATIONAL GROUP E AND

RESIDENTIAL GROUP R OCCUPANCIES
California Health & Safety Code section 13146.4 was added in 2018, and became effective on January 1, 2019; and

California Health & Safety Code sections 13146.2 and 13146.3 requires all fire departments, including the Stockton Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and

California Health & Safety Code section 13146.4 requires all fire departments, including the Stockton Fire Department, that provide fire protection services to report annually to its administering authority on its compliance with sections 13146.2 and 13146.3; and

The Council of the City of Stockton intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the Stockton Fire Department’s compliance with California Health and sections 13146.2 and 13146.3; now, therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The City Council of the City of Stockton expressly acknowledges the measure of compliance of the Stockton Fire Department with California Health and Safety Code sections 13146.2 and 13146.3 in the area encompassed by the City of Stockton, as detailed in Exhibit 1, attached hereto and incorporated by this reference, and as follows:

A. EDUCATIONAL GROUP E OCCUPANCIES:

Educational Group E occupancies are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. Within the City of Stockton, there lie 116 Group E occupancies, buildings, structures, and/or facilities.

During the calendar year 2023, the Stockton Fire Department completed the annual inspection of 113 Group E occupancies, buildings, structures and/or facilities.

This is a compliance rate of 97.4% for this reporting period.

//
B. RESIDENTIAL GROUP R OCCUPANCIES:

Residential Group R occupancies, for the purposes of this resolution, are generally those occupancies containing sleeping units and include hotels, motels, apartments (three units or more), etc. as well as other residential occupancies (including several residential care facilities). These residential care facilities have several different subclassifications, and they may contain residents or clients that have a range of needs, including those related to custodial care, mobility impairments, cognitive disabilities, etc. The residents may also be non-ambulatory or bedridden. Within the City of Stockton, there lie 1,912 Group R (and their associated sub-categories) occupancies of this nature.

2. During the calendar year 2023, the Stockton Fire Department completed the annual inspection of 1,876 Group R occupancies, buildings, structures and/or facilities. This is a compliance rate of 98.1% for this reporting period.

3. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED August 20, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
Interim City Clerk of the City of Stockton

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
COMPANY 2
2 A 920 E MARKET ST 11 R-2 28-Feb-23
2 A 130 E FREMONT ST 8 R-2 23-Aug-23
2 A 334 N AMERICAN 9 R-2 26-Oct-23
2 A 329 N CALIFORNIA ST 10 R-2 13-Nov-23
2 A 421 S CALIFORNIA ST 6 R-2 11-Dec-23
2 A 412 E ANDERSON ST 10 R-2 26-Oct-23
2 A 911 S HUNTER ST 10 R-2 27-Dec-23
2 A 25 S COMMERCE ST 7 R-2 13-Nov-23
2 A 418 E ANDERSON ST 9 R-2 26-Oct-23
2 A 1035 S CALIFORNIA ST B 9 R-2 14-Nov-23
2 A 409 E DR MARTIN LUTHER KING JR BL 9 R-2 14-Nov-23
2 A 747 E CHURCH ST 9 R-2 2-Nov-23
2 A 320 W WORTH ST 10 R-2 1-Dec-23
2 A 407 S CALIFORNIA ST 11 R-2 26-Oct-23
2 A 1131 S LINCOLN ST 12 THREE FAMILY UNIT-TRIPLEX
2 A 425 E HAZELTON AV 7 R-2 2-Nov-23
2 A 340 E CHURCH ST 7 R-2 2-Nov-23
2 A 144 N GRANT ST 2 8 R-2 13-Nov-23
2 A 429 N GRANT ST 10 R-2 26-Oct-23
2 A 102 N AURORA ST 9 R-2 2-Nov-23
2 A 815 CHANNEL ST 7 R-2 21-Sep-23
2 A 440 GARFIELD ST 10 THREE FAMILY UNIT-TRIPLEX 1-Dec-23 2 A 517 CHANNEL ST 11 R-2 26-Oct-23
2 A 217 N AURORA ST 10 R-2 2-Nov-23
2 B 510 S SAN JOAQUIN ST 5 R-2 15-May-23
2 B 1117 S SAN JOAQUIN ST 10 R-2 4-Mar-23
2 B 835 E MAIN ST 6 R-2 23-Mar-23
2 B 326 N CALIFORNIA ST 6 R-2 11-Nov-23
2 B 521 S CALIFORNIA ST 8 R-2 26-Oct-23
2 B 215 N CALIFORNIA ST 9 R-2 8-Aug-23
2 B 448 S SAN JOAQUIN ST 10 R-2 5-Nov-23
2 B 346 S SAN JOAQUIN ST 9 R-2 1-Aug-23
2 B 402 E CHURCH ST 9 R-2 27-Jul-23
2 B 525 S CALIFORNIA ST 9 R-2 1-Sep-23
2023 Residential Group R Occupancy Inspections
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
2 B 635 E LINDSAY ST 9 R-2 9-Jul-23
2 B 743 E LINDSAY ST 10 R-2 7-Oct-23
2 B 402 S SAN JOAQUIN ST 11 R-2 25-Oct-23
2 B 517 S SAN JOAQUIN ST 11 R-2 30-Dec-23
2 B 827 S SAN JOAQUIN ST 1 R-2 27-Feb-23
2 B 1015 S SAN JOAQUIN ST 11 R-2 18-Oct-23
2 B 705 E LINDSAY ST 10 R-2 12-Nov-23
2 B 315 E WEBER AV 11 R-2 17-Mar-23
2 B 420 N STANISLAUS ST 11 R-2 19-Oct-23
2 B 145 N HUNTER ST 11 R-2 30-Oct-23
2 B 306 E CHURCH ST 8 R-2 21-Jul-23
2 B 114 N STANISLAUS ST 11 R-2 24-Oct-23
2 B 324 E JACKSON ST 11 R-2 30-Nov-23
2 B 845 E LINDSAY ST 12 R-2 12-Oct-23
2 B 448 S PERSHING AV 1 THREE FAMILY UNIT-TRIPLEX 15-Feb-23 2 B 1634 S STOCKTON ST 1 THREE FAMILY UNIT-TRIPLEX 5-Mar-23 2 B 919 S HARRISON ST 1 THREE FAMILY UNIT-TRIPLEX 20-Feb-23 2 B 1127 S VAN BUREN ST 1 THREE FAMILY UNIT-TRIPLEX 11-Mar-23 2 B 1451 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 17-Mar-23 2 B 1633 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 10-Mar-23 2 B 1725 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 20-Mar-23 2 B 402 E FIFTH ST 1 THREE FAMILY UNIT-TRIPLEX 26-Feb-23 2 B 224 E SONORA ST 1 R-2 23-Mar-23
2 B 424 N STANISLAUS ST 8 R-2 8-Sep-23
2 B 104 E SONORA ST 10 R-2 29-Nov-23
2 B 1521 S SUTTER ST 12 THREE FAMILY UNIT-TRIPLEX 31-Oct-23 2 B 1139 S CALIFORNIA ST 5 R-2 15-Jun-23
2 B 216 E FIRST ST 6 THREE FAMILY UNIT-TRIPLEX 27-Apr-23 2 B 216 E MINER AV 6 R-2 27-May-23
2 B 1901 S CALIFORNIA ST 8 THREE FAMILY UNIT-TRIPLEX 2-Aug-23 2 B 1449 S SUTTER ST 9 R-2 8-Aug-23
2 B 119 E LINDSAY ST 11 R-2 29-Nov-23
2 B 106 N HUNTER ST 3 R-2 9-Feb-23
2 B 346 N CALIFORNIA ST 10 R-2 6-Oct-23
2 B 527 S GRANT ST 1 R-2 21-Feb-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
2 B 441 GARFIELD ST 2 THREE FAMILY UNIT-TRIPLEX
2 B 1602 S SUTTER ST 5 THREE FAMILY UNIT-TRIPLEX 3-May-23 2 B 421 GARFIELD ST 5 THREE FAMILY UNIT-TRIPLEX 22-May-23 2 B 462 DELHI AV 7 R-2 7-Aug-23
2 B 418 N CALIFORNIA ST 6 R-2 28-Apr-23
2 B 533 MINER AV 11 R-2 17-Nov-23
2 B 405 N STANISLAUS ST 9 R-2 14-Jul-23
2 B 544 S AMERICAN ST 6 R-2
2 B 518 MODESTO AV 1 12 THREE FAMILY UNIT-TRIPLEX 29-Dec-23 2 C 735 E SONORA ST 11 R-2 27-Dec-23
2 C 34 S AURORA ST 9 R-2 1-Aug-23
2 C 315 S SUTTER ST 3 R-2 27-Mar-23
2 C 1868 W SONORA ST 11 R-2 27-Dec-23
2 C 1334 W CHURCH ST 2 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 2 C 1440 W CHURCH ST 2 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 2 C 709 E HAZELTON AV 11 R-2
2 C 521 S SUTTER ST 10 R-2 31-Jul-23
2 C 545 S SUTTER ST 10 R-2 27-Dec-23
2 C 543 S SUTTER ST 9 R-2 31-Jul-23
2 C 308 S STANISLAUS ST 9 R-2 27-Dec-23
2 C 717 E HAZELTON AV 10 R-2 11-Aug-23
2 C 221 E SONORA ST 9 R-2 27-Dec-23
2 C 227 E SONORA ST 9 R-2 27-Mar-23
2 C 739 E HAZELTON AV 10 R-2 11-Aug-23
2 C 1235 S HUNTER ST 9 R-2 27-Dec-23
2 C 410 S SAN JOAQUIN ST 11 R-2 31-Jul-23
2 C 534 S STANISLAUS ST 10 R-2 27-Dec-23
2 C 426 E WORTH ST 11 R-2 27-Dec-23
2 C 312 W WORTH ST 11 R-2 13-Jul-23
2 C 314 S VENTURA AV 11 R-2 22-Aug-23
2 C 348 N AURORA ST 11 R-2 27-Dec-23
2 C 430 S STANISLAUS ST 8 R-2 13-Jul-23
2 C 123 N STANISLAUS ST 10 R-2 27-Dec-23
2 C 802 W WEBER AV A 10 R-2 27-Dec-23
2 C 720 W WEBER AV 10 R-2
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
2 C 1725 S STOCKTON ST 11 R-2 27-Dec-23
2 C 41 S SAN JOAQUIN ST 6 R-2 7-Apr-23
2 C 341 S VENTURA AV 1 THREE FAMILY UNIT-TRIPLEX 19-Jul-23 2 C 823 E LINDSAY ST 1 THREE FAMILY UNIT-TRIPLEX
2 C 426 S SUTTER ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 2 C 422 S SUTTER ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 2 C 438 S SUTTER ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 2 C 1240 S SUTTER ST 3 R-2 27-Mar-23
2 C 406 S SUTTER ST 7 R-2 27-Dec-23
2 C 1102 S SAN JOAQUIN ST 2 R-2 8-May-23
2 C 527 S SUTTER ST 8 R-2 31-Jul-23
2 C 1101 S EL DORADO ST 8 R-2 27-Dec-23
2 C 648 W WORTH ST 6 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 2 C 631 E HAZELTON AV 11 R-2 27-Dec-23
2 C 436 E SONORA ST 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 2 C 401 E CLAY ST 3 R-2 27-Mar-23
2 C 144 MUN KWOK LN 8 R-2 13-Jul-23
2 C 642 W WORTH ST 1 R-2 7-Apr-23
2 C 639 W WORTH ST 10 R-2 27-Dec-23
2 C 655 W ANDERSON ST 10 THREE FAMILY UNIT-TRIPLEX 27-Dec-23 2 C 328 E SONORA ST 11 THREE FAMILY UNIT-TRIPLEX 27-Dec-23 2 C 724 E CHURCH ST 12 R-2 25-May-23
2 C 301 S SAN JOAQUIN ST 7 R-2 31-Jul-23
2 C 245 E ANDERSON ST 1 R-2 27-Mar-23
2 C 314 S STANISLAUS ST 2 R-2 8-May-23
2 C 411 S STANISLAUS ST 2 R-2 19-Jul-23
2 C 423 S SUTTER ST 8 R-2 31-Jul-23
2 C 614 S LINCOLN ST 10 R-2 8-May-23
2 C 239 E CLAY ST 11 R-2 27-Dec-23
2 C 121 E JEFFERSON ST 5 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 2 C 730 E SONORA ST 12 R-2 25-May-23
COMPANY 3
3 A 1145 S AMERICAN ST 10 R-2 2-Nov-23
3 A 532 E CLAY ST 1 11 R-2 9-Oct-23
3 A 1409 E MARKET ST 10 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
3 A 1921 POCK LN 7 R-2
3 A 42 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 305 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX 2-Nov-23 3 A 1208 E LAFAYETTE ST 1 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 528 S UNION ST 12 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 931 S AIRPORT WY 12 THREE FAMILY UNIT-TRIPLEX
3 A 928 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX 18-May-23 3 A 922 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX
3 A 1734 E WORTH ST 12 THREE FAMILY UNIT-TRIPLEX 24-Jan-23 3 A 1850 E WORTH ST 12 THREE FAMILY UNIT-TRIPLEX 13-Mar-23 3 A 2125 S UNION ST 12 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 1311 E SCOTTS AV 3 R-2 7-Mar-23
3 A 1225 S AMERICAN ST 5 R-2
3 A 1740 E WORTH ST 2 THREE FAMILY UNIT-TRIPLEX 13-Mar-23 3 A 727 E CLAY ST 2 R-2 7-Mar-23
3 A 1121 S AMERICAN ST 10 R-2
3 A 644 E WORTH ST 1 R-2 7-Mar-23
3 A 1030 S GRANT ST 2 R-2 2-Feb-23
3 A 2124 S UNION ST 5 THREE FAMILY UNIT-TRIPLEX 5-Jun-23 3 A 1755 MILTON ST 5 THREE FAMILY UNIT-TRIPLEX 18-May-23 3 A 422 S UNION ST 1 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 1204 E MARKET ST 1 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 3 A 1034 S CALIFORNIA ST 3 R-2 2-Feb-23
3 B 917 S AMERICAN ST 11 THREE FAMILY UNIT-TRIPLEX
3 B 548 E NINTH ST 6 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 3 B 2210 S SUTTER ST 10 R-2
3 B 720 E JEFFERSON ST 11 R-2 17-Nov-23
3 B 539 S PILGRIM ST 11 R-2 17-Nov-23
3 B 1639 E SIXTH ST 10 R-2 30-Oct-23
3 B 726 E JEFFERSON ST 11 R-2 17-Nov-23
3 B 1235 E MAIN ST 7 R-2 20-Jul-23
3 B 646 E CLAY ST 1 THREE FAMILY UNIT-TRIPLEX 28-Mar-23 3 B 1921 MYRTLE ST 12 THREE FAMILY UNIT-TRIPLEX 28-Mar-23 3 B 25 S PILGRIM ST 4 R-2 15-Jun-23
3 B 908 S AMERICAN ST 6 THREE FAMILY UNIT-TRIPLEX 15-Jun-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
3 B 802 E JEFFERSON ST 8 R-2 20-Jul-23
3 B 1603 S AURORA ST 7 R-2
3 B 18 N PILGRIM ST 2 R-2 28-Mar-23
3 B 1315 E MARKET ST 6 R-2 15-Jun-23
3 B 1340 E LAFAYETTE ST 11 R-2
3 B 1525 E SIXTH ST 8 R-2 31-Aug-23
3 B 528 E SIXTH ST 9 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 3 B 2123 NIGHTINGALE AV 3 R-2 28-Mar-23
3 C 1321 E WASHINGTON ST R-2 12-Jul-23
3 C 730 HEMLOCK ST 3 THREE FAMILY UNIT-TRIPLEX 2-Mar-23 3 C 927 S STANISLAUS ST 9 R-2 3-Nov-23
3 C 430 E SIXTH ST 5 R-2 19-Jul-23
3 C 643 E FIFTH ST 6 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 302 S UNION ST 5 R-2 10-Oct-23
3 C 1128 S STANISLAUS ST 10 R-2 3-Nov-23
3 C 1510 E SIXTH ST 10 R-2 5-Oct-23
3 C 1552 E SIXTH ST 10 R-2 5-Oct-23
3 C 15 N SIERRA NEVADA ST 10 R-2 4-Nov-23
3 C 1653 E SIXTH ST 11 R-2 21-Dec-23
3 C 1450 E SIXTH ST 11 R-2 15-Nov-23
3 C 1450 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 1535 S AMERICAN ST 12 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 1818 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 1852 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 503 E FIRST ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 646 E FIFTH ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 3 C 2035 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 28-Mar-23 3 C 2020 S CALIFORNIA ST 12 THREE FAMILY UNIT-TRIPLEX 27-Feb-23 3 C 2011 S AMERICAN ST 12 THREE FAMILY UNIT-TRIPLEX 27-Feb-23 3 C 738 HEMLOCK ST 2 THREE FAMILY UNIT-TRIPLEX 2-Mar-23 3 C 821 E SECOND ST 12 THREE FAMILY UNIT-TRIPLEX 2-Mar-23 3 C 1601 S AURORA ST 12 THREE FAMILY UNIT-TRIPLEX 12-Jun-23 3 C 724 E FOURTH ST 12 THREE FAMILY UNIT-TRIPLEX 2-Mar-23 3 C 1302 S GRANT ST 6 R-2 12-Jun-23
3 C 19 S PILGRIM ST 11 THREE FAMILY UNIT-TRIPLEX 5-Oct-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
3 C 1323 S WILSON WY 12 R-2 5-Oct-23
3 C 919 E SECOND ST 3 THREE FAMILY UNIT-TRIPLEX 26-Jun-23 3 C 2019 S SAN JOAQUIN ST 7 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 3 C 2027 S SAN JOAQUIN ST 7 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 3 C 2019 S AMERICAN ST 2 THREE FAMILY UNIT-TRIPLEX 27-Feb-23 3 C 2045 S CALIFORNIA ST 8 R-2 12-Aug-23
3 C 633 E THIRD ST 3 R-2 2-Mar-23
3 C 1433 E SIXTH ST 5 R-2 12-Jun-23
3 C 1209 S STANISLAUS ST 8 R-2 12-Jul-23
3 C 1311 E SONORA ST 10 R-2 5-Oct-23
3 C 1536 S AURORA ST 5 THREE FAMILY UNIT-TRIPLEX 2-Mar-23 3 C 1526 S AURORA ST 5 THREE FAMILY UNIT-TRIPLEX 12-Jun-23 3 C 1607 E SIXTH ST 10 R-2 15-Nov-23
3 C 653 E SIXTH ST 11 THREE FAMILY UNIT-TRIPLEX 5-Oct-23 COMPANY 4
4 A 831 W SWAIN RD 2 R-2 22-Aug-23
4 A 935 W SWAIN RD 2 R-2 11-Apr-23
4 A 6308 PORTERFIELD CT 10 THREE FAMILY UNIT-TRIPLEX 15-Sep-23 4 A 4102 N PERSHING AV 10 THREE FAMILY UNIT-TRIPLEX 8-Apr-23 4 A 6266 PORTERFIELD CT 11 THREE FAMILY UNIT 15-Sep-23
4 A 205 E BIANCHI RD 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 841 W LOS FELIS AV 12 THREE FAMILY UNIT-TRIPLEX 5-May-23 4 A 5528 SANDPIPER CT 2 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 4 A 436 E BANBURY DR 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 1350 BUCKINGHAM WY 5 R-2 8-Nov-23
4 A 1117 W SWAIN RD 9 R-2 22-Aug-23
4 A 4444 DORSET ST 9 R-2 27-Sep-23
4 A 5216 BASILICA DR 10 R-2 20-Nov-23
4 A 4454 DORSET ST 10 R-2 8-Nov-23
4 A 22 W JAMESTOWN ST 10 R-2 27-Sep-23
4 A 24 W JAMESTOWN ST 10 R-2 27-Sep-23
4 A 26 W JAMESTOWN ST 10 R-2 27-Sep-23
4 A 4545 KENTFIELD RD 8 R-2 7-Sep-23
4 A 4453 COTTON CT 7 R-2 10-Aug-23
4 A 1361 BUCKINGHAM WY 8 R-2 22-Aug-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
4 A 6364 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 1144 PORTER AV 12 R-2 8-Nov-23
4 A 6290 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 4 A 6340 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 8-Apr-23 4 A 6356 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 259 E BIANCHI RD 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 1628 QUAIL LAKES DR 2 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 4 A 5563 FOX SPARROW CT 2 THREE FAMILY UNIT-TRIPLEX 5-May-23 4 A 5515 FOX SPARROW CT 1 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 4 A 5514 FOX SPARROW CT 1 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 4 A 5562 FOX SPARROW CT 2 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 4 A 1443 SAN ROCCO CI 2 THREE FAMILY UNIT-TRIPLEX 8-Apr-23 4 A 1456 SAN ROCCO CI 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 1524 SAN ROCCO CI 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 39 GATEWAY CT 8 R-2 7-Sep-23
4 A 6316 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 6242 PORTERFIELD CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 6210 PORTERFIELD CT 5 THREE FAMILY UNIT-TRIPLEX 24-May-23 4 A 4461 COTTON CT 3 R-2 11-Apr-23
4 A 3639 BAXTER WY 2 R-2 29-Jun-23
4 A 3605 BAXTER WY 2 R-2 6-Apr-23
4 A 3630 RUDKIN WY 2 R-2 31-May-23
4 A 1045 DAVE BRUBECK WY 5 R-2 29-Jun-23
4 A 3520 RUDKIN WY 5 R-2
4 A 3550 RUDKIN WY 5 R-2 8-Jun-23
4 A 6381 ALTURAS AV 7 R-2 3-Sep-23
4 A 6202 PORTERFIELD CT 7 THREE FAMILY UNIT-TRIPLEX 7-Sep-23 4 A 1351 BUCKINGHAM WY 11 R-2 8-Nov-23
4 A 441 E ROBINHOOD DR 7 THREE FAMILY UNIT-TRIPLEX 7-Sep-23 4 A 4464 DORSET ST 8 R-2 18-Jan-23
4 A 271 E BIANCHI RD 7 THREE FAMILY UNIT-TRIPLEX 23-Oct-23 4 A 4470 DORSET ST 8 R-2 21-Aug-23
4 A 6218 PORTERFIELD CT 10 THREE FAMILY UNIT-TRIPLEX 15-Sep-23 4 A 6226 PORTERFIELD CT 8 THREE FAMILY UNIT-TRIPLEX 7-Sep-23 4 A 4452 COTTON CT 3 R-2 1-Nov-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
4 A 824 DOUGLAS RD 11 R-2 8-Nov-23
4 A 4441 DENBY LN 11 R-2 8-Nov-23
4 A 4108 N PERSHING AV 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 443 GLENDORA AV 5 R-2 24-May-23
4 A 126 E JAMESTOWN ST 8 R-2 7-Sep-23
4 A 4469 COTTON CT 8 R-2 27-Apr-23
4 A 6282 PORTERFIELD CT 12 THREE FAMILY UNIT-TRIPLEX 15-Sep-23 4 A 1449 SAN ROCCO CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 4 A 4114 N PERSHING AV 7 THREE FAMILY UNIT-TRIPLEX 7-Sep-23 4 A 6234 PORTERFIELD CT 5 THREE FAMILY UNIT-TRIPLEX 21-Aug-23 4 A 1455 SAN ROCCO CI 5 THREE FAMILY UNIT-TRIPLEX 24-May-23 4 A 6348 PORTERFIELD CT 10 THREE FAMILY UNIT-TRIPLEX 18-Jan-23 4 A 230 W BENJAMIN HOLT DR 6 R-2 11-Apr-23
4 A 5529 SANDPIPER CT 9 THREE FAMILY UNIT-TRIPLEX 20-Sep-23 4 A 6274 PORTERFIELD CT 9 THREE FAMILY UNIT-TRIPLEX 3-Sep-23 4 A 5530 FOX SPARROW CT 8 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 4 B 263 COVENTRY DR 9 R-2
4 B 227 COVENTRY DR 3 R-2 10-Mar-23
4 B 133 GATEWAY CT 10 R-2 23-Oct-23
4 B 1773 BLACKOAK DR 6 THREE FAMILY UNIT-TRIPLEX 3-Aug-23 4 B 5614 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5607 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5601 CASCADE CT 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5608 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5615 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5609 CASCADE CT 11 THREE FAMILY UNIT-TRIPLEX 13-Sep-23 4 B 5602 CASCADE CT 11 THREE FAMILY UNIT-TRIPLEX 13-Sep-23 4 B 7007 INGLEWOOD AV 11 R-2 28-Mar-23
4 B 239 COVENTRY DR 6 R-2 15-Jun-23
4 B 326 E BIANCHI RD 12 R-2 10-Mar-23
4 B 111 GATEWAY CT 2 R-2 10-Mar-23
4 B 5650 STRATFORD CI 8 R-2 25-Oct-23
4 B 1112 STRATFORD CI 8 R-2 23-Oct-23
4 B 1501 BLACKOAK DR 11 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 4926 GROUSE RUN DR 10 R-2
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
4 B 840 CHAPEL LN 12 ASSEMBLY 50-300 11-May-23
4 B 720 PRESIDENTS DR 12 ASSEMBLY 301-1,000 8-Jun-23
4 B 1741 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 1733 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 1725 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 1717 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 1657 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 1645 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX
4 B 5610 CASCADE CT 2 THREE FAMILY UNIT-TRIPLEX 14-Feb-23 4 B 5531 TREE SWALLOW CT 2 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5530 TREE SWALLOW CT 2 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 5558 TREE SWALLOW CT 2 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 4477 COTTON CT 1 R-2 13-Mar-23
4 B 3511 ATCHLEY WY 2 R-2 6-Jul-23
4 B 215 COVENTRY DR 3 R-2 10-Mar-23
4 B 1223 STRATFORD CI 10 R-2
4 B 251 COVENTRY DR 3 R-2 10-Mar-23
4 B 5517 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 811 PRESIDENTS DR 2 R-2 29-Jun-23
4 B 803 PRESIDENTS DR 2 R-2 29-Jun-23
4 B 819 PRESIDENTS DR 2 R-2 11-May-23
4 B 797 BROOKSIDE RD 5 R-2 10-May-23
4 B 811 BROOKSIDE RD 5 R-2 10-May-23
4 B 1212 BROOKSIDE RD 5 R-2 10-May-23
4 B 3840 N PERSHING AV 5 R-2 10-May-23
4 B 629 PRESIDENTS DR 2 R-2 29-Jun-23
4 B n 11 THREE FAMILY UNIT-TRIPLEX
4 B 1582 SILVER CREEK CI 5 THREE FAMILY UNIT-TRIPLEX 10-May-23 4 B 1590 SILVER CREEK CI 1 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 5545 TREE SWALLOW CT 6 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 5559 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 5573 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 531 GLENDORA AV 5 R-2 15-Jun-23
4 B 6243 EVELYN AV 5 R-2
4 B 1709 BLACKOAK DR 6 THREE FAMILY UNIT-TRIPLEX 15-Jun-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
4 B 150 GATEWAY CT 6 R-2 15-Jun-23
4 B 4460 COTTON CT 12 R-2 13-Sep-23
4 B 6131 GETTYSBURG PL 9 R-2 13-Sep-23
4 B 108 E BIANCHI RD 9 R-2
4 B 1730 LONG BARN WY 5 THREE FAMILY UNIT-TRIPLEX 8-Jun-23 4 B 4770 WEST LN 3 R-2 10-May-23
4 C 6421 ALTURAS AV 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 1059 PORTER AV 3 THREE FAMILY UNIT-TRIPLEX 1-Jun-23 4 C 1691 W SWAIN RD 3 R-2 7-Jul-23
4 C 508 MARENGO AV 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 923 PORTER AV 3 THREE FAMILY UNIT-TRIPLEX 26-Mar-23 4 C 423 FELTON WY 1 THREE FAMILY UNIT-TRIPLEX 8-Jun-23
4 C 952 PORTER AV R-2
4 C 303 W BENJAMIN HOLT DR 10 R-2 3-Nov-23
4 C 221 QUINCY ST 10 R-2 5-Oct-23
4 C 4983 KENTFIELD RD 9 R-2 8-Oct-23
4 C 6375 ALTURAS AV 9 R-2 7-Jul-23
4 C 202 W BENJAMIN HOLT DR 9 R-2 7-Jul-23
4 C 124 E BIANCHI RD 10 R-2 12-Oct-23
4 C 1141 STRATFORD CI 8 R-2 7-Jul-23
4 C 415 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 4 C 7034 INGLEWOOD AV 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 6624 GUNTON WY 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 431 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 337 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 311 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 6618 GUNTON WY 1 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 6415 ALTURAS AV 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 6411 ALTURAS AV 1 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 1659 PORTER WY 12 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 4 C 1735 W SWAIN RD 12 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 4 C 1138 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 26-Mar-23 4 C 835 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 26-Mar-23 4 C 6238 GETTYSBURG PL 12 THREE FAMILY UNIT-TRIPLEX 4-Oct-23 4 C 1051 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
4 C 1744 QUAIL LAKES DR 10 R-2 3-Nov-23
4 C 6533 GUNTON WY 12 THREE FAMILY UNIT-TRIPLEX 29-Nov-23 4 C 1123 W SWAIN RD 12 R-2 29-Nov-23
4 C 1119 PORTER AV 5 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 4 C 6603 GUNTON WY 8 THREE FAMILY UNIT-TRIPLEX 30-Sep-23 4 C 1141 W SWAIN RD 9 R-2 7-Jul-23
4 C 112 E BIANCHI RD 8 R-2 8-Oct-23
4 C 4976 KENTFIELD RD 10 R-2 12-Oct-23
4 C 4984 KENTFIELD RD 10 R-2 12-Oct-23
4 C 4992 KENTFIELD RD 10 R-2 12-Oct-23
4 C 1176 ROSEMARIE LN 2 R-2 8-Mar-23
4 C 1020 ROSEMARIE LN 5 R-2
4 C 1127 PORTER AV 7 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 4 C 1111 PORTER AV 7 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 4 C 4981 KENTFIELD RD 9 R-2 8-Oct-23
4 C 310 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 8-Mar-23 4 C 4444 MANCHESTER AV 7 R-2 8-Oct-23
4 C 923 W SWAIN RD 9 R-2 7-Jul-23
4 C 1025 ROSEMARIE LN 11 R-2 29-Nov-23
4 C 1011 ROSEMARIE LN 11 R-2 29-Nov-23
4 C 6232 N PERSHING AV 12 R-2
4 C 6233 N PERSHING AV 12 R-2 16-Oct-23
4 C 10 W SWAIN RD A 1 R-2 21-Mar-23
4 C 4304 MANCHESTER AV 1 R-2 27-Mar-23
4 C 245 W BENJAMIN HOLT DR 6 R-2 27-Mar-23
4 C 4997 KENTFIELD RD 1 R-2 8-Mar-23
4 C 1108 PORTER AV 12 R-2 3-Nov-23
4 C 1132 PORTER AV 1 THREE FAMILY UNIT-TRIPLEX 26-Mar-23 4 C 302 W BENJAMIN HOLT DR 6 R-2 27-Mar-23
4 C 225 W BENJAMIN HOLT DR 10 R-2 16-Oct-23
4 C 204 E BIANCHI RD 10 R-2 12-Oct-23
4 C 403 FELTON WY 1 THREE FAMILY UNIT-TRIPLEX 8-Mar-23
COMPANY 5
5 A 107 W THIRD ST 1 THREE FAMILY UNIT-TRIPLEX 1-Feb-23 5 A 110 W FOURTH ST 1 THREE FAMILY UNIT-TRIPLEX 18-Apr-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
5 A 104 W FOURTH ST 1 THREE FAMILY UNIT-TRIPLEX 16-Mar-23 5 B 1539 TURNPIKE RD 7 R-2 18-Oct-23
5 B 21 W THIRD ST 1 THREE FAMILY UNIT-TRIPLEX 8-Feb-23
5 B 2606 S HARRISON ST 1 R-2 16-Mar-23
5 B 53 W THIRD ST 2 THREE FAMILY UNIT-TRIPLEX 27-Feb-23 5 C 2571 S EL DORADO ST 10 R-2 10-Oct-23
5 C 1547 TURNPIKE RD 8 R-2 10-Oct-23
5 C 1955 S STOCKTON ST 3 THREE FAMILY UNIT-TRIPLEX 3-Mar-23 COMPANY 6 A 620 W FLORA ST 6 R-2 22-May-23
6 A 2333 FRANKLIN AV 11 R-2
6 A 2879 PIXIE DR 7 THREE FAMILY UNIT-TRIPLEX 29-Jul-23 6 A 2631 WARREN AV 2 THREE FAMILY UNIT-TRIPLEX 12-Apr-23 6 A 702 W OAK ST 3 THREE FAMILY UNIT-TRIPLEX 5-Jul-23
6 A 701 W POPLAR ST 3 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 A 927 N STOCKTON ST 6 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 6 A 905 N COMMERCE ST 6 R-2 16-Aug-23
6 A 1421 N HARRISON ST 1 R-2 7-Nov-23
6 A 825 N HARRISON ST 5 R-2 17-Apr-23
6 A 720 N SAN JOSE ST 5 R-2 17-Apr-23
6 A 500 W ALPINE AV 10 R-2 27-Sep-23
6 A 945 N COMMERCE ST 10 R-2 2-Nov-23
6 A 620 DAVE BRUBECK WY 5 R-2 13-Dec-23
6 A 868 W EUCLID AV 10 R-2 2-Oct-23
6 A 129 W FLORA ST 9 R-2 21-Sep-23
6 A 2506 COUNTRY CLUB BL 9 R-2 16-Aug-23
6 A 2733 COUNTRY CLUB BL 10 R-2 2-Nov-23
6 A 525 N LINCOLN ST 10 R-2 1-Nov-23
6 A 1029 BUENA VISTA AV 10 R-2 14-Dec-23
6 A 929 N COMMERCE ST 10 R-2 1-Nov-23
6 A 2433 COUNTRY CLUB BL 10 R-2 2-Nov-23
6 A 1802 ELMWOOD AV 11 R-2 21-Oct-23
6 A 2852 ELMWOOD AV 10 R-2 7-Nov-23
6 A 2341 MARINE AV 11 R-2 7-Nov-23
6 A 636 N HARRISON ST 11 R-2 1-Nov-23
6 A 638 N MADISON ST 7 R-2 26-Oct-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 A 919 N MADISON ST 10 R-2 13-Dec-23
6 A 2122 FONTANA AV 7 R-2 28-Jul-23
6 A 120 W MAGNOLIA ST 11 R-2 1-Nov-23
6 A 1934 COUNTRY CLUB BL 7 R-2 16-Aug-23
6 A 712 N COMMERCE ST 6 R-2 22-Jun-23
6 A 2216 ELMWOOD AV 6 R-2
6 A 2702 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 23-Jun-23 6 A 2707 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 6 A 2722 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 6 A 2725 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 6 A 2915 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 6 A 2835 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 6 A 1234 W PARK ST 2 THREE FAMILY UNIT-TRIPLEX 22-Jun-23 6 A 1330 N STOCKTON ST 2 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 6 A 1111 N YOSEMITE ST 1 THREE FAMILY UNIT-TRIPLEX 5-Jul-23 6 A 906 W ACACIA ST 11 THREE FAMILY UNIT-TRIPLEX 23-Jul-23 6 A 603 W FLORA ST 3 R-2 17-Apr-23
6 A 1946 COUNTRY CLUB BL 5 R-2
6 A 544 N LINCOLN ST 6 R-2 22-Jun-23
6 A 2508 BRISTOL AV 6 R-2 28-Jun-23
6 A 620 N HARRISON ST 8 R-2 22-Jun-23
6 A 2632 WARREN AV 3 THREE FAMILY UNIT-TRIPLEX 18-Apr-23 6 A 721 N COMMERCE ST 7 R-2 16-Aug-23
6 A 1025 N CENTER ST 12 R-2 1-Nov-23
6 A 1645 CORNELL CT 7 THREE FAMILY UNIT-TRIPLEX 5-Jul-23 6 A 1267 DORAY CT 7 R-2
6 A 2620 WARREN AV 12 THREE FAMILY UNIT-TRIPLEX 2-Nov-23 6 A 946 N MADISON ST 12 R-2 13-Dec-23
6 A 1046 N COMMERCE ST 10 R-2 1-Nov-23
6 A 1135 N MADISON ST 1 R-2 12-Apr-23
6 A 833 N HARRISON ST 12 R-2 1-Nov-23
6 A 2150 FONTANA AV 9 R-2 22-Jun-23
6 A 628 N BAKER ST 1 R-2 12-Apr-23
6 A 102 W FLORA ST A 3 R-2 22-Jun-23
6 A 825 W POPLAR ST 7 R-2 6-Jul-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 A 2615 WARREN AV 10 THREE FAMILY UNIT-TRIPLEX 2-Nov-23 6 A 2324 FRANKLIN AV 1 R-2 4-Aug-23
6 A 708 N VAN BUREN ST 2 R-2 22-Jun-23
6 A 35 W MAGNOLIA ST 2 R-2 17-Apr-23
6 A 1629 CORNELL CT 2 THREE FAMILY UNIT-TRIPLEX 22-Jun-23 6 A 2871 PIXIE DR 3 THREE FAMILY UNIT-TRIPLEX 23-Jun-23 6 A 2865 PIXIE DR 3 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 6 A 844 DAVE BRUBECK WY 8 R-2 4-Aug-23
6 A 529 W FLORA ST 10 R-2 1-Nov-23
6 A 114 W FLORA ST 8 R-2 26-Oct-23
6 A 2807 PIXIE DR 9 THREE FAMILY UNIT-TRIPLEX 29-Jul-23 6 A 741 N LINCOLN ST 1 R-2 1-Nov-23
6 A 1028 N COMMERCE ST 11 R-2 22-Jun-23
6 A 2815 PIXIE DR 11 THREE FAMILY UNIT-TRIPLEX 14-Dec-23 6 A 2123 FONTANA AV 6 R-2 22-Jun-23
6 A 7 W MAGNOLIA ST 8 R-2 17-Apr-23
6 A 1025 N MADISON ST 8 R-2 23-Jul-23
6 A 2429 DELAWARE AV 10 R-2 26-Oct-23
6 A 931 N MADISON ST R-2 5-Jul-23
6 A 625 N COMMERCE ST 1 R-2 17-Apr-23
6 A 2601 DELANO AV 5 R-2 28-Jun-23
6 A 2641 WARREN AV THREE FAMILY UNIT-TRIPLEX 12-Apr-23
6 B 820 N BAKER ST 1 9 R-2 12-Sep-23
6 B 1224 N COMMERCE ST R-2 15-Jun-23
6 B 623 W PARK ST - SEE COMMENTS 6 R-2 22-May-23
6 B 3301 PACIFIC AV 11 R-2 10-Apr-23
6 B 518 N MONROE ST 10 R-2 5-Dec-23
6 B 927 N BAKER ST 10 R-2 30-Nov-23
6 B 132 W VINE ST 10 R-2 4-Dec-23
6 B 529 N MONROE ST 1 R-2 22-Mar-23
6 B 1756 TUXEDO S AV 3 THREE FAMILY UNIT-TRIPLEX 28-Mar-23 6 B 925 N MONROE ST 3 R-2 8-Aug-23
6 B 129 W OAK ST 6 R-2 29-Dec-23
6 B 437 W FLORA ST 10 R-2 6-Dec-23
6 B 322 W PARK ST 11 R-2 30-Nov-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 B 202 W OAK ST 2 R-2 23-Mar-23
6 B 630 W HARDING WY 11 THREE FAMILY UNIT-TRIPLEX 5-Dec-23 6 B 640 W PARK ST 10 R-2 5-Dec-23
6 B 119 W POPLAR ST 5 R-2 8-Aug-23
6 B 248 W OAK ST 10 R-2 29-Nov-23
6 B 1122 N MADISON ST 10 R-2 12-Oct-23
6 B 1426 TELEGRAPH AV 9 R-2 14-Aug-23
6 B 820 N MONROE ST 9 R-2 1-Sep-23
6 B 310 W POPLAR ST 9 R-2
6 B 1107 N COMMERCE ST 9 R-2 7-Aug-23
6 B 815 N MADISON ST 11 R-2 12-Oct-23
6 B 1320 N MONROE ST 10 R-2 12-Dec-23
6 B 32 W PARK ST 10 R-2 29-Nov-23
6 B 125 W ROSE ST 11 R-2 29-Dec-23
6 B 1560 TELEGRAPH AV 9 R-2 14-Aug-23
6 B 345 W FLORA ST 11 R-2 29-Dec-23
6 B 5 W WILLOW ST 11 R-2 29-Dec-23
6 B 527 N YOSEMITE ST 10 R-2 29-Nov-23
6 B 320 W ACACIA ST 10 R-2 19-Oct-23
6 B 317 W OAK ST 11 R-2 29-Nov-23
6 B 20 W VINE ST 11 R-2 29-Nov-23
6 B 1227 N COMMERCE ST 10 R-2 29-Nov-23
6 B 1726 TUXEDO S AV 1 THREE FAMILY UNIT-TRIPLEX 10-Mar-23 6 B 31 W WILLOW ST 12 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 6 B 1256 PERRY AV 2 THREE FAMILY UNIT-TRIPLEX 10-Mar-23 6 B 2150 MONTE DIABLO AV 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 6 B 2166 MONTE DIABLO AV 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 6 B 2135 ACACIA CT 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 6 B 30 W WILLOW ST 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 6 B 303 W FLORA ST 8 R-2 12-Sep-23
6 B 1914 MICHIGAN AV 3 R-2 10-Mar-23
6 B 545 W PARK ST 1-4 3 R-2 23-Mar-23
6 B 507 W PARK ST 3 R-2 22-Mar-23
6 B 1646 TUXEDO S AV 3 R-2 10-Mar-23
6 B 236 W ACACIA ST 12 R-2 29-Dec-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 B 39 W VINE ST 5 R-2 15-Jun-23
6 B 1245 N CENTER ST 1 R-2 23-Mar-23
6 B 519 N MADISON ST 3 R-2 23-Mar-23
6 B 525 N MADISON ST 3 R-2 23-Mar-23
6 B 607 N MADISON ST 12 R-2 12-Oct-23
6 B 1019 N CENTER ST 12 R-2 29-Nov-23
6 B 1266 DORAY CT 5 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 6 B 404 W OAK ST 3 R-2 12-Sep-23
6 B 3403 PACIFIC AV 10 R-2 10-Apr-23
6 B 129 W POPLAR ST 1 R-2 23-Mar-23
6 B 2925 PACIFIC AV 8 R-2 2-Aug-23
6 B 730 N EDISON ST - SEE COMMENTS 6 R-2 22-May-23
6 B 724 N EDISON ST - SEE COMMENTS 6 R-2 22-May-23
6 B 533 N MONROE ST 7 R-2 31-Aug-23
6 B 1208 DORAY CT 9 THREE FAMILY UNIT-TRIPLEX 1-Sep-23
6 B 1216 DORAY CT 9 THREE FAMILY UNIT-TRIPLEX 1-Sep-23
6 B 432 W POPLAR ST 9 R-2
6 B 2218 MONTE DIABLO AV 5 THREE FAMILY UNIT-TRIPLEX 15-Jun-23 6 B 1264 KINGSLEY AV 11 THREE FAMILY UNIT TRIPLEX 1-Nov-23 6 B 17 W POPLAR ST 8 R-2 8-Aug-23
6 B 528 N MONROE ST 10 R-2 19-Oct-23
6 B 3435 PACIFIC AV 10 R-2 5-Dec-23
6 B 436 W OAK ST 12 R-2 29-Nov-23
6 B 621 N MONROE ST 1 R-2 22-Mar-23
6 B 2158 MONTE DIABLO AV 8 THREE FAMILY UNIT-TRIPLEX 8-Aug-23 6 B 235 W POPLAR ST 6 R-2 16-May-23
6 B 111 W POPLAR ST 6 R-2 16-May-23
6 B 1835 ROSELAWN AV 6 R-2 10-Apr-23
6 B 807 N MADISON ST 8 R-2 5-Sep-23
6 B 700 W PARK ST 8 R-2 12-Sep-23
6 B 248 W POPLAR ST 10 R-2 29-Dec-23
6 B 339 W OAK ST 3 R-2 23-Mar-23
6 B 1128 N COMMERCE ST 11 R-2 6-Dec-23
6 B 322 W OAK ST 10 R-2
6 B 342 W PARK ST 11 R-2 29-Dec-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 B 1401 N MONROE ST 5 THREE FAMILY UNIT-TRIPLEX 7-Aug-23 6 B 635 W PARK ST 5 R-2 8-Jun-23
6 B 1028 N MADISON ST 3 R-2 23-Mar-23
6 C 22 W VINE ST 12 R-2 21-Dec-23
6 C 308 W MAGNOLIA ST 1 THREE FAMILY UNIT-TRIPLEX
6 C 27 W MAGNOLIA ST 3 THREE FAMILY UNIT-TRIPLEX 17-Aug-23 6 C 401 W MARIPOSA AV 12 THREE FAMILY UNIT-TRIPLEX 13-Jun-23 6 C 630 N VAN BUREN ST 6 R-2 15-Dec-23
6 C 227 W POPLAR ST 8 R-2 28-Dec-23
6 C 1876 W ACACIA ST 8 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 4 W VINE ST 8 R-2 26-Oct-23
6 C 1527 N EDISON ST 10 R-2 5-Aug-23
6 C 726 N VAN BUREN ST 9 R-2 11-Aug-23
6 C 1456 TELEGRAPH AV 9 R-2 11-Aug-23
6 C 535 W FLORA ST 11 R-2 10-Aug-23
6 C 2411 GRANGE AV 11 R-2 21-Oct-23
6 C 130 W POPLAR ST 11 R-2 25-May-23
6 C 9 W WILLOW ST 11 R-2 25-May-23
6 C 145 W FLORA ST A 11 R-2 8-May-23
6 C 1045 N COMMERCE 11 R-2 21-Dec-23
6 C 640 DAVE BRUBECK WY 6 R-2 26-May-23
6 C 1118 N MONROE ST 12 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 6 C 2849 COUNTRY CLUB BL 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 6 C 2841 COUNTRY CLUB BL 1 THREE FAMILY UNIT-TRIPLEX 26-May-23 6 C 2235 BRISTOL AV 1 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 2606 DELAWARE AV 1 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 2104 W FREMONT ST 1 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 2178 LUCERNE AV 2 THREE FAMILY UNIT-TRIPLEX 19-May-23 6 C 2164 LUCERNE AV 2 THREE FAMILY UNIT-TRIPLEX 19-May-23 6 C 2172 LUCERNE AV 2 THREE FAMILY UNIT-TRIPLEX 19-May-23 6 C 1970 W ACACIA ST 1 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 1847 W FLORA ST 1 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 1112 N COMMERCE ST 1 THREE FAMILY UNIT-TRIPLEX
6 C 905 N HARRISON ST 2 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 6 C 123 W PARK ST 2 THREE FAMILY UNIT-TRIPLEX
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 C 225 W OAK ST 2 THREE FAMILY UNIT-TRIPLEX 26-Mar-23
6 C 2222 RAYMOND AV 7 R-2 21-Dec-23
6 C 611 N EDISON ST 1 R-2 13-Jun-23
6 C 2845 PIXIE DR 3 THREE FAMILY UNIT-TRIPLEX
6 C 838 KING AV 7 R-2 11-Aug-23
6 C 815 WILSHIRE AV 3 R-2 13-Jun-23
6 C 1309 CARLTON AV 5 THREE FAMILY UNIT-TRIPLEX 19-May-23 6 C 662 DAVE BRUBECK WY 5 R-2 6-Jul-23
6 C 650 DAVE BRUBECK WY 8 R-2 5-Aug-23
6 C 527 N EDISON ST 7 R-2
6 C 1883 W FLORA ST 10 THREE FAMILY UNIT-TRIPLEX 20-Apr-23 6 C 506 DAVE BRUBECK WY 5 R-2 13-Jun-23
6 C 1018 N COMMERCE ST 3 R-2 27-Mar-23
6 C 402 DAVE BRUBECK WY 6 R-2 26-May-23
6 C 444 W POPLAR ST 7 R-2 5-Aug-23
6 C 930 N VAN BUREN ST 10 R-2 15-Dec-23
6 C 1825 W FLORA ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 6 C 137 W MAGNOLIA ST 11 R-2 25-May-23
6 C 44 W ACACIA ST 1 R-2 20-Apr-23
6 C 716 VAN BUREN ST 3 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 6 C 1141 N CENTER ST 1 R-2
6 C 1225 N LINCOLN ST 5 THREE FAMILY UNIT-TRIPLEX 18-Aug-23 6 C 830 N VAN BUREN ST 6 R-2 7-Apr-23
6 C 3972 MISSION RD 11 THREE FAMILY UNIT-TRIPLEX 5-Aug-23 6 C 870 DAVE BRUBECK WY 1 R-2 27-Mar-23
6 C 1337 N MADISON ST R-2 20-Mar-23
6 C 700 N EDISON ST 7 R-2 11-Aug-23
6 C 704 N STOCKTON ST 7 R-2 8-May-23
6 C 1442 TELEGRAPH AV 8 R-2 5-Aug-23
6 C 623 N EDISON ST 8 R-2 11-Aug-23
6 C 1005 N COMMERCE ST 1 9 R-2 11-Aug-23
6 C 1450 TELEGRAPH AV 9 THREE FAMILY UNIT-TRIPLEX 5-Aug-23 6 C 19 W WILLOW ST 11 R-2 25-May-23
6 C 419 W FLORA ST 12 R-2 8-May-23
6 C 843 N YOSEMITE ST 12 R-2 15-Dec-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
6 C 2008 BUENA VISTA AV 5 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 6 C 3624 MARTEL AV 5 THREE FAMILY UNIT-TRIPLEX 26-May-23 6 C 2855 COUNTRY CLUB BL 8 THREE FAMILY UNIT-TRIPLEX 18-Aug-23 6 C 26 W POPLAR ST 9 R-2 25-May-23
6 C 527 N EDISON ST 8 R-2 11-Aug-23
6 C 2823 PIXIE DR B 10 R-2 16-Dec-23
COMPANY 7 A 2925 CUSHING CT 2 THREE FAMILY UNIT-TRIPLEX 5-Apr-23 7 A 626 W LOS FELIS AV 5 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 7 A 18 MARTINIQUE CT 8 THREE FAMILY UNIT-TRIPLEX 3-Oct-23 7 A 8651 ACAPULCO WY 3 R-2 26-Nov-23
7 A 8557 KELLEY DR 9 R-2 8-Nov-23
7 A 8549 KELLEY DR 9 R-2 26-Sep-23
7 A 8854 EL TORO WY 10 THREE FAMILY UNIT-TRIPLEX
7 A 2907 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 8565 KELLEY DR 3 R-2 31-Mar-23
7 A 859 DUNDEE WY 9 THREE FAMILY UNIT-TRIPLEX 24-Oct-23 7 A 2954 MALVERN CT 8 THREE FAMILY UNIT-TRIPLEX 28-Aug-23 7 A 8650 ACAPULCO WY 9 R-2 26-Sep-23
7 A 8550 ACAPULCO WY 9 R-2 26-Sep-23
7 A 933 W LINCOLN RD 10 R-2 26-Nov-23
7 A 7611 LIGHTHOUSE DR 10 R-2 27-Nov-23
7 A 9014 THORNTON RD B 9 R-2
7 A 1044 RIVARA RD 10 R-2 27-Nov-23
7 A 7918 ARGUELLO DR 11 R-2 8-Nov-23
7 A 8019 ARGUELLO DR 11 R-2
7 A 8041 ARGUELLO DR 11 R-2 8-Nov-23
7 A 8050 ARGUELLO DR 11 R-2 8-Nov-23
7 A 8103 ARGUELLO DR 11 R-2 8-Nov-23
7 A 253 IRIS CT 9 R-2 26-Sep-23
7 A 8517 KELLEY DR 11 R-2 8-Nov-23
7 A 8525 KELLEY DR 11 R-2 8-Nov-23
7 A 8533 KELLEY DR 11 R-2 8-Nov-23
7 A 2918 PLYMOUTH CT 1 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 623 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 7 A 809 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 A 821 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 609 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 9007 SHERILL CT 12 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 9021 STACEY CT 12 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 7 A 840 YERBA BUENA AV 1 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 7 A 34 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 90 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 98 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 106 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 835 DUNDEE WY 1 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 852 DUNDEE WY 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 2503 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 2511 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 2919 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 2931 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 2966 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 2928 WHITTIER CT 2 THREE FAMILY UNIT-TRIPLEX 5-Apr-23 7 A 2940 WHITTIER CT 2 THREE FAMILY UNIT-TRIPLEX 5-Apr-23 7 A 2926 CUSHING CT 2 THREE FAMILY UNIT-TRIPLEX 5-Apr-23 7 A 2512 ANTOINE CT 3 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 8035 MARINERS DR 7 R-2 3-Oct-23
7 A 2930 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 7 A 130 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 8634 ACAPULCO WY 7 R-2 26-Sep-23
7 A 2831 BUCKNER CT 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 8627 ACAPULCO WY 5 R-2 29-Jun-23
7 A 7733 CORAL LN 9 R-2 26-Sep-23
7 A 2930 PLYMOUTH CT 2 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 7 A 9015 SHERILL CT 10 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 2560 ANTOINE CT 7 THREE FAMILY UNIT-TRIPLEX 26-Sep-23 7 A 2 MARTINIQUE CT 2 R-2 31-Mar-23
7 A 2942 PLYMOUTH CT 9 R-2 28-Aug-23
7 A 8 E PONCE DE LEON AV 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 9016 SHERILL CT 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 2955 MALVERN CT 3 THREE FAMILY UNIT-TRIPLEX 7-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 A 615 W PONCE DE LEON AV 5 THREE FAMILY UNIT-TRIPLEX
7 A 626 PIO PICA AV 5 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 7 A 246 E IRIS AV 6 R-2 5-May-23
7 A 702 SAN MIGUEL AV 6 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 9001 STACEY CT 7 THREE FAMILY UNIT-TRIPLEX 26-Sep-23 7 A 8635 SANTA PAULA WY 10 R-2 21-Oct-23
7 A 2527 ANTOINE CT 5 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 7 A 2941 WHITTIER CT 5 THREE FAMILY UNIT-TRIPLEX 5-Apr-23 7 A 827 DUNDEE WY 5 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 7 A 725 W PONCE DE LEON AV 7 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 742 W PONCE DE LEON AV 9 R-2 26-Sep-23
7 A 2918 MALVERN CT 9 THREE FAMILY UNIT-TRIPLEX 20-Aug-23 7 A 2906 MALVERN CT 9 THREE FAMILY UNIT-TRIPLEX 3-Sep-23 7 A 2528 ANTOINE CT 11 THREE FAMILY UNIT-TRIPLEX 3-Oct-23 7 A 615 SAN MIGUEL AV 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 8611 ACAPULCO WY 5 R-2 29-Jun-23
7 A 2966 PLYMOUTH CT 8 THREE FAMILY UNIT-TRIPLEX 28-Aug-23 7 A 7714 CORAL LN 9 R-2 26-Sep-23
7 A 8658 ACAPULCO WY 10 R-2 26-Nov-23
7 A 2504 ANTOINE CT 10 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 9023 SHERILL CT 10 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 9008 SHERILL CT 11 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 7 A 629 PIO PICA AV 3 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 20 E PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 7 A 1439 W HAMMER LN 6 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 7 B 7523 KARLSBERG CI 2 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8129 KILTIE WY 7 THREE FAMILY UNIT-TRIPLEX 26-Aug-23 7 B 11 E IRIS AV 3 THREE FAMILY UNIT-TRIPLEX 8-Jun-23
7 B 8942 N EL DORADO ST 3 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 11 E PONCE DE LEON AV 8 THREE FAMILY UNIT-TRIPLEX 19-Aug-23 7 B 8573 KELLEY DR 11 R-2 4-Jan-23
7 B 2328 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2329 SANTIAGO WY 3 R-2 3-Oct-23
7 B 2340 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2402 SANTIAGO WY 3 R-2 9-Aug-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 B 2341 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2403 SANTIAGO WY 3 R-2 25-Oct-23
7 B 2413 SANTIAGO WY 3 R-2 13-Sep-23
7 B 2241 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2252 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2253 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2264 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2265 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2305 SANTIAGO WY 3 R-2 9-Aug-23
7 B 2304 SANTIAGO WY 3 R-2 9-Aug-23
7 B 7539 KARLSBERG CI 5 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 10 E LOS FELIS AV 5 R-2 20-Aug-23
7 B 8824 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 20-Aug-23 7 B 1438 WOODMONT WY 5 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 7 B 733 ERMA AV 6-Oct-23
7 B 8429 MARINERS DR 10 R-2 12-Oct-23
7 B 7336 PACIFIC AV 43 9 R-2 26-Aug-23
7 B 8225 MARINERS DR 1 R-2
7 B 730 W PONCE DE LEON AV 9 R-2 26-Aug-23
7 B 8621 SANTA PAULA WY 9 R-2 26-Aug-23
7 B 3042 WENTWORTH DR 9 R-2
7 B 8659 ACAPULCO WY 9 R-2 13-Sep-23
7 B 7902 ARGUELLO DR 9 R-2 5-Nov-23
7 B 7919 ARGUELLO DR 11 R-2 24-Oct-23
7 B 7930 ARGUELLO DR 11 R-2 24-Oct-23
7 B 7931 ARGUELLO DR 11 R-2 13-Sep-23
7 B 8003 ARGUELLO DR 11 R-2 24-Oct-23
7 B 8004 ARGUELLO DR 11 R-2 24-Oct-23
7 B 8016 ARGUELLO DR 11 R-2 24-Oct-23
7 B 8038 ARGUELLO DR 11 R-2 24-Oct-23
7 B 8104 ARGUELLO DR 11 R-2 24-Oct-23
7 B 8116 ARGUELLO DR 11 R-2 24-Oct-23
7 B 7711 CAMELLIA LN 10 R-2 13-Oct-23
7 B 237 IRIS CT 11 R-2 13-Sep-23
7 B 245 IRIS CT 11 R-2 13-Sep-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 B 261 IRIS CT 11 R-2 13-Sep-23
7 B 263 IRIS CT 11 R-2 13-Sep-23
7 B 233 IRIS CT 11 R-2 13-Sep-23
7 B 229 E IRIS AV 11 R-2 13-Sep-23
7 B 277 E IRIS AV 11 R-2 13-Sep-23
7 B 285 E IRIS AV 11 R-2 13-Sep-23
7 B 8541 KELLEY DR 10 R-2 13-Oct-23
7 B 8001 LAN ARK DR 11 R-2 13-Sep-23
7 B 8007 LAN ARK DR 11 R-2 13-Sep-23
7 B 750 ERMA AV 11 R-2 6-Oct-23
7 B 7212 PACIFIC AV 10 R-2 2-Oct-23
7 B 6821 PLYMOUTH RD 10 R-2 7-Oct-23
7 B 2227 SANTIAGO WY 11 R-2 25-Oct-23
7 B 2240 SANTIAGO WY 11 R-2 25-Oct-23
7 B 218 STRATHAVEN WY 11 R-2 13-Sep-23
7 B 234 STRATHAVEN WY 11 R-2 13-Sep-23
7 B 244 STRATHAVEN WY 11 R-2 13-Sep-23
7 B 3128 WENTWORTH DR 11 R-2 18-Oct-23
7 B 7405 SHORELINE DR 10 R-2 12-Oct-23
7 B 8021 LAN ARK DR 11 R-2 13-Sep-23
7 B 2241 W HAMMER LN 6 R-2 25-Oct-23
7 B 1422 BRIARWOOD WY 1 THREE FAMILY UNIT-TRIPLEX 10-May-23 7 B 306 EL CAMINO AV 12 THREE FAMILY UNIT-TRIPLEX 10-May-23 7 B 8009 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 13-Oct-23 7 B 8019 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8033 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8121 KILTIE WY 12 THREE FAMILY UNIT-TRIPLEX
7 B 20 E GLENCANNON ST 12 THREE FAMILY UNIT-TRIPLEX 10-May-23 7 B 8103 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8205 KILTIE WY 2 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 7 B 8937 SAN PASQUAL WY 2 THREE FAMILY UNIT-TRIPLEX 1-Jul-23 7 B 8909 SAN PASQUAL WY 2 THREE FAMILY UNIT-TRIPLEX 8-Aug-23 7 B 8837 SAN PASQUAL WY 2 THREE FAMILY UNIT-TRIPLEX 1-Jul-23 7 B 8815 SAN PASQUAL WY 2 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 31 E PONCE DE LEON AV 2 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 B 8720 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 7725 BRENTWOOD DR 7 R-2 26-Aug-23
7 B 8925 SAN PASQUAL WY 5 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8817 LITTLEOAKS WY 5 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 7 B 8930 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 7400 PACIFIC AV 11 R-2 6-Oct-23
7 B 210 E IRIS AV 2 R-2 10-May-23
7 B 7609 OAKMONT DR 5 R-2 26-Aug-23
7 B 7155 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 22-Nov-23 7 B 8643 SANTA PAULA WY 8 R-2 26-Aug-23
7 B 8936 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 18-Oct-23 7 B 8814 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 19-Oct-23 7 B 7820 BRENTWOOD DR 12 R-2 7-Oct-23
7 B 8809 LITTLEOAKS WY 1 THREE FAMILY UNIT-TRIPLEX 10-May-23 7 B 8837 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 7 B 8651 SANTA PAULA WY 7 R-2 13-Sep-23
7 B 7417 KARLSBERG CI 3 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8710 SANTA MARIA WY 6 THREE FAMILY UNIT-TRIPLEX 13-Sep-23 7 B 8613 SANTA PAULA WY 8 R-2 26-Aug-23
7 B 8629 SANTA PAULA WY 10 R-2 24-Oct-23
7 B 3154 WENTWORTH DR 11 R-2 18-Oct-23
7 B 8825 SAN PASQUAL WY 1 THREE FAMILY UNIT-TRIPLEX 24-Jul-23 7 B 211 SAN CARLOS WY 8 R-2 21-Nov-23
7 B 8922 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8836 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 19-Sep-23 7 B 8916 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 B 8733 SAN PASQUAL WY 5 THREE FAMILY UNIT-TRIPLEX 1-Jul-23 7 B 8049 N EL DORADO ST 9 R-2 13-Sep-23
7 B 7726 BRENTWOOD DR 11 R-2 14-Aug-23
7 B 8910 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 4-Apr-23 7 C 7109 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 26-Apr-23 7 C 8642 ACAPULCO WY 5 R-2 6-Jul-23
7 C 7626 BRENTWOOD DR 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8501 KELLEY DR 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8555 ACAPULCO WY 7 THREE FAMILY UNIT-TRIPLEX 14-Sep-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 C 8433 KELLEY DR 11 R-2 16-Nov-23
7 C 8449 KELLEY DR 11 R-2 16-Nov-23
7 C 7305 N EL DORADO ST 3 R-2 27-Mar-23
7 C 7730 CORAL LN 3 R-2 27-Nov-23
7 C 827 W PONCE DE LEON AV 2 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 7 C 8037 N EL DORADO ST 9 R-2 13-Jun-23
7 C 750 EDAN AV 9 R-2 25-Jul-23
7 C 9012 THORNTON RD A 9 R-2 25-Jul-23
7 C 8275 MARINERS DR 9 R-2 10-Apr-23
7 C 8512 ACAPULCO WY 9 R-2 5-Oct-23
7 C 7667 KELLEY DR 9 R-2 17-Aug-23
7 C 7699 CORAL LN 11 R-2
7 C 8534 DON AV 10 R-2 27-Nov-23
7 C 8457 KELLEY DR 12 R-2 16-Nov-23
7 C 242 STRATHAVEN WY 11 R-2 16-Dec-23
7 C 3026 WENTWORTH DR 11 R-2 27-Nov-23
7 C 3140 WENTWORTH DR 11 R-2 27-Nov-23
7 C 3044 AMHERST DR 3 R-2 25-Apr-23
7 C 7706 CORAL LN 8 R-2 13-Jun-23
7 C 8211 KELLEY DR 11 R-2 16-Nov-23
7 C 3034 WENTWORTH DR 12 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 7 C 32 W GLENCANNON ST 12 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8603 ACAPULCO WY 12 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8517 PORTOLA CT 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7715 CORAL LN 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7718 BRENTWOOD DR 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 830 YERBA BUENA AV 2 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 7 C 7323 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7227 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7125 N EL DORADO ST 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7117 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7105 N EL DORADO ST 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 110 EDAN AV 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23
7 C 7102 PACIFIC AV 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 203 LESLIE AV 2 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
7 C 202 LESLIE AV 2 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8813 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 7 C 8607 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 19-Apr-23 7 C 8534 PORTOLA CT 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 3116 WENTWORTH DR 9 R-2 25-Jul-23
7 C 743 W LINCOLN RD 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8524 PORTOLA CT 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8719 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 7 C 8003 MONTGOMERY AV 8 THREE FAMILY UNIT-TRIPLEX 25-Jul-23 7 C 7720 CORAL LN 10 R-2 28-Nov-23
7 C 7626 CORAL LN 5 R-2 26-Apr-23
7 C 7634 CORAL LN 5 R-2 17-Aug-23
7 C 2978 PLYMOUTH CT 7 THREE FAMILY UNIT-TRIPLEX 25-Jul-23 7 C 8529 PORTOLA CT 1 R-2 27-Mar-23
7 C 7100 SHORELINE DR 10 R-2 16-Dec-23
7 C 8821 KELLEY DR 8 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8509 KELLEY DR 7 R-2 5-Oct-23
7 C 833 W PONCE DE LEON AV 1 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 7 C 7721 CAMELLIA LN 2 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8465 KELLEY DR 11 R-2 16-Nov-23
7 C 7707 CORAL LN 5 THREE FAMILY UNIT-TRIPLEX 26-Apr-23 7 C 101 EDAN AV 7 THREE FAMILY UNIT-TRIPLEX 25-Jul-23
7 C 7945 N EL DORADO ST 8 R-2 13-Jun-23
7 C 7909 MONTGOMERY AV 9 THREE FAMILY UNIT-TRIPLEX
7 C 7565 SHORELINE DR 10 R-2 16-Dec-23
7 C 7219 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 29-Aug-23 7 C 8618 ACAPULCO WY 10 R-2 5-Oct-23
7 C 8829 KELLEY DR 9 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 7 C 8735 KELLEY DR 10 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8805 KELLEY DR 10 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 8743 KELLEY DR 3 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 7 C 7712 BRENTWOOD DR 5 THREE FAMILY UNIT-TRIPLEX 26-Apr-23 7 C 8727 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 26-May-23 7 A 236 W STADIUM DR 3 R-2
COMPANY 9 A 1901 VICKI LN R-2 3-Nov-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 A 1617 N EL DORADO ST 9 R-2 21-Aug-23
9 A 327 E ACACIA ST 9 R-2 21-Sep-23
9 A 719 E FREMONT ST 1 R-2 28-Aug-23
9 A 1129 E CHANNEL ST 3 R-2 10-Aug-23
9 A 1326 E LINDSAY ST 6 R-2 10-Aug-23
9 A 925 N CALIFORNIA ST 11 R-2 1-Nov-23
9 A 427 E ACACIA ST 12 R-2 26-Oct-23
9 A 415 E FLORA ST 9 R-2 17-Apr-23
9 A 307 E KNOLES WY 2 THREE FAMILY UNIT-TRIPLEX 17-Apr-23 9 A 246 E ACACIA ST 3 R-2 17-Apr-23
9 A 227 E VINE ST 6 THREE FAMILY UNIT-TRIPLEX 12-Apr-23 9 A 641 N CALIFORNIA ST 7 R-2 1-Nov-23
9 A 1320 N HUNTER ST 10 R-2 28-Jul-23
9 A 211 E VINE ST 1 R-2 17-Apr-23
9 A 1240 N CENTER ST 10 R-2 7-Nov-23
9 A 3310 PACIFIC AV 9 R-2 21-Aug-23
9 A 232 W FULTON ST 9 R-2 28-Jul-23
9 A 3830 ALVARADO AV 9 R-2 7-Dec-23
9 A 1902 VICKI LN 9 R-2 12-Jul-23
9 A 112 E FULTON ST 9 R-2 14-Sep-23
9 A 530 N AIRPORT WY 10 R-2 26-Oct-23
9 A 155 W ALPINE AV 9 R-2 26-Oct-23
9 A 473 E ARCADE ST 9 R-2 7-Dec-23
9 A 3814 N CALIFORNIA ST 9 R-2 15-Nov-23
9 A 2120 N EL DORADO ST 11 R-2 26-Dec-23
9 A 410 E FLORA ST 11 R-2 26-Dec-23
9 A 107 GROVE ST 11 R-2 26-Dec-23
9 A 411 E FLORA ST 10 R-2 1-Dec-23
9 A 537 E FREMONT ST 11 R-2
9 A 1823 N CENTER ST 11 R-2 20-Nov-23
9 A 1704 N CENTER ST 11 R-2 7-Nov-23
9 A 1856 E FLORA ST 7 R-2 9-Oct-23
9 A 1112 N CENTER ST 2 R-2 24-Mar-23
9 A 1428 N E ST 11 R-2 1-Dec-23
9 A 233 W ALPINE AV 8 R-2 26-Oct-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 A 1325 CHANNEL ST 11 R-2 10-Aug-23
9 A 3501 N COMMERCE ST 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 9 A 2314 E ALPINE AV 1 THREE FAMILY UNIT-TRIPLEX 22-Jun-23 9 A 2164 E CHEROKEE RD 1 THREE FAMILY UNIT-TRIPLEX 22-Jun-23 9 A 2806 N E ST 3 R-2 22-Jun-23
9 A 437 E FREMONT ST 3 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 9 A 349 E WYANDOTTE ST 7 R-2 27-Oct-23
9 A 2903 N WILSON WY 6 R-2 4-Aug-23
9 A 905 N CALIFORNIA ST 1 R-2 17-Apr-23
9 A 639 N GRANT ST 1 R-2 23-Jun-23
9 A 2130 N EL DORADO ST 1 R-2 23-Jun-23
9 A 705 N AIRPORT WY 9 R-2 9-Oct-23
9 A 1026 N HUNTER ST 5 R-2 28-Jul-23
9 A 27 E ALDER ST 7 R-2 28-Jul-23
9 A 537 N AMERICAN ST 12 R-2 4-Aug-23
9 A 1932 VICKI LN 1 THREE FAMILY UNIT-TRIPLEX 10-Aug-23 9 A 151 W KNOLES WY 5 THREE FAMILY UNIT-TRIPLEX 21-Aug-23 9 A 618 N GRANT ST 8 R-2 26-Oct-23
9 A 237 E VINE ST 9 THREE FAMILY UNIT-TRIPLEX 16-Aug-23 9 A 1202 N HUNTER ST 9 R-2 28-Jul-23
9 A 239 W KNOLES WY 9 THREE FAMILY UNIT-TRIPLEX 26-Oct-23 9 A 1428 N EL DORADO ST 12 R-2 20-Nov-23
9 A 545 N CALIFORNIA ST 12 R-2
9 A 225 N AIRPORT WY 12 R-2 9-Oct-23
9 A 1336 N HUNTER ST 12 R-2 28-Aug-23
9 A 150 W ALPINE AV 2 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 9 A 724 N CENTER ST 7 R-2 14-Sep-23
9 A 2404 E CHEROKEE RD 2 R-2 22-Jun-23
9 A 828 E PARK ST 6 R-2 17-Jan-23
9 A 3704 BONNIE LN 8 R-2 14-Sep-23
9 A 837 N PILGRIM ST 1 3 R-2 21-Feb-23
9 A 3130 N E ST 5 R-2 22-Jun-23
9 A 430 E ACACIA ST 5 R-2 4-Aug-23
9 A 1029 N HUNTER ST 10 R-2 2-Nov-23
9 A 1732 E CHEROKEE RD 1 THREE FAMILY UNIT-TRIPLEX 10-Aug-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 A 841 N AIRPORT WY 6 R-2 22-Jun-23
9 A 102 W FULTON ST 9 THREE FAMILY UNIT-TRIPLEX 26-Oct-23 9 A 320 E ACACIA ST 9 R-2 21-Sep-23
9 A 446 E ACACIA ST 10 R-2 17-Jan-23
9 A 518 E FLORA ST 10 R-2 8-Dec-23
9 A 1905 N EL DORADO ST 11 R-2 20-Nov-23
9 A 735 E FREMONT ST 5 R-2 28-Jul-23
9 A 206 E ARCADE ST 7 THREE FAMILY UNIT-TRIPLEX 26-Dec-23 9 A 807 N EL DORADO ST 10 R-2
9 A 3414 PACIFIC AV 9 THREE FAMILY UNIT-TRIPLEX 7-Dec-23 9 A 2704 N HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 23-Jun-23 9 A 347 E FLORA ST 5 R-2 4-Aug-23
9 A 2612 E CHEROKEE RD 5 THREE FAMILY UNIT-TRIPLEX 22-Jun-23 9 A 1639 N EL DORADO ST 5 R-2 4-Aug-23
9 A 3502 PACIFIC AV 5 MONITORED SPRNK BLDG 6-Jul-23
9 B 1626 NEWPORT AV 1 R-2 17-Nov-23
9 B 537 E OAK ST 3 R-2 23-Dec-23
9 B 545 E OAK ST 10 R-2 24-Nov-23
9 B 645 N AIRPORT WY 12 THREE FAMILY UNIT-TRIPLEX 31-Aug-23 9 B 1406 E POPLAR ST 2 R-2 13-Sep-23
9 B 209 E PARK ST 3 R-2 2-Aug-23
9 B 309 E POPLAR ST 9 R-2 25-Sep-23
9 B 415 E POPLAR ST 9 R-2 25-Sep-23
9 B 518 E OAK ST 8 R-2 25-Sep-23
9 B 610 E OAK ST 3 R-2 4-May-23
9 B 331 E ADAMS ST A 1 R-2 23-Mar-23
9 B 1143 E PARK ST 10 R-2 17-Nov-23
9 B 248 W KNOLES WY 10 R-2 24-Nov-23
9 B 110 GROVE ST 10 R-2 24-Nov-23
9 B 115 GROVE ST 10 R-2 24-Nov-23
9 B 530 E POPLAR ST 9 R-2 31-Aug-23
9 B 536 E POPLAR ST 9 R-2 25-Sep-23
9 B 837 N AMERICAN ST 9 THREE FAMILY UNIT-TRIPLEX 31-Aug-23 9 B 1437 E POPLAR ST 9 R-2
9 B 438 E MAGNOLIA ST 9 R-2 25-Sep-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 B 2716 PACIFIC AV 9 R-2 25-Sep-23
9 B 821 N AMERICAN ST 10 R-2 29-Dec-23
9 B 430 E OAK ST 10 R-2 17-Nov-23
9 B 1933 E OAK ST 9 R-2 31-Aug-23
9 B 3522 PACIFIC AV 9 R-2 25-Sep-23
9 B 720 E PARK ST 11 R-2 30-Nov-23
9 B 1219 E PARK ST 11 R-2 30-Oct-23
9 B 507 N PILGRIM ST 11 R-2 18-Oct-23
9 B 1235 N SAN JOAQUIN ST 11 R-2 17-Nov-23
9 B 1133 E PARK ST 11 R-2 17-Nov-23
9 B 3440 PACIFIC AV 11 R-2 29-Dec-23
9 B 301 E POPLAR ST 10 R-2 23-Dec-23
9 B 530 N PILGRIM ST 3 R-2 21-Feb-23
9 B 617 N AURORA ST 10 R-2 29-Dec-23
9 B 527 N PILGRIM ST 12 R-2 17-Nov-23
9 B 722 N SUTTER ST 11 R-2 23-Dec-23
9 B 945 N EL DORADO ST 1 R-2 23-Mar-23
9 B 931 N CALIFORNIA ST 6 R-2
9 B 2150 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 9 B 2204 WATERLOO RD 12 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 9 B 530 GRATTAN AV 12 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 9 B 533 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 9 B 1201 E MINER AV 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 9 B 1441 SIERRA LN 12 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 9 B 339 E MAGNOLIA ST 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 9 B 36 E MAPLE ST 11 R-2 23-Dec-23
9 B 1142 E OAK ST 1 R-2 23-Mar-23
9 B 318 E OAK ST 7 R-2 25-Sep-23
9 B 710 E OAK ST 2 R-2 23-Mar-23
9 B 337 E MAGNOLIA ST 5 R-2 15-Jun-23
9 B 38 E MAPLE ST 11 R-2 23-Dec-23
9 B 3118 N BELVEDERE AV 6 R-2 11-Apr-23
9 B 727 N PILGRIM ST 3 THREE FAMILY UNIT-TRIPLEX
9 B 625 E OAK ST 11 R-2 30-Nov-23
9 B 825 N AMERICAN ST 9 R-2 31-Aug-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 B 305 E FLORA ST 5 THREE FAMILY UNIT-TRIPLEX
9 B 715 N SUTTER ST 5 R-2 24-Apr-23
9 B 310 E OAK ST 10 R-2
9 B 721 E OAK ST 2 R-2 23-Mar-23
9 B 219 E PARK ST 5 R-2 15-Jun-23
9 B 520 N AMERICAN ST 12 R-2 24-Nov-23
9 B 1236 E OAK ST 7 R-2 14-Jul-23
9 B 1246 E OAK ST 7 R-2 14-Jul-23
9 B 337 E POPLAR ST 12 R-2 24-Nov-23
9 B 427 E POPLAR ST 6 R-2 15-Jun-23
9 B 430 E VINE ST 11 R-2 29-Dec-23
9 B 1334 E PARK ST 3 R-2 23-Mar-23
9 B 336 E POPLAR ST 6 R-2
9 B 1541 N EL DORADO ST 9 R-2 25-Sep-23
9 B 330 E POPLAR ST 9 R-2 14-Jul-23
9 B 525 E PARK ST 10 R-2 23-Dec-23
9 B 625 E FREMONT ST 10 THREE FAMILY UNIT-TRIPLEX 17-Nov-23 9 B 330 E OAK ST 11 R-2 23-Dec-23
9 B 738 E OAK ST 3 R-2 23-Mar-23
9 B 541 E PARK ST 1 R-2 23-Mar-23
9 B 324 E MAGNOLIA ST 3 R-2 23-Mar-23
9 B 302 E POPLAR ST 5 R-2 15-Jun-23
9 B 320 E POPLAR ST 9 R-2 14-Jul-23
9 B 436 E OAK ST 9 R-2 25-Sep-23
9 B 708 N PILGRIM ST 9 R-2 14-Jul-23
9 B 1305 E FLORA ST 9 THREE FAMILY UNIT-TRIPLEX 19-Jan-23 9 B 938 N SUTTER ST 9 R-2 8-Aug-23
9 B 719 N SIERRA NEVADA ST 9 THREE FAMILY UNIT-TRIPLEX
9 B 1440 N HUNTER ST 10 R-2 23-Dec-23
9 B 1221 E FREMONT ST 9 R-2 20-Oct-23
9 B 2263 ROOSEVELT ST 11 R-2 10-Apr-23
9 B 425 E MAGNOLIA ST 12 R-2 17-Nov-23
9 B 1142 N SUTTER ST 12 R-2 17-Nov-23
9 B 1727 RHODE ISLAND AV 5 THREE FAMILY UNIT-TRIPLEX
9 B 922 N SUTTER ST 7 R-2 25-Sep-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 C 248 E WILLOW ST 5 R-2 31-May-23
9 C 523 N SIERRA NEVADA ST 9 THREE FAMILY UNIT-TRIPLEX 12-Jun-23 9 C 1020 N SAN JOAQUIN ST 1 R-2 6-Jul-23
9 C 611 N SUTTER ST 6 THREE FAMILY UNIT-TRIPLEX 2-Apr-23 9 C 727 N SUTTER ST 10 R-2 4-Jan-23
9 C 21 E WALNUT ST 3 R-2 24-Jul-23
9 C 725 N SAN JOAQUIN ST 10 R-2 27-Nov-23
9 C 126 E VINE ST 11 R-2 21-Dec-23
9 C 1143 N SAN JOAQUIN ST 3 R-2 23-Aug-23
9 C 226 E VINE ST 10 R-2 21-Dec-23
9 C 530 N STANISLAUS ST 10 R-2 27-Nov-23
9 C 24 E VINE ST 9 R-2 23-Aug-23
9 C 1108 N SUTTER ST 9 R-2 23-Aug-23
9 C 36 E WALNUT ST 9 R-2 23-Jan-23
9 C 32 E WYANDOTTE ST 9 R-2 29-Sep-23
9 C 810 N SUTTER ST 9 R-2 24-Aug-23
9 C 131 W WYANDOTTE ST 9 R-2 25-May-23
9 C 1220 N HUNTER ST 11 R-2 14-Apr-23
9 C 1209 N SAN JOAQUIN ST 11 R-2 22-Dec-23
9 C 221 E ROSE ST 11 R-2 14-Apr-23
9 C 305 E ROSE ST 11 R-2 21-Dec-23
9 C 1220 N SAN JOAQUIN ST 11 R-2 13-Apr-23
9 C 728 N SUTTER ST 11 R-2 31-May-23
9 C 1135 N SUTTER ST 11 R-2 23-Jan-23
9 C 165 W STADIUM DR 11 R-2 21-Dec-23
9 C 1420 N E ST 11 R-2 22-Dec-23
9 C 708 N SUTTER ST 11 R-2 22-Dec-23
9 C 518 N SIERRA NEVADA ST 1 R-2 7-Apr-23
9 C 702 N SAN JOAQUIN ST 8 R-2 25-Jul-23
9 C 639 N STANISLAUS ST 11 R-2 8-May-23
9 C 130 E ADAMS ST 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 9 C 406 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 2-Apr-23 9 C 424 E PINE ST 12 THREE FAMILY UNIT-TRIPLEX 2-Apr-23 9 C 1423 N SAN JOAQUIN ST 1 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 9 C 161 W WYANDOTTE ST 3 R-2 2-Apr-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 C 1036 N SUTTER ST 3 R-2 27-Mar-23
9 C 429 HAWTHORNE ST 5 THREE FAMILY UNIT-TRIPLEX 31-May-23 9 C 217 E WILLOW ST 12 R-2 21-Dec-23
9 C 531 N STANISLAUS ST 11 R-2 22-Dec-23
9 C 319 E ROSE ST 8 R-2 14-Apr-23
9 C 610 N SAN JOAQUIN ST 9 25-Jul-23
9 C 135 E MAGNOLIA ST 7 R-2 23-Aug-23
9 C 630 N SIERRA NEVADA ST 3 THREE FAMILY UNIT-TRIPLEX 7-Apr-23 9 C 3640 PACIFIC AV 5 R-2 29-Jun-23
9 C 915 N SAN JOAQUIN ST 8 R-2 25-Jul-23
9 C 1142 N HUNTER ST 8 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 9 C 1142 N SAN JOAQUIN ST 5 R-2 7-Apr-23
9 C 1120 N SUTTER ST 5 R-2 31-May-23
9 C 831 N SUTTER ST 2 R-2 27-Mar-23
9 C 628 N SUTTER ST 10 R-2 22-Dec-23
9 C 914 N SAN JOAQUIN ST 1 R-2 27-Mar-23
9 C 2369 VAIL AV 7 R-2 24-Aug-23
9 C 2509 N CALIFORNIA ST 10 THREE FAMILY UNIT-TRIPLEX 21-Dec-23 9 C 1205 E WEBER AV 11 R-2 3-Nov-23
9 C 233 E CLEVELAND ST 3 THREE FAMILY UNIT-TRIPLEX 1-May-23 9 C 530 N SAN JOAQUIN ST 3 R-2 7-Apr-23
9 C 1930 WOOD LN 6 THREE FAMILY UNIT-TRIPLEX 31-May-23
9 C 422 E CLEVELAND ST 10 THREE FAMILY UNIT-TRIPLEX 23-Jan-23 9 C 1746 E CHEROKEE RD 5 R-2 31-May-23
9 C 25 E WILLOW ST 11 R-2 21-Dec-23
9 C 420 E ROSE ST 1 R-2 14-Apr-23
9 C 1307 N SAN JOAQUIN ST 2 R-2 1-May-23
9 C 1030 N SAN JOAQUIN ST 2 R-2 8-Apr-23
9 C 1233 E WEBER AV 2 R-2 12-Jun-23
9 C 2435 WATERLOO RD 2 R-2
9 C 940 N SAN JOAQUIN ST 9 R-2 13-Apr-23
9 C 722 N SAN JOAQUIN ST 9 R-2 13-Apr-23
9 C 707 N SAN JOAQUIN ST 9 R-2 24-Aug-23
9 C 930 N SUTTER ST 11 R-2 22-Dec-23
9 C 318 E WYANDOTTE ST 10 THREE FAMILY UNIT-TRIPLEX 21-Dec-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
9 C 319 E FLORA ST 8 THREE FAMILY UNIT TRIPLEX 2-Apr-23 9 C 137 E HARDING WY 5 R-2 31-May-23
9 A 3268 BLUE RIDGE CI 7 R-2 8-Sep-23
9 A 2677 CALARIVA DR 1 R-2 24-Mar-23
COMPANY 10 A 4129 N PERSHING AV 11 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 10 A 4135 N PERSHING AV 6 THREE FAMILY UNIT-TRIPLEX 26-Nov-23 10 A 3266 BLUE RIDGE CI 9 R-2 8-Sep-23
10 A 4777 GROUSE RUN DR 10 R-2 26-Nov-23
10 A 5301 FEATHER RIVER DR 10 R-2 26-Nov-23
10 A 5322 FEATHER RIVER DR 10 MULTI FAMILY DWELLING
10 A 3525 W BENJAMIN HOLT DR 9 R-2 14-Sep-23
10 A 4444 FEATHER RIVER DR 9 R-2 26-Nov-23
10 A 3469 W BENJAMIN HOLT DR 9 R-2 14-Sep-23
10 A 3286 BLUE RIDGE CI 9 R-2 8-Sep-23
10 A 1305 EL MONTE ST 9 R-2 26-Nov-23
10 A 3939 N PERSHING AV 7 R-2 26-Nov-23
10 A 3309 TELEGRAPH AV 6 R-2 26-Apr-23
10 A 3106 DELAWARE AV 6 R-2 10-May-23
10 A 4123 N PERSHING AV 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 3212 PLYMOUTH RD 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 2534 W ALPINE AV 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 3121 FRANKLIN AV 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 3129 FRANKLIN AV 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 2105 W MENDOCINO AV 1 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 3903 RYDE AV 5 R-2 26-Nov-23
10 A 4141 N PERSHING AV 3 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 10 A 4142 CROWN AV 3 THREE FAMILY UNIT-TRIPLEX 10-Jun-23 10 A 3280 BLUE RIDGE CI 11 R-2 8-Sep-23
10 A 3124 PLYMOUTH RD 7 THREE FAMILY UNIT-TRIPLEX 8-Sep-23 10 A 1303 BROOKSIDE RD 1 R-2 24-Mar-23
10 A 3551 DE OVAN AV 9 R-2 26-Nov-23
10 A 2570 W SONOMA AV 9 THREE FAMILY UNIT-TRIPLEX 8-Sep-23 10 A 2564 W SONOMA AV 9 THREE FAMILY UNIT-TRIPLEX 8-Sep-23 10 A 2973 W SWAIN RD 2 R-2 30-Mar-23
10 B 3871 RYDE AV 3 THREE FAMILY UNIT-TRIPLEX 29-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
10 B 3232 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 14-Jul-23 10 B 5858 MORGAN PL 9 R-2 13-Oct-23
10 B 1625 ROSE MARIE LN 11 R-2 16-Mar-23
10 B 3537 W BENJAMIN HOLT DR R-2
10 B 6105 MORGAN PL 9 R-2 13-Oct-23
10 B 2244 ROSEMARIE LN 11 R-2 5-Dec-23
10 B 3609 W BENJAMIN HOLT DR 8 R-2 13-Sep-23
10 B 4514 MCGAW ST 6 R-2 22-May-23
10 B 3214 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 16-Mar-23 10 B 3226 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 16-Mar-23 10 B 2687 CALARIVA DR 1 THREE FAMILY UNIT-TRIPLEX 29-Mar-23 10 B 3859 RYDE AV 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 10 B 3847 RYDE AV 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 10 B 3835 RYDE AV 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 10 B 2221 PICCARDO CI 3 R-2 16-Mar-23
10 B 6408 MORGAN PL 6 R-2 22-May-23
10 B 2661 GRAND CANAL BL 6 R-2 22-May-23
10 B 3238 BLUE RIDGE CI 7 THREE FAMILY UNIT-TRIPLEX 13-Oct-23 10 B 3883 RYDE AV 9 THREE FAMILY UNIT-TRIPLEX 5-Dec-23
10 B 3823 RYDE AV 1 THREE FAMILY UNIT-TRIPLEX 29-Mar-23 10 B 3244 BLUE RIDGE CI 8 THREE FAMILY UNIT-TRIPLEX 14-Jul-23 10 B 3303 FRANKLIN AV 10 R-2 5-Dec-23
10 C 4305 N PERSHING AV 6 R-2 25-Apr-23
10 C 6025 HALLECK PL 11 THREE FAMILY UNIT-TRIPLEX 19-Jan-23 10 C 2179 PICCARDO CI R-2
10 C 3120 DELAWARE AV 6 R-2 26-Apr-23
10 C 6723 PLYMOUTH RD 6 R-2 26-Apr-23
10 C 6015 HALLECK PL 1 THREE FAMILY UNIT-TRIPLEX 19-Jan-23 10 C 4547 DA VINCI DR 1 THREE FAMILY UNIT-TRIPLEX 25-Jan-23 10 C 4512 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 25-Jan-23 10 C 4505 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 25-Jan-23 10 C 4513 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 26-Jan-23 10 C 4609 DA VINCI DR 1 THREE FAMILY UNIT-TRIPLEX 27-Mar-23 10 C 4215 N PERSHING AV 7 R-2 19-May-23
10 C 2902 W SWAIN RD 3 R-2 27-Mar-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
10 C 3927 RYDE AV 8 R-2 1-May-23
10 C 2610 GRAND CANAL BL 5 THREE FAMILY UNIT-TRIPLEX 25-Jan-23 10 C 3353 TELEGRAPH AV 1 THREE FAMILY UNIT-TRIPLEX 19-Jan-23 10 C 3615 DE OVAN AV 11 THREE FAMILY UNIT-TRIPLEX 1-May-23 10 C 1640 TYROL LN 8 R-2 1-May-23
10 A 414 JILL CI 10 THREE FAMILY UNIT-TRIPLEX 18-Jan-23 10 A 8024 ALBANY DR 2 THREE FAMILY UNIT-TRIPLEX 5-May-23 10 A 2519 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 COMPANY 11 A 7914 DIANA MARIE DR 3 THREE FAMILY UNIT-TRIPLEX 17-Apr-23 11 A 2511 GARETH CI 6 THREE FAMILY UNIT-TRIPLEX 15-Oct-23 11 A 5325 HOLIDAY DR 6 R-2 15-Sep-23
11 A 6619 KERMIT LN 1 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 11 A 811 ASTOR DR 9 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 6401 DANNY DR 10 R-2 15-Oct-23
11 A 1619 BRIDLE PH 9 R-2 10-Aug-23
11 A 1515 E BIANCHI RD 10 R-2 15-Oct-23
11 A 5343 CARRINGTON CI 8 R-2 15-Sep-23
11 A 6119 DANNY DR 9 R-2 15-Sep-23
11 A 6116 N EL DORADO ST 10 R-2 15-Oct-23
11 A 5358 CARRINGTON CI 8 R-2 15-Sep-23
11 A 244 SEGOVIA LN 12 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 330 E LINCOLN RD 1 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 11 A 530 E BENJAMIN HOLT DR 1 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 11 A 6606 KERMIT LN 1 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 11 A 5323 CARRINGTON CI 11 R-2
11 A 391 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 397 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 7923 DIANA MARIE DR 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 441 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 459 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 408 JILL CI 12 THREE FAMILY UNIT-TRIPLEX 15-Oct-23 11 A 716 E SWAIN RD 2 THREE FAMILY UNIT-TRIPLEX 6-Apr-23 11 A 740 E SWAIN RD 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 8112 ALBANY DR 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 2363 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
11 A 2405 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 2527 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 5347 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 5411 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 5440 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 4946 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 4932 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 4758 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 4634 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 5315 CARRINGTON CI 8 R-2 15-Sep-23
11 A 746 E SWAIN RD 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 429 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 7929 DIANA MARIE DR 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 420 JILL CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 479 JILL CI 6 THREE FAMILY UNIT-TRIPLEX 16-Jun-23
11 A 5420 CARRINGTON CI 6 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 5403 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 327 BERRENDO LN 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 4937 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 447 JILL CI 8 THREE FAMILY UNIT-TRIPLEX 15-Sep-23
11 A 336 PRADO WY 8 THREE FAMILY UNIT-TRIPLEX 15-Sep-23 11 A 467 JILL CI 9 THREE FAMILY UNIT-TRIPLEX 15-Sep-23
11 A 435 JILL CI 3 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 801 BEDLOW DR 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 236 PRADO WY 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 11 A 312 E LINCOLN RD 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 530 E YORKSHIRE DR 6 R-2 16-Jun-23
11 A 927 GREENSBORO CT 6 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 7911 DIANA MARIE DR 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 623 E HAMMER LN 10 R-2 21-Oct-23
11 A 839 KNICKERBOCKER DR 10 R-2 21-Oct-23
11 A 607 BEDLOW DR 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 432 JILL CI 5 THREE FAMILY UNIT-TRIPLEX 1-May-23
11 A 1502 JODI CT 11 R-2 15-Oct-23
11 A 350 E LINCOLN RD 1 R-2 11-Apr-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
11 A 4846 GREENSBORO WY 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 2535 GARETH CI 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 485 JILL CI 8 THREE FAMILY UNIT-TRIPLEX 15-Sep-23
11 A 6614 KERMIT LN 10 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 11 A 456 JILL CI 10 THREE FAMILY UNIT-TRIPLEX 15-Oct-23 11 A 453 JILL CI 11 THREE FAMILY UNIT-TRIPLEX 15-Oct-23 11 A 7620 N EL DORADO ST 12 R-2 15-Oct-23
11 A 438 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
11 A 4866 GREENSBORO WY 5 THREE FAMILY UNIT-TRIPLEX 16-Jun-23 11 A 5415 KERMIT LN 8 R-2 31-Mar-23
11 A 450 JILL CI 2 THREE FAMILY UNIT-TRIPLEX 16-Jun-23
11 A 402 JILL CI 7 THREE FAMILY UNIT-TRIPLEX 16-Jun-23
11 B 118 E SWAIN RD 6 R-2 8-Jun-23
11 B 8055 BERNAY DR 5 THREE FAMILY UNIT-TRIPLEX 22-Apr-23 11 B 714 E YORKSHIRE DR 8 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 11 B 2319 BERNAY CT 9 THREE FAMILY UNIT-TRIPLEX 18-Jan-23 11 B 613 CAMANCHE LN 12 R-2
11 B 250 SEGOVIA LN R-2 23-Oct-23
11 B 515 CAMANCHE LN 6 R-2 17-Nov-23
11 B 516 PRADO WY 9 THREE FAMILY UNIT-TRIPLEX 3-Jan-23
11 B 455 ESPERANZA WY 9 THREE FAMILY UNIT-TRIPLEX 28-Nov-23 11 B 8001 ALBANY DR 10 THREE FAMILY UNIT-TRIPLEX 1-Sep-23 11 B 815 E YORKSHIRE DR 9 R-2 14-Aug-23
11 B 7914 LAN ARK DR 11 R-2 13-Sep-23
11 B 322 GREENOCH WY 11 R-2 13-Sep-23
11 B 5317 HOLIDAY DR 9 R-2 1-Sep-23
11 B 7920 LAN ARK DR 11 R-2 13-Sep-23
11 B 7926 LAN ARK DR 11 R-2 13-Sep-23
11 B 706 E YORKSHIRE DR 11 R-2 17-Nov-23
11 B 702 E YORKSHIRE DR 11 R-2 17-Nov-23
11 B 409 MORRO LN 12 THREE FAMILY UNIT-TRIPLEX 10-May-23 11 B 227 CORDOVA LN 1 THREE FAMILY UNIT-TRIPLEX 3-Jan-23 11 B 406 PRADO WY 12 THREE FAMILY UNIT-TRIPLEX 10-May-23 11 B 9125 WEST LN 12 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 11 B 7110 HEMET AV 2 THREE FAMILY UNIT-TRIPLEX
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
11 B 480 MURILLO DR 2 THREE FAMILY UNIT-TRIPLEX 3-Jan-23 11 B 9253 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 3-Apr-23
11 B 9327 WEST LN 1 THREE FAMILY UNIT-TRIPLEX
11 B 9339 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 3-Apr-23
11 B 9113 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 11 B 8111 ALBANY DR 9 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 11 B 7941 BERNAY DR 1 THREE FAMILY UNIT-TRIPLEX 18-Jan-23 11 B 7949 BERNAY DR 12 THREE FAMILY UNIT-TRIPLEX 18-Oct-23 11 B 9315 WEST LN 10 THREE FAMILY UNIT-TRIPLEX 18-Oct-23 11 B 9303 WEST LN 1 THREE FAMILY UNIT-TRIPLEX 3-Apr-23
11 B 5702 LINDA SUE DR 8 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 11 B 481 MURILLO DR 2 THREE FAMILY UNIT-TRIPLEX
11 B 5323 CARRINGTON CI 11 R-2 15-Oct-23
11 B 8123 ALBANY DR 2 THREE FAMILY UNIT-TRIPLEX
11 B 307 GOYA DR 2 THREE FAMILY UNIT-TRIPLEX 8-Jun-23
11 B 8161 PALISADES DR 7 R-2 8-Aug-23
11 B 6710 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 10-May-23 11 B 9229 WEST LN 6 THREE FAMILY UNIT-TRIPLEX 30-May-23 11 B 9137 WEST LN 7 THREE FAMILY UNIT-TRIPLEX 14-Jul-23 11 B 7421 BODEGA LN 8 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 11 B 605 E LORETTA CT 11 R-2 18-Oct-23
11 B 7919 TAM O SHANTER DR 10 R-2 25-Sep-23
11 B 440 GOYA DR 9 THREE FAMILY UNIT-TRIPLEX 14-Aug-23
11 B 233 GOYA DR 10 THREE FAMILY UNIT-TRIPLEX 13-Dec-23 11 B 7422 LOS MOLINAS LN 10 THREE FAMILY UNIT-TRIPLEX 25-Sep-23 11 B 9205 WEST LN 11 THREE FAMILY UNIT-TRIPLEX 15-Oct-23 11 B 5431 KERMIT LN 11 R-2 18-Dec-23
11 B 305 PRADO WY 2 THREE FAMILY UNIT-TRIPLEX 8-Jun-23
11 B 7423 LOS MOLINAS LN 2 THREE FAMILY UNIT-TRIPLEX 10-May-23 11 B 9071 WEST LN 3 THREE FAMILY UNIT-TRIPLEX 3-Apr-23
11 B 705 CAMANCHE LN 9 R-2 8-Aug-23
11 B 9079 WEST LN 10 THREE FAMILY UNIT-TRIPLEX 18-Oct-23 11 B 8023 ALBANY DR 10 THREE FAMILY UNIT TRIPLEX 18-Oct-23 11 B 508 PRADO WY 5 THREE FAMILY UNIT-TRIPLEX 3-Jan-23
11 B 5324 HOLIDAY DR 8 R-2 17-Nov-23
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
11 C 703 ASTOR DR 2 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 6725 N EL DORADO ST 7 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 702 ASTOR DR 9 THREE FAMILY UNIT-TRIPLEX 17-Oct-23 11 C 232 CORDOVA LN 2 R-2 14-Apr-23
11 C 702 BEDLOW DR 12 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 11 C 639 BEDLOW DR 12 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 7902 MONTAUBAN AV 1 THREE FAMILY UNIT-TRIPLEX
11 C 710 ASTOR DR 12 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 6905 N EL DORADO ST 12 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 6816 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 12-Jul-23 11 C 6821 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 8-May-23 11 C 6811 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 6717 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 6709 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 11 C 6802 ROSARIO DR 2 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 6716 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 831 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 819 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 813 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 807 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 733 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 726 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX
11 C 732 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 804 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 735 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 724 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 634 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 5472 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX
11 C 6630 N EL DORADO ST 7 THREE FAMILY UNIT-TRIPLEX 19-Jul-23 11 C 820 ASTOR DR 10 THREE FAMILY UNIT-TRIPLEX 22-Dec-23 11 C 6722 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 5-Oct-23 11 C 6915 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 802 ASTOR DR 2 THREE FAMILY UNIT TRIPLEX 21-Mar-23 11 C 724 E YORKSHIRE DR 1 R-2
11 C 736 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
11 C 6923 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 8-May-23 11 C 1239 SUTHERLAND DR 2 THREE FAMILY UNIT-TRIPLEX 25-Apr-23 11 C 838 KNICKERBOCKER DR 10 R-2 5-Oct-23
11 C 705 BEDLOW DR 3 THREE FAMILY UNIT-TRIPLEX 15-Mar-23 11 C 6803 N EL DORADO ST 11 R-2 5-Sep-23
11 C 6829 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 13-Apr-23 11 C 721 ASTOR DR 5 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 6704 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 5-Oct-23 11 C 801 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 21-Mar-23 11 C 1569 EMILY CT 3 R-2 25-Apr-23
11 C 6931 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 8-May-23 11 A 676 N ORO AV 7 R-2 19-Sep-23
11 A 640 N FILBERT ST 1 R-2 26-Oct-23
11 A 104 S FILBERT ST 10 R-2 1-Dec-23
11 A 3240 E FARMINGTON RD 10 R-2 1-Dec-23
COMPANY 12 A 441 N GOLDEN GATE AV 11 R-2 1-Dec-23
12 A 3826 MINER AV 6 R-2 6-Apr-23
12 A 1038 S GERTRUDE AV 1 11 R-2 1-Dec-23
12 A 2025 E SONORA ST 2 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 12 A 1023 S CARROLL AV 8 R-2 21-Sep-23
12 A 2029 E MAIN ST 12 R-2 1-Dec-23
12 A 2037 E SCOTTS AV 5 THREE FAMILY UNIT-TRIPLEX 6-Apr-23 12 A 914 S ANTEROS AV 2 R-2 31-Mar-23
12 A 2209 E LINDSAY ST 3 THREE FAMILY UNIT-TRIPLEX 24-Mar-23 12 A 3602 E FARMINGTON RD 12 THREE FAMILY UNIT-TRIPLEX 27-Dec-23 12 B 426 RENDON AV 9 R-2 14-Aug-23
12 B 2303 ALMA AV 1 THREE FAMILY UNIT-TRIPLEX 17-Mar-23 12 B 751 S BROADWAY AV 1 R-2
12 B 4701 E FARMINGTON RD 5 R-2 4-May-23
12 B 519 S FILBERT ST 5 R-2 29-Mar-23
12 B 544 N WINDSOR AV 5 R-2 21-Apr-23
12 B 1010 S OLIVE AV 7 R-2 14-Aug-23
12 B 2060 E LAFAYETTE ST 7 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 12 B 301 S LAUREL ST 3 R-2
12 B 2276 ALMA AV 9 THREE FAMILY UNIT-TRIPLEX 14-Aug-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
12 C 2515 MARSH ST 10 R-2 28-Oct-23
12 C 703 N FILBERT ST A 7 THREE FAMILY UNIT-TRIPLEX 3-Mar-23 12 C 428 S SHASTA AV 12 R-2 18-Jan-23
12 A 9222 DALEWOOD ST 11 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 12 A 9118 DALEWOOD ST 9 THREE FAMILY UNIT-TRIPLEX 11-Jul-23 12 A 9307 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 12 A 9203 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 12 A 9121 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 COMPANY 13 A 9330 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9322 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9314 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9214 DALEWOOD ST 2 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9110 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9105 DALEWOOD ST 12 THREE FAMILY UNIT-TRIPLEX 1-Jul-23 13 A 9126 DALEWOOD ST 6 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 13 A 9113 DALEWOOD ST 3 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 A 9206 DALEWOOD ST 5 THREE FAMILY UNIT-TRIPLEX 11-Apr-23 13 A 9306 DALEWOOD ST 7 THREE FAMILY UNIT-TRIPLEX 11-Jul-23 13 A 9230 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 18-Mar-23 13 A 9211 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 22-Feb-23 13 B 9348 KIRKBY LN 8 THREE FAMILY UNIT TRIPLEX 19-Oct-23 13 B 2859 CHELMSFORD WY 9 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 9248 KIRKBY LN 2 THREE FAMILY UNIT-TRIPLEX 3-Jan-23 13 B 2850 SAFFRON WY 1 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 2842 CHELMSFORD WY 1 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 2850 CHELMSFORD WY 1 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 9256 KIRKBY LN 2 THREE FAMILY UNIT-TRIPLEX 16-Apr-23 13 B 9340 KIRKBY LN 2 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 2858 SAFFRON WY 2 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 9356 KIRKBY LN 1 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 13 B 9152 KIRKBY LN 10 R-2 19-Oct-23
13 B 9168 KIRKBY LN 11 THREE FAMILY UNIT-TRIPLEX 24-Oct-23 13 B 4030 E MORADA LN 11 R-2 22-Aug-23
13 B 2851 CHELMSFORD WY 7 THREE FAMILY UNIT-TRIPLEX 19-Oct-23 13 B 9240 KIRKBY LN 2 THREE FAMILY UNIT-TRIPLEX 3-Apr-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
13 C 9430 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23
13 C 9422 WEST LN 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23
13 C 9414 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23
13 C 9406 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23
13 C 9405 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9413 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9421 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9429 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9440 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9420 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9412 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 1605 WESTMORA AV 1 THREE FAMILY UNIT-TRIPLEX 1-Apr-23 13 C 9212 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 5-Oct-23
13 C 9228 WEST LN 2 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 13 C 9120 WEST LN 5 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 13 C 9114 WEST LN 6 THREE FAMILY UNIT-TRIPLEX 14-Apr-23 13 C 9204 WEST LN 11 THREE FAMILY UNIT-TRIPLEX 3-Nov-23 13 C 9220 WEST LN 11 THREE FAMILY UNIT-TRIPLEX 5-Oct-23 13 A 2535 ANTOINE CT 8 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 13 A 2552 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 13 A 2544 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 13 A 2536 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 13 A 2520 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23 13 A 8211 DON AV 1 THREE FAMILY UNIT-TRIPLEX 31-Mar-23
COMPANY 14 A 2410 BURLINGTON PL 1 THREE FAMILY UNIT-TRIPLEX 1-Jun-23 14 A 2458 BURLINGTON PL 1 THREE FAMILY UNIT-TRIPLEX 24-May-23 14 A 9331 BRANSTETTER PL 1 THREE FAMILY UNIT-TRIPLEX 5-Jun-23 14 A 3804 RION WY 2 THREE FAMILY UNIT-TRIPLEX 6-Apr-23
14 A 3812 RION WY 2 THREE FAMILY UNIT-TRIPLEX 23-Feb-23 14 A 3820 RION WY 2 THREE FAMILY UNIT-TRIPLEX 22-Apr-23 14 A 3833 SALTERS DR 2 THREE FAMILY UNIT-TRIPLEX 22-May-23 14 A 9243 DARBY CT 1 THREE FAMILY UNIT-TRIPLEX 24-May-23 14 A 9009 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 9010 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 2521 ANTOINE CT 6 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
14 A 9238 DARBY CT 7 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 2434 BURLINGTON PL 7 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 9437 CODY WY 8 THREE FAMILY UNIT-TRIPLEX 3-Sep-23
14 A 2418 BURLINGTON PL 1 THREE FAMILY UNIT-TRIPLEX 24-May-23 14 A 2450 BURLINGTON PL 8 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 9332 BRANSTETTER PL 3 THREE FAMILY UNIT-TRIPLEX 23-Feb-23 14 A 9340 BRANSTETTER PL 3 THREE FAMILY UNIT-TRIPLEX 23-Feb-23 14 A 9231 DARBY CT 9 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 2543 ANTOINE CT 6 THREE FAMILY UNIT-TRIPLEX 30-Mar-23 14 A 9002 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 1951 HICKOCK CT 8 THREE FAMILY UNIT-TRIPLEX 28-Jul-23 14 A 2442 BURLINGTON PL 8 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 A 9524 CODY WY 12 R-2 28-Jul-23
14 A 3805 SALTERS DR 5 THREE FAMILY UNIT-TRIPLEX 29-Jun-23 14 B 9561 KELLEY DR 2 THREE FAMILY UNIT TRIPLEX 10-Apr-23 14 B 9543 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9319 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9508 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9513 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9514 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9538 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 9567 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9573 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9579 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 9532 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9555 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 9549 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 3223 WARWICK CT 3 THREE FAMILY UNIT TRIPLEX
14 B 9562 KELLEY DR 3 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9526 KELLEY DR 3 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9519 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 9525 KELLEY DR 8 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 9568 KELLEY DR 6 THREE FAMILY UNIT-TRIPLEX 23-Mar-23 14 B 9585 KELLEY DR 6 THREE FAMILY UNIT-TRIPLEX 10-Apr-23 14 B 8531 MARINERS DR 7 R-2
EXHIBIT 1

ENGINE/TRUCK SHIFT ADDRESS INSPECTION
MONTH

TYPE COMPLETED
14 C 9506 BANCROFT WY 6 THREE FAMILY UNIT-TRIPLEX 26-Mar-23 14 C 9512 BANCROFT WY 8 THREE FAMILY UNIT-TRIPLEX 12-Jun-23 14 C 9537 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 28-Apr-23 14 C 2542 PLANTATION PL 7 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 14 C 9542 BANCROFT WY 9 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 14 C 9518 BANCROFT WY 10 THREE FAMILY UNIT-TRIPLEX 17-Oct-23 14 C 9519 BANCROFT WY 8 THREE FAMILY UNIT-TRIPLEX 6-Jul-23 EXHIBIT 1
Name Address Inspection Date Type Complete
ABLE CHARTER SCHOOL (K-12 / ADMIN OFFICES) 6515 Inglewood AVE 4/4/2023 9:40 SCHOOL INSPECTION Yes ADVENTURE COMMUNITY ACADEMY 1234 William Moss BLVD 4/18/2023 14:44 SCHOOL INSPECTION Yes ALEX G SPANOS ELEMENTARY SCHOOL 536 S California ST 5/13/2023 8:24 SCHOOL INSPECTION Yes ANNUNCIATION SCHOOL 1110 N Lincoln ST 4/20/2023 16:10 SCHOOL INSPECTION Yes ANSEL ADAMS ELEMENTARY SCHOOL 9275 Glacier Point DR 4/7/2023 10:15 SCHOOL INSPECTION Yes APOSTOLIC CHRISTIAN ACADEMY 2222 S Lever BLVD 5/31/2023 10:38 SCHOOL INSPECTION No APOSTOLIC CHRISTIAN ACADEMY 2222 S Lever BLVD 5/31/2023 9:30 SCHOOL INSPECTION Yes ASPIRE - BEN HOLT ACADEMY 3201 E Morada LN 9/21/2023 9:25 SCHOOL INSPECTION Yes ASPIRE PORT CITY ACADEMY 444 N American ST 5/25/2023 10:22 SCHOOL INSPECTION Yes ASPIRE RIVER OAKS CHARTER SCHL 1801 Pyrenees AVE 5/26/2023 13:34 SCHOOL INSPECTION Yes ASPIRE RIVER OAKS CHARTER SCHL 1801 Pyrenees AVE 5/19/2023 9:38 SCHOOL INSPECTION Yes AUGUST ELEMENTARY SCHOOL 2101 Sutro AVE 5/23/2023 11:00 SCHOOL INSPECTION Yes AUGUST KNODT ELEMENTARY SCHOOL 3939 E W S Woods BLVD 4/14/2023 10:00 SCHOOL INSPECTION Yes BEAR CREEK HIGH SCHOOL 10555 Thornton RD 4/7/2023 14:35 SCHOOL INSPECTION Yes BEN HOLT MIDDLE SCHOOL 3293 E Morada LN 9/21/2023 10:09 SCHOOL INSPECTION Yes BROOKSIDE ELEMENTARY SCHOOL 2962 Brookside RD 3/30/2023 15:01 SCHOOL INSPECTION Yes CATH COLIN SPAN SPEAK STOC 144W 5th ST 11/30/2023 20:20 SCHOOL INSPECTION Yes CESAR CHAVEZ HIGH SCHOOL 2929 Windflower LN 9/21/2023 8:30 SCHOOL INSPECTION Yes CESAR CHAVEZ HIGH SCHOOL 2929 Windflower LN 11/8/2023 10:00 SCHOOL INSPECTION Yes CHILDRENS HOME OF STOCKTON (SCHOOL) 430 N Pilgrim ST 4/19/2023 13:57 SCHOOL INSPECTION Yes CHRISTA MCAULIFFE MIDDLE SCHOOL 3880 Iron Canyon CIR 5/23/2023 11:00 SCHOOL INSPECTION Yes CLAIRMONT ELEMENTARY SCHOOL 8282 Le Mans AVE 5/26/2023 8:30 SCHOOL INSPECTION Yes CLAUDIA LANDEEN ELEMENTARY SCHOOL 4128 Feather River DR 2/6/2023 9:30 SCHOOL INSPECTION Yes CLEVELAND ELEMENTARY SCHOOL 20 E Fulton ST 5/5/2023 9:30 SCHOOL INSPECTION Yes COLONIAL HEIGHTS ELEMENTARY SCHOOL 8135 Balboa AVE 4/10/2023 9:30 SCHOOL INSPECTION Yes COMMODORE STOCKTON SKILLS SCHOOL 2725 Michigan AVE 3/29/2023 14:56 SCHOOL INSPECTION Yes CREATIVE EDUCATION SUPPORT ORG 20 S American ST 4/30/2023 12:00 SCHOOL INSPECTION Yes CREEKSIDE ELEMENTARY SCHOOL 2515 Estate DR 4/21/2023 8:45 SCHOOL INSPECTION Yes DELTA BRIDGES 703 E Swain RD 5/26/2023 9:15 SCHOOL INSPECTION Yes DELTA SIERRA MIDDLE SCHOOL 2255 Wagner Heights RD 5/10/2023 17:30 SCHOOL INSPECTION Yes DOLORES HUERTA ELEMENTARY SCHOOL 1644 s Lincoln ST 5/11/2023 10:33 SCHOOL INSPECTION Yes DOLORES HUERTA ELEMENTARY SCHOOL 1644 S Lincoln ST 7/11/2023 9:57 SCHOOL INSPECTION Yes 2023 Educational Group E Inspections
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
EXHIBIT 1
City of Stockton
Legislation Text
File #: 24-0795, Version: 1

RESOLUTION TO ADOPT THE UPDATED PUBLICLY AVAILABLE CITY-WIDE SALARY SCHEDULE AS REQUIRED BY CALPERS FOR FISCAL YEAR 2024-2025

RECOMMENDATION
It is recommended that the City Council approve a resolution to adopt the updated version of the publicly available salary schedule effective July 1, 2024, to provide comprehensive information on salary compensation used to determine pension amounts in retirement for all City of Stockton job classifications and make the document available on the City’s website.

Summary
As a contributing member of the California Public Employees’ Retirement System (CalPERS), the City of Stockton is subject to statutory and regulatory requirements for Public Agencies. The Public Employees’ Retirement Law (PERL), the Public Employees’ Pension Reform Act of 2013 (PEPRA), and the California Code of Regulations (CCR) require that public agencies contracting with CalPERS adopt a publicly available pay schedule to prove the base information for determining pensionable compensation. The previously adopted pay schedule had errors to the City Traffic Engineer, Senior Public Works Supervisor, Fleet Manager, Solid Waste Manager, and the Executive Assistant series.

The publicly available pay schedule is required to be duly approved and adopted by the governing body and made available to the public.

DISCUSSION
Background
CalPERS requires that only compensation earned as defined in Government Code Section 20636 and corresponding regulations be reported to CalPERS and considered in calculating retirement benefits. To determine the amount of “compensation earnable”, a member’s pay rate is limited to the amount identified on a publicly available pay schedule, 2 CCR 570.5 requires that a pay schedule must have the following:
· Be duly approved and adopted by the employer’s governing body in accordance with requirement of applicable public meeting laws;
· Identifies the position title for every employee position; · Shows the pay rate as a single amount or multiple amounts within a range for each identified position;
· Indicates the time base, including but not limited to whether the time base is hourly, daily, biweekly, monthly, bi-monthly or annually; City of Stockton Page 1 of 2 Printed on 8/16/2024
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File #: 24-0795, Version: 1
· Be posted at the office of the employer or be immediately accessible and available for public review from the employer during normal business hours or posted on the employer’s website; · Indicates an effective date and date of any revisions; · Is retained by the employer and available for public inspection for not less than five years; · Not reference another document in lieu of disclosing the pay rate.

Present Situation
As Memorandum of Understanding (MOU) agreements are implemented or salary adjustments are made, staff will amend the pay schedule and present to the City Council for adoption.

FINANCIAL SUMMARY
There is no financial impact as a result of adopting this resolution.

City of Stockton Page 2 of 2 Printed on 8/16/2024
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Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION APPROVING ADOPTION OF THE UPDATED PUBLICLY AVAILABLE

CITY-WIDE SALARY AND PAY SCHEDULE AS REQUIRED BY CALPERS FOR FISCAL YEAR 2024-2025
The City of Stockton ("City") contracts with the California Public Employees' Retirement System ("CalPERS") to provide retirement benefits for its employees; and California Code of Regulations, Title 2, section 570.5 requires governing bodies of local agencies contracting with CalPERS to approve and adopt a publicly available pay schedule in accordance with public meeting laws; and
The pay schedule must identify each position by title, the individual pay rate amount or ranges for that position, and the time base upon which the amounts are based; and
The City Council now desires to amend the pay schedule in accordance with the requirements of California Code of Regulations, Title 2, section 570.5 to reflect salary changes effective July 1, 2024; now, therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

SECTION 1. That the City-wide Salary and Pay Schedule contained in Exhibit 1 attached hereto and made a part hereof, is hereby adopted and amended in accordance with the requirements of California Code of Regulations, Title 2, section 570.5 effective upon the City Council's approval of Amendment to the Schedule of Salary for the Stockton City Employees’ Association (SCEA), Mid-Management/Supervisory Level (B&C), Operations and Maintenance (O&M), Trades and Maintenance (T&M), Water Supervisory Unit, Stockton Fire Management Unit, Stockton Firefighters Local 456 (Fire), Stockton Police Management Association (SPMA), Stockton Police Officers’ Association (SPOA), and Unrepresented Management/Confidential and Law Employees. //
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SECTION 2. That the City-wide Salary and Pay Schedule will be made available for public viewing via the City website for no less than five (5) years.

PASSED, APPROVED and ADOPTED August 20, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
Interim City Clerk of the City of Stockton
2024

SALARY SCHEDULE
(Effective July 1, 2024)

THIS DOCUMENT REPRESENTS THOSE SALARIES FOR

CITY OF STOCKTON CLASSIFICATIONS IN THE
Unrepresented Management/Confidential and Law Department Employees’ Compensation Plan, Fire Management Association, Stockton Fire Fighters’ Local 456, Stockton Police Management Association, Stockton Police Officers’ Association, Management B&C Association, Stockton City Employees’ Association, and Operating Engineers’ Local No. 3 (Operations and Maintenance, Supervisory Unit/Municipal Utilities Department, and Trades and Maintenance)

AS ESTABLISHED BY ACTION OF THE STOCKTON CITY
COUNCIL RESOLUTION NO.
2024-07-09-1210
ADOPTED 8/20/2024
EXHIBIT 1

CITY OF STOCKTON SALARY SCHEDULE
City of Stockton 1
I. The Salary Step Plan
The Memorandum of Understanding for each employee bargaining unit and the Unrepresented Management/Confidential Employees’ Compensation Plan contain sections dealing with the Salary Step Plan for each job classification. Please refer to the appropriate section that deals with salary practices.

II. Bargaining Units/Group Codes
01--MA - Unrepresented - Department Heads
02--MV - Unrepresented - Middle Management
03--MW - Unrepresented - Confidential
04--MB - B&C - Mid-Management Level
05--MC - B&C - Supervisory Level
06--MF - Fire Management
07--MP - Police Management
10--A - SCEA - Professional and Technical Services
15--C - SCEA - Administrative, Clerical and Services
16--R - SCEA - Fire Telecommunicators
20--F - Fire
25--P - Police
30--B - OE3 - Trades and Maintenance
31--BO - OE3 - Operations and Maintenance
32--BP - OE3 - Parking Attendant Services
40--EP - Unrepresented - Executive Personnel (City Attorney) 41--PP - Unrepresented - Professional Personnel (City Attorney) 42--SP - Unrepresented - Support Personnel (City Attorney) 70--MS - OE3 – Water Supervisory Unit - Municipal Utilities Department III. Salary Provisions
The City Manager is authorized to make adjustments in classifications, including salary and benefit adjustments, to ensure comparability with similar classifications to maintain equity in the City’s salary schedules as recommended by the Human Resources Department classification studies and reviews, and to incorporate changes into the Salary Schedule, as appropriate (City Council Resolution No. 2019-06-18-1502 dated June 18, 2019).

EXHIBIT 1

CITY OF STOCKTON SALARY SCHEDULE
City of Stockton 2
IV. Special Salary Provisions
The City Manager is authorized to fix the compensation of consultants rendering professional services, non-civil service grant funded positions, and part-time hourly employees rendering temporary service, when the City Manager deems necessary and in the best interest of the City of Stockton, provided that the compensation allowed does not, in the aggregate, exceed the total sum for professional and consultant fees in the annual budget of the City of Stockton, or funds granted to the City or by other political jurisdictions for projects upon which said professional or consultant is employed. Persons employed under these special provisions shall receive no fringe benefits except those mandated employer costs or as required by contract or grant specifications.

MUNIS

GRADE JOB CLASSIFICATION HOURLY RATE
61B Accountant Intern $16.00 up to $25.00
50M Adult/Youth Sports Official $16.10 - $16.73 - $17.24 - $19.30 - $20.07 61J Administrative Intern $16.00 up to $25.00
50N Aquatics Assistant $16.10 - $16.76 - $17.37 - $18.00 - $18.54 50W Aquatics Instructor $19.45 - $20.16 - $20.89 - $21.64 - $22.43 50X Assistant Pool Manager $20.10 - $21.16 - $22.27 - $23.45 - $24.68 61K Economic Development Intern $16.00 up to $25.00
61M Engineering Intern $16.00 up to $25.00
61N Evidence Technician Intern $16.00 up to $25.00
61P Legislative Intern $16.00 up to $25.00
61E Library Book Preparer $16.00
61F Library Shelver $16.00
61H Library Support Staff $20.04 - $20.99
50O Lifeguard $17.45 - $17.99 - $18.55 - $19.12 - $19.71 50T Park Laborer $16.00 - $16.60 - $17.23 - $17.89
55F Parking Attendant $16.00 - $16.60 - $16.73
61Q Planning Intern $16.00 up to $25.00
61C Police Aide I $16.00 - $16.60 - $17.23 - $17.89
61A Police Aide II $16.95 - $17.58 - $18.23 - $18.92 - $19.65 - $20.41 50Y Pool Manager $21.84 - $22.99 - $24.20 - $25.47 - $26.81 80B Program Specialist $16.00 up to $150.00
50P Recreation Leader I $16.10
50Q Recreation Leader II $16.10 - $16.73
50R Recreation Leader III $16.73 - $17.24
50U Recreation Leader IV $17.24 - $17.93
50S Recreation Leader V $18.56 - $19.30 - $20.07
55C Safety Department Aide I $16.00 up to $150.00
55D Safety Department Aide II $16.60 up to $150.00
50V Senior Lifeguard $18.70 - $19.64 - $20.45 - $21.07 - $21.72 03Y Student Worker Supervisor $27.00 - $28.35 - $29.77 - $31.26 - $32.82 - $34.46 61G Transportation Officer $35.45
EXHIBIT 1

CITY OF STOCKTON SALARY SCHEDULE
City of Stockton 3
V. Other Provisions
"Y" Rate - When an employee's job classification is changed to a lower paid job classification as the result of a classification study or other action, the employee may be placed on a "Y" rate. A "Y" rate means that the monthly base compensation for the employee shall remain in effect until such time as further changes in the salary range of the new classification exceeds the "Y" rate.

VI. Addendum
Effective July 1, 2024, the City of Stockton Salary Schedule reflects a base salary increase of three percent (3%) COLA and Market Adjustments for certain classifications in the Stockton City Employees’ Association (SCEA) Unit, the Mid-Management/ Supervisory Level (B&C) Unit, and Unrepresented Management/Confidential and Law Employees’ Compensation Plan, in accordance with City Council Resolution 2023-08-22-1210 adopted on August 22, 2023.

Effective July 1, 2024, the City of Stockton Salary Schedule reflects a base salary increase of two percent (2%) COLA and two percent (2%) Market Adjustment for classifications in the Firefighters’ Local 456 Management Unit and the Fire Management Unit, in accordance with City Resolution 2022-07-12-1206 adopted on July 12, 2022, and amended by Resolution 2022-07-26-1222 on July 26,2022.

Effective July 1, 2024, the City of Stockton Salary Schedule reflects a base salary increase of two percent (2%) COLA and two percent (2%) Market Adjustment for classifications in the Stockton Police Officers Association Unit and the Stockton Police Management Unit, in accordance with City Resolution 2022-07-12-1206 adopted on July 12, 2022, and amended by Resolution 2022- 07-26-1222 on July 26, 2022.

Effective July 1, 2024, the City of Stockton Salary Schedule reflects a base salary increase of three percent (3%) COLA for classifications in the Water Supervisory Unit, in accordance with City Council Resolution 2023-09-12-1203, adopted on September 12, 2023.

EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
EXEMPT GRADE 1 2 3 4 5 6 7 8 9
Accountant I A SCEA No No 1BN 5,894.80 6,195.66 6,513.28 6,847.58 7,198.64 7,566.42 - - - Accountant II A SCEA No No 1BM 6,479.74 6,811.84 7,161.70 7,527.74 7,914.46 8,318.88 - - - Accounting Manager MV UNREP MAN Yes Yes C02 10,859.00 11,430.08 12,653.92 13,319.42 13,353.52 14,030.76 - - - Administrative Aide I A SCEA No No 1AJ1 4,978.98 5,234.28 5,501.76 5,784.06 6,079.88 6,391.90 - - - Administrative Aide I (Confidential) MW UNREP Yes No D03 4,978.98 5,234.28 5,501.76 5,784.06 6,079.88 6,391.90 - - - Administrative Aide II A SCEA No No 10M1 5,507.70 5,790.42 6,087.26 6,398.22 6,727.22 7,071.60 - - - Administrative Aide II (Confidential) MW UNREP Yes No E03 5,507.70 5,790.42 6,087.26 6,398.22 6,727.22 7,071.60 - - - Administrative Analyst I A SCEA No No 1CD 5,473.68 5,754.36 6,048.36 6,358.76 6,683.96 7,027.02 - - - Administrative Analyst I
(Confidential) MW UNREP No No F03 5,342.02 5,615.96 5,902.90 6,205.82 6,523.18 6,857.98 - - - Administrative Analyst I (Grantfunded) MW UNREP No No F031 5,342.02 5,615.96 5,902.90 6,205.82 6,523.18 6,857.98 - - - Administrative Analyst II A SCEA No Yes 1CC 6,211.58 6,530.44 6,865.26 7,215.98 7,586.98 7,975.40 - - - Administrative Analyst II
(Confidential) MW UNREP No Yes G03 6,211.58 6,530.44 6,865.26 7,215.98 7,586.98 7,975.40 - - - Administrative Analyst II (Grantfunded) MW UNREP No Yes G031 6,211.58 6,530.44 6,865.26 7,215.98 7,586.98 7,975.40 - - - Agenda Coordinator MW UNREP No No 03L 4,426.80 4,653.72 4,891.94 5,142.66 5,405.98 5,683.00 - - - Animal Services Assistant I C SCEA No No 152 3,632.59 3,818.14 4,013.83 4,219.68 4,435.64 4,663.23 - - - Animal Services Assistant II C SCEA No No 153 4,002.25 4,208.06 4,422.62 4,650.20 4,887.95 5,138.70 - - - Animal Services Officer C SCEA No No 154 4,434.20 4,660.52 4,899.04 5,151.34 5,414.34 5,692.62 - - - Animal Services Supervisor MC B&C No No 05W 5,913.56 6,217.10 6,535.52 6,870.22 7,222.56 7,592.50 - - - Arborist MC B&C No Yes 5BZ 5,998.68 6,306.74 6,629.34 6,969.12 7,327.42 7,701.62 - - - Architect MC B&C No Yes 05M 6,348.12 6,673.24 7,015.06 7,374.88 7,752.68 8,149.74 - - - Assessment District Program
Coordinator A SCEA No Yes 1DA 6,769.78 7,116.16 7,481.68 7,865.00 8,267.50 8,690.52 - - - Assistant Architect A SCEA No Yes 10E - - 6,679.66 7,022.76 7,382.58 7,760.40 - - - Assistant Chief Financial Officer MV UNREP MAN Yes Yes 2AA1 12,418.12 13,038.80 13,690.46 14,374.70 15,093.12 15,847.48 - - - Assistant City Attorney EP UNREP MAN Yes Yes 40B 14,399.96 15,119.66 15,875.30 16,668.74 17,501.82 18,376.58 - - - Assistant City Auditor MV UNREP MAN Yes Yes 02I 8,218.00 8,639.24 9,081.80 9,546.92 10,035.88 10,549.90 - - - Assistant City Clerk MV UNREP MAN Yes Yes 02M 7,342.42 7,718.98 8,113.76 8,529.52 8,967.70 9,426.84 - - - Assistant City Traffic Engineer MC B&C No Yes 05A1 9,813.90 10,316.78 10,845.05 11,401.46 11,984.61 12,598.77 - - - Assistant Civil Engineer A SCEA No Yes 1BA1 - - 8,346.66 8,774.84 9,224.66 9,697.44 - - - Assistant Director of Community
Development MV UNREP MAN Yes Yes 024 12,697.56 13,348.22 14,032.20 14,741.18 15,504.26 16,295.08 - - - Assistant Director of Economic
Development MV UNREP MAN Yes Yes 02Y1 11,142.50 11,699.42 12,284.16 12,898.10 13,542.72 14,219.56 - - - UNIT

BASE MONTHLY SALARY BY STEP
Published August 21, 2024; Effective July 1, 2024 Page 1 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Assistant Director of Human
Resources MV UNREP MAN Yes Yes 02Y2 11,142.50 11,699.42 12,284.16 12,898.10 13,542.72 14,219.56 - - - Assistant Director of MUD MV UNREP MAN Yes Yes 2AA2 12,986.18 13,635.24 14,316.70 15,032.26 15,783.52 16,572.40 - - - Assistant Engineer A SCEA No Yes 1BQ1 - - 8,106.06 8,521.42 8,957.44 9,417.00 - - - Assistant Engineer/Traffic A SCEA No Yes 1BQ2 - - 7,608.82 7,998.72 8,408.00 8,839.38 - - - Assistant Landscape Architect A SCEA No Yes 1BF 5,198.00 5,464.00 5,744.16 6,038.42 6,348.12 6,673.24 - - - Assistant Planner A SCEA No Yes 1BP 5,756.56 6,051.44 6,361.44 6,687.88 7,030.74 7,391.48 - - - Assistant to the City Manager MA UNREP MAN Yes Yes 01N 9,604.60 10,096.04 10,613.84 11,157.94 11,729.60 12,330.14 - - - Assistant Traffic Engineer A SCEA No Yes 1BA2 - - 8,346.66 8,774.84 9,224.66 9,697.44 - - - Associate Civil Engineer MC B&C No Yes 05G1 8,527.70 8,964.86 9,423.92 9,906.28 10,414.68 10,947.76 - - - Associate Engineer MC B&C No Yes 05L1 8,070.34 8,484.80 8,919.40 9,375.62 9,856.26 10,361.36 - - - Associate Engineer/Mechanical MC B&C No Yes 05L2 7,575.32 7,964.34 8,372.30 8,800.50 9,251.70 9,725.82 - - - Associate Engineer/Traffic MC B&C No Yes 05L3 7,575.32 7,964.34 8,372.30 8,800.50 9,251.70 9,725.82 - - - Associate Mechanical Engineer MC B&C No Yes 05G2 8,406.08 8,837.00 9,289.52 9,764.98 10,266.14 10,791.62 - - - Associate Planner A SCEA No Yes 10D1 6,682.20 7,025.48 7,384.50 7,763.16 8,161.46 8,579.42 - - - Associate Traffic Engineer MC B&C No Yes 05G3 8,406.08 8,837.00 9,289.52 9,764.98 10,266.14 10,791.62 - - - Audit Assistant I MW UNREP Yes No 03P 3,461.46 3,639.48 3,825.04 4,021.86 4,227.46 4,444.36 - - - Audit Assistant II MW UNREP Yes No 03M1 4,308.96 4,529.62 4,761.54 5,006.02 5,261.78 5,531.34 - - - Auditor (Confidential) MW UNREP No Yes 03V1 5,116.36 5,378.38 5,654.20 5,943.80 6,248.44 6,569.40 - - - Auto Painter Repair Worker B T&M No No 3BG 5,370.88 5,646.92 5,937.12 6,242.34 6,563.16 - - - - Benefits Analyst MW UNREP No Yes 1BC 5,373.34 5,649.16 5,938.76 6,242.18 6,563.12 6,899.10 - - - Bookmobile Driver/Circulation
Assistant C SCEA No No 11B 4,026.66 4,233.74 4,449.60 4,678.56 4,917.72 5,170.04 - - - Budget Analyst I (Confidential) MW UNREP Yes No S03 6,067.24 6,370.60 6,689.12 7,023.58 7,374.76 7,743.52 - - - Budget Analyst II (Confidential) MW UNREP Yes Yes H03 7,160.20 7,518.18 7,894.10 8,288.82 8,703.26 9,138.44 - - - Budget Officer MV UNREP MAN Yes Yes 2AA3 12,418.12 13,038.80 13,690.46 14,374.70 15,093.12 15,847.48 - - - Building Permit Technician A SCEA No No 1BH 4,915.30 5,167.14 5,431.86 5,709.46 6,002.46 6,309.58 - - - Chemist BO O&M No Yes 31Y 5,574.26 5,853.84 6,146.32 6,453.06 6,775.32 - - - - Chief Financial Officer MA UNREP MAN Yes Yes 01S 14,552.94 15,332.66 16,128.30 16,979.74 17,875.04 18,818.14 - - - Chief of Police MA UNREP PS Yes Yes 01B 17,785.04 18,677.52 19,652.08 20,642.74 21,713.68 22,823.92 - - - Chief Plant Operator - Wastewater MV UNREP MAN Yes Yes A021 10,645.30 11,191.62 11,765.80 12,367.88 13,001.20 13,668.82 - - - Chief Plant Operator - Water MV UNREP MAN Yes Yes A022 10,645.30 11,191.62 11,765.80 12,367.88 13,001.20 13,668.82 - - - Chief Water Systems Operator MV UNREP MAN Yes Yes A023 10,645.30 11,191.62 11,765.80 12,367.88 13,001.20 13,668.82 - - - Circulation Assistant I C SCEA No No C15 3,654.74 3,841.44 4,038.30 4,245.42 4,462.72 4,691.68 - - - Circulation Assistant II C SCEA No No B15 4,026.66 4,233.74 4,449.60 4,678.56 4,917.72 5,170.04 - - - City Attorney EP UNREP MAN Yes Yes 40A 24,102.00 - - - - - - - - City Auditor MA UNREP MAN Yes Yes 01W 10,086.04 10,602.54 11,146.66 11,717.08 12,317.60 12,943.22 - - - Published August 21, 2024; Effective July 1, 2024 Page 2 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
City Clerk MA UNREP MAN Yes Yes 01X 15,139.97 - - - - - - - - City Council Member EL

ELECTED
OFFICIALS No Yes 50B 2,447.04 - - - - - - - -
City Manager CM UNREP MAN Yes Yes 00A 26,857.10 - - - - - - - - City Traffic Engineer MB B&C Yes Yes 4AE 10,411.38 10,944.72 11,505.00 12,094.84 12,714.22 13,356.74 - - - Code Analyst A SCEA No Yes 10K 5,569.38 5,854.66 6,154.08 6,470.20 6,801.74 7,149.98 - - - Code Enforcement Assistant A SCEA No No 1AR 3,893.70 4,092.86 4,303.62 4,523.36 4,755.92 4,998.84 - - - Code Enforcement Field Manager MC B&C No Yes 5BW 8,337.64 8,764.54 9,214.26 9,686.86 10,182.24 10,704.02 - - - Code Enforcement Officer I A SCEA No No 1AE 5,295.98 5,567.10 5,852.68 6,152.82 6,467.40 6,799.40 - - - Code Enforcement Officer II A SCEA No No 1CN 5,864.32 6,164.42 6,480.44 6,812.48 7,161.84 7,528.60 - - - Code Enforcement Supervisor MC B&C No No 5BY 6,838.74 7,189.92 7,557.72 7,945.10 8,353.58 8,780.14 - - - Collection Systems Operator (Entry
Level) BO O&M No No 31N 4,803.92 5,043.14 5,296.20 - - - - - - Collection Systems Operator
(Journey Level) BO O&M No No 31N1 - - - 5,560.34 5,838.26 6,130.04 - - - Collection Systems Supervisor MS WATER SUP No No 70D 6,339.32 6,663.04 7,005.34 7,363.44 7,741.54 8,138.30 - - - Combination Inspector I A SCEA No No 1AA 5,395.50 5,670.88 5,962.46 6,267.54 6,588.80 6,926.28 - - - Combination Inspector II A SCEA No No 10P 5,934.62 6,238.28 6,558.02 6,893.94 7,247.30 7,618.12 - - - Community & Cultural Services
Superintendent MB B&C Yes Yes 04H1 8,393.28 8,824.00 9,276.70 9,751.40 10,250.70 10,777.14 - - - Community Development
Technician A SCEA No No 1AH 5,033.50 5,291.04 5,561.86 5,847.40 6,146.16 6,461.12 - - - Community Engagement
Coordinator MW UNREP Yes Yes P03 7,251.72 7,622.58 8,013.12 8,424.74 8,856.02 9,309.78 - - - Community Relations Officer MV UNREP MAN Yes Yes 02B 11,142.52 11,699.42 12,284.16 12,898.10 13,542.74 14,219.54 - - - Community Service Officer I C SCEA No No 15M 4,128.48 4,339.96 4,562.34 4,796.88 5,042.28 5,301.24 - - - Community Service Officer II C SCEA No No 15V 4,544.48 4,777.80 5,022.26 5,280.58 5,551.44 5,834.76 - - - Computer Operations &
Maintenance Supervisor MC B&C No Yes 05Q1 6,098.82 6,411.06 6,740.04 7,085.72 7,448.10 7,829.76 - - - Computer Operator I C SCEA No No 15N1 3,548.00 3,730.46 3,920.68 4,122.42 4,333.18 4,555.50 - - - Computer Operator II C SCEA No No 15H 4,109.58 4,320.30 4,541.36 4,773.94 5,019.38 5,276.40 - - - Construction Services
Superintendent MB B&C Yes Yes 04B 11,141.16 11,712.96 12,312.58 12,943.82 13,606.68 14,294.30 - - - Contract Compliance Specialist MW UNREP Yes No 03F 5,384.66 5,660.46 5,950.06 6,254.72 6,575.66 6,912.90 - - - Craft Maintenance Supervisor MC B&C No Yes 05V 5,687.60 5,978.02 6,285.16 6,606.42 6,945.68 7,301.60 - - - Craft Maintenance Worker I B T&M No No 3AA 4,022.90 4,229.68 4,447.10 4,675.66 4,916.00 - - - - Craft Maintenance Worker II B T&M No No 30J1 4,932.80 5,186.36 5,452.90 5,733.20 6,027.92 - - - - Crime Analyst A SCEA No No 10O 5,938.88 6,242.78 6,562.46 6,899.34 7,253.38 7,624.66 - - - Published August 21, 2024; Effective July 1, 2024 Page 3 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Customer Service Assistant C SCEA No No 15X 3,797.16 3,991.82 4,195.78 4,411.78 4,637.10 4,874.42 - - - Data Entry Operator I C SCEA No No 15T1 3,138.08 3,298.70 3,467.06 3,645.68 3,832.02 4,028.62 - - - Data Entry Operator II C SCEA No No 15P1 3,464.46 3,641.80 3,828.16 4,024.76 4,230.36 4,447.54 - - - Data Entry Specialist C SCEA No No 15U 4,044.02 4,252.20 4,469.38 4,698.12 4,939.68 5,192.88 - - - Deferred Compensation Specialist MW UNREP No Yes 03S 4,621.14 4,858.08 5,106.32 5,368.34 5,642.92 5,932.50 - - - Department Finance Officer MV UNREP MAN Yes Yes 0231 10,127.62 10,633.80 11,165.24 11,723.30 12,309.20 12,924.40 - - - Deputy Building Official MB B&C Yes Yes 042 9,814.54 10,317.94 10,846.20 11,402.28 11,986.14 12,600.70 - - - Deputy Chief of Police I MV UNREP PS Yes Yes 02U 15,130.16 15,926.16 16,764.32 17,646.32 18,574.98 19,552.36 - - - Deputy Chief of Police II MV UNREP PS Yes Yes 02X 16,081.06 16,927.08 17,817.92 18,755.36 19,742.36 20,781.18 - - - 6,961.80 7,317.84 7,692.70 8,087.62 8,501.36 8,937.64 9,395.22 9,876.68 10,383.18 UNREP MAN 10,914.72 11,473.84 12,061.84 12,679.92 13,320.54 14,010.12 14,724.72 - - Deputy City Auditor I MW UNREP Yes No 03T 5,240.48 5,510.02 5,792.06 6,089.22 6,400.14 6,728.60 - - - Deputy City Auditor II MW UNREP Yes Yes 03W 6,400.14 6,728.60 7,073.36 7,435.70 7,816.84 8,218.00 - - - Deputy City Clerk I MW UNREP Yes No 03Q 3,850.14 4,046.78 4,254.22 4,472.38 4,701.32 4,942.50 - - - Deputy City Clerk II MW UNREP Yes No T03 4,234.10 4,451.86 4,678.82 4,919.60 5,171.10 5,436.40 - - - Deputy City Manager I MA UNREP MAN Yes Yes 01Y 11,228.44 11,789.66 12,378.86 12,997.56 13,647.12 14,329.22 - - - Deputy City Manager II MA UNREP MAN Yes Yes 01P 17,130.18 17,969.24 18,849.04 19,772.40 20,741.98 21,757.82 - - - Deputy Community Development
Director/Building & Life Safety MB B&C Yes Yes 4AC 11,783.46 12,387.16 13,021.64 13,689.64 14,385.54 15,124.82 - - - Deputy Community Development
Director/Engineering &
Transportation Planning MB B&C Yes Yes 4AD 11,543.54 12,134.96 12,756.48 13,410.88 14,092.66 14,816.88 - - - Deputy Community Development
Director/Planning & Engineering MB B&C Yes Yes 04D 11,707.16 12,306.94 12,937.28 13,600.94 14,292.36 15,026.84 - - - Deputy Director of Community
Services - City Librarian MB B&C Yes Yes 04O1 9,846.56 10,350.40 10,881.22 11,439.02 12,025.10 12,640.76 - - - Deputy Director of Community
Services - Recreation MB B&C Yes Yes 04O2 9,846.56 10,350.40 10,881.22 11,439.02 12,025.10 12,640.76 - - - Deputy Director of Human
Resources MV UNREP MAN Yes Yes 021 10,108.36 10,613.56 11,144.02 11,700.98 12,285.80 12,899.82 - - - Deputy Fire Chief I MV UNREP MAN Yes Yes 02Z 12,648.94 13,288.10 13,975.94 14,680.42 15,443.86 16,229.06 - - - Deputy Fire Chief II MV UNREP PS Yes Yes 020 14,937.46 15,723.64 16,551.20 17,422.32 18,339.26 19,304.52 - - - Deputy Housing Director MB B&C Yes Yes 04O3 9,844.72 10,348.46 10,879.16 11,436.88 12,022.86 12,638.42 - - - Deputy MUD Director/Engineering &
Department Services (PE) MB B&C Yes Yes 04U1 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy MUD Director/Maintenance
& Collection Systems MB B&C Yes Yes 04A1 11,370.84 11,953.02 12,566.42 13,208.38 13,878.94 14,593.68 - - - Deputy MUD Director/Maintenance
& Collection Systems (PE) MB B&C Yes Yes 4AA1 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy City Attorney (16 step salary
range) PP Yes Yes 41A
Published August 21, 2024; Effective July 1, 2024 Page 4 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Deputy MUD Director/Wastewater MB B&C Yes Yes 04U2 11,370.84 11,953.02 12,566.42 13,208.38 13,878.94 14,593.68 - - - Deputy MUD Director/Wastewater
(PE) MB B&C Yes Yes 4AB1 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy MUD Director/Water MB B&C Yes Yes 04A2 11,370.84 11,953.02 12,566.42 13,208.38 13,878.94 14,593.68 - - - Deputy MUD Director/Water &
Sewer (PE) MB B&C Yes Yes 4AB2 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy MUD Director/Water (PE) MB B&C Yes Yes 4AA2 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy Public Works Director MB B&C Yes Yes 04A3 11,751.94 12,353.62 12,987.56 13,651.04 14,344.08 15,082.76 - - - Deputy Public Works Director (PE) MB B&C Yes Yes 4AA3 12,344.78 12,977.42 13,642.42 14,331.68 15,073.54 15,842.40 - - - Deputy Public Works Director/City
Engineer MB B&C Yes Yes 4AA4 11,760.70 12,363.42 12,996.92 13,653.60 14,360.36 15,092.82 - - - Deputy Redevelopment Director MB B&C Yes Yes 04O4 9,844.72 10,348.46 10,879.16 11,436.88 12,022.86 12,638.42 - - - Director of Community Development MA UNREP MAN Yes Yes 01T1 14,029.12 14,729.58 15,465.22 16,238.62 17,051.08 17,902.58 - - - Director of Community Services MA UNREP MAN Yes Yes 01T2 14,029.12 14,729.58 15,465.22 16,238.62 17,051.08 17,902.58 - - - Director of Economic Development MA UNREP MAN Yes Yes 01T3 14,228.18 14,938.60 15,684.66 16,469.04 17,293.02 18,156.60 - - - Director of Human Resources MA UNREP MAN Yes Yes 01T4 14,029.12 14,729.58 15,465.22 16,238.62 17,051.08 17,902.58 - - - Director of Information Technology MA UNREP MAN Yes Yes 01T5 14,385.34 15,103.60 15,857.90 16,650.96 17,484.02 18,357.16 - - - Director of Library Services MA UNREP MAN Yes Yes 01C2 11,753.46 12,355.20 12,980.84 13,651.54 14,341.08 15,085.78 - - - Director of Municipal Utilities MA UNREP MAN Yes Yes 01U1 14,745.62 15,482.60 16,256.42 17,068.90 17,921.96 18,817.70 - - - Director of Performance and Data
Analytics MA UNREP MAN Yes Yes 04O5 11,142.52 11,699.42 12,284.16 12,898.10 13,542.74 14,219.54 - - - Director of Public Works MA UNREP MAN Yes Yes 01U2 14,745.62 15,482.60 16,256.42 17,068.90 17,921.96 18,817.70 - - - Dispatcher B T&M No No 30Z 4,100.16 4,310.96 4,532.52 4,765.52 5,010.44 - - - - Diversity, Equity, and Inclusion
Officer MW UNREP Yes Yes 03H 9,844.72 10,348.46 10,879.16 11,436.88 12,022.86 12,638.42 - - - Economic Development Analyst A SCEA No Yes 1BV 6,518.06 6,851.62 7,202.46 7,572.16 7,960.80 8,368.28 - - - Electrical Technician (Entry Level) BO O&M No No 31H 6,056.96 6,368.26 - - - - - - - Electrical Technician (Journey
Level) BO O&M No No 31H1 - - 6,695.56 7,039.76 - - - - - Electrician I B T&M No No 3BM 4,593.22 4,829.32 5,077.56 5,338.54 5,612.94 - - - - Electrician II B T&M No No 3BN 6,319.84 6,644.70 6,986.20 7,345.34 7,722.86 - - - - Emergency Manager MB B&C No Yes 041 8,442.28 8,875.48 9,330.84 9,808.32 10,310.50 10,840.00 - - - EMS Transport Technician (Tier A) F FIRE No No 20F 4,445.36 4,672.80 4,911.98 5,164.14 5,427.98 5,706.14 5,998.62 - - EMS Transport Technician (Tier B) F FIRE No No 20G 3,643.38 3,829.22 4,025.48 4,232.18 4,449.24 4,676.72 4,917.18 - - Engineering Aide A SCEA No No 1AU 3,893.94 4,093.16 4,303.84 4,524.56 4,756.70 5,000.36 - - - Engineering Services Manager MB B&C Yes Yes 04T 11,222.34 11,797.18 12,401.10 13,036.86 13,704.50 14,397.04 - - - Engineering Technician I A SCEA No No 1AG 5,092.68 5,354.10 5,627.68 5,916.08 6,219.28 6,538.68 - - - Published August 21, 2024; Effective July 1, 2024 Page 5 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Engineering Technician II A SCEA No No 1AC 5,359.52 5,633.04 5,922.80 6,226.02 6,545.40 6,879.62 - - - Environmental and Sustainability
Officer MV UNREP MAN Yes Yes 02O 9,844.72 10,348.46 10,879.16 11,436.88 12,022.86 12,638.42 - - - Environmental Control Officer (Entry
Level) BO O&M No No 31J1 5,894.40 6,189.34 - - - - - - - Environmental Control Officer
(Journey Level) BO O&M No No 31J2 - - 6,498.96 6,823.26 - - - - - Equipment Service Worker B T&M No No 30Y1 4,187.14 4,402.40 4,628.68 4,866.56 5,116.70 - - - - Events Coordinator MC B&C No Yes 05N 6,177.04 6,502.14 6,844.36 7,204.59 7,583.79 7,982.93 - - - Events Manager MB B&C No Yes 04X 8,393.28 8,823.99 9,276.70 9,751.40 10,250.70 10,777.14 - - - Events Technician I A SCEA No No 10Z 3,942.99 4,150.52 4,368.97 4,598.92 4,840.97 5,095.75 - - - Events Technician II A SCEA No No 10Z1 4,727.10 4,975.90 5,237.79 5,513.47 5,803.62 6,109.11 - - - Evidence Technician I A SCEA No No 1AS 4,793.50 5,039.54 5,296.80 5,568.44 5,854.46 6,153.24 - - - Evidence Technician II A SCEA No No 1BE 5,274.06 5,544.54 5,829.32 6,126.80 6,441.84 6,771.16 - - - Executive Assistant (Confidential) MW UNREP Yes No 0331 5,672.25 5,955.98 6,253.78 6,568.23 6,899.83 7,245.14 - - - Executive Assistant (Legal) SP UNREP Yes No 42C 5,672.25 5,955.98 6,253.78 6,568.23 6,899.83 7,245.14 - - - Executive Assistant to the City
Attorney SP UNREP Yes No 42B 6,951.91 7,302.71 7,667.59 8,054.33 8,459.39 8,882.36 - - - Executive Assistant to the City
Manager MW UNREP Yes No 030 6,951.91 7,302.71 7,667.59 8,054.33 8,459.39 8,882.36 - - - Executive Assistant to the Mayor MW UNREP Yes Yes 332 5,672.25 5,955.98 6,253.78 6,568.23 6,899.83 7,245.14 - - - Facilities Maintenance Supervisor MC B&C No No 5AC 5,162.04 5,425.46 5,704.30 5,996.02 6,303.12 6,626.98 - - - Facilities Maintenance Worker I B T&M No No 3BO 3,344.40 3,516.30 3,697.04 3,887.06 4,086.88 4,296.90 4,517.82 - - Facilities Maintenance Worker II B T&M No No 3BP 4,007.96 4,213.96 4,430.58 4,658.26 4,897.74 - - - - Facilities Maintenance Worker III B T&M No No 3BQ 4,419.30 4,646.46 4,885.24 5,136.34 5,400.32 - - - - Facilities Manager MB B&C Yes Yes 04Z1 8,276.76 8,701.66 9,146.80 9,616.50 10,109.32 10,626.72 - - - Facility Aide B T&M No No 3AK 3,011.52 3,166.30 3,329.06 3,500.16 3,680.08 3,869.24 4,068.16 - - Finance Assistant I C SCEA No No 156 3,725.64 3,916.80 4,117.08 4,329.04 4,550.12 4,782.88 - - - Finance Assistant II C SCEA No No 157 3,971.42 4,175.56 4,388.86 4,613.82 4,850.50 5,098.86 - - - Finance Officer MV UNREP MAN Yes Yes 02L 10,488.24 11,026.30 11,590.60 12,185.48 12,809.58 13,465.72 - - - Fire Battalion Chief MF FIRE MAN No No 06E 10,973.74 11,537.60 12,129.02 12,752.68 13,406.94 14,096.44 - - - Fire Battalion Chief - Admin MF FIRE MAN No No 06F 10,342.26 10,873.76 11,431.24 12,019.04 12,635.76 13,285.64 - - - Fire Battalion Chief (22 years) MF FIRE MAN No No 06G 11,152.62 11,725.70 12,326.74 12,960.54 13,625.46 14,326.20 - - - Fire Battalion Chief (22 years) -
Admin MF FIRE MAN No No 06H 10,510.86 11,051.02 11,617.58 12,214.96 12,841.74 13,502.22 - - - Fire Captain F FIRE No No 20I 8,606.82 9,049.34 9,513.66 10,002.56 10,516.20 11,057.40 - - - Fire Captain - Admin F FIRE No No 20J 8,111.28 8,528.42 8,966.04 9,426.94 9,911.08 10,421.22 - - - Fire Captain (22 years) F FIRE No No 20K 9,359.88 9,841.18 10,346.06 10,877.82 11,436.40 12,024.92 - - - Published August 21, 2024; Effective July 1, 2024 Page 6 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Fire Captain (22 years) - Admin F FIRE No No 20L 8,821.02 9,274.66 9,750.60 10,251.78 10,778.28 11,333.06 - - - Fire Chief MA UNREP PS Yes Yes 01R 16,857.62 17,744.86 18,678.80 19,661.92 20,696.74 21,786.06 - - - Fire Department Administrative
Manager MV UNREP MAN Yes Yes 02A 9,114.86 9,570.58 10,049.14 10,551.58 11,079.16 11,631.94 - - - Fire Fighter F FIRE No No 20Q 5,660.28 5,951.38 6,257.62 6,578.94 6,918.10 7,273.76 7,647.28 8,039.98 8,453.36 Fire Fighter - Admin F FIRE No No 20R 5,333.98 5,608.38 5,897.02 6,199.90 6,519.62 6,854.86 7,206.92 7,577.08 7,966.68 Fire Fighter (22 years) F FIRE No No 20S 6,472.14 6,805.16 7,154.58 7,523.46 7,910.24 8,316.44 8,743.48 9,193.00 - Fire Fighter (22 years) - Admin F FIRE No No 20T 6,099.12 6,413.02 6,741.60 7,090.08 7,454.66 7,837.52 8,240.10 8,663.78 - Fire Fighter Engineer F FIRE No No 20M 7,537.52 7,924.30 8,332.68 8,759.86 9,210.14 9,683.46 - - - Fire Fighter Engineer - Admin F FIRE No No 20N 7,103.36 7,467.94 7,852.90 8,255.56 8,679.96 9,125.84 - - - Fire Fighter Engineer (22 years) F FIRE No No 20O 8,197.06 8,617.66 9,061.84 9,526.34 10,015.98 10,530.76 - - - Fire Fighter Engineer (22 years) -
Admin F FIRE No No 20P 7,724.90 8,121.40 8,540.04 8,977.94 9,439.46 9,924.38 - - - Fire Fighter Trainee F FIRE No No 20U 5,660.26 - - - - - - - - Fire Prevention Inspector I A SCEA No No 1CF 5,295.98 5,567.10 5,852.68 6,152.82 6,467.40 6,799.40 - - - Fire Prevention Inspector II A SCEA No No 1CG 5,864.30 6,164.42 6,480.44 6,812.48 7,161.84 7,528.60 - - - Fire Telecommunications
Supervisor (40 hour work week) MC B&C No No 5AV 7,644.97 8,037.15 8,447.51 8,881.07 9,336.11 9,814.37 - - - Fire Telecommunications
Supervisor (56 hour work week) MC B&C No No 5AG 7,644.49 8,036.63 8,447.01 8,880.46 9,335.53 9,813.76 - - - Fire Telecommunications/ CAD
Coordinator MC B&C No No 5AA 8,375.28 8,804.44 9,255.74 9,731.13 10,228.69 10,754.01 - - - Fire Telecommunicator Call Taker C SCEA No No 5AZ 4,576.32 4,805.06 5,045.16 5,297.30 5,562.08 5,840.06 - - - Fire Telecommunicator I (40 hour
work week) R SCEA No No 16D 6,024.56 6,333.26 6,658.24 6,999.44 7,356.87 7,733.84 - - - Fire Telecommunicator I (56 hour
work week) R SCEA No No 16B 6,024.36 6,333.07 6,657.97 6,999.17 7,356.58 7,733.52 - - - Fire Telecommunicator II (40 hour
work week) R SCEA No No 16C 6,689.39 7,032.62 7,392.99 7,770.52 8,168.68 8,587.40 - - - Fire Telecommunicator II (56 hour
work week) R SCEA No No 16A 6,666.41 7,008.44 7,367.56 7,743.83 8,140.59 8,557.86 - - - Firearms Examiner MW UNREP Yes No N03 6,682.22 7,015.70 7,366.74 7,734.08 8,121.44 8,526.42 - - - Fleet Equipment Parts Assistant B T&M No No 3BH 4,311.88 4,533.52 4,766.54 5,011.58 5,269.18 - - - - Fleet Manager MB B&C Yes Yes 04Z2 8,442.12 8,875.52 9,329.55 9,808.61 10,311.26 10,839.01 - - - Fleet Operations Coordinator MC B&C No No 05R 7,048.56 7,409.66 7,788.84 8,188.84 8,608.28 9,048.56 - - - Geographic Information Systems
Administrator MC B&C No Yes 05Q2 6,098.82 6,411.06 6,740.04 7,085.72 7,448.10 7,829.76 - - - Geographic Information Systems
Analyst I A SCEA No No 1CU 5,725.96 6,018.68 6,328.14 6,652.64 6,992.22 7,351.86 - - - Published August 21, 2024; Effective July 1, 2024 Page 7 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Geographic Information Systems
Analyst II A SCEA No No 10V 7,042.04 7,404.00 7,782.62 8,181.26 8,601.60 9,041.94 - - - Geographic Information Systems
Manager MB B&C Yes Yes 04M1 7,156.40 7,523.92 7,909.46 8,314.24 8,740.86 9,188.08 - - - Geographic Information Systems
Specialist I A SCEA No No 1AO 5,316.50 5,588.32 5,875.64 6,176.96 6,492.26 6,826.18 - - - Geographic Information Systems
Specialist II A SCEA No No 1AF 5,850.42 6,150.54 6,466.44 6,796.54 7,145.62 7,512.06 - - - Geographic Information Systems
Supervisor MC B&C No Yes 5BP 8,094.34 8,509.58 8,945.14 9,403.92 9,884.50 10,391.22 - - - Golf Professional A SCEA No Yes 10Y 4,875.44 5,126.04 5,388.18 5,664.48 5,954.88 6,259.46 - - - Graffiti Abatement Technician B T&M No No 3AY 4,655.82 4,895.10 5,146.74 5,411.24 5,689.42 5,980.80 6,289.30 - - Grants Analyst A SCEA No Yes 1BP1 5,756.56 6,051.44 6,361.44 6,687.88 7,030.74 7,391.48 - - - Heating, Ventilation & Air
Conditioning Mechanic B T&M No No 30D 5,916.96 6,221.12 6,540.88 6,877.10 7,230.58 - - - - Housing Director MA UNREP MAN Yes Yes 01C3 11,753.46 12,355.20 12,980.84 13,651.54 14,341.08 15,085.78 - - - Housing Financial Advisor A SCEA No No 1CK 5,098.44 5,360.48 5,634.62 5,923.54 6,227.26 6,545.72 - - - Housing Program Supervisor MC B&C No Yes 05F 6,917.40 7,272.06 7,644.72 8,036.66 8,447.88 8,880.96 - - - Human Resources Analyst I MW UNREP Yes No 03N1 5,468.06 5,747.20 6,042.38 6,352.24 6,676.80 7,020.04 - - - Human Resources Analyst II MW UNREP Yes Yes Q031 6,558.12 6,895.34 7,248.90 7,620.00 8,011.16 8,421.12 - - - Human Resources Assistant I MW UNREP No No 035 3,431.24 3,607.52 3,791.84 3,986.86 4,191.18 4,406.26 - - - Human Resources Assistant II MW UNREP No No 036 3,781.16 3,974.82 4,177.84 4,392.86 4,617.28 4,855.00 - - - Human Resources Specialist MW UNREP No No 0371 4,421.80 4,648.72 4,886.96 5,137.68 5,400.92 5,676.76 - - - Human Resources Technician MW UNREP No No 038 4,923.86 5,176.18 5,441.74 5,720.58 6,012.74 6,320.82 - - - Hydrant Worker BO O&M No No 31U 3,836.26 4,033.42 4,240.76 4,458.74 4,687.90 - - - - Industrial Electrical Apprentice B T&M No No 3AX 4,464.16 4,693.62 4,934.92 5,188.50 - - - - - Information Technology
Interdepartmental Coordinator A SCEA No No 1BR 5,281.54 5,552.68 5,836.64 6,136.10 6,449.64 6,781.16 - - - Information Technology Officer MV UNREP MAN Yes Yes 02Y3 11,142.50 11,699.42 12,284.16 12,898.10 13,542.72 14,219.56 - - - Information Technology Supervisor MC B&C No Yes 5BQ 8,342.72 8,770.70 9,219.64 9,692.52 10,187.86 10,710.08 - - - Instrument Repair Technician B T&M No No 30C1 5,535.12 5,819.62 6,118.72 6,433.28 6,763.90 - - - - Internal Auditor I MW UNREP Yes Yes 03V2 5,116.36 5,378.38 5,654.20 5,943.80 6,248.44 6,569.40 - - - Internal Auditor II MW UNREP Yes Yes 039 5,654.20 5,943.80 6,248.44 6,569.40 6,905.38 7,260.18 - - - Janitor B T&M No No 3AI 3,609.04 3,794.52 3,989.58 4,194.62 4,410.24 - - - - Junior Engineer A SCEA No Yes 1BL1 - - 7,009.74 7,369.54 7,746.58 8,143.76 - - - Junior Engineer/Traffic A SCEA No Yes 1BL2 - - 6,579.78 6,917.50 7,271.40 7,644.22 - - - Laboratory Supervisor MS WATER SUP No Yes 70H 7,421.90 7,793.00 8,182.92 8,591.60 9,020.38 9,471.70 - - - Laboratory Technician BO O&M No No 31M 4,685.82 4,919.32 5,165.68 5,423.58 5,695.58 - - - - Published August 21, 2024; Effective July 1, 2024 Page 8 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Landfill Scale Operator B T&M No No 3AD1 3,944.00 4,146.70 4,359.86 4,583.98 4,819.58 - - - - Legal Secretary SP UNREP Yes No 42H 4,766.56 5,011.06 5,266.82 5,537.60 5,820.94 6,119.30 - - - Liability Claims Investigator I MV UNREP MAN Yes Yes 02O1 7,216.32 7,586.14 7,974.78 8,383.50 8,813.50 9,264.86 - - - Liability Claims Investigator II MV UNREP MAN Yes Yes 02J1 8,135.26 8,552.76 8,991.54 9,451.66 9,935.58 10,445.84 - - - Librarian I A SCEA No No 1AJ2 4,876.84 5,126.90 5,388.88 5,665.40 5,955.14 6,260.76 - - - Librarian II A SCEA No No 1CP 5,784.00 6,080.82 6,393.10 6,719.50 7,063.86 7,426.26 - - - Librarian Trainee A SCEA No No 1AK 4,433.32 4,660.34 4,899.22 5,150.00 5,413.94 5,691.12 - - - Library Aide I C SCEA No No 15T2 3,138.08 3,298.70 3,467.06 3,645.68 3,832.02 4,028.62 - - - Library Aide II C SCEA No No 15P2 3,464.46 3,641.80 3,828.16 4,024.76 4,230.36 4,447.54 - - - Library Assistant I C SCEA No No 15K1 3,726.62 3,916.80 4,117.28 4,329.32 4,550.34 4,784.22 - - - Library Assistant II C SCEA No No 15F 4,316.48 4,537.50 4,770.08 5,014.24 5,271.24 5,541.10 - - - Library Building Maintenance
Supervisor MC B&C No No 5AF1 4,915.30 5,167.14 5,431.86 5,709.46 6,002.46 6,309.58 - - - Library Driver/Clerk C SCEA No No 15Q 3,382.24 3,555.72 3,736.90 3,928.38 4,130.12 4,342.16 - - - Library Manager MC B&C No Yes 5BB 7,323.48 7,698.70 8,093.20 8,508.28 8,943.90 9,401.38 - - - Mail Courier C SCEA No No 15S1 3,220.32 3,384.80 3,558.28 3,740.76 3,932.22 4,133.98 - - - Maintenance Repair Technician I B T&M No No 3BJ 4,158.16 4,371.92 4,596.60 4,832.90 5,081.28 5,342.52 5,617.08 - - Maintenance Repair Technician II B T&M No No 3BI 4,655.82 4,895.10 5,146.74 5,411.24 5,689.42 5,980.80 6,289.30 - - Maintenance Worker I B T&M No No 3AG 3,314.28 3,484.66 3,663.74 3,852.10 4,050.08 4,258.28 4,477.12 - - Maintenance Worker II B T&M No No 3AD2 3,944.00 4,146.70 4,359.86 4,583.98 4,819.58 - - - - Management Assistant
(Confidential) MW UNREP Yes No 03C 6,477.88 6,810.10 7,158.62 7,525.98 7,910.88 8,317.06 - - - Management Information Systems
Manager MB B&C Yes Yes 04M2 7,156.40 7,523.92 7,909.46 8,314.24 8,740.86 9,188.08 - - - Managing Director of Events and
Parking MV UNREP MAN Yes Yes D02 11,753.46 12,355.20 12,980.84 13,651.54 14,341.08 15,085.78 - - - Materials Specialist B T&M No No 3AO 4,130.28 4,342.54 4,565.78 4,800.46 5,047.22 - - - - Materials Supervisor MC B&C No Yes 05S 6,728.00 7,082.10 7,454.82 7,847.22 8,260.22 8,694.96 - - - Mayor EL

ELECTED
OFFICIALS No Yes 50A 7,540.30 - - - - - - - -
Mayor's Senior Policy Advisor MW UNREP Yes Yes M031 7,799.72 8,199.74 8,619.38 9,061.68 9,525.08 10,014.20 - - - Mechanic I B T&M No No 3AV 4,808.90 5,056.08 5,315.96 5,589.22 5,876.50 - - - - Mechanic II (Heavy) B T&M No No 30N1 5,324.82 5,598.52 5,886.30 6,188.86 6,506.94 - - - - Mechanic II (Light) B T&M No No 30N2 5,324.82 5,598.52 5,886.30 6,188.86 6,506.94 - - - - Mechanic III (Heavy) B T&M No No 3AU1 5,872.50 6,174.32 6,491.66 6,825.34 7,176.14 - - - - Mechanic III (Light) B T&M No No 3AU2 5,872.50 6,174.32 6,491.66 6,825.34 7,176.14 - - - - Mechanical Maintenance Apprentice B T&M No No 30V 4,251.58 4,470.12 4,699.88 4,941.48 - - - - - Published August 21, 2024; Effective July 1, 2024 Page 9 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Mechanical Maintenance Worker I B T&M No No 30R 4,464.16 4,693.62 4,934.92 5,188.50 5,454.86 - - - - Mechanical Maintenance Worker II B T&M No No 30J2 4,932.80 5,186.36 5,452.90 5,733.20 6,027.92 - - - - Medium Equipment Operator B T&M No No 30S 4,375.58 4,600.52 4,836.96 5,085.62 5,347.00 - - - - Microbiologist BO O&M No Yes 31G 5,989.72 6,290.10 6,604.40 6,934.00 7,280.28 - - - - Micro-Computer Section Supervisor MC B&C No Yes 05U 6,137.18 6,451.16 6,781.48 7,129.46 7,495.10 7,878.42 - - - Network Support Analyst I A SCEA No No 1CJ 5,698.88 5,990.24 6,298.26 6,621.22 6,959.22 7,317.16 - - - Network Support Analyst II A SCEA No No 1CI 7,008.18 7,368.38 7,745.20 8,141.90 8,560.18 8,998.42 - - - Network Support Services
Supervisor MC B&C No Yes 5BT 7,578.00 7,966.78 8,374.56 8,804.08 9,254.00 9,728.42 - - - Occupational Health & Safety
Compliance Specialist MS WATER SUP No Yes 70E 5,801.32 6,098.10 6,410.84 6,739.72 7,084.68 7,447.18 - - - Office Assistant I C SCEA No No 15S2 3,286.16 3,454.00 3,631.04 3,817.24 4,012.62 4,218.50 - - - Office Assistant I (Confidential) MW UNREP No No I03 3,220.32 3,384.80 3,558.28 3,740.76 3,932.22 4,133.98 - - - Office Assistant I (Grant-funded) MW UNREP No No I031 3,220.32 3,384.80 3,558.28 3,740.76 3,932.22 4,133.98 - - - Office Assistant I (Legal) SP UNREP No No 42F 3,220.32 3,384.80 3,558.28 3,740.76 3,932.22 4,133.98 - - - Office Assistant II C SCEA No No 15N2 3,613.92 3,799.78 3,993.52 4,199.00 4,413.68 4,640.10 - - - Office Assistant II (Confidential) MW UNREP No No J03 3,548.00 3,730.46 3,920.68 4,122.42 4,333.18 4,555.50 - - - Office Assistant II (Grant-funded) MW UNREP No No J031 3,548.00 3,730.46 3,920.68 4,122.42 4,333.18 4,555.50 - - - Office Assistant II (Legal) SP UNREP No No 42E 3,548.00 3,730.46 3,920.68 4,122.42 4,333.18 4,555.50 - - - Office of Violence Prevention
Director MA UNREP MAN Yes Yes A04 14,029.12 14,729.58 15,465.22 16,238.62 17,051.08 17,902.58 - - - Office Specialist C SCEA No No 15E1 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Office Specialist (Confidential) MW UNREP No No K031 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Office Specialist (Grant-funded) MW UNREP No No K034 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Office Specialist (Legal) SP UNREP No No 42G 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Office Technician C SCEA No No 150 4,832.72 5,080.56 5,341.72 5,614.84 5,902.68 6,205.14 - - - Outreach Supervisor MW UNREP Yes Yes 03G1 5,471.66 5,752.54 6,047.44 6,356.40 6,683.22 7,025.34 - - - Outreach Worker MW UNREP Yes No 03Z 4,128.92 4,340.88 4,563.02 4,796.54 5,042.78 5,300.48 - - - Paralegal SP UNREP Yes No 42I 5,938.74 6,235.56 6,547.20 6,874.42 7,217.98 7,578.72 - - - Park Aide B T&M No No 3AB 2,431.66 2,553.22 2,680.80 2,814.76 2,955.48 - - - - Park Facility Planner MC B&C No Yes 5BK 8,338.64 8,766.54 9,216.34 9,687.96 10,183.96 10,706.96 - - - Parking District Supervisor MC B&C No No 5CD 5,426.66 5,705.10 5,996.42 6,304.46 6,626.74 6,967.04 - - - Parking Enforcement Officer C SCEA No No 15O 3,608.12 3,793.30 3,987.72 4,191.40 4,407.00 4,633.18 - - - Parks Equipment Operator B T&M No No 30X 4,212.94 4,429.48 4,657.16 4,896.56 5,148.24 - - - - Parks Manager MB B&C Yes Yes 04H2 8,393.28 8,824.00 9,276.70 9,751.40 10,250.70 10,777.14 - - - Parks Supervisor MC B&C No No 5AH 5,426.02 5,704.16 5,996.32 6,302.62 6,625.86 6,966.04 - - - Payroll Supervisor MC B&C No Yes 5CG 6,728.00 7,082.10 7,454.82 7,847.22 8,260.22 8,694.96 - - - Published August 21, 2024; Effective July 1, 2024 Page 10 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Plan Check Engineer MC B&C No Yes 5AB 8,531.64 8,968.80 9,428.80 9,911.54 10,418.50 10,952.52 - - - Plan Checker I A SCEA No No 10H 6,235.04 6,553.72 6,890.38 7,242.50 7,613.90 8,004.54 - - - Plan Checker II A SCEA No No 10D2 6,865.76 7,218.44 7,587.32 7,976.38 8,385.64 8,815.08 - - - Planning Manager MB B&C Yes Yes 04C 9,750.92 10,251.32 10,776.18 11,328.36 11,909.30 12,519.00 - - - Planning Technician I A SCEA No No 1CL 4,597.56 4,833.44 5,081.06 5,340.36 5,614.38 5,903.00 - - - Planning Technician II A SCEA No No 1CX 5,010.70 5,267.12 5,536.68 5,820.94 6,118.36 6,431.92 - - - Plant Maintenance Machinist BO O&M No No 31F 6,004.20 6,304.28 6,619.54 6,950.04 7,298.52 - - - - Plant Maintenance Mechanic (Entry
Level) BO O&M No No 31I1 6,149.50 6,457.34 - - - - - - - Plant Maintenance Mechanic
(Journey Level) BO O&M No No 31I2 - - 6,780.08 7,119.16 - - - - - Plant Maintenance Supervisor MS WATER SUP No No 70J 6,957.60 7,312.88 7,688.56 8,081.58 8,496.58 8,932.02 - - - Plant Maintenance Worker BO O&M No No 31Q 4,415.18 4,637.06 4,868.40 5,110.90 5,367.62 - - - - Plant Operations Supervisor MS WATER SUP No No 3BT 7,939.84 8,357.50 8,796.58 9,260.12 9,748.14 10,260.64 - - - Plant Operator (Entry Level) BO O&M No No 31L 5,329.02 5,594.62 5,874.56 - - - - - - Plant Operator (Journey Level) BO O&M No No 31L1 - - - 6,168.86 6,476.06 6,800.52 - - - Plant Operator Apprentice B T&M No No 3AH 4,340.86 4,564.00 4,798.58 5,045.22 5,304.54 - - - - Plant Operator-in-Training BO O&M No No 31P 5,096.52 5,358.48 5,633.92 5,923.48 6,227.96 - - - - Police Captain MP SPMA No Yes 07B 13,461.54 14,150.78 14,875.78 15,638.20 16,439.76 17,280.48 - - - Police Court Coordinator A SCEA No No 1CB 5,267.10 5,536.96 5,821.08 6,119.40 6,431.88 6,761.46 - - - Police Lieutenant MP SPMA No Yes 07C 11,667.82 12,266.84 12,894.84 13,555.16 14,249.48 14,979.58 - - - Police Officer P SPOA No No 25D 7,476.28 7,860.44 8,265.28 8,688.82 9,136.82 9,605.38 - - - Police Officer Recruit P SPOA No No 25C1 6,339.58 - - - - - - - - Police Officer Trainee P SPOA No No 25C2 6,339.58 - - - - - - - - Police Planning Analyst MC B&C No No 05I 6,639.84 6,980.34 7,337.58 7,714.12 8,108.64 8,524.96 - - - Police Records Assistant I C SCEA No No 15R 3,785.98 3,979.16 4,184.18 4,398.00 4,623.68 4,859.68 - - - Police Records Assistant II C SCEA No No 155 4,145.82 4,359.06 4,581.28 4,817.04 5,063.30 5,323.04 - - - Police Records Assistant III C SCEA No No 15W 4,562.92 4,795.94 5,042.78 5,300.40 5,573.30 5,858.48 - - - Police Records Supervisor MC B&C No No 5CH 5,660.74 5,950.66 6,255.82 6,576.22 6,913.30 7,268.40 - - - Police Sergeant P SPOA No No 25A 9,012.14 9,476.50 9,961.90 10,474.06 11,012.94 11,578.60 - - - Police Services Administrator MV UNREP MAN Yes Yes 0233 13,332.12 14,014.72 14,732.74 15,487.82 16,281.68 17,114.30 - - - Police Services Manager MB B&C No Yes 04W 8,818.42 9,270.96 9,746.58 10,245.34 10,769.90 11,323.02 - - - Police Telecommunications
Supervisor MC B&C No No 5AW 7,615.28 8,005.94 8,414.71 8,846.59 9,299.87 9,776.24 - - - Police Telecommunicator Call Taker C SCEA No No E15 4,622.66 4,859.17 5,107.89 5,370.11 5,644.51 5,933.74 - - - Police Telecommunicator I C SCEA No No 158 6,031.13 6,340.19 6,665.50 7,007.06 7,364.90 7,742.27 - - - Published August 21, 2024; Effective July 1, 2024 Page 11 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Police Telecommunicator II C SCEA No No 159 6,666.30 7,008.34 7,367.48 7,743.70 8,140.48 8,557.78 - - - Principal Civil Engineer MB B&C Yes Yes 04V 11,136.68 11,707.74 12,307.88 12,938.66 13,601.48 14,299.24 - - - Principal Economic Development
Analyst MV UNREP MAN Yes Yes 02F1 7,216.32 7,586.14 7,974.78 8,383.50 8,813.50 9,264.86 - - - Procurement Manager MB B&C Yes Yes 4AH 9,416.48 9,887.08 10,381.22 10,900.08 11,444.86 12,016.86 - - - Procurement Officer MA UNREP MAN Yes Yes 01C1 12,399.18 13,025.02 13,676.68 14,367.06 15,089.50 15,847.48 - - - Procurement Specialist I A SCEA No No 1AN 4,705.14 4,946.30 5,199.50 5,465.98 5,745.82 6,040.32 - - - Procurement Specialist II A SCEA No No 1CM 5,194.16 5,460.62 5,740.48 6,033.62 6,342.80 6,667.90 - - - Program Manager I MC B&C No Yes 5AQ 7,251.72 7,622.58 8,013.12 8,424.74 8,856.02 9,309.78 - - - Program Manager II MC B&C No Yes 5AP 8,086.18 8,500.62 8,936.10 9,394.08 9,875.92 10,381.64 - - - Program Manager II (Confidential) MW UNREP Yes Yes L03 8,086.18 8,500.62 8,936.10 9,394.08 9,875.92 10,381.64 - - - Program Manager III MV UNREP MAN Yes Yes 02J2 8,135.26 8,552.76 8,991.54 9,451.66 9,935.58 10,445.84 - - - Project Manager I A SCEA No No 1BD 5,883.44 6,185.88 6,502.84 6,835.50 7,186.64 7,554.84 - - - Project Manager II A SCEA No Yes 1BK 6,185.88 6,502.84 6,835.50 7,186.64 7,554.84 7,941.46 - - - Project Manager III A SCEA No Yes 1BJ 6,502.84 6,835.50 7,186.64 7,554.84 7,941.46 8,347.80 - - - Property Clerk C SCEA No No 151 4,449.44 4,678.30 4,916.80 5,169.80 5,434.08 5,712.88 - - - Property Room Supervisor MC B&C No No 5CC 6,376.16 6,702.72 7,046.44 7,407.34 7,787.00 8,186.96 - - - Public Information Officer I MW UNREP Yes No 03G2 5,724.48 6,018.34 6,326.86 6,650.08 6,992.02 7,349.94 - - - Public Information Officer II MW UNREP Yes Yes M032 7,799.72 8,199.74 8,619.38 9,061.68 9,525.08 10,014.20 - - - Public Safety Information Systems
Analyst A SCEA No No 11A 7,841.88 8,244.62 8,666.16 9,111.24 9,578.24 10,068.74 - - - Public Works Field Specialist A SCEA No No 1CS 5,537.60 5,820.94 6,119.30 6,432.76 6,762.46 7,108.48 - - - Public Works Heavy Equipment
Operator B T&M No No 3BA1 5,646.22 5,936.44 6,241.58 6,562.40 6,899.70 - - - - Public Works Inspector A SCEA No No 1CE 6,150.90 6,465.66 6,797.08 7,145.22 7,511.44 7,895.80 - - - Public Works Maintenance Worker
I B T&M No No 3AJ 3,495.40 3,675.06 3,863.96 4,062.56 4,271.38 4,490.92 4,721.78 - - Public Works Maintenance Worker
II B T&M No No 3AF 4,256.58 4,475.32 4,705.38 4,947.24 5,201.50 - - - - Public Works Safety/Training Officer B T&M No No 3BA2 5,646.22 5,936.44 6,241.58 6,562.40 6,899.70 - - - - Public Works Supervisor MC B&C No No 5AL 7,659.97 8,053.05 8,465.28 8,899.57 9,355.99 9,834.44 - - - Public Works Supervisor/Electrical MC B&C No No 5BM 7,242.50 7,613.90 8,004.54 8,414.48 8,846.24 9,298.56 - - - Quality Improvement Coordinator MC B&C No Yes 5CE 8,135.26 8,552.76 8,991.54 9,451.66 9,935.58 10,445.84 - - - Real Property Agent I A SCEA No No 1AI 5,739.24 6,033.00 6,342.22 6,666.92 7,008.60 7,367.30 - - - Real Property Agent II A SCEA No No 10U 6,301.98 6,624.70 6,964.88 7,321.18 7,696.40 8,092.10 - - - Records Research Specialist MW UNREP Yes No 03M2 4,590.54 4,825.62 5,072.70 5,333.16 5,605.62 5,892.78 - - - Records Specialist C SCEA No No 15E2 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Published August 21, 2024; Effective July 1, 2024 Page 12 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Recreation Assistant I C SCEA No No 15P3 3,690.86 3,879.80 4,078.32 4,287.78 4,506.80 4,738.18 - - - Recreation Assistant II C SCEA No No 15K2 3,970.14 4,172.76 4,386.32 4,612.24 4,847.70 5,096.86 - - - Recreation Manager MB B&C Yes Yes 04H3 8,393.28 8,824.00 9,276.70 9,751.40 10,250.70 10,777.14 - - - Recreation Program Coordinator A SCEA No No 1BT 5,033.52 5,291.82 5,562.94 5,848.24 6,147.64 6,462.48 - - - Recreation Supervisor MC B&C No No 5CA 5,996.94 6,304.90 6,627.42 6,967.10 7,325.30 7,699.36 - - - Recycling Specialist A SCEA No No 1AW 5,291.82 5,562.94 5,848.24 6,147.64 6,462.48 6,794.02 - - - Regulatory Compliance Officer MS WATER SUP No Yes 70A 7,237.60 7,608.72 7,998.60 8,408.56 8,839.86 9,292.42 - - - Reprographics/Mailroom Supervisor MC B&C No No 5AE 5,217.28 5,484.56 5,766.00 6,061.56 6,372.54 6,698.94 - - - Reprographics/Mailroom Technician
I C SCEA No No 15S3 3,430.76 3,605.98 3,790.82 3,985.20 4,189.18 4,404.12 - - - Reprographics/Mailroom Technician
II C SCEA No No 15K3 3,795.16 3,988.84 4,193.00 4,408.94 4,634.02 4,872.20 - - - Revenue Assistant I C SCEA No No 15Z 3,681.66 3,870.56 4,068.42 4,277.90 4,496.38 4,726.40 - - - Revenue Assistant II C SCEA No No 15G 3,924.50 4,126.28 4,337.02 4,559.34 4,793.24 5,038.64 - - - Revenue Collector C SCEA No No 15D1 4,532.36 4,764.96 5,009.10 5,266.10 5,535.96 5,818.66 - - - Revenue Officer MB B&C Yes Yes 4AI 10,023.86 10,551.44 11,106.78 11,691.34 12,306.68 12,954.40 - - - Revenue Supervisor MC B&C No No 5BJ 5,763.58 6,059.28 6,368.66 6,695.88 7,038.12 7,399.56 - - - Risk Analyst I MW UNREP Yes No 03N2 5,468.06 5,747.20 6,042.38 6,352.24 6,676.80 7,020.04 - - - Risk Analyst II MW UNREP Yes Yes Q032 6,882.56 7,236.52 7,607.56 7,997.00 8,407.52 8,837.78 - - - Risk Manager/Safety Officer MV UNREP MAN Yes Yes 02T 8,940.32 9,387.18 9,856.36 10,348.94 10,866.18 11,409.26 - - - Risk/Loss Control Officer MC B&C No No 5BX 6,883.00 7,236.04 7,607.06 7,997.50 8,407.40 8,838.24 - - - Risk/Loss Control Specialist MW UNREP Yes No 0372 4,421.80 4,648.72 4,886.96 5,137.68 5,400.92 5,676.76 - - - Secretary C SCEA No No 15E3 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Secretary (Confidential) MW UNREP No No K032 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Secretary (Grant-funded) MW UNREP No No K035 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Senior Accountant A SCEA No No 1BO 7,268.54 7,639.66 8,031.74 8,443.28 8,875.78 9,330.70 - - - Senior Administrative Analyst MC B&C No Yes 5BU 7,799.72 8,199.74 8,619.38 9,061.68 9,525.08 10,014.20 - - - Senior Administrative Analyst
(Confidential) MW UNREP No Yes M033 7,799.72 8,199.74 8,619.38 9,061.68 9,525.08 10,014.20 - - - Senior Administrative Analyst (Grantfunded) MW UNREP No Yes M034 7,799.72 8,199.74 8,619.38 9,061.68 9,525.08 10,014.20 - - - Senior Animal Services Officer C SCEA No No 15C 4,920.28 5,171.34 5,437.42 5,715.76 6,007.76 6,316.12 - - - Senior Budget Analyst (Confidential) MV UNREP MAN Yes Yes 029 8,533.38 8,960.06 9,408.04 9,878.48 10,372.38 10,891.00 - - - Senior Civil Engineer MC B&C No Yes 05A2 9,813.90 10,316.78 10,845.06 11,401.46 11,984.60 12,598.76 - - - Senior Code Enforcement Officer A SCEA No No 1CO 6,165.30 6,481.40 6,813.44 7,162.90 7,529.72 7,915.42 - - - Published August 21, 2024; Effective July 1, 2024 Page 13 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Senior Collection Systems Operator BO O&M No No 31X - - - - - - 6,437.04 6,757.82 - Senior Collection Systems
Supervisor MS WATER SUP No Yes 70C 7,359.76 7,735.94 8,133.18 8,550.02 8,987.86 9,448.34 - - - Senior Combination Inspector A SCEA No No 10J1 6,363.18 6,689.02 7,031.28 7,391.32 7,770.54 8,168.90 - - - Senior Community Development
Technician A SCEA No No 1CV 5,692.56 5,984.64 6,291.02 6,613.26 6,951.36 7,308.10 - - - Senior Community Service Officer MC B&C No No 5BH 5,044.98 5,303.42 5,575.18 5,860.28 6,160.04 6,475.76 - - - Senior Deputy City Auditor MW UNREP Yes Yes 03X 7,073.36 7,435.70 7,816.84 8,218.00 8,639.24 9,081.80 - - - Senior Deputy City Clerk MW UNREP Yes No 031 5,707.26 5,999.88 6,307.66 6,630.64 6,970.30 7,326.62 - - - Senior Economic Development
Analyst MC B&C No Yes 5AO 8,033.70 8,444.70 8,878.78 9,332.88 9,811.62 10,313.44 - - - Senior Economic Development
Analyst (Confidential) MW UNREP Yes Yes 03B 8,033.70 8,444.70 8,878.78 9,332.88 9,811.62 10,313.44 - - - Senior Electrical Inspector A SCEA No No 10J2 5,972.86 6,278.72 6,599.98 6,937.96 7,293.90 7,667.84 - - - Senior Electrical Technician BO O&M No No 3BL - - - - 7,816.78 8,218.56 - - - Senior Electrician B T&M No No 3BV 6,948.72 7,305.90 7,681.38 8,076.20 8,491.30 #REF! - - - Senior Engineering Technician A SCEA No No 10R 5,940.30 6,244.88 6,564.28 6,901.18 7,254.24 7,626.20 - - - Senior Environmental Control
Officer BO O&M No No 31C - - - - 7,163.68 7,521.70 - - - Senior Evidence Technician A SCEA No No 1AB 5,800.10 6,096.28 6,409.74 6,737.28 7,082.02 7,445.62 - - - Senior Facilities Maintenance
Supervisor MC B&C No No 5AY 6,673.24 7,015.06 7,374.88 7,752.68 8,149.74 8,567.38 - - - Senior Facilities Maintenance
Worker B T&M No No 3BU 5,032.76 5,291.42 5,563.40 5,849.36 6,150.00 - - - - Senior Finance Assistant C SCEA No No A15 4,586.52 4,821.88 5,068.96 5,329.04 5,602.12 5,888.22 - - - Senior Geographic Information
Systems Analyst A SCEA No No 10C 8,091.86 8,507.48 8,942.46 9,401.72 9,883.58 10,389.74 - - - Senior Geographic Information
Systems Specialist A SCEA No No 1BX 6,229.42 6,549.26 6,884.20 7,237.36 7,607.18 7,998.22 - - - Senior Golf Course Supervisor MC B&C No Yes 05O1 6,464.84 6,795.30 7,144.20 7,510.38 7,895.02 8,299.46 - - - Senior Housing Financial Advisor A SCEA No No 10L 5,812.00 6,110.32 6,423.44 6,751.32 7,098.04 7,462.20 - - - Senior Housing Rehabilitation
Counselor A SCEA No No 10G 5,933.44 6,237.42 6,557.32 6,893.14 7,246.24 7,617.90 - - - Senior Human Resources Analyst MW UNREP Yes Yes R031 7,870.72 8,271.92 8,696.92 9,141.98 9,610.88 10,103.56 - - - Senior Hydrant Worker BO O&M No No 31V 4,704.68 4,946.48 5,200.72 5,468.04 5,749.10 - - - - Senior Instrument Repair
Technician B T&M No No 30A 6,085.90 6,398.72 6,727.60 7,073.40 7,436.96 - - - - Senior Janitor B T&M No No 3AC 3,979.42 4,184.00 4,398.98 4,625.10 4,862.82 - - - - Published August 21, 2024; Effective July 1, 2024 Page 14 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Senior Library Aide C SCEA No No 15J 3,912.96 4,113.42 4,324.18 4,546.46 4,779.08 5,024.54 - - - Senior Library Assistant C SCEA No No 15A 4,875.44 5,126.04 5,388.18 5,664.48 5,954.88 6,259.46 - - - Senior Maintenance Repair
Technician B T&M No No 3BA3 5,646.22 5,936.44 6,241.58 6,562.40 6,899.70 - - - - Senior Management Assistant
(Confidential) MV UNREP MAN Yes Yes 02F2 7,216.32 7,586.14 7,974.78 8,383.50 8,813.50 9,264.86 - - - Senior Mechanic B T&M No No 30B 6,180.62 6,498.26 6,832.30 7,183.46 7,552.72 - - - - Senior Mechanical Maintenance
Worker B T&M No No 3BF 5,457.80 5,738.36 6,033.28 6,343.44 6,669.50 - - - - Senior Network Support Analyst A SCEA No No 1CW 7,820.04 8,221.66 8,642.06 9,085.88 9,551.56 10,040.70 - - - Senior Office Assistant C SCEA No No 15E4 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Senior Office Assistant
(Confidential) MW UNREP No No K033 4,416.70 4,642.88 4,880.60 5,131.22 5,393.32 5,669.62 - - - Senior Parks Supervisor MC B&C No Yes 05O2 6,464.84 6,795.30 7,144.20 7,510.38 7,895.02 8,299.46 - - - Senior Parks Worker I B T&M No No 30U 4,267.70 4,487.08 4,717.72 4,960.16 5,215.14 - - - - Senior Parks Worker II B T&M No No 30Q 4,491.56 4,722.38 4,965.14 5,220.34 5,488.70 - - - - Senior Plan Checker A SCEA No No 10A 7,466.64 7,848.60 8,251.08 8,674.08 9,117.64 9,585.88 - - - Senior Planner MC B&C No Yes 05X 7,839.94 8,241.84 8,663.74 9,108.30 9,575.64 10,065.62 - - - Senior Planning Technician A SCEA No No 1AD 5,381.20 5,657.28 5,946.94 6,251.54 6,571.14 6,908.38 - - - Senior Plant Maintenance Mechanic BO O&M No No 31A - - - - 7,617.44 7,999.36 - - - Senior Plant Maintenance
Supervisor MS WATER SUP No Yes 3BR 8,023.44 8,433.56 8,866.62 9,321.02 9,798.40 10,300.36 - - - Senior Plant Operations Supervisor MS WATER SUP No Yes 3BS 8,359.48 8,786.78 9,238.00 9,711.42 10,208.78 10,731.82 - - - Senior Plant Operator BO O&M No No 31W 6,448.62 6,770.16 7,129.28 7,506.56 7,904.56 - - - - Senior Plumbing/Mechanical
Inspector A SCEA No No 10J3 5,972.86 6,278.72 6,599.98 6,937.96 7,293.90 7,667.84 - - - Senior Police Records Assistant C SCEA No No D15 5,016.78 5,273.66 5,543.70 5,828.34 6,126.08 6,439.92 - - - Senior Procurement Specialist MC B&C No Yes 5CB 5,898.76 6,199.98 6,518.48 6,851.66 7,203.52 7,572.70 - - - Senior Public Works Supervisor MC B&C No No 5BD 7,840.38 8,242.86 8,664.50 9,109.43 9,576.27 10,066.40 - - - Senior Public Works
Supervisor/Electrical MC B&C No No 5BL 7,972.40 8,381.06 8,810.26 9,262.60 9,736.78 10,235.34 - - - Senior Real Property Agent A SCEA No Yes 10I 7,163.22 7,530.48 7,916.72 8,321.88 8,748.92 9,196.34 - - - Senior Recreation Assistant C SCEA No No 15D2 4,550.12 4,783.62 5,028.74 5,286.74 5,557.66 5,841.48 - - - Senior Revenue Assistant C SCEA No No 15D3 4,532.36 4,764.96 5,009.10 5,266.10 5,535.96 5,818.66 - - - Senior Risk Analyst MW UNREP Yes Yes R032 7,908.94 8,312.06 8,739.14 9,186.36 9,657.54 10,152.62 - - - Senior Systems Analyst A SCEA No No 1BY 7,841.88 8,244.62 8,666.16 9,111.24 9,578.24 10,068.74 - - - Senior Telecommunications
Supervisor MC B&C No No 05P 6,868.20 7,219.66 7,589.46 7,978.90 8,387.88 8,816.50 - - - Published August 21, 2024; Effective July 1, 2024 Page 15 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Senior Traffic Signal Electrician B T&M No No 3BD 6,464.82 6,797.12 7,146.50 7,513.80 7,900.00 - - - - Senior Transportation Planner MC B&C No No 05D 7,508.52 7,892.74 8,297.52 8,722.86 9,170.06 9,640.40 - - - Senior Tree Surgeon B T&M No No 30M 4,987.52 5,243.90 5,513.42 5,796.84 6,094.80 - - - - Senior Water Systems Operator BO O&M No No 31D - - - - - - 7,166.96 7,524.16 - Service Writer B T&M No No 30Y2 4,187.14 4,402.40 4,628.68 4,866.56 5,116.70 - - - - Solid Waste Inspector B T&M No No 30L 5,254.92 5,525.00 5,808.98 6,107.56 6,421.52 - - - - Solid Waste Manager MB B&C Yes Yes 04Y 8,891.93 9,348.25 9,827.88 10,330.76 10,859.70 11,417.42 - - - Sports Commission Director MV UNREP MAN Yes Yes 02O2 7,216.32 7,586.14 7,974.78 8,383.50 8,813.50 9,264.86 - - - Staff Development Specialist MW UNREP Yes No 0373 4,421.80 4,648.72 4,886.96 5,137.68 5,400.92 5,676.76 - - - Stage Maintenance Worker B T&M No No 30O 4,531.84 4,764.78 5,009.66 5,267.16 5,537.86 - - - - Storm Water Outreach Coordinator A SCEA No No 10M2 5,507.70 5,790.42 6,087.26 6,398.22 6,727.22 7,071.60 - - - Supervising Accountant MC B&C No Yes 5AN1 7,996.56 8,406.44 8,837.80 9,290.62 9,766.42 10,266.56 - - - Supervising Combination Inspector MC B&C No No 5AX 7,349.88 7,727.78 8,123.38 8,539.68 8,976.62 9,437.16 - - - Supervising Crime Analyst MC B&C No No 5CI 7,373.46 7,761.54 8,170.06 8,600.08 9,052.70 9,529.16 - - - Supervising Deputy City
Clerk/Operations MW UNREP Yes Yes 0321 6,421.40 6,750.42 7,096.14 7,460.06 7,842.12 8,243.94 - - - Supervising Deputy City
Clerk/Records MW UNREP Yes Yes 322 6,421.40 6,750.42 7,096.14 7,460.06 7,842.12 8,243.94 - - - Supervising Evidence Technician MC B&C No No 05Z 6,669.78 7,012.56 7,371.16 7,748.74 8,146.86 8,563.90 - - - Supervising Fire Prevention
Inspector MC B&C No No 1CQ 6,348.12 6,673.24 7,015.06 7,374.88 7,752.68 8,149.74 - - - Supervising Human Resources
Analyst MV UNREP MAN Yes Yes 028 8,655.54 9,099.36 9,565.74 10,055.94 10,569.96 11,112.80 - - - Supervising Librarian MC B&C No Yes 5BC 6,284.28 6,606.06 6,945.02 7,301.22 7,674.62 8,067.88 - - - Supervising Mechanic MC B&C No No 05Y 6,397.06 6,725.44 7,070.59 7,432.50 7,813.97 8,213.64 - - - Supervising Office Assistant MC B&C No No 5AF2 4,915.30 5,167.14 5,431.86 5,709.46 6,002.46 6,309.58 - - - Supervising Office Assistant
(Confidential) MW UNREP No No 03R 4,915.30 5,167.14 5,431.86 5,709.46 6,002.46 6,309.58 - - - Supervising Parking Attendant MC B&C No No 5BI 4,430.30 4,657.14 4,895.60 5,146.96 5,409.90 5,686.68 - - - Supervising Parking Enforcement
Officer MC B&C No No 5CF 4,055.86 4,258.58 4,471.40 4,694.90 4,929.52 5,175.90 - - - Supervising Plan Checker/Structural
Engineer MC B&C No Yes 05H 8,711.18 9,157.98 9,626.86 10,120.40 10,638.64 11,184.14 - - - Supervising Procurement Specialist MC B&C No Yes 5AN2 7,506.06 7,890.80 8,295.68 8,720.74 9,167.38 9,636.84 - - - Supervising Public Works Inspector MC B&C No No 5BV 6,967.46 7,325.72 7,700.76 8,095.38 8,509.58 8,946.16 - - - Supervising Real Property Agent MC B&C No Yes 05B 8,692.64 9,138.72 9,607.62 10,099.24 10,616.32 11,161.52 - - - Published August 21, 2024; Effective July 1, 2024 Page 16 of 17 EXHIBIT 1

APPENDIX A

CITY OF STOCKTON

SALARY SCHEDULE

BARGAINING FLSA

JOB CLASSIFICATION UNIT AT-WILL

OVERTIME
UNIT EXEMPT GRADE 1 2 3 4 5 6 7 8 9

BASE MONTHLY SALARY BY STEP
Survey Party Chief A SCEA No No 1AV 5,084.92 5,345.78 5,619.50 5,907.36 6,209.32 6,528.04 - - - Surveying Supervisor MC B&C No No 5AT 6,044.84 6,354.52 6,679.66 7,022.76 7,382.58 7,760.40 - - - Systems Analyst I A SCEA No No 1BZ 5,714.80 6,006.94 6,315.80 6,639.70 6,978.62 7,337.56 - - - Systems Analyst II A SCEA No No 1CA 6,616.38 6,956.46 7,312.20 7,686.72 8,081.64 8,495.36 - - - Technical Services Supervisor MS WATER SUP No No 70B 6,763.48 7,109.86 7,473.84 7,856.62 8,259.50 8,682.44 - - - Technology Project Coordinator A SCEA No No 1CH 6,800.04 7,149.28 7,514.84 7,900.76 8,305.70 8,731.06 - - - Technology Support Specialist I A SCEA No No 1CR 4,686.16 4,925.72 5,179.02 5,444.60 5,722.50 6,016.84 - - - Technology Support Specialist II A SCEA No No 1BS1 5,541.42 5,824.30 6,123.42 6,437.44 6,766.36 7,114.20 - - - Technology Training Coordinator A SCEA No No 1BS2 5,541.42 5,824.30 6,123.42 6,437.44 6,766.36 7,114.20 - - - Traffic Engineering Aide A SCEA No No 1AQ 4,032.48 4,239.38 4,456.52 4,683.96 4,924.28 5,177.44 - - - Traffic Signal Electrician B T&M No No 3BE 5,879.74 6,181.98 6,499.72 6,833.84 7,185.08 - - - - Traffic Signal Electrician Trainee B T&M No No 3AZ 4,417.08 4,644.14 4,882.80 5,133.80 5,397.66 5,675.16 5,966.84 - - Traffic Signal Systems Operator B T&M No No 30C2 5,535.12 5,819.62 6,118.72 6,433.28 6,763.90 - - - - Tree Maintenance Supervisor MC B&C No Yes 05T 5,830.28 6,129.68 6,443.20 6,773.48 7,121.70 7,485.40 - - - Tree Surgeon B T&M No No 30W 4,512.88 4,744.84 4,988.70 5,245.12 5,514.72 - - - - Tree Worker B T&M No No 3AP 3,609.56 3,795.14 3,990.18 4,195.28 4,410.94 4,637.60 4,876.04 - - Utilities Safety & Training Specialist MS WATER SUP No No 70I 4,458.16 4,686.32 4,925.80 5,179.04 5,443.56 5,723.16 - - - Utility Technology Manager MC B&C No Yes 5BQ1 8,342.72 8,770.70 9,219.64 9,692.52 10,187.86 10,710.08 - - - Utility Technology Specialist A SCEA No No 1CT 7,095.62 7,450.28 7,822.62 8,203.20 8,624.10 9,055.12 - - - Vehicle Abatement Specialist C SCEA No No 15L 3,637.98 3,824.28 4,019.62 4,226.52 4,442.40 4,671.14 - - - Warehouse Supervisor MC B&C No No 5AI 4,569.60 4,803.48 5,048.96 5,308.54 5,579.64 5,866.22 - - - Water Field Technician BO O&M No No 31O 4,289.16 4,503.76 4,728.54 4,964.90 5,212.84 5,473.84 - - - Water Systems Operator (Entry
Level) BO O&M No No 31Z 5,262.58 5,524.66 5,801.88 - - - - - - Water Systems Operator (Journey
Level) BO O&M No No 31Z1 - - - 6,091.20 6,395.70 6,715.34 - - - Water Systems Superintendent MS WATER SUP No Yes 70F 8,444.14 8,866.16 9,309.26 9,774.54 10,263.04 10,775.98 - - - Water Systems Supervisor MS WATER SUP No No 70G 7,266.78 7,649.02 8,050.88 8,475.12 8,921.76 9,390.82 - - - Water/Sewer Equipment Operator BO O&M No No 31K 5,296.30 5,560.14 5,839.26 6,130.86 6,436.38 - - - - Welder/Fabricator B T&M No No 30H 5,114.76 5,377.72 5,654.08 5,944.72 6,250.30 - - - - Welder/Fabricator Specialist B T&M No No 3AW 5,936.14 6,241.22 6,562.04 6,899.34 7,253.94 - - - - Published August 21, 2024; Effective July 1, 2024 Page 17 of 17 EXHIBIT 1
City of Stockton
Legislation Text
File #: 24-0841, Version: 1

APPROVE A MOTION TO GRANT A CONTRACT EXTENSION FOR CONSTRUCTION

REPRESENTATIVE SERVICES FOR THE REGIONAL WASTEWATER CONTROL FACILITY

MODIFICATIONS PROJECT

RECOMMENDATION
It is recommended that the City Council approve a motion authorizing the City Manager to execute a contract extension with Carollo Engineers, Inc. through January 30, 2025, for Construction Representative Services for the Regional Wastewater Control Facility (RWCF) Modifications Project.

It is further recommended that the City Manager be authorized to take appropriate and necessary actions to carry out the purpose and intent of this motion.

Summary
The RWCF Modifications Project consists of key upgrades to the RWCF to comply with permitrequired effluent limits and replace equipment and processes that are 40 to 70 years old and beyond their useful life. Upon completion of the Project, the RWCF will be modernized and able to expand to support the community initially through 2035 with the ability to extend through 2045 and beyond.

To ensure overall project compliance and successful delivery, staff needs specialized Construction Representative services from an established engineering or construction company. If approved by the City Council, this action will authorize a no-cost contract extension with Carollo Engineers, Inc. for the C-Rep agreement, through January 30, 2025 (Attachment B), to allow for continued inspection services for the RWCF Modifications Project.

DISCUSSION
Background
On November 15, 2016, by Resolution No. 2016-11-15-1503, the City Council authorized a Progressive Design-Build Contract with the Joint Venture (JV) of AECOM/W.M. Lyles for the design and construction of the RWCF Modifications Project.

On July 30, 2019, by Motion No. 2019-07-30-1105, the City Council approved a Professional Services Contract (Attachment A) with Carollo Engineers, Inc. of Walnut Creek, CA, in the amount of $3,123,946 for construction representative (C-Rep) services for a term of four years with a one-year extension, not to exceed five years. The contract is set to expire on August 27, 2024, and there are no further extensions possible under the existing contract.

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The C-Rep is responsible for monitoring the Design-Build contractor’s activity during final design, engineering services during construction, construction management, and construction activities.

Retaining a C-Rep from an established engineering or construction firm is an industry best practice for complex projects like the RWCF Modifications Project.

Present Situation
The RWCF Modifications Project schedule is extended through January 30, 2025, due to differing site conditions found during construction, added project scope to construct the East Bank Outfall, and unexpected water intrusion during the 2023 winter storms.

The Professional Services Contract with Carollo Engineers, Inc. only allows for a five-year term, which will expire on August 27, 2024. To ensure that the City has the specialized resources available to perform the C-Rep work required for this project, staff recommends that the contract be extended through January 30, 2025.

If approved by the City Council, a no-cost contract extension will ensure that Carollo Engineers, Inc. continues to provide the City with necessary specialized C-Rep services, including monitoring progress of the construction activities, ensuring compliance with the construction contract and approved design documents, independent materials testing and a Labor Compliance Program to ensure successful project delivery and conformity to applicable law.

FINANCIAL SUMMARY
This is a no-cost change order, granting 156 days of time extension through January 30, 2025. The contract amount remains unchanged.

There is no impact to the City’s General Fund or any other unrestricted fund from this action.

Attachment A - Professional Services Contract with Carollo Engineers, Inc.

Attachment B - Amendment
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RECEIVED
City Manager
DatA □ tc11�,� 019
-
( ,-1NTRACT ROUTING F QR I.-· � AU, cc ck(E � � o// 1��e CITY MANAGER'S OFFICE Con act Number ct.Ol � - o7- =30-l\()S ? CITY CLERK

CITY OF STOCKTON
CITY OF STOCKTON (For Clerk's Use)
CITY CONTRACT TYPE (select one)
0 Original OAmendment/Change Order OGrant
0 Subdivision Agreement OOther
CONTRACT INFORMATION Contract Amount: $ 3,123,946
Contract Title: Construction Representative Services for the RWCF Modifications Project Vendor/Other Party: Carollo Engineers, Inc.

Contract Start Date: Contract End Date: Contract Term: 4 years COUNCIL APPROVAL REQUIRED? 0Yes O No (provide account# if no) [/eoffcil)approval required for contracts over$ 75,00 0 for FISCAL YEAR:
-=
2,,..0 1_9_/2_0 ___ _
Mo!l9fl'lResolution/Ordinance No: 20 19-0 7-30-1105 Must be Attached 0 REQUIRED DOCUMENTS {The following documents shall be submitted with the signed contract when required):

Business License Required? 0 Yes O No Business License No. _2_0 0_-0__10_7_3_17 __________ _ Bonds Required? 0 Yes 0 No
Insurance Required? 0 Yes O No
Notary Required? 0 Yes 0 No Recordation Required? 0Yes 0No ! Mandatory Routing Order
(L: DEPARTMENT: Municipal Utilities Depa
DEPARTMENTHEAD APPROVAL_��c======-----
Project Mgr: �=----- Staff: Marianne Domin ue 8706
Forwarded to:----------=- ---------by:-------------
(]] VENDOR/OTHER PARTY
Signed ( ✓ 1 originals on: _6/2__5_/2_0 _19 ____ _
Forwarded to: Marianne Daming1 rez on: 6/26/20 19
[!] RISK SERVICES
[(l CITY ATTORNEY
Approved as to Form and Content on: --"''-l--'-__._,__-4,,< Forwarded to:
[I] CITY MANAGER
Signed by City Manager on:

W CITY CLERK
W ORIGINATING DEPARTMENT: Municipal Utilities Department by: Carollo Engineers, Inc.

Requisition No. ____________ Original sent to vendor on: ______ by: _____ _ Copy of contract to be retained by department. Original on file in the Clerk's office.

Copy of contract sent to Purchasing on: _____ by: _____________ _ (]] PROCUREMENT: Purchase Order No. PUR No.
0 l)\
\)

ATTACHMENT A

ATTACHMENT A
1 (Rev. 03.21.22)

CITY OF STOCKTON

STANDARD AGREEMENT AMENDMENT
This Amendment Number _3_ to the above-referenced Agreement is entered into on , between the City of Stockton (“City”) and Carollo Engineers, Inc. “Contractor”.

RECITALS
Exhibit C General Terms and Conditions, Paragraph 7 Changes, states the City may modify the scope of services and any material extension or change in the scope shall be memorialized in a written amendment prior to the performance of additional work; and
Exhibit C General Terms and Conditions, Paragraph 8 Amendment, states no variation of the terms of this Agreement shall be valid unless an Amendment is made in writing and signed by both parties; and Exhibit A, Option to Renew, states both Parties may extend this Agreement up to _1_year, however, the total term of the Agreement including the extended term shall not exceed _5__ years, and The City needs to renew the term specified in Paragraph 2 of the Standard Agreement to extend construction representative services because the RWCF Modifications Project schedule is extended due to:
x Differing Site Conditions, as documented in Potential Change Orders, Field Orders, and subsequent Contract Change Orders to the RWCF Modifications Project.
x Added project scope to construct the East Bank Outfall that was added under Contract Change Order No. 008 to the RWCF Modifications Project contract.
x Emergency assistance AECOM/WM Lyles provided in response to extreme weather conditions in the Winter of 2023.
x Problems with unexpected water intrusion at personnel buildings currently under construction.

Since the contract schedule is extended, the contractor is expected to perform the following tasks:
x File Organization (testing, reports, etc.)
x Punch List Oversight
x O&M Manual Confirmation (VOMMs)
x Spare Parts Records Organization
x As-Built Review
x Beneficial Occupancy Forms
x CMMS Submittals
x Coordinating Building Work with Staff Activities
x Construction observation/coordination in Buildings 90 and 93 x JV Invoice review (subcontractor portions)
x PCO and FO recommendations
Agreement Number: Amendment
Number:
419000300 3

ATTACHMENT B
2 (Rev. 03.21.22)
Now, therefore, the City and the Contractor mutually agree as follows:

1. The termination date in Paragraph 2 of the Standard Agreement is amended to:

January 30, 2025

2. The maximum not-to-exceed amount to be paid to the Contractor, including if authorized, reimbursement of expenses, in Paragraph 3 of the Standard Agreement and Exhibit E, Section 1.1, will now read as follows:

1.1 The maximum the Contractor shall be paid on this Agreement is $3,493,394.00_ (hereafter the “not to exceed” amount). The “not to exceed” amount includes city-approved reimbursable expenses if any, and all payments to be made pursuant to this Agreement’s sum for the initial term and extended term. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.

Initial Term the maximum not-to-exceed amount is $3,123,946.00 Approved Amendment No. 1 Total amount is $369,448.00
Total maximum compensation to be paid to the Contractor under this Agreement for the initial term and the extended term shall not exceed $3,493,394.00

3. Provision of additional inspection services due to the extended project schedule caused by the additional scope of work on the RWCF Modifications Project. This amendment is a no-cost, time extension only.

All other terms and conditions of the Agreement shall remain unchanged and remain in full force and effect unless modified by a written amendment signed by both parties.

IN WITNESS WHEREOF, the authorized parties have executed this Agreement.

CONTRACTOR
Carollo Engineers, Inc.

Contractor’s Name (if other than an individual, state whether a corporation, partnership, etc.):
_____________________________________________________________________________________________ Authorized Signature Date
Anne E. Prudhel, Senior Vice President
Printed Name and Title of Person Signing
2795 Mitchell Drive, Walnut Creek, CA 94598_____
Address

CITY OF STOCKTON
_____________________________________________________________________________________________ Harry Black, City Manager Date
ATTEST:
_____________________________________________________________________________________________ Katherine Roland. CMC, CPMC, Interim City Clerk
APPROVED AS TO FORM:

Lori M. Asuncion, City Attorney
BY:

ATTACHMENT B
Michael R Warriner, Senior Vice President
Contractor s Name (if other
______________________
Authorized Signature
08/12/2024
City of Stockton
Legislation Text
File #: 24-0752, Version: 1

ADOPT A RESOLUTION TO AUTHORIZE A PROFESSIONAL SERVICES AGREEMENT WITH

THE HACH COMPANY FOR MUNICIPAL UTILITY INSTRUMENTATION SERVICES

RECOMMENDATION
It is recommended that the City Council adopt a resolution to award a three-year Professional Services Agreement to the Hach Company of Loveland, CO, in the not-to-exceed amount of $683,935.80 for utility instrumentation services.

It is also recommended that the City Manager be authorized to take appropriate and necessary actions to carry out the purpose and intent of this resolution.

Summary
The Municipal Utilities Department (MUD) uses various instrumentation equipment during water and wastewater treatment. These laboratory instruments must be serviced every few months to ensure they are working per the manufacturer’s specifications. Instrument services include a wide variety of analytical checks, repairs, and instrument calibration of water quality analyzers for water and wastewater. These instruments are necessary to meet permit compliance testing for water quality assurance and meet State and Federal regulations.

On October 18, 2023, the City advertised an Invitation for Bids (IFB) for a comprehensive field service package for instrumentation services. One bid was received and evaluated. Staff recommends that the City Council adopt a resolution awarding a three-year contract to the Hach Company of Loveland, CO, in the not-to-exceed amount of $683,935.80 for instrumentation services (Exhibit 1 to the Resolution).

DISCUSSION
Background
The MUD laboratory, water and wastewater treatment facilities (Facilities) rely on a comprehensive service contract to monitor, repair and calibrate laboratory equipment used in water quality testing to ensure compliance with State and Federal regulatory standards. To maintain compliance, it is imperative that the equipment undergoes regular testing and calibration.

Field services include all parts, labor, and travel for onsite repairs, onsite calibrations, factory recommended maintenance (including required parts), unlimited technical support calls, and free firmware updates.

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File #: 24-0752, Version: 1
Present Situation
The MUD advertised an IFB for a Comprehensive Field Service Package in The Record on October 18, 2023, and on the City’s Bid Flash webpage.

On November 16, 2023, one sealed bid was received. The vendor Hach Company of Loveland, CO, provided the following bid:

Company Name Average Cost over 1 Year Total Cost over 3 Years Hach Company $ 227,978.60 $ 683,935.80
The average annual cost for instrumentation services is $227,978.60, with a not-to-exceed amount of $683,935.80 over the three-year term. The proposed contract governs the extent of the instrumentation services.

The bid amount submitted by the Hach Company is comparable to the existing fee schedule, reflects current costs to the vendor and is a fixed cost for all three years. This contract does not allow for price increases due to fuel, labor, or other costs.

The bid received by the Hach Company is regular in all aspects and meets all requirements. The Hach Company is familiar with drinking water processes, procedures and regulations and has extensive experience with instrumentation services.

Staff recommends that the City Council award a three-year contract with the Hach Company in the not-to-exceed amount of $683,935.80 for utility instrumentation services (Exhibit 1 to the Resolution).

FINANCIAL SUMMARY
There is sufficient budget in the Water Treatment Plant Special Services, Wastewater Treatment Facility Maintenance Equipment Services, and Laboratory Equipment Services accounts in Fiscal Year 2024-2025 budget through annual allocations for instrumentation services as shown in the table below:

Division Annual Cost Total 3-year Not-to-Exceed
Amount
Water $123,084.41 $369,253.22
Wastewater $78,742.66 $236,227.98
Lab Services $26,151.53 $78,454.60
TOTAL $683,935.80
Funds for future services will be budgeted in the same accounts in subsequent fiscal years and presented to the City Council for approval through the annual budget development process.

There is no impact to the City’s General Fund or any other unrestricted funds from this action.

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Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH

THE HACH COMPANY FOR UTILITY INSTRUMENTATION SERVICES
The Municipal Utilities Department (MUD) Laboratory, Water, and Wastewater Treatment Facilities rely on a comprehensive service contract for instrumentation services to ensure compliance with regulatory standards; and
To maintain regulatory permit obligations, instrumentation equipment must have regular quarterly calibrations; and
Instrument services include a wide variety of analytical checks, repairs, and instrument calibration of water quality analyzers for wastewater and water; and The bid submitted by the Hach Company of Loveland, CO, for instrument calibration services is regular and responsive in all aspects; now, therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The professional services agreement for instrumentation services, in the not-to-exceed amount of $683,935.80, between the City of Stockton and the Hach Company is hereby awarded, and the City Manager is authorized and directed to execute the same, a copy of which is attached as Exhibit 1 and incorporated by this reference.

2. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED August 20, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
Interim City Clerk of the City of Stockton
1 (ZĞǀ͘ϭϬ.Ϯϳ.ϮϮ)

CITY OF STOCKTON

STANDARD AGREEMENT

1. This Agreement is entered into between the City of Stockton (“City”) and (“Contractor”) to provide
as set forth in Exhibit A to this Agreement.
_____________________________________________________________________________

2. The term of this Agreement is as follows, unless amended as described in Exhibit A and Exhibit C section 8:

Commences on: Terminates on:
_____________________________________________________________________________

3. The maximum not to exceed amount to be paid to Contractor for the term of this Agreement, including if authorized, reimbursement of expenses, is: $ ____________________________________________________________________________ IN WITNESS WHEREOF, the authorized parties have executed this Agreement.

CONTRACTOR
______________________________________________________________________________________________ Contractor’s Name (if other than an individual, state whether a corporation, partnership, etc.):
______________________________________________________________________________________________ Authorized Signature Date
______________________________________________________________________________________________ Printed Name and Title of Person Signing
______________________________________________________________________________________________ Address

CITY OF STOCKTON
_________________________________________________________BB________________ +DUU\%ODFN City Manager Date
ATTEST:
____________________________________________________________________________ .DWKHULQH5RODQG ,QWHULP&ity Clerk&0&&30&
APPROVED AS TO FORM:
/RUL0$VXQFLRQ, City Attorney
BY:

Agreement Number:
The complete Agreement consists of all the following Agreement documents which by reference are incorporated and made a part of this Agreement. The parties agree to comply with the terms and conditions of this Agreement.

D
Exhibit A – Statement of Work

E
Exhibit B – Insurance

F
Exhibit C – General Terms Conditions

G
Exhibit D –

H
Exhibit E – Compensation Schedule
__________________
Authorized Signat

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EXHIBIT 1
Hach Company MUD instrumentation services
683,935.80
Goods and Services Special Terms and Conditions
Hach Company
1 (Rev. 10.30.18)

EXHIBIT A

STATEMENT OF WORK

1. Project Objectives
The City of Stockton’s Water treatment facility, Wastewater Treatment Facility, and Laboratory facilities utilize a service contract for instrumentation to meet regulatory compliance needs.

2. Project Scope
To meet compliance the equipment must be calibrated quarterly requiring four site visits per year, The calibrations must be done to meet our regulatory permit requirements. Field service shall include all parts, labor, and travel for on-site repairs, 4 on-site calibrations per year, factory recommended maintenance (including required parts), unlimited technical support calls, and free firmware updates.

The contractor shall be responsible for maintaining the warranty on the devices and perform all required services to the devices to ensure it is calibrated per the manufacturer's recommendations. The contractor shall be responsible for knowing the manufacturer’s recommendations and the tooling needed to properly calibrate and maintain the devices.

The contractor must also provide unlimited technical support calls and free software upgrades.

The contractor will need to provide stickers with calibration completion date with the next service due date as well as a report indicating the calibration of equipment and the date the calibration was completed. Visits need to be coordinated with City staff and calibrations must be handled with the no disruption to the treatment plant, processes, or reporting issues.

3. Contract Period
For a period of Three (3) years.

EXHIBIT 1
2 (Rev. 10.30.18)

4. Specifications
See Attachment A for a list of parts and services.

5. Notices
Pursuant to Exhibit C – General Terms and Conditions, Paragraph 15 – Notices, the mailing address for all required notices is as follows:

Contractor: Hach Company City: City of Stockton
Staci Lamfers Attn: Program Manager III
5600 Lindbergh Drive 11373 N Lower Sacramento RD
Loveland, CO 80538 Lodi, CA 95215
Key Personnel
Danny Trejo
Program Manager III
Water Division
Municipal Utilities Department
Option to Renew.

There is no option to renew.

EXHIBIT 1
REV 2022-06-07

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City Council and Concurrent AuthoritiesAugust 20, 2024

City Council and Concurrent Authorities
August 20, 2024