Cities Index.
Agenda packet

City Council and Concurrent Authorities
October 14, 2025

Document
Agenda packet
Meeting
October 14, 2025
Body
City Council and Concurrent Authorities
Pages
50
Original file
131.7 MB
Text extracted from the city's file for reading and search. Open the original on www.stocktongov.com. That file is the official record.

City Council and Concurrent Authorities
City of Stockton
Meeting Agenda - Final
City Council and
Concurrent Authorities
Christina Fugazi, Mayor/Chair (At Large)
Jason Lee, Vice Mayor (District 6)
Michele Padilla (District 1)
Mariela Ponce (District 2)
Michael Blower (District 3)
Mario Enríquez (District 4)
Brando Villapudua (District 5)
Council Chamber, City Hall, 425 N. El Dorado
Street, Stockton CA
Tuesday, October 14, 2025 3:15 PM
Closed Session 3:15 PM :: Regular Session 5:30 PM

1. CLOSED SESSION CALL TO ORDER/ROLL CALL

2. ADDITIONS TO CLOSED SESSION AGENDA

3. ANNOUNCEMENT OF CLOSED SESSION

3.1 25-1100 CONFERENCE WITH LABOR NEGOTIATOR
Recommended Action: Agency Designated Representative: Acting City Manager; Deputy City Manager Chad Reed; City Attorney; Director of Human Resources; Assistant Director of Human Resources; Jasmine Pantoja, Supervising HR Analyst; Brandon Sepulveda, Interim Budget Officer; and Legal Counsel, Dania Torres Wong of Sloan Sakai
Employee Organizations: Unrepresented Units, Stockton City Employees' Association, Operating Engineer's Local 3, Mid-Management/Supervisory Level Unit, Unrepresented Management/Confidential, Law Department, Stockton Police Management Association, Stockton Firefighters Local 456 International Association of Firefighters, Stockton Fire Management, Stockton Police Officers' Association (SPOA)
This Closed Session is authorized pursuant to section 54957.6(a) of the Government Code.

Department: Human Resources

3.2 25-1156 CONFERENCE WITH LABOR NEGOTIATOR
Recommended Action: Agency Designated Representative: City Attorney Lori M. Asuncion Unrepresented employee: City Manager
This Closed Session is authorized pursuant to section 54957.6 of the Government Code.

City of Stockton Page 1 Printed on 10/9/2025
1 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Department: City Attorney

3.3 25-1158 PUBLIC EMPLOYEE / PUBLIC EMPLOYEE RECRUITMENT:

Recommended Action: City Manager
This Closed Session is authorized pursuant to Government Code section 54957(b).

Department: City Attorney

3.4 25-1150 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Number of Cases: One potential case
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government code section 54956.9.

Department: City Attorney

3.5 25-1151 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Number of Cases: One potential case
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government code section 54956.9.

Department: City Attorney

3.6 25-1157 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Number of Cases: One
Based on existing facts and circumstances a point has been reached where, in the opinion of the legislative body of the local agency on the advice of its legal counsel, there is a significant exposure to litigation against the local agency pursuant to Government Code sections 54956.9(d)(2) and 54956.9(e)(3).

Department: City Attorney

4. CLOSED SESSION PUBLIC COMMENT*

5. RECESS TO CLOSED SESSION

6. REGULAR SESSION CALL TO ORDER/ROLL CALL

7. INVOCATION/PLEDGE TO FLAG
City of Stockton Page 2 Printed on 10/9/2025
2 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

8. REPORT OF ACTION TAKEN IN CLOSED SESSION

9. ADDITIONS TO REGULAR SESSION AGENDA***

10. RECOGNITIONS, ANNOUNCEMENTS, OR REPORTS

10.1 25-1016 PROCLAMATION: CALIFORNIA LAW ENFORCEMENT

ASSOCIATION OF RECORDS AND SUPPORT PERSONNEL DAY -
NOVEMBER 11, 2025
Department: Office of the Mayor

10.2 25-1146 PROCLAMATION: FIRE PREVENTION WEEK
Department: Office of the Mayor

10.3 25-1154 PROCLAMATION: AMERICAN PHARMACISTS’ MONTH
Department: Office of the Mayor

10.4 25-1155 CERTIFICATE: BRACEROS OF STOCKTON AND SAN JOAQUIN COUNTY
Department: Office of the Mayor

11. PUBLIC COMMENTS* – MATTERS NOT ON THE AGENDA

12. CONSENT AGENDA

12.1 25-1161 APPROVAL OF CITY COUNCIL MINUTES
Recommended Action: RECOMMENDATION
Approve the minutes from the City Council meeting of September 3, 2025 Department: City Clerk
Attachments: Attachment A - 2025-09-23

12.2 25-1027 ADOPT A RESOLUTION ADDING HUNTER HOUSE LP AS A COAPPLICANT TO THE HOMEKEY+ GRANTS PROGRAM IN

SUPPORT OF SERVICE FIRST OF NORTHERN CALIFORNIA FOR

THE HUNTER HOUSE AFFORDABLE HOUSING PROJECT
City of Stockton Page 3 Printed on 10/9/2025
3 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution:

1. Authorizing staff to add Hunter House LP to the submitted application for Homekey+ grant funds from the State of California in an amount not to exceed $36,000,000.
a. Adding Hunter House LP to the submitted Homekey+ application to the State in partnership with Service First of California for the Hunter House affordable development, a new construction project providing 120 housing units for individuals or households experiencing behavioral health challenges and experiencing homelessness or at risk of homelessness including youth, veterans and other disabled individuals.

2. Approving a Resolution of the governing body of the City of Stockton authorizing joint application to and participation in the Homekey+ Program,

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

Department: Economic Development
Attachment A - 2025-04-01-1502
Proposed Resolution
Attachments:

12.3 25-1113 RESOLUTION AUTHORIZING A SUBORDINATION AGREEMENT

BETWEEN THE CITY OF STOCKTON, THE SAN FRANCISCO

HOUSING ACCELERATOR FUND, AND FAIRVIEW TERRACE
STOCKTON LP FOR THE PROPERTY LOCATED AT 2222 SOUTH

AIRPORT WAY FOR THE FAIRVIEW TERRACE PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution:

1. Authorizing the execution of a Subordination Agreement between the City of Stockton, The San Francisco Housing Accelerator Fund, and Fairview Terrace Stockton LP for the property located at 2222 South Airport Way to be used for the Fairview Terrace affordable housing project..

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

Department: Economic Development
Attachment A - Vicinity Map
Attachment B - Aerial Map
Attachment C - Option Agreement
Attachment D - Resolution 2020-03-24-1105
Proposed Resolution
Exhibit 1 - City Subordination Agreement
Attachments:

City of Stockton Page 4 Printed on 10/9/2025
4 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

12.4 25-1056 ADOPT A RESOLUTION ACKNOWLEDGING THE FIRE
DEPARTMENT’S 2024 ANNUAL INSPECTION STATISTICS FROM

EDUCATIONAL GROUP E AND RESIDENTIAL GROUP R

OCCUPANCIES
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to acknowledge the Fire Department's 2024 annual inspection statistics from Educational Group E and Residential Group R Occupancies per State of California Health and Safety Code Section 13146.4.

Department: Fire
Attachment A - 13146.2 13146.3 13146
Proposed Resolution
Exhibit 1 - 2024 Inspections
Attachments:

12.5 25-1050 APPROVE MOTION TO EXECUTE A ONE-YEAR

COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH
POINT BLANK ENTERPRISES, INC. FOR BULLETPROOF VESTS IN
AN AMOUNT NOT TO EXCEED $202,814
Recommended Action: RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager, or designee, to execute a one-year Cooperative/Piggyback Purchase Agreement between the City of Stockton and Point Blank Enterprises, Inc., with Local Reseller Code 3 Wear (Code 3) for body armor and ballistic resistant products in an amount not to exceed $202,814; and

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

It is further recommended that the City Manager, or designee, is hereby authorized and directed to make any and all expenditures and appropriations on behalf of the City as appropriate and necessary to carry out the purpose and intent of this motion.

Department: Police
Attachment A - Point Blank-Code 3 Cooperative Agreement Attachment B - SPD Procedure 700
Attachments:

12.6 25-1079 APPROVE MOTION TO EXECUTE A FIVE (5) YEAR AGREEMENT

WITH CELLEBRITE INC FOR DIGITAL FORENSIC TECHNOLOGY IN
A TOTAL AMOUNT NOT TO EXCEED $245,431
City of Stockton Page 5 Printed on 10/9/2025
5 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Recommended Action: RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager, or designee, to execute a five (5) year contract between the City of Stockton (City) and Cellebrite Inc. (Cellebrite) for the Stockton Police Department (SPD) forensic technology in an amount not to exceed $245,431; and

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

It is further recommended that the City Manager, or designee, be authorized and directed to make any and all expenditures and appropriations on behalf of the City as appropriate and necessary to carry out the purpose and intent of this motion.

Department: Police
Attachments: Attachment A - Cellebrite Quote (Redacted)

12.7 25-1106 ADOPT RESOLUTION TO AUTHORIZE THE GENERATOR

INSTALLATION PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Appropriate funds in the amount of $2,954,535 from the Fleet Internal Service Fund Balance to the operating Fleet Internal Service Fund, Special Services Account.

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

3. Approve Notice of Exemption No. NOE30-25 under the California Environmental Quality Act for the Generator Installation, Project No.

OM-25-108.

4. Award a Standard Agreement in the amount of $2,954,535 to Collin's Electrical Company, Inc. of Stockton, CA, for the Generator Installation, Project No. OM-25-108.

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.

Department: Public Works
Attachment A - Location of Generators
Proposed Resolution
Exhibit 1 - Notice of Exemption
Exhibit 2 - Standard Agreement
Attachments:

12.8 25-1108 ADOPT RESOLUTION TO AUTHORIZE THE PLAYGROUND AT City of Stockton Page 6 Printed on 10/9/2025
6 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

LOCH LOMOND PARK PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

2. Approve Notice of Exemption No. NOE41-25 under the California Environmental Quality Act for the Playground at Loch Lomond Park, Project No. WP25029.

3. Approve the plans and specifications for the Playground at Loch Lomond Park, Project No. WP25029.

4. Award a Construction Contract in the amount of $293,311.21 to Yosso Group, Inc. dba Specified Play Equipment Co. of Belmont, CA, for the Playground at Loch Lomond Park, Project No. WP25029.

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.

Department: Public Works
Attachment A - Vicinity Map
Attachment B - Playground Renderings
Proposed Resolution
Exhibit 1 - Notice of Exemption
Exhibit 2 - Construction Contract
Attachments:

12.9 25-0927 ADOPT RESOLUTION TO AUTHORIZE THE EQUINOA PARK PHASE

II PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve Notice of Exemption No. NOE12-23 under the California Environmental Quality Act for the Equinoa Park Phase II, Project No.

WP13173.

2. Approve the plans and specifications for the Equinoa Park Phase II, Project No. WP13173.

3. Award a Construction Contract in the amount of $2,262,156.84 to Odyssey Environmental Services, Inc. of Lodi, CA, for the Equinoa Park Phase II, Project No. WP13173.

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.

Department: Public Works
City of Stockton Page 7 Printed on 10/9/2025
7 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Attachment A - Vicinity Map
Proposed Resolution
Exhibit 1 - Notice of Exemption
Exhibit 2 - Construction Contract
Attachments:

12.10 25-0934 ADOPT RESOLUTION TO AUTHORIZE THE ANDERSON PARK

PLAYGROUND PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

2. Approve Notice of Exemption No. NOE37-25 under the California Environmental Quality Act for the Anderson Park Playground, Project No.

WP25028.

3. Approve the plans and specifications for the Anderson Park Playground, Project No. WP25028.

4. Award a Construction Contract in the amount of $299,998.87 to PlayCore Wisconsin, Inc. dba GameTime of Fort Payne, AL, for the Anderson Park Playground, Project No. WP25028.

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.

Department: Public Works
Attachment A - Vicinity Map
Attachment B - Project Renderings
Proposed Resolution
Exhibit 1 - NOE 37-25
Exhibit 2 - Construction Contract
Attachments:

12.11 25-0935 ADOPT RESOLUTION TO AUTHORIZE THE TRANSFER OF FUNDS

FOR STREETSCAPE MAINTENANCE AND UTILITIES IN CANNERY
PARK
City of Stockton Page 8 Printed on 10/9/2025
8 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution authorizing the transfer of funds in the amount of $37,630 from Cannery Park Zone A-10 of the Stockton Consolidated Landscape Maintenance Assessment District No. 96-2 Reserve for Continuing Appropriations Account to the Cannery Park Zone A-10 Operating Budget.

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.

Department: Public Works
Attachment A - Vicinity Map
Proposed Resolution
Attachments:

12.12 25-0988 ADOPT RESOLUTION TO AUTHORIZE THE NEIGHBORHOOD

TRAFFIC MANAGEMENT PROGRAM - MYRTLE STREET AND

FILBERT STREET BULBOUT PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve Notice of Exemption No. NOE26-25 under the California Environmental Quality Act for the Neighborhood Traffic Management Program - Myrtle Street and Filbert Street Bulbout, Project No. WT16008.

2. Approve the plans and specifications for the Neighborhood Traffic Management Program - Myrtle Street and Filbert Street Bulbout, Project No. WT16008.

3. Award a Construction Contract in the amount of $149,893.75 to Dirt Dynasty, Inc. of Farmington, CA, for Neighborhood Traffic Management Program - Myrtle Street and Filbert Street Bulbout, Project No. WT16008.

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.

Department: Public Works
Attachment A - Vicinity Map
Proposed Resolution
Exhibit 1 - Notice of Exemption
Exhibit 2 - Construction Contract
Attachments:

12.13 25-0989 ADOPT RESOLUTION TO AUTHORIZE THE SANITARY SEWER

LARGE DIAMETER SEWER LINE REHABILITATION - FISHER

COURT PROJECT
City of Stockton Page 9 Printed on 10/9/2025
9 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve Notice of Exemption No. NOE39-24 under the California Environmental Quality Act for the Sanitary Sewer Large Diameter Sewer Line Rehabilitation - Fisher Court, Project No. UW20020.

2. Approve the plans and specifications for the Sanitary Sewer Large Diameter Sewer Line Rehabilitation - Fisher Court, Project No. UW20020.

3. Award a Construction Contract in the amount of $414,903.05 to Lamassu Utility Services, Inc. of Loomis, CA, for the Sanitary Sewer Large Diameter Sewer Line Rehabilitation - Fisher Court, Project No. UW20020.

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.

Department: Public Works
Attachment A - Vicinity Map
Proposed Resolution
Exhibit 1 - Notice of Exemption
Exhibit 2 - Construction Contract
Attachments:

12.14 25-1012 ADOPT RESOLUTION TO AUTHORIZE THE LINCOLN ROAD

SEWER TRUNK REHABILITATION PROJECT
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve Notice of Exemption No. NOE55-20 under the California Environmental Quality Act for the Lincoln Road Sewer Trunk Rehabilitation, Project No. UW21018.

2. Approve the plans and specifications for the Lincoln Road Sewer Trunk Rehabilitation, Project No. UW21018.

3. Award a Construction Contract in the amount of $5,198,753.40 to Mozingo Construction, Inc. of Oakdale, CA, for the Lincoln Road Sewer Trunk Rehabilitation, Project No. UW21018.

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.

Department: Public Works
Attachment A - Vicinity Map
Proposed Resolution
Exhibit 1 - NOE55-20
Exhibit 2 - Construction Contract
Attachments:

City of Stockton Page 10 Printed on 10/9/2025
10 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

13. ADMINISTRATIVE MATTERS

14. UNFINISHED BUSINESS

15. HEARINGS**

15.1 25-0929 CONDUCT A PUBLIC HEARING FOR THE FORMATION OF THE

DOWNTOWN STOCKTON COMMUNITY IMPROVEMENT DISTRICT
(DSCID)
Recommended Action: RECOMMENDATION
It is recommended that the City Council conduct a Public Hearing to consider public comment and testimony regarding the approval and adoption for the formation of the Downtown Stockton Community Improvement District (DSCID). At the conclusion of the public input portion of the public hearing, it is recommended that the City Clerk tabulate all ballots received. If, after tabulation of the ballots, the ballots in favor of the DSCID formation exceed the opposition (weighted by the amount of the assessment), it is recommended that the City Council adopt a resolution to:

1. Approve the formation of the Downtown Stockton Community Improvement District authorized under the City of Stockton's Community Improvement District Ordinance 2022-03-22-1211 (Attachment A - SMC Ordinance) and designated as the "Downtown Stockton Community Improvement District," with a benefit zone designated "Zone 1" the boundary of which is shown in the Boundary Map (Exhibit 1 to the Resolution);

2. Approve the assessment formula and levying of the assessments;

3. Declare the assessment is lawfully authorized and direct the Clerk to cause the Boundary Map to be filed in the Office of the San Joaquin County Recorder and, concurrently therewith, to record a Notice of Assessment with respect to the properties in the Office of the County Recorder of the County of San Joaquin;

4. Approve and adopt the final Management District Plan and Engineer's Report (Exhibit 2 to the Resolution); and

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

Department: Economic Development
City of Stockton Page 11 Printed on 10/9/2025
11 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Attachment A - SMC Ordinance #2022-03-22-1211
Attachment B - Resolution 2025-07-29-1503
Proposed Resolution
Exhibit 1 - Boundary Map
Exhibit 2 - Management District Plan
PPT - 15.1 - Formation of the DSCID
Attachments:

16. NEW BUSINESS

16.1 25-1033 APPROVE RESOLUTION TO ADOPT THE 2025 PARKS AND

RECREATION MASTER FACILITIES PLAN
Recommended Action: RECOMMENDATION
It is recommended that the City Council adopt a resolution:

1. Adopting the Parks and Recreation Master Facilities Plan; and

2. Authorizing the City Manager, or designee, to take actions that are necessary and appropriate to carry out the purpose and intent of the resolution.

Department: Community Development
Attachment A - Draft Parks and Recreation Master Facilities Plan Attachment B - Resolution - 2025-07-28-0601
Proposed Resolution
Exhibit 1 - Draft Parks and Recreation Master Facilities Plan PPT - 16.1 - 2025 Parks and Recreation Master Facilities Plan Attachments:

16.2 25-1117 RESOLUTION AUTHORIZING AN APPLICATION TO AND

PARTICIPATION IN THE BEHAVIORAL HEALTH CONTINUUM
INFRASTRUCTURE PROGRAM (“BHCIP”)
Recommended Action: RECOMMENDATION
It is recommended that the City Council of the City of Stockton adopt a resolution:

1. Authorizing an application to and participation in the Behavioral Health Continuum Infrastructure Program ("BHCIP");

2. Authorizing the Teen Impact Center to be leveraged as match as part of the application for BHCIP funding; and

3. Authorizing the City Manager, or designee, to take whatever actions are deemed necessary and appropriate to carry out the purpose and intent of this resolution.

Department: Economic Development
City of Stockton Page 12 Printed on 10/9/2025
12 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
Proposed Resolution - BHCIP
PPT - 16.2 - BHCIP
Attachments:

16.3 25-1099 REVIEW AND DISCUSS FINDINGS TO CONSIDER APPROVING A

VACANT COMMERCIAL PROPERTY TAX AND DIRECTING STAFF
TO PROCEED WITH PREPARING A 2026 BALLOT MEASURE AND

PROGRAM DEVELOPMENT
Recommended Action: RECOMMENDATION
It is recommended that City Council:

1. Review and discuss findings to consider approving a Vacant Commercial Property Tax;

2. Direct staff to proceed with preparing a 2026 ballot measure and program development;

3. Authorize or appropriate any budgetary actions related to the preparation of a 2026 ballot measure for a Vacant Commercial Property Tax.

Department: Administrative Services
Attachment A - Ordinance No. 2025-07-29-1602
Attachment B - SMC Chapter 15.34
Attachment C - Oakland Vacant Property Tax Ballot
PPT - 16.3 - Commercial Vacant Property Tax
Attachments:

17. CITY MANAGER'S UPDATE

18. COUNCIL COMMENTS

19. ADJOURNMENT

INFORMATIONAL ITEMS
1 25-1061 COUNCIL COMMITTEE/BOARD AND COMMISSION MINUTES Recommended Action: RECOMMENDATION
Information item only. No action required.

Department: City Clerk
Audit Committee 2025-05-12
Audit Committee 2025-06-16
Audit Committee 2025-07-28
Audit Committee 2025-08-04
Water Committee 2025-04-10
Attachments:

City of Stockton Page 13 Printed on 10/9/2025
13 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

CERTIFICATE OF POSTING
I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on October 9, 2025 in compliance with the Brown Act.

Katherine Roland, CMC, CPMC
City Clerk
By: ________________________________
Deputy
City of Stockton Page 14 Printed on 10/9/2025
14 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final

PUBLIC COMMENTS
*Citizens may comment on any subject within the jurisdiction of the City Council/Successor Agency to the Redevelopment Agency/Public Finance Authority/Parking Authority, including items on the Agenda. The time limit for public comment is four (4) minutes and remains at the discretion of the presiding officer and changes shall be set at the start of the meeting. Speakers must submit “Request to Speak” cards to the City Clerk, and be prepared to speak when called. No speaker cards will be received after the close of the Citizen’s Comments portion of the meeting.
**Speakers should hold comments on items listed as a Hearing until the Hearing is opened.

The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these methods:

1. Email - you may email your comments to [email protected]

2. Voicemail - you can leave a voice message by dialing (209) 937-8459.

3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. b) Address only issues over which the meeting body has jurisdiction. c) The time limit for public comment is at the discretion of the presiding officer and shall be set at the start of the meeting. Donating time is not authorized. d) Your time will be displayed on the speaker podium for convenience. *All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time will be forwarded to the meeting body members as correspondence and attached to the minutes. All comments received after that time will be forwarded as correspondence the following business day. Written and voicemail comments will not be read into the record.

In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require a copy of a public hearing notice, or an agenda and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure accessibility.

Materials related to an item on this agenda submitted to City Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 425 North El Dorado Street, Stockton, California 95202, during normal business hours. Such documents are also available on the City's website at www.stocktongov.com subject to staff's ability to post the documents before the meeting.

CHALLENGING CITY DECISIONS: The time limit within which to commence any lawsuit or legal challenge to any quasi-adjudicative decision made by the City is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. If a person wishes to challenge the nature of the above section in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Stockton, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

Council Policy Manual Chapter 4.07 DECORUM
§ 4.07.010 Policy.
1) COUNCILMEMBERS
City of Stockton Page 15 Printed on 10/9/2025
15 City Council and Concurrent October 14, 2025
Authorities
Meeting Agenda - Final
The City Council will practice civility and decorum in their discussions and debate. Councilmembers will value each other's time and will preserve order and decorum. A member shall neither, by conversation or otherwise, delay or interrupt the proceedings of the Council, use personal, impertinent or slanderous remarks, nor disturb any other member while that member is speaking or refuse to obey the orders of the presiding officer or the Council, except as otherwise provided herein.

A) All Councilmembers have the opportunity to speak and agree to disagree but no Councilmember shall speak twice on any given subject unless all other Councilmembers have been given the opportunity to speak.

B) The Mayor has the affirmative duty to maintain order. The City Council will honor the role of the Mayor in maintaining order. If a Councilmember believes the Mayor is not maintaining order, the Councilmember may move that the Vice-Mayor enforce the rules of decorum and otherwise maintain order. If that motion receives a second and is approved by a Council majority, the Vice-Mayor shall enforce the rules of decorum and maintain order.

C) Any Councilmember who violates the rules repeatedly shall be sanctioned by the City Council, including, but not limited to, barring the Councilmember from further participation (other than voting) on the subject. 2) PERSONS ADDRESSING THE CITY COUNCIL
Persons addressing the Council shall not make personal, impertinent, unduly repetitive, slanderous or profane remarks to the Council, any member of the Council, City staff or the general public, nor utter loud, threatening, personal or abusive language, nor engage in any other conduct that disrupts, disturbs or otherwise unreasonably impedes the orderly conduct of the Council meeting. Any person who makes such remarks, who utters loud, threatening, personal or abusive language, who is unduly repetitious or engages in extended discussion of irrelevancies, or who engages in any disorderly conduct that disrupts, disturbs or otherwise unreasonably impedes the orderly conduct of any Council meeting shall, at the discretion of the presiding officer or a majority of the Council, be barred from further audience before the Council during that meeting. 3) ENFORCEMENT
The rules of decorum set forth above shall be enforced in the following manner:

Warning. The presiding officer shall request that a person who is breaching the rules of decorum be orderly and silent. If, after receiving a warning from the presiding officer, a person persists in disturbing the meeting, the presiding officer shall order him or her to leave the Council meeting. If such person does not remove himself or herself, the presiding officer may order any law enforcement officer who is on duty at the meeting to remove that person from the Council Chambers.
4) RULES PERTAINING TO SIGNS, OBJECTS, SYMBOLIC MATERIALS, AND FIRE SAFETY WITHIN THE

COUNCIL CHAMBERS DURING COUNCIL MEETINGS
A) Objects and symbolic materials such as signs which do not have sticks attached or otherwise create any fire or safety hazards will be allowed within the Council Chamber during Council meetings provided that they are not so large as to infringe upon the space of those in adjacent areas, and are no wider on their longest side than the audience chairs.

B) Persons with objects and symbolic materials such as signs must remain seated when displaying them except when making an oral presentation to the Council and must not raise them above shoulder level or otherwise use them to obstruct vision or passage or disturb the conduct of the Council meeting. Such materials may not be placed on or against the walls, doors or furniture or in the aisles.

C) Exits shall not be obstructed in any manner. Obstructions, including storage, shall not be placed in aisles or other exit ways. Hand carried items must be stored so that such items do not inhibit passage in aisles or other exit ways.

D) Exit ways shall not be used in any way that will present a hazardous condition.

E) Overcrowding and admittance of persons beyond the approved capacity of a place of assembly are prohibited.

F) The Fire Marshal may establish designated areas for media equipment. 5) PERSONS AUTHORIZED WITHIN RAIL
No person except City officials and City staff shall be permitted within the rail in front of the City Council dais without the express consent of the presiding officer.

City of Stockton Page 16 Printed on 10/9/2025
16 City of Stockton
Legislation Text
File #: 25-1158, Version: 1
PUBLIC EMPLOYEE / PUBLIC EMPLOYEE RECRUITMENT:

City Manager
This Closed Session is authorized pursuant to Government Code section 54957(b).

City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 20
City of Stockton
Legislation Text
File #: 25-1016, Version: 1
PROCLAMATION: CALIFORNIA LAW ENFORCEMENT ASSOCIATION OF RECORDS AND SUPPORT PERSONNEL DAY - NOVEMBER 11, 2025
City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 24
City of Stockton
Legislation Text
File #: 25-1146, Version: 1
PROCLAMATION: FIRE PREVENTION WEEK
City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 25
City of Stockton
Legislation Text
File #: 25-1154, Version: 1
PROCLAMATION: AMERICAN PHARMACISTS’ MONTH
City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 26
City of Stockton
Legislation Text
File #: 25-1155, Version: 1
CERTIFICATE: BRACEROS OF STOCKTON AND SAN JOAQUIN COUNTY City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 27
City of Stockton
Legislation Text
File #: 25-1161, Version: 1

APPROVAL OF CITY COUNCIL MINUTES

RECOMMENDATION
Approve the minutes from the City Council meeting of September 3, 2025 Attachment A - 2025-09-23
City of Stockton Page 1 of 1 Printed on 10/9/2025
powered by Legistar™ 28
1 Attachment A
29 2
Attachment A
30 3
Attachment A
31 4
Attachment A
32 5
Attachment A
33 6
Attachment A
34 7
Attachment A
35 8
Attachment A
36 9
Attachment A
37 10 Attachment A
38 11 Attachment A
39 12 Attachment A
40 13 Attachment A
41 14 Attachment A
42 15 Attachment A
43 16 Attachment A
44 17 Attachment A
45 18 Attachment A
46 19 Attachment A
47 City of Stockton
Legislation Text
File #: 25-1027, Version: 1

ADOPT A RESOLUTION ADDING HUNTER HOUSE LP AS A COAPPLICANT TO THE HOMEKEY+ GRANTS PROGRAM IN SUPPORT OF SERVICE FIRST OF NORTHERN

CALIFORNIA FOR THE HUNTER HOUSE AFFORDABLE HOUSING PROJECT

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

1. Authorizing staff to add Hunter House LP to the submitted application for Homekey+ grant funds from the State of California in an amount not to exceed $36,000,000. a. Adding Hunter House LP to the submitted Homekey+ application to the State in partnership with Service First of California for the Hunter House affordable development, a new construction project providing 120 housing units for individuals or households experiencing behavioral health challenges and experiencing homelessness or at risk of homelessness including youth, veterans and other disabled individuals.

2. Approving a Resolution of the governing body of the City of Stockton authorizing joint application to and participation in the Homekey+ Program,

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

Summary
Service First of Northern California (Service First) is seeking gap funding through the State of California Department of Housing and Community Development (HCD) Homekey+ Grants program for the Hunter House affordable housing project. The Homekey+ Program requires a resolution from the Stockton City Council, with the City as the lead applicant, to reinforce its commitment to proceed with a Standard Agreement for the grant, if awarded. Hunter House is a proposed 120-unit multifamily housing complex located at 610 N. Hunter Street, Stockton CA 95202. Service First created Hunter House LP, a new legal entity, for the purpose of establishing and administering the Hunter Housing affordable housing project. HCD requires that Hunter House LP be included as a partner in the application.

DISCUSSION
Background
On April 1, 2025 Council approved Resolution No. 2025-04-01-1502 (Attachment A), which allocated funding and approved a joint application to be submitted by the City with Service First as the coCity of Stockton Page 1 of 2 Printed on 10/8/2025 powered by Legistar™ 48
File #: 25-1027, Version: 1
applicant. While the accompanying Council report also listed Hunter House LP as an additional coapplicant, Hunter House LP was not listed within the Resolution itself. This was an administrative error in omission.

Present Situation
The Hunter House project is currently under review for an award of Homekey+ funding. If awarded, the Homekey+ funding will complete the final piece in the project’s funding plan. Due to an administrative error, Hunter House LP was not included as a co-applicant on the resolution that approved the joint application for Homekey+ funding. (Attachment A). HCD subsequently contacted the City requesting that Hunter House LP be added to the resolution after it was already approved by Council. A resolution cannot be amended without the approval of Council, even for administrative errors. Given that all other items included in Resolution No. 2025-04-01-1502 are accurate, it is recommended that Hunter House LP be recognized formally as an additional co-applicant along with Service First and the City for funding through the Homekey+ program for the Hunter House project, by way of approval of the attached resolution.

FINANCIAL SUMMARY
There is no financial impact to the City's General Fund or any other unrestricted fund included in the accompanying Resolution. The recommended action is administrative in nature, correcting an unintended omission in Resolution verbiage.

Attachment A - Resolution 2025-04-01-1502
City of Stockton Page 2 of 2 Printed on 10/8/2025
powered by Legistar™ 49

ATTACHMENT A
50 ATTACHMENT A
51 Resolution No.

STOCKTON CITY COUNCIL

A RESOLUTION OF THE GOVERNING BODY OF THE CITY OF STOCKTON AUTHORIZING JOINT APPLICATION TO AND PARTICIPATION IN THE HOMEKEY+

PROGRAM FOR THE HUNTER HOUSE AFFORDABLE HOUSING PROJECT The Department of Housing and Community Development (“HCD”) has issued a Notice of Funding Availability, dated November 26, 2024 (“NOFA”), for the Homekey+ Program (“Homekey+” or “Program”). HCD has issued the NOFA for Homekey+ grant funds pursuant to Health and Safety Code section 50675.1.3 (Assem. Bill No. 140 (2021- 2022 Reg. Sess.), § 20.); Health and Safety Code section 50675.1.5 (Assem. Bill No. 531 (2023-2024 Reg. Sess.); Section 14184.402 of the Welfare and Institutions Code; Section 5891.5 of the Welfare and Institutions Code; and Round 5 and 6 of the Homeless Housing, Assistance and Prevention (HHAP) grant program. (Assem. Bill No. 129 (Chapter 40, Statutes 2023) and Assem. Bill No. 166 (Chapter 48, Statutes 2024); and City of Stockton (“Applicant”) desires to jointly apply for Homekey+ grant funds with Service First of Northern California (“Service First”) and Hunter House LP. Therefore, the applicants are joining together in the submittal of an application for Homekey+ funds to HCD for review and consideration; and
HCD is authorized to administer Homekey+ pursuant to the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code. Homekey+ funding allocations are subject to the terms and conditions of the NOFA, the Application, the HCD-approved STD 213, Standard Agreement (“Standard Agreement”), and all other legal requirements of the Homekey+ Program; now, therefore,

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

1. The City Manager or designee is hereby authorized and directed to submit a joint Application to HCD in response to the NOFA, and to jointly apply for Homekey+ grant funds in a total amount not to exceed $36,000,000; and

2. If the Application is approved, the City Manager or designee is hereby authorized and directed to enter into, execute, and deliver a Standard Agreement in a total amount not to exceed $36,000,000 and any and all other documents required or deemed necessary or appropriate to secure the Homekey+ funds from HCD and to participate in the Homekey+ Program, and all amendments thereto (collectively, the “Homekey+ Documents”); and

3. The City Manager acknowledges and agrees that the City shall be subject to the terms and conditions specified in the Standard Agreement, and that the NOFA and 52 Application will be incorporated in the Standard Agreement by reference and made a part thereof. Any and all activities, expenditures, information, and timelines represented in the Application are enforceable through the Standard Agreement. Funds are to be used for the allowable expenditures and activities identified in the Standard Agreement; and

4. The City Manager or designee is hereby authorized to take all necessary and appropriate actions to carry out the purpose and intent of this Resolution, including execution of a grant agreement and associated documents.

PASSED, APPROVED, and ADOPTED October 14, 2025 , by the following vote:

AYES: [ ] NAYS: [ ] ABSTAIN: [ ] ABSENT: [ ]
The undersigned, Clerk of the City of Stockton does hereby attest and certify that the foregoing is a true and full copy of a resolution of the governing body adopted at a duly convened meeting on the date above-mentioned, and that the resolution has not been altered, amended, or repealed.

CHRISTINA FUGAZI
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
City Clerk of the City of Stockton
53 City of Stockton
Legislation Text
File #: 25-1113, Version: 1

RESOLUTION AUTHORIZING A SUBORDINATION AGREEMENT BETWEEN THE CITY OF

STOCKTON, THE SAN FRANCISCO HOUSING ACCELERATOR FUND, AND FAIRVIEW TERRACE STOCKTON LP FOR THE PROPERTY LOCATED AT 2222 SOUTH AIRPORT WAY

FOR THE FAIRVIEW TERRACE PROJECT

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

1. Authorizing the execution of a Subordination Agreement between the City of Stockton, The San Francisco Housing Accelerator Fund, and Fairview Terrace Stockton LP for the property located at 2222 South Airport Way to be used for the Fairview Terrace affordable housing project..

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

Summary
Fairview Terrace is a proposed 76-unit affordable housing project located at 2222 South Airport Way, being developed by Fairview Terrace Stockton Limited Partnership (Attachment A - Vicinity Map, Attachment B - Aerial Map). Fairview Terrace Stockton LP is composed of Mutual Housing California and Stocktonians Taking Action to Neutralize Drugs (STAND). The project is being funded through a combination of City contributions, low-income housing tax credits, and private lending sources.

The original Option Agreement, through which the City sold the property to STAND in 2023, included a provision for the City to repurchase, reenter, and repossess the property should the Buyer (STAND, or their successor in interest) fail to obtain a building permit(s) to construct the development within five (5) years of conveyance. Furthermore, the Option Agreement states that construction must commence within 6 months after obtaining such permit (Attachment C - Option Agreement).

The proposed action authorizes the City to execute a Subordination Agreement, included as Exhibit 1 to the resolution, between the City of Stockton, Fairview Terrace Project LP, and The San Francisco Housing Accelerator Fund (Lender). Execution of the Subordination Agreement would subordinate the City’s interest and rights in the Option Agreement to the pending loan documents with the Lender.

This action will enable the project team to secure project financing for the Fairview Terrace project.

Staff recommends City Council approve the execution of the Subordination Agreement.

City of Stockton Page 1 of 3 Printed on 10/8/2025
powered by Legistar™ 54
File #: 25-1113, Version: 1

DISCUSSION
Background
On May 10, 2018, an Option Agreement was executed between the City of Stockton and Stocktonians Taking Action to Neutralize Drugs (STAND) for a proposed development project for the properties located at 2222 & 2224 South Airport Way (Attachment C).

Pursuant to Section 18 of the Option Agreement, the City of Stockton (Seller), has the right to repurchase, renter and repossess the property under these conditions: (a) If the Buyer fails to obtain a building permit to construct a development project within five (5) years following the conveyance of title; or (b) If Buyer fails to commence construction within 6 months after obtaining the building permit.

The Option Agreement was originally set to expire on May 10, 2020.

On March 24, 2020, City Council approved Resolution 2020-03-24-1105 (Attachment D), extending the Option Agreement to allow additional time for due diligence. The Extension of Option to Purchase Agreement was executed on April 2, 2020, extending the agreement through May 10, 2023.

On March 14, 2023, STAND submitted a letter to the City Manager requesting to exercise the option to purchase the subject properties. On May 4, 2023, the properties were sold and conveyed to STAND via Grant Deed. This conveyance made the Option Agreement effective as of the purchase date of May 4, 2023. The property owner now has until May 4, 2028, to satisfy the conditions outlined in Section 18 of the Option Agreement.

On January 29, 2024, the City issued a Notice of Funding Availability (NOFA) for several affordable housing funding sources. In response, Mutual Housing California, (Developer) and STAND(Property owner and co-applicant) submitted an application for a housing loan.

On November 19, 2024, Mutual Housing California's Fairview Terrace Apartments project was awarded a $7,037,865 affordable housing loan.

Present Situation
To facilitate project funding, Fairview Terrace Stockton LP engaged with a lender. The San Francisco Housing Accelerator Fund (Lender) has requested subordination of the City’s repurchase rights under the Option Agreement for the subject property.

The Lender has issued a $2,500,000 loan to the borrower, to be secured by a Deed of Trust. As a condition of this financing, the Lender requires that the City subordinate its Option Agreement and all associated rights to the Lender’s loan documents. This includes consenting to the recordation of the Deed of Trust and confirming that the City’s interests under the Option Agreement are subordinate to the Lender's lien.

The project received an award of tax credits needed to complete the funding plan for the project in late September 2025. As a condition of the tax credits, construction must commence within 180 days of award. Approval of the Subordination Agreement will allow Fairview Terrace Stockton LP to secure the private piece of funding from its Lender and proceed with the proposed project.

City of Stockton Page 2 of 3 Printed on 10/8/2025
powered by Legistar™ 55
File #: 25-1113, Version: 1

FINANCIAL SUMMARY
There is no direct fiscal impact to the City as a result of this action. The subordination of repurchase rights is necessary to facilitate external financing for the project.

Attachment A - Vicinity Map
Attachment B - Aerial Map
Attachment C - Option Agreement
Attachment D - Resolution 2020-03-24-1105
City of Stockton Page 3 of 3 Printed on 10/8/2025
powered by Legistar™ 56
City of Stockton, CA September 29, 2025
2222 South Airpor t Way - Vicini ty Map
Property Information
Property
ID
16915102-103519
Location 2222 S AIRPORT WY
Owner STOCKTONIANS TAKING ACTION TO

NEUTRALIZE

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" = 226.8259616465965 ft

ATTACHMENT A
57 City of Stockton, CA September 29, 2025
2222 Airpor t Way - Aerial Map
Property Information
Property
ID
16915102-103519
Location 2222 S AIRPORT WY
Owner STOCKTONIANS TAKING ACTION TO

NEUTRALIZE

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" = 226.8259616465965 ft

ATTACHMENT B
58 ATTACHMENT C
59 ATTACHMENT C
60 ATTACHMENT C
61 ATTACHMENT C
62 ATTACHMENT C
63 ATTACHMENT C
64 ATTACHMENT C
65 ATTACHMENT C
66 ATTACHMENT C
67 ATTACHMENT C
68 ATTACHMENT C
69 ATTACHMENT C
70 ATTACHMENT C
71 ATTACHMENT C
72 ATTACHMENT D
73 ATTACHMENT D
74 Exhibit 1

EXTENSION OF OPTION TO PURCHASE AGREEMENT
This Extension is made on April 2, 2020, by and between the Stocktonians Taking Action to Neutralize Drugs, a 501 (c)(3) non-profit corporation ("Buyer"), and the CITY OF STOCKTON, a California municipal corporation ("City" or "Seller"), on the terms set forth below:

A. On April 17, 2018, the City Council approved an Option to Purchase Agreement ("Agreement") with Stocktonians Taking Action to Neutralize Drugs for Cityowned property at 2222 South Airport Way and 2244 South Airport Way.

B. Buyer intends to construct a health clinic, as well as a combination of office space, public gathering space, affordable housing and/or retail services.

C. On May 10, 2018 Buyer and Seller executed the Option Purchase Agreement for a period of two-years.

D. Agreement expires on May 10, 2020, and Buyer desires to extend it.

E. The Buyer and Seller (together the "Parties") agree to extend the term of the Agreement based on the reasonable progress being made in the development of the site and to allow Buyer additional time to conduct its due diligence.

AMENDMENT
The Option to Purchase Agreement is hereby amended as follows:

1. Pursuant to Section 17, Parties hereby agree that the term of the Agreement shall be extended for an additional three (3) years from the expiration date of the executed Option Agreement, which is May 10, 2020. The three-year extension will expire on May 10, 2023.

2. All other terms and provisions ofthe original Option to Purchase Agreement are unchanged and remain in full force and effect.
"
I
"
II
"

Page 1 of 2 ends

2018-04-17-1104
P Extensión

ATTACHMENT D
75 Exhibit 1

3. The undersigned represent and warrant that they are each authorized to execute this Agreement by the party on whose behalf they have signed.

IN WITNESS WHEREOF, the SELLER and BUYER have executed this Amendment as of the date first above written.

SELLER:

CITY OF STOCKTON,
a municipal corporation
HARRYABLAČK, CITY MANAGER
ATTEST:
fimaace ELIZA R. GARZA, CMC

CITY CLERK
APPROVED AS TO FORM AND CONTENT:

JOHN M. LUEBBERKE

CITY ATTORNEY
Daet Yla1002c
Dated: 4/3/2020

DEPUTY CITY ATTORNEY
BUYER:

Stocktonians Taking Action to Neutralize Drugs
(STAND), a 501 (c)(3) non-profit corporation
a /21/2020
By:7
FRED ŞHÉIL, ADMINÍSTRATOR
Dated: 3-26-2020

Page 2 of 2 ends

ATTACHMENT D
76 Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION AUTHORIZING A SUBORDINATION AGREEMENT BETWEEN THE

CITY OF STOCKTON, THE SAN FRANCISCO HOUSING ACCELERATOR FUND,

AND FAIRVIEW TERRACE STOCKTON LP FOR THE PROPERTY LOCATED AT 2222 SOUTH AIRPORT WAY
On May 10, 2018, the City of Stockton executed an Option Agreement with Stocktonians Taking Action to Neutralize Drugs (STAND) for the properties located at 2222 and 2224 South Airport Way; and
The Option Agreement, Section 18, included provisions allowing the City to repurchase the subject properties under certain conditions if the buyer failed to obtain a building permit to construct a development project within five (5) years of conveyance of title or failed to commence construction within six (6) months of permit issuance; and The Option Agreement was originally set to expire on May 10, 2020, but was extended via Council Resolution No. 2020-03-24-1105, and an Extension of Option to Purchase Agreement was executed on April 2, 2020, which extended the term through May 10, 2023; and
On May 4, 2023, the properties located at 2222 & 2224 South Airport Way were sold and conveyed to STAND via Grant Deed; and
Fairview Terrace Stockton, LP, a California limited partnership composed of Mutual Housing California and STAND, has proposed developing the Fairview Terrace Apartments, a 76-unit affordable housing project located at 2222 South Airport Way; and
On November 19, 2024, the Fairview Terrace Apartments project was awarded a $7,037,865 affordable housing loan from the City of Stockton through a Notice of Funding Availability (NOFA) process to support this development; and In order to secure additional financing for the project, Fairview Terrace Stockton LP secured a $2,500,000 loan from The San Francisco Accelerator Fund (Lender). The project Lender has requested that the City execute a Subordination Agreement for the City to subordinate its repurchase rights under the existing Option Agreement to the Lender’s Deed of Trust; and
The Subordination Agreement is necessary to facilitate the financing and development of the affordable housing project and is consistent with the City’s goals to expand affordable housing opportunities; now, therefore, 77 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The City Council authorizes the execution of a Subordination Agreement between the City of Stockton, The San Francisco Housing Accelerator Fund, and Fairview Terrace Stockton LP for the property located at 2222 South Airport Way for the Fairview Terrace affordable housing project, as shown in Exhibit 1, attached hereto and incorporated by this reference.

2. The City Manager, or designee, is hereby authorized to take all necessary and appropriate actions to carry out the purpose and intent of this resolution.

PASSED, APPROVED, AND ADOPTED October 14, 2025 .

CHRISTINA FUGAZI
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
City Clerk of the City of Stockton
78 1
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

The San Francisco Housing Accelerator Fund
564 Market Street, Suite 225
San Francisco, CA 94104
Attn: Rebecca Foster
2222 South Airport Way, Stockton, CA 95206
APN: 169-151-02

SUBORDINATION AGREEMENT
THIS SUBORDINATION AGREEMENT (this "Agreement") is dated as of October ___, 2025, by and among The San Francisco Housing Accelerator Fund, a California nonprofit public benefit corporation ("Lender"), the City of Stockton, a California municipal corporation ("City"), and Fairview Terrace Stockton, L.P., a California limited partnership ("Borrower") (collectively, the "Parties").

RECITALS:

A. Borrower is the owner of the fee simple interest in that real property described in Exhibit A attached hereto and incorporated herein by this reference, located at 2222 South Airport Way, Stockton, California 95206 (the "Property"). Borrower intends to develop on the Property approximately seventy-six (76) affordable residential units and related improvements (together with the Property, the "Development").

B. Previously, the City had granted to Stocktonians Taking Action to Neutralize Drugs, a California nonprofit public benefit corporation ("Prior Owner") the option to purchase the Property, subject to certain covenants regarding the development of the Property for the economic and social benefit of the surrounding neighborhood (the "Affordability Covenants"), set forth in that certain Option Agreement dated as of May 10, 2018 by and between Prior Owner and City, recorded in the Official Records of San Joaquin County on June 26, 2018 as Document No. 2018-070424 (the "Option Agreement"). The Prior Owner exercised its right to purchase the Property subject to the Affordability Covenants, and said Affordability Covenants remain in full force and effect.

C. Contemporaneously herewith, Lender has made a loan in the amount of Two Million Five Hundred Thousand Dollars ($2,500,000) (the "Loan") to the Borrower, as evidenced by that certain Promissory Note dated of even date herewith (the "Note"), executed by Borrower and payable to the order of Lender, and secured by, among other things, that certain Construction Deed of Trust with Assignment of Rents, Security Agreement, and Fixture Filing of even date herewith (the "Deed of Trust"), covering the Property, together with all improvements thereon and personal property used relative thereto, all as more particularly described in the Deed of Trust (the "Collateral") (the Note, the Deed of Trust and any and all other documents evidencing or securing the Loan as the same may be from time to time amended, extended, restated, replaced, EXHIBIT 1
79 2
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3
supplemented, increased, consolidated, decreased, renewed or otherwise modified are hereinafter collectively referred to as the "Loan Documents").

D. The City consents to the recordation of the Deed of Trust, and the City hereby agrees to subordinate its interest in the Option Agreement to the Loan Documents.

E. It is a condition precedent to making the Loan, that the Loan Documents and Lender's rights to payments under the Loan Documents shall unconditionally be and remain at all times a lien or charge upon the Collateral, prior and superior to the Option Agreement and any and all rights, agreements, liens and charges in favor of the City as set forth in the Option Agreement.

F. Lender is willing to make its Loan, provided the condition precedent described above is satisfied and that the City will specifically and unconditionally subordinate the Option Agreement and any and all other rights, agreements, liens and charges in favor of the City, to the liens and charges of the Loan Documents and Lender's right to payments under the Loan Documents.

AGREEMENT
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Lender and the City do herein and hereby agree as follows:

1. Priority of Loan Documents. The Loan Documents, and any and all renewals, modifications, extensions or advances thereunder or secured thereby (including interest thereon) shall unconditionally be and remain at all times liens, claims, or charges on the Development prior and superior to the Option Agreement and to all rights and privileges of the City thereunder; the Option Agreement is hereby irrevocably and unconditionally subject and made subordinate to the liens, claims or charges of the Loan Documents.

2. Consent to Subordination; Notice. The Parties, agree and acknowledge that:
a. The City consents and approves of (i) all provisions of the Note and the Deed of Trust, and (ii) all of the Loan Documents;
b. The Lender, in making disbursements of the Loan pursuant to the Loan Documents, is under no obligation or duty to, nor has the Lender represented that it will, see to the application of such proceeds by the person or persons to whom the Lender disburses such proceeds, and any application or use of such proceeds for purposes other than those provided for in such agreement or agreements shall not defeat the subordination herein made in whole or in part; c. That none of the execution, delivery or recordation of any of the Loan Documents, or the performance of any provision, condition, covenant or other term thereof, will conflict with or result in a breach of the Option Agreement; d. The City intentionally and unconditionally subjects and subordinates the claims, liens or charges upon the Development pursuant to the Option Agreement in favor of the EXHIBIT 1
80 3
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3
claims, liens or charges upon the Development of the Loan Documents and understands that in reliance upon, and in consideration of, this subjection and subordination, the Loan and advances thereof are being and will be made and, as part and parcel thereof, specific monetary and other obligations are being and will be entered into which would not be made or entered into but for said reliance upon this subjection and subordination; and
e. The City shall provide the Lender with no less than 60-days written notice, prior to such exercise, of its intention to exercise any right under the Option Agreement, which shall be mailed by first class mail to the Lender at the following address:

The San Francisco Housing Accelerator Fund
564 Market Street, Suite 225
San Francisco, CA 94104
Attn: Rebecca Foster
E-mail: [email protected]
With a copy to:

William DiCamillo
Goldfarb & Lipman LLP
1300 Clay Street, 11th Floor
Oakland, CA 94612

3. Default Under Loan Documents. Lender shall deliver to City a copy of any written notice from Lender to Borrower stating that an event of default has occurred under the Loan Documents (“Loan Default”), specifying the default upon which the default notice is based (“Default Notice”). Said copy of the Default Notice shall be delivered to City by Lender within five (5) business days in each case where Lender has given a Default Notice to Borrower. Failure of Lender to send a Default Notice to City shall not prevent the exercise of Lender’s rights and remedies under the Loan Documents, subject to the provisions of this section, nor shall such failure constitute a default by Lender under this Subordination Agreement. City shall have the right, but not the obligation, to cure any such Loan Default within sixty (60) days following the date of such Default Notice or the date on which City otherwise acquires actual knowledge of the Loan Default; provided, however, that Lender shall be entitled during such sixty (60) day period to continue to pursue its remedies under the Loan Documents. City may have up to ninety (90) days from the date of the Default Notice to cure a non-monetary default if during such ninety (90) day period City keeps current all payments required by the Loan Documents. In the event that such a nonmonetary default creates an unacceptable level of risk relative to the Property, or Lender’s secured position relative to the Property, as determined by Lender in its sole discretion, then Lender may exercise during such ninety (90) day period all available rights and remedies to protect and preserve the Property and the rents, revenues and other proceeds from the Property. All amounts paid by City to Lender to cure a Loan Default shall be deemed to have been advanced by City on behalf of the Borrower; Borrower shall be obligated to repay such amounts to City. Notices mailed pursuant to this section shall be mailed by first class mail to the City at the following address:

EXHIBIT 1
81 4
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3
City of Stockton
425 North El Dorado Street
Stockton, CA 95202
Attn: Economic Development Director
With a copy to:

Office of the City Attorney
425 North El Dorado Street
Stockton CA 95202

4. Reliance. The Lender would not make the Loan to Borrower without this Agreement.

5. Assigns. This Agreement shall be binding on and inure to the benefit of the legal representatives, heirs, successors and assigns of the parties.

6. Entire Agreement; Amendment; Severability. This Agreement contains the entire agreement between the Parties respecting the matters herein set forth and supersedes all prior agreements, whether written or oral, between the Parties respecting such matters. Any amendments or modifications hereto, in order to be effective, shall be in writing and executed by the parties hereto. A determination that any provision of this Agreement is unenforceable or invalid shall not affect the enforceability or validity of such provision as it may apply to any other persons or circumstances.

7. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

8. Attorneys' Fees. In the event that any party to this Agreement brings an action to interpret or enforce its rights under this Agreement, the prevailing party in such action shall be entitled to recover its costs and reasonable attorneys' fees as awarded by the court in such action.

9. No Partnership. This Agreement shall not in any respect be interpreted, deemed or construed as making the City a partner or joint venturer with any other person or entity, including, without limitation, Lender or Borrower, nor shall it be construed as making the City the agent or representative of Lender or Borrower nor Lender or Borrower the agent or representative of the City.

10. Conflict. In the event of any conflict between the provisions of this Agreement and the Option Agreement, the provisions of this Agreement shall control.

11. Counterparts. This Agreement may be signed by different parties hereto in counterparts with the same effect as if the signatures to each counterpart were upon a single instrument. All counterparts shall be deemed an original of this Agreement.

EXHIBIT 1
82 5
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3
REMAINDER OF PAGE LEFT INTENTIONALLY BLANK –

SIGNATURES ON FOLLOWING PAGES
EXHIBIT 1
83 S-1
1944\25\4072814.3
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date hereinabove written.

LENDER:

THE SAN FRANCISCO HOUSING ACCELERATOR FUND,
a California nonprofit public benefit corporation
By: ______________________________
Rebecca Foster
Chief Executive Officer
Signatures continue on following pages
EXHIBIT 1
84 State of California
County of ____________
On ____________________, 20__ before me,_______________________________ , 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.

Signature:______________________________
Name:_________________________________
(typed or printed) (Seal)
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 the document.

EXHIBIT 1
85 S-2
1944\25\4072814.3
CITY:

CITY OF STOCKTON,
a municipal corporation
By: _______________________
Name: William Crew
Its: Acting City Manager
Signatures continue on following pages.

EXHIBIT 1
86 State of California
County of _______________________
On ____________________, 20__ before me,_______________________________ , 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.

Signature:______________________________
Name:_________________________________
(typed or printed) (Seal)
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 the document.

EXHIBIT 1
87 S-3
1944\25\4072814.3
BORROWER:

FAIRVIEW TERRACE STOCKTON, L.P.,
a California limited partnership
By: Fairview Terrace Mutual Housing Association LLC,
a California limited liability company,
its general partner
By: Mutual Housing California,
a California nonprofit public benefit corporation,
its sole manager
By: ________________________
Ryan Cassidy
Vice President of Real Estate
By: Stocktonians Taking Action to Neutralize Drugs,
a California nonprofit public benefit corporation,
its member
By: ________________________
Fred Sheil
Administrator
EXHIBIT 1
88 State of California
County of _______________________
On ____________________, 20__ before me,_______________________________ , 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.

Signature:______________________________
Name:_________________________________
(typed or printed) (Seal)
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 the document.

EXHIBIT 1
89 A-1
City Subordination Agreement
Fairview Terrace
1944\25\4072814.3

EXHIBIT A
(Legal Description)
The land referred to is situated in the County of San Joaquin, City of Stockton, State of California, and is described as follows:

THAT REAL PROPERTY SITUATED IN THE CITY OF STOCKTON, COUNTY OF SAN JOAQUIN, STATE OF CALIFORNIA, BEING ALL OF LOT "B", TRACT NO. 117, PARKVIEW TERRACE, ACCORDING TO THE OFFICIAL MAP OR PLAT THEREOF, FILED FOR RECORD JUNE 20, 1946, IN VOLUME 11 OF MAPS AND PLATS, PAGE 108, AND A PORTION OF LOT "A" AS SHOWN UPON MAP ENTITLED, SEVEN OAKS, UNIT NO. 1, FILED FOR RECORD JUNE 13, 1946, IN VOLUME 11 OF MAPS AND PLATS, PAGE 105, SAN JOAQUIN COUNTY RECORDS, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING AT THE NORTHEASTERLY CORNER OF SAID LOT "A", SAID CORNER BEING ON THE WESTERLY LINE OF PHELPS STREET; THENCE THE FOLLOWING NINE (9) COURSES:
1) ALONG THE WESTERLY LINE OF PHELPS STREET, SOUTH 17°21'00" EAST, 139.24 FEET; 2) THENCE SOUTH 74°39'00" WEST, 105.95 FEET;
3) THENCE SOUTH 15°21'00" EAST, 6.14 FEET;
4) THENCE SOUTH 74°39'00" WEST, 47.84 FEET;
5) THENCE NORTH 15°21 '00" WEST, 109.35 FEET;
6) THENCE SOUTH 74°39'00" WEST, 100.19 FEET TO A POINT ON THE EASTERLY LINE OF SOUTH AIRPORT WAY;
7) THENCE ALONG SAID EASTERLY LINE, NORTH 15°26'30" WEST, 194.90 FEET; 8) THENCE ALONG THE ARC OF A 20.00-FOOT RADIUS CURVE TO THE RIGHT A DISTANCE OF

36.56 FEET TO A POINT ON THE SOUTHERLY LINE OF EIGHTH STREET; 9) THENCE ALONG SAID SOUTHERLY LINE, ALONG THE ARC OF A 354.47- FOOT RADIUS CURVE TO THE RIGHT, THROUGH A CENTRAL ANGLE OF 47°41'40" A DISTANCE OF 295.07 FEET TO THE POINT OF BEGINNING.

SAID PROPERTY CONTAINS 1.27 ACRES, MORE OR LESS
EXHIBIT 1
90 City of Stockton
Legislation Text
File #: 25-1056, Version: 1
ADOPT A RESOLUTION ACKNOWLEDGING THE FIRE DEPARTMENT’S 2024 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 2024 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 2024 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 completed by fire department personnel assigned to the Fire Prevention Bureau.

In 2024, SFD identified 121 Educational Group E and 1,529 Residential Group R Occupancies that required annual fire inspections. Additionally, 121 or 100% of the identified Educational Group E Occupancy inspections were completed, and 1,529 or 100% of the Residential Group R Occupancy inspections were completed in 2024.

City of Stockton Page 1 of 2 Printed on 10/8/2025
powered by Legistar™ 91
File #: 25-1056, Version: 1

FINANCIAL SUMMARY
Adopting the proposed resolution certifying the fire department’s 2024 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 10/8/2025
powered by Legistar™ 92
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
93 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
94 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
95 Resolution No.

STOCKTON CITY COUNCIL
RESOLUTION ACKNOWLEDGING THE STOCKTON FIRE DEPARTMENT’S 2024

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:

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 are 121 Group E occupancies, buildings, structures, and/or facilities.

During the calendar year 2024, the Stockton Fire Department completed the annual inspection of 121 Group E occupancies, buildings, structures and/or facilities.

This is a compliance rate of 100% for this reporting period. 96 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.

During the calendar year 2024, the Stockton Fire Department completed the annual inspection of 1,529 Group R occupancies, buildings, structures and/or facilities.

This is a compliance rate of 100% for this reporting period.

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 October 14, 2025 .

CHRISTINA FUGAZI
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
City Clerk of the City of Stockton
97 FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 421 S CALIFORNIA ST 6 R-2 6/12/2024
FPB 412 E ANDERSON ST 10 R-2 9/20/2024
FPB 102 N AURORA ST 11 R-2 11/7/2024
FPB 209 N AURORA ST 10 R-2 10/21/2024
FPB 217 N AURORA ST 10 R-2 10/21/2024
FPB 329 N CALIFORNIA ST 10 R-2 10/30/2024
FPB 407 S CALIFORNIA ST 11 R-2 10/25/2024
FPB 1035 S CALIFORNIA ST B 9 R-2 10/25/2024
FPB 1125 S CALIFORNIA ST 2 R-2 3/26/2024
FPB 517 CHANNEL ST 11 R-2 10/31/2024
FPB 340 E CHURCH ST 7 R-2 8/5/2024
FPB 321 W CLAY ST 12 THREE FAMILY UNIT-TRIPLEX 8/20/2024 FPB 25 S COMMERCE ST 7 R-2 11/12/2024
FPB 110 W FOURTH ST 1 THREE FAMILY UNIT-TRIPLEX 1/13/2024 FPB 220 W FOURTH ST 9 R-2 1/13/2024
FPB 440 GARFIELD ST 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 144 N GRANT ST 2 8 R-2 8/13/2024
FPB 425 E HAZELTON AV 7 R-2 8/5/2024
FPB 517 S HUNTER ST 9 R-2 8/29/2024
FPB 1131 S LINCOLN ST 12 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 928 S MADISON ST 12 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 1019 S MADISON ST 10 R-2 11/7/2024
FPB 107 W THIRD ST 1 THREE FAMILY UNIT-TRIPLEX 3/19/2024 FPB 320 W WORTH ST 10 R-2 9/20/2024
FPB 544 S AMERICAN ST 6 R-2 8/23/2024
FPB 326 N CALIFORNIA ST 6 R-2 10/31/2024
FPB 418 N CALIFORNIA ST 6 R-2 8/16/2024
EXHIBIT 1
98 FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 402 E CHURCH ST 9 R-2 9/3/2024
FPB 462 DELHI AV 7 R-2 11/7/2024
FPB 402 E FIFTH ST 1 THREE FAMILY UNIT-TRIPLEX 9/13/2024 FPB 216 E FIRST ST 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 421 GARFIELD ST 5 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 441 GARFIELD ST 2 R-2 10/9/2024
FPB 527 S GRANT ST 1 R-2 3/26/2024
FPB 919 S HARRISON ST 1 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 145 N HUNTER ST 11 R-2 10/25/2024
FPB 1451 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 8/26/2024 FPB 1633 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 8/26/2024 FPB 1725 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 635 E LINDSAY ST 9 R-2 10/30/2024
FPB 743 E LINDSAY ST 10 R-2 10/21/2024
FPB 845 E LINDSAY ST 12 R-2 10/30/2024
FPB 533 MINER AV 11 R-2 10/30/2024
FPB 448 S PERSHING AV 1 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 346 S SAN JOAQUIN ST 9 R-2 10/25/2024
FPB 448 S SAN JOAQUIN ST 10 R-2 10/21/2024
FPB 827 S SAN JOAQUIN ST 1 R-2 8/23/2024
FPB 1015 S SAN JOAQUIN ST 11 R-2 10/8/2024
FPB 1117 S SAN JOAQUIN ST 10 R-2 8/22/2024
FPB 114 N STANISLAUS ST 11 R-2 10/31/2024
FPB 405 N STANISLAUS ST 7 R-2 8/14/2024
FPB 420 N STANISLAUS ST 11 R-2 10/30/2024
FPB 424 N STANISLAUS ST 8 R-2 10/30/2024
FPB 1634 S STOCKTON ST 1 THREE FAMILY UNIT-TRIPLEX 10/9/2024 EXHIBIT 1
99 FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1521 S SUTTER ST 12 R-2 9/18/2024
FPB 1602 S SUTTER ST 5 THREE FAMILY UNIT-TRIPLEX 8/26/2024 FPB 21 W THIRD ST 1 THREE FAMILY UNIT-TRIPLEX 9/13/2024 FPB 53 W THIRD ST 2 R-2 8/26/2024
FPB 545 S STANISLAUS ST R-2 10/8/2024
FPB 1127 S VAN BUREN ST 1 THREE FAMILY UNIT-TRIPLEX 10/8/2024 FPB 315 E WEBER AV 11 R-2 8/16/2024
FPB 655 W ANDERSON ST 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 348 N AURORA ST 11 R-2 10/30/2024
FPB 418 E CHURCH ST 1 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 1440 W CHURCH ST 2 R-2 11/7/2024
FPB 401 E CLAY ST 3 R-2 8/26/2024
FPB 739 E HAZELTON AV 10 R-2 10/8/2024
FPB 911 S HUNTER ST 10 R-2 9/20/2024
FPB 1235 S HUNTER ST 9 R-2 9/30/2024
FPB 823 E LINDSAY ST 1 THREE FAMILY UNIT-TRIPLEX 2/2/2024 FPB 41 S SAN JOAQUIN ST 6 R-2 10/25/2024
FPB 301 S SAN JOAQUIN ST 7 R-2 8/5/2024
FPB 227 E SONORA ST 9 R-2 8/26/2024
FPB 328 E SONORA ST 11 THREE FAMILY UNIT-TRIPLEX 10/8/2024 FPB 436 E SONORA ST 3 R-2 10/8/2024
FPB 735 E SONORA ST 11 R-2 9/20/2024
FPB 1868 W SONORA ST 11 R-2 9/20/2024
FPB 123 N STANISLAUS ST 10 R-2 2/6/2024
FPB 308 S STANISLAUS ST 9 R-2 11/7/2024
FPB 411 S STANISLAUS ST 2 R-2 12/18/2024
FPB 534 S STANISLAUS ST 10 R-2 10/21/2024
EXHIBIT 1
100
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1725 S STOCKTON ST 11 R-2 9/20/2024
FPB 315 S SUTTER ST 3 R-2 4/23/2024
FPB 406 S SUTTER ST 7 R-2 8/5/2024
FPB 426 S SUTTER ST 1 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 521 S SUTTER ST 10 R-2 8/27/2024
FPB 1240 S SUTTER ST 3 R-2 8/23/2024
FPB 312 W WORTH ST 11 R-2 9/20/2024
FPB 426 E WORTH ST 8 R-2 10/8/2024
FPB 639 W WORTH ST 10 R-2 9/20/2024
FPB 648 W WORTH ST 6 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 123 S AIRPORT WY 1 R-2 1/7/2024
FPB 131 S AIRPORT WY 1 R-2 1/7/2024
FPB 931 S AIRPORT WY 12 THREE FAMILY UNIT-TRIPLEX 1/7/2024 FPB 1121 S AMERICAN ST 10 R-2 10/9/2024
FPB 1225 S AMERICAN ST 5 R-2 1/7/2024
FPB 1554 S AURORA ST 9 R-2 8/29/2024
FPB 902 S CALIFORNIA ST 9 R-2 11/14/2024
FPB 809 E CLAY ST 10 R-2 10/9/2024
FPB 2141 DOCKERY CT 10 R-2 1/7/2024
FPB 1218 E HAZELTON AV 10 R-2 1/7/2024
FPB 1217 E MARKET ST 9 R-2 8/29/2024
FPB 1423 E MARKET ST 10 R-2 10/10/2024
FPB 1616 E MARKET ST 10 R-2 10/10/2024
FPB 1755 MILTON ST 5 THREE FAMILY UNIT-TRIPLEX 5/13/2024 FPB 922 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX 1/7/2024 FPB 928 S PILGRIM ST 12 THREE FAMILY UNIT-TRIPLEX 1/7/2024 FPB 1921 POCK LN 7 R-2 8/6/2024
EXHIBIT 1
101
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 642 S SIERRA NEVADA ST 11 R-2 1/7/2024
FPB 2134 S UNION ST 9 THREE FAMILY UNIT-TRIPLEX 1/30/2024 FPB 644 E WORTH ST 1 R-2 2/29/2024
FPB 1734 E WORTH ST 12 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 1740 E WORTH ST 2 R-2 3/25/2024
FPB 1810 E WORTH ST 8 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 1850 E WORTH ST 12 THREE FAMILY UNIT-TRIPLEX 1/30/2024 FPB 908 S AMERICAN ST 6 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 917 S AMERICAN ST 11 THREE FAMILY UNIT-TRIPLEX 11/14/2024 FPB 646 E CLAY ST 1 THREE FAMILY UNIT-TRIPLEX 11/14/2024 FPB 1142 S CALIFORNIA ST 10 R-2 3/26/2024
FPB 1340 E LAFAYETTE ST 11 R-2 11/13/2024
FPB 1334 E MAIN ST 11 R-2 11/12/2024
FPB 1315 E MARKET ST 6 R-2 9/20/2024
FPB 1921 MYRTLE ST 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 2123 NIGHTINGALE AV 3 R-2 5/7/2024
FPB 2127 NIGHTINGALE AV 10 R-2 10/10/2024
FPB 2131 NIGHTINGALE AV 10 R-2 10/10/2024
FPB 18 N PILGRIM ST 2 R-2 3/21/2024
FPB 532 S PILGRIM ST 10 R-2 10/11/2024
FPB 2049 S SAN JOAQUIN ST 10 R-2 10/11/2024
FPB 826 S SIERRA NEVADA ST 10 R-2 10/11/2024
FPB 1624 E SIXTH ST 7 R-2 11/13/2024
FPB 2210 S SUTTER ST 10 R-2 10/11/2024
FPB 610 S AIRPORT WY 6 R-2 6/21/2024
FPB 1535 S AMERICAN ST 12 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 1450 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 9/20/2024 EXHIBIT 1
102
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1818 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 1852 S CALIFORNIA ST 1 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 2019 S CALIFORNIA ST 11 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 643 E FIFTH ST 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 646 E FIFTH ST 1 THREE FAMILY UNIT-TRIPLEX 4/30/2024 FPB 2035 S HUNTER ST 1 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 19 S PILGRIM ST 11 THREE FAMILY UNIT-TRIPLEX 11/13/2024 FPB 120 S PILGRIM ST 11 R-2 11/13/2024
FPB 136 E SIXTH ST 12 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 430 E SIXTH ST 5 R-2 4/30/2024
FPB 653 E SIXTH ST 11 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 1563 E SIXTH ST 1 R-2 9/20/2024
FPB 1311 E SONORA ST 10 R-2 10/11/2024
FPB 1246 E WEBER AV A R-2 1/19/2024
FPB 1323 S WILSON WY 12 R-2 11/13/2024
FPB 436 E BANBURY DR 2 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 5216 BASILICA DR 10 R-2 9/19/2024
FPB 205 E BIANCHI RD 2 THREE FAMILY UNIT-TRIPLEX 9/27/2024 FPB 259 E BIANCHI RD 2 THREE FAMILY UNIT-TRIPLEX 2/28/2024 FPB 271 E BIANCHI RD 10 R-2 7/19/2024
FPB 1350 BUCKINGHAM WY 5 R-2 6/25/2024
FPB 1351 BUCKINGHAM WY 11 R-2 10/1/2024
FPB 4441 DENBY LN 11 R-2 11/14/2024
FPB 4444 DORSET ST 9 R-2 9/25/2024
FPB 4464 DORSET ST 8 R-2 10/1/2024
FPB 4470 DORSET ST 8 R-2 8/20/2024
FPB 824 DOUGLAS RD 11 R-2 9/23/2024
EXHIBIT 1
103
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 39 GATEWAY CT 8 R-2 9/27/2024
FPB 443 GLENDORA AV 5 R-2 5/7/2024
FPB 126 E JAMESTOWN ST 8 R-2 8/20/2024
FPB 4545 KENTFIELD RD 8 R-2 8/20/2024
FPB 841 W LOS FELIS AV 12 R-2 4/12/2024
FPB 4102 N PERSHING AV 10 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 4108 N PERSHING AV 1 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 4114 N PERSHING AV 7 THREE FAMILY UNIT-TRIPLEX 11/26/2024 FPB 1144 PORTER AV 12 R-2 9/27/2024
FPB 6210 PORTERFIELD CT 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 6218 PORTERFIELD CT 10 THREE FAMILY UNIT-TRIPLEX 8/27/2024 FPB 6226 PORTERFIELD CT 8 THREE FAMILY UNIT-TRIPLEX 8/21/2024 FPB 6234 PORTERFIELD CT 5 THREE FAMILY UNIT-TRIPLEX 9/27/2024 FPB 6242 PORTERFIELD CT 1 THREE FAMILY UNIT-TRIPLEX 4/18/2024 FPB 6282 PORTERFIELD CT 12 THREE FAMILY UNIT-TRIPLEX 10/1/2024 FPB 6290 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 7/10/2024 FPB 6308 PORTERFIELD CT 10 THREE FAMILY UNIT-TRIPLEX 8/27/2024 FPB 6316 PORTERFIELD CT 2 R-2 4/18/2024
FPB 6340 PORTERFIELD CT 2 R-2 4/18/2024
FPB 6356 PORTERFIELD CT 2 R-2 4/18/2024
FPB 6364 PORTERFIELD CT 2 THREE FAMILY UNIT-TRIPLEX 4/18/2024 FPB 1628 QUAIL LAKES DR 2 THREE FAMILY UNIT-TRIPLEX 8/20/2024 FPB 441 E ROBINHOOD DR 7 THREE FAMILY UNIT-TRIPLEX 7/19/2024 FPB 1443 SAN ROCCO CI 2 R-2 2/23/2024
FPB 1449 SAN ROCCO CI 1 THREE FAMILY UNIT-TRIPLEX 2/23/2024 FPB 1456 SAN ROCCO CI 2 THREE FAMILY UNIT-TRIPLEX 2/23/2024 FPB 1524 SAN ROCCO CI 2 R-2 2/22/2024
EXHIBIT 1
104
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 831 W SWAIN RD 2 R-2 9/27/2024
FPB 935 W SWAIN RD 2 R-2 3/26/2024
FPB 1117 W SWAIN RD 9 R-2 9/26/2024
FPB 108 E BIANCHI RD 9 R-2 9/25/2024
FPB 326 E BIANCHI RD 12 R-2 9/27/2024
FPB 1657 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 1701 BLACKOAK DR 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 1709 BLACKOAK DR 6 THREE FAMILY UNIT-TRIPLEX 6/6/2024 FPB 1717 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 1725 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 1733 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 1741 BLACKOAK DR 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 1773 BLACKOAK DR 6 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 227 COVENTRY DR 3 R-2 4/10/2024
FPB 5610 CASCADE CT 2 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 4477 COTTON CT 1 R-2 4/4/2024
FPB 4478 COTTON CT 9 R-2 9/4/2024
FPB 4486 COTTON CT 10 R-2 10/2/2024
FPB 215 COVENTRY DR 3 R-2 4/4/2024
FPB 239 COVENTRY DR 6 R-2 10/1/2024
FPB 251 COVENTRY DR 3 R-2 4/4/2024
FPB 263 COVENTRY DR 9 R-2 6/12/2024
FPB 275 COVENTRY DR 5 R-2 5/22/2024
FPB 4450 DORSET ST 8 R-2 8/20/2024
FPB 826 DOUGLAS RD 7 R-2 10/1/2024
FPB 1225 EL MONTE ST 9 R-2 10/1/2024
FPB 6243 EVELYN AV 5 R-2 5/22/2024
EXHIBIT 1
105
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 20 GATEWAY CT 11 R-2 9/24/2024
FPB 65 GATEWAY CT 6 R-2 6/12/2024
FPB 89 GATEWAY CT 3 R-2 12/6/2024
FPB 111 GATEWAY CT 2 R-2 4/15/2024
FPB 133 GATEWAY CT 10 R-2 4/15/2024
FPB 150 GATEWAY CT 6 R-2 6/24/2024
FPB 6248 GETTYSBURG PL 9 R-2 9/26/2024
FPB 6250 GETTYSBURG PL 8 R-2 8/19/2024
FPB 531 GLENDORA AV 5 R-2 5/7/2024
FPB 4738 GROUSE RUN DR 9 R-2 10/15/2024
FPB 4804 GROUSE RUN DR 10 R-2 9/19/2024
FPB 4926 GROUSE RUN DR 10 R-2 9/23/2024
FPB 6512 GUNTON WY 9 R-2 9/25/2024
FPB 6526 GUNTON WY 8 R-2 8/21/2024
FPB 6528 GUNTON WY 11 R-2 9/27/2024
FPB 6433 INGLEWOOD AV 2 R-2 4/22/2024
FPB 7007 INGLEWOOD AV 11 R-2 9/24/2024
FPB 4860 KENTFIELD RD 8 R-2 11/26/2024
FPB 4968 KENTFIELD RD 10 R-2 9/24/2024
FPB 5637 PASSERO WY 2 THREE FAMILY UNIT-TRIPLEX 4/25/2024 FPB 932 PORTER AV 11 R-2 11/13/2024
FPB 1112 STRATFORD CI 8 R-2 8/20/2024
FPB 1223 STRATFORD CI 10 R-2 10/1/2024
FPB 1249 STRATFORD CI 3 R-2 10/1/2024
FPB 5610 STRATFORD CI 10 R-2 10/1/2024
FPB 5650 STRATFORD CI 8 R-2 8/26/2024
FPB 5020 VIRTUE ARC DR 10 R-2 9/23/2024
EXHIBIT 1
106
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 6421 ALTURAS AV 12 R-2 1/11/2024
FPB 6375 ALTURAS AV 9 R-2 9/25/2024
FPB 6411 ALTURAS AV 1 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 6415 ALTURAS AV 12 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 202 W BENJAMIN HOLT DR 9 R-2 9/25/2024
FPB 225 W BENJAMIN HOLT DR 10 R-2 9/23/2024
FPB 245 W BENJAMIN HOLT DR 6 R-2 6/13/2024
FPB 302 W BENJAMIN HOLT DR 6 R-2 6/24/2024
FPB 303 W BENJAMIN HOLT DR 10 R-2 10/2/2024
FPB 112 E BIANCHI RD 8 R-2 8/20/2024
FPB 4445 COTTON CT 7 R-2 7/8/2024
FPB 310 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 311 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 319 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 337 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 3/1/2024 FPB 403 FELTON WY 1 THREE FAMILY UNIT-TRIPLEX 3/1/2024
FPB 415 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 423 FELTON WY 1 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 431 FELTON WY 12 THREE FAMILY UNIT-TRIPLEX 3/1/2024 FPB 6525 GUNTON WY 1 THREE FAMILY UNIT-TRIPLEX 4/15/2024 FPB 6603 GUNTON WY 8 THREE FAMILY UNIT-TRIPLEX 8/21/2024 FPB 6618 GUNTON WY 1 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 6624 GUNTON WY 12 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 7034 INGLEWOOD AV 12 THREE FAMILY UNIT-TRIPLEX 4/11/2024 FPB 4976 KENTFIELD RD 10 R-2 10/7/2024
FPB 4981 KENTFIELD RD 9 R-2 9/26/2024
FPB 4983 KENTFIELD RD 9 R-2 8/20/2024
EXHIBIT 1
107
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 4997 KENTFIELD RD 1 R-2 4/10/2024
FPB 4303 MANCHESTER AV 5 R-2 5/22/2024
FPB 4304 MANCHESTER AV 1 R-2 4/25/2024
FPB 4404 MANCHESTER AV 9 R-2 10/1/2024
FPB 4444 MANCHESTER AV 7 R-2 7/19/2024
FPB 508 MARENGO AV 12 THREE FAMILY UNIT-TRIPLEX 4/25/2024 FPB 6232 N PERSHING AV 12 R-2 9/23/2024
FPB 942 PORTER AV 2 R-2 4/17/2024
FPB 1108 PORTER AV 12 R-2 9/27/2024
FPB 1119 PORTER AV 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 1011 ROSEMARIE LN 11 R-2 11/14/2024
FPB 1020 ROSEMARIE LN 5 R-2 5/9/2024
FPB 1141 STRATFORD CI 8 R-2 8/20/2024
FPB 10 W SWAIN RD A 1 R-2 3/26/2024
FPB 923 W SWAIN RD 9 R-2 9/26/2024
FPB 1123 W SWAIN RD 12 R-2 9/19/2024
FPB 1141 W SWAIN RD 9 R-2 7/15/2024
FPB 1691 W SWAIN RD 3 R-2 12/18/2024
FPB 1753 S MADISON 6 THREE FAMILY UNIT-TRIPLEX 1/13/2024 FPB 2606 S HARRISON ST 1 R-2 4/15/2024
FPB 2571 S EL DORADO ST 10 R-2 11/18/2024
FPB 1955 S STOCKTON ST 3 R-2 3/13/2024
FPB 906 W ACACIA ST 11 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 1022 BUENA VISTA AV 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 1029 BUENA VISTA AV 10 R-2 10/11/2024
FPB 1030 BUENA VISTA AV 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 1629 CORNELL CT 2 R-2 4/4/2024
EXHIBIT 1
108
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1645 CORNELL CT 7 THREE FAMILY UNIT-TRIPLEX 7/22/2024 FPB 620 DAVE BRUBECK WY 5 R-2 9/6/2024
FPB 844 DAVE BRUBECK WY 8 R-2 8/23/2024
FPB 1802 ELMWOOD AV 11 R-2 11/13/2024
FPB 2216 ELMWOOD AV 6 R-2 6/18/2024
FPB 102 W FLORA ST A 3 R-2 1/24/2024
FPB 1340 W FLORA ST 1 THREE FAMILY UNIT-TRIPLEX 1/25/2024 FPB 2122 FONTANA AV 7 R-2 11/22/2024
FPB 2123 FONTANA AV 6 R-2 8/28/2024
FPB 2150 FONTANA AV 11 R-2 11/22/2024
FPB 2324 FRANKLIN AV 1 R-2 4/12/2024
FPB 2333 FRANKLIN AV 11 R-2 11/13/2024
FPB 919 N MADISON ST 10 R-2 10/16/2024
FPB 931 N MADISON ST R-2 6/4/2024
FPB 946 N MADISON ST 12 R-2 11/22/2024
FPB 1025 N MADISON ST 8 R-2 8/23/2024
FPB 7 W MAGNOLIA ST 8 R-2 2/5/2024
FPB 35 W MAGNOLIA ST 2 R-2 2/6/2024
FPB 120 W MAGNOLIA ST 11 R-2 11/12/2024
FPB 702 W OAK ST 3 R-2 4/29/2024
FPB 1234 W PARK ST 2 R-2 2/20/2024
FPB 722 N PERSHING AV 5 THREE FAMILY UNIT-TRIPLEX 6/6/2024 FPB 2702 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 3/5/2024
FPB 2707 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 3/5/2024
FPB 2722 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 3/5/2024
FPB 2725 PIXIE DR 2 THREE FAMILY UNIT-TRIPLEX 3/5/2024
FPB 2815 PIXIE DR 11 THREE FAMILY UNIT-TRIPLEX 9/27/2024 EXHIBIT 1
109
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 2835 PIXIE DR 2 R-2 3/5/2024
FPB 2865 PIXIE DR 3 R-2 3/5/2024
FPB 2871 PIXIE DR 3 R-2 3/5/2024
FPB 2915 PIXIE DR 2 R-2 3/5/2024
FPB 701 W POPLAR ST 3 R-2 4/22/2024
FPB 720 N SAN JOSE ST 5 R-2 4/18/2024
FPB 927 N STOCKTON ST 6 THREE FAMILY UNIT-TRIPLEX 8/27/2024 FPB 1330 N STOCKTON ST 2 R-2 3/13/2024
FPB 708 N VAN BUREN ST 2 R-2 3/18/2024
FPB 1111 N YOSEMITE ST 1 R-2 3/28/2024
FPB 1135 N MADISON ST 8 R-2 8/27/2024
FPB 927 N BAKER ST 10 R-2 9/6/2024
FPB 1245 N CENTER ST 1 R-2 2/8/2024
FPB 1128 N COMMERCE ST 11 R-2 10/1/2024
FPB 1208 DORAY CT 9 THREE FAMILY UNIT-TRIPLEX 9/27/2024 FPB 1216 DORAY CT 9 THREE FAMILY UNIT-TRIPLEX 9/27/2024 FPB 1266 DORAY CT 5 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 3436 DWIGHT WY 8 R-2 8/23/2024
FPB 724 N EDISON ST 6 R-2 8/27/2024
FPB 730 N EDISON ST 7 R-2 8/27/2024
FPB 1521 N EDISON ST 8 R-2 8/23/2024
FPB 3301 PACIFIC AV 11 R-2 8/27/2024
FPB 437 W FLORA ST 10 R-2 9/6/2024
FPB 630 W HARDING WY 11 THREE FAMILY UNIT-TRIPLEX 6/11/2024 FPB 1264 KINGSLEY AV 11 THREE FAMILY UNIT TRIPLEX 11/13/2024 FPB 607 N MADISON ST 12 R-2 11/22/2024
FPB 807 N MADISON ST 8 R-2 8/23/2024
EXHIBIT 1
110
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 815 N MADISON ST 11 R-2 11/12/2024
FPB 1028 N MADISON ST 3 R-2 4/15/2024
FPB 1122 N MADISON ST 10 R-2 10/1/2024
FPB 1914 MICHIGAN AV 3 R-2 4/23/2024
FPB 517 N MONROE ST 2 R-2 8/28/2024
FPB 528 N MONROE ST 10 R-2 10/10/2024
FPB 529 N MONROE ST 1 R-2 4/29/2024
FPB 621 N MONROE ST 1 R-2 8/28/2024
FPB 820 N MONROE ST 9 R-2 9/27/2024
FPB 1320 N MONROE ST 10 R-2 10/25/2024
FPB 1401 N MONROE ST 5 THREE FAMILY UNIT-TRIPLEX 6/4/2024 FPB 545 W OAK ST 7 R-2 8/28/2024
FPB 2925 PACIFIC AV 8 R-2 8/23/2024
FPB 3403 PACIFIC AV 10 R-2 8/26/2024
FPB 3435 PACIFIC AV 10 R-2 9/6/2024
FPB 32 W PARK ST 10 R-2 9/6/2024
FPB 322 W PARK ST 11 R-2 9/6/2024
FPB 507 W PARK ST 3 R-2 2/20/2024
FPB 545 W PARK ST 1-4 3 R-2 10/29/2024
FPB 623 W PARK ST 7 R-2 8/27/2024
FPB 635 W PARK ST 5 R-2 6/6/2024
FPB 640 W PARK ST 10 R-2 11/21/2024
FPB 700 W PARK ST 8 R-2 8/23/2024
FPB 1256 PERRY AV 2 R-2 4/23/2024
FPB 17 W POPLAR ST 8 R-2 8/23/2024
FPB 111 W POPLAR ST 6 R-2 8/27/2024
FPB 119 W POPLAR ST 5 R-2 6/25/2024
EXHIBIT 1
111
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 235 W POPLAR ST 6 R-2 6/12/2024
FPB 310 W POPLAR ST 9 R-2 9/25/2024
FPB 344 W POPLAR ST 12 R-2 9/25/2024
FPB 1835 ROSELAWN AV 6 R-2 6/18/2024
FPB 1426 TELEGRAPH AV 9 R-2 9/26/2024
FPB 1560 TELEGRAPH AV 9 R-2 9/30/2024
FPB 1646 TUXEDO S AV 3 R-2 3/18/2024
FPB 1726 TUXEDO S AV 1 THREE FAMILY UNIT-TRIPLEX 3/18/2024 FPB 1756 TUXEDO S AV 3 R-2 3/18/2024
FPB 30 W WILLOW ST 1 R-2 3/20/2024
FPB 31 W WILLOW ST 12 THREE FAMILY UNIT-TRIPLEX 3/18/2024 FPB 820 N BAKER ST 1 8 R-2 10/28/2024
FPB 2008 BUENA VISTA AV 5 THREE FAMILY UNIT-TRIPLEX 6/4/2024 FPB 1141 N CENTER ST 1 R-2 2/8/2024
FPB 1005 N COMMERCE ST 1 9 R-2 9/25/2024
FPB 1018 N COMMERCE ST 3 R-2 4/4/2024
FPB 1112 N COMMERCE ST 1 THREE FAMILY UNIT-TRIPLEX 4/4/2024 FPB 2841 COUNTRY CLUB BL 11 R-2 4/4/2024
FPB 2849 COUNTRY CLUB BL 1 THREE FAMILY UNIT-TRIPLEX 4/4/2024 FPB 402 DAVE BRUBECK WY 6 R-2 6/18/2024
FPB 640 DAVE BRUBECK WY 6 R-2 6/18/2024
FPB 870 DAVE BRUBECK WY 1 R-2 4/10/2024
FPB 611 N EDISON ST 1 R-2 4/10/2024
FPB 623 N EDISON ST 8 R-2 8/23/2024
FPB 700 N EDISON ST 7 R-2 7/22/2024
FPB 1825 W FLORA ST 1 THREE FAMILY UNIT-TRIPLEX 1/25/2024 FPB 2411 GRANGE AV 11 R-2 11/13/2024
EXHIBIT 1
112
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 905 N HARRISON ST 2 THREE FAMILY UNIT-TRIPLEX 2/20/2024 FPB 1225 N LINCOLN ST 5 THREE FAMILY UNIT-TRIPLEX 8/27/2024 FPB 1337 N MADISON ST R-2 4/26/2024
FPB 308 W MAGNOLIA ST 1 THREE FAMILY UNIT-TRIPLEX 2/6/2024 FPB 401 W MARIPOSA AV 12 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 3624 MARTEL AV 5 THREE FAMILY UNIT-TRIPLEX 6/4/2024 FPB 3972 MISSION RD 11 THREE FAMILY UNIT-TRIPLEX 11/12/2024 FPB 1118 N MONROE ST 12 THREE FAMILY UNIT-TRIPLEX 4/26/2024 FPB 225 W OAK ST 2 R-2 4/29/2024
FPB 123 W PARK ST 2 THREE FAMILY UNIT-TRIPLEX 2/8/2024
FPB 2823 PIXIE DR B 10 R-2 8/23/2024
FPB 2845 PIXIE DR 3 R-2 3/5/2024
FPB 227 W POPLAR ST 8 R-2 11/18/2024
FPB 444 W POPLAR ST 7 R-2 8/23/2024
FPB 1442 TELEGRAPH AV 8 R-2 8/23/2024
FPB 1450 TELEGRAPH AV 9 THREE FAMILY UNIT-TRIPLEX 9/26/2024 FPB 1456 TELEGRAPH AV 9 R-2 9/27/2024
FPB 630 N VAN BUREN ST 6 R-2 8/28/2024
FPB 726 N VAN BUREN ST 9 R-2 4/10/2024
FPB 830 N VAN BUREN ST 8 R-2 8/29/2024
FPB 930 N VAN BUREN ST 10 R-2 10/17/2024
FPB 4 W VINE ST 8 R-2 8/23/2024
FPB 22 W VINE ST 12 R-2 11/22/2024
FPB 815 WILSHIRE AV 3 R-2 3/20/2024
FPB 843 N YOSEMITE ST 12 R-2 9/6/2024
FPB 8626 ACAPULCO WY R-2 9/10/2024
FPB 8627 ACAPULCO WY 5 R-2 5/7/2024
EXHIBIT 1
113
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 8634 ACAPULCO WY 7 R-2 7/17/2024
FPB 8651 ACAPULCO WY 3 R-2 12/6/2024
FPB 8658 ACAPULCO WY 10 R-2 9/6/2024
FPB 2503 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2504 ANTOINE CT 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 2511 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2512 ANTOINE CT 3 R-2 1/11/2024
FPB 2520 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2521 ANTOINE CT 6 THREE FAMILY UNIT-TRIPLEX 11/22/2024 FPB 2527 ANTOINE CT 5 THREE FAMILY UNIT-TRIPLEX 5/7/2024 FPB 2528 ANTOINE CT 11 THREE FAMILY UNIT-TRIPLEX 11/7/2024 FPB 2535 ANTOINE CT 8 THREE FAMILY UNIT-TRIPLEX 8/21/2024 FPB 2536 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2543 ANTOINE CT 6 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2544 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2552 ANTOINE CT 1 THREE FAMILY UNIT-TRIPLEX 1/11/2024 FPB 2560 ANTOINE CT 7 THREE FAMILY UNIT-TRIPLEX 7/8/2024 FPB 7918 ARGUELLO DR 11 R-2 8/23/2024
FPB 8019 ARGUELLO DR 11 R-2 8/23/2024
FPB 8041 ARGUELLO DR 11 R-2 8/23/2024
FPB 8050 ARGUELLO DR 11 R-2 8/23/2024
FPB 8103 ARGUELLO DR 11 R-2 8/23/2024
FPB 2831 BUCKNER CT 2 R-2 8/13/2024
FPB 7733 CORAL LN 9 R-2 11/20/2024
FPB 8211 DON AV 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024
FPB 827 DUNDEE WY 5 THREE FAMILY UNIT-TRIPLEX 5/7/2024
FPB 835 DUNDEE WY 8 R-2 1/24/2024
EXHIBIT 1
114
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 852 DUNDEE WY 1 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 1439 W HAMMER LN 6 THREE FAMILY UNIT-TRIPLEX 11/21/2024 FPB 253 IRIS CT 9 R-2 9/6/2024
FPB 8517 KELLEY DR 11 R-2 8/23/2024
FPB 8525 KELLEY DR 11 R-2 8/23/2024
FPB 8533 KELLEY DR 11 R-2 8/23/2024
FPB 8549 KELLEY DR 9 R-2 8/23/2024
FPB 8557 KELLEY DR 9 R-2 8/23/2024
FPB 8565 KELLEY DR 3 R-2 2/28/2024
FPB 933 W LINCOLN RD 10 R-2 10/22/2024
FPB 2 MARTINIQUE CT 2 R-2 3/4/2024
FPB 18 MARTINIQUE CT 8 THREE FAMILY UNIT-TRIPLEX 11/19/2024 FPB 34 MARTINIQUE CT 2 R-2 3/4/2024
FPB 90 MARTINIQUE CT 2 R-2 4/15/2024
FPB 98 MARTINIQUE CT 2 THREE FAMILY UNIT-TRIPLEX 3/4/2024 FPB 106 MARTINIQUE CT 2 R-2 3/4/2024
FPB 130 MARTINIQUE CT 2 R-2 3/4/2024
FPB 626 PIO PICA AV 5 THREE FAMILY UNIT-TRIPLEX 6/25/2024 FPB 629 PIO PICA AV 3 THREE FAMILY UNIT-TRIPLEX 4/22/2024 FPB 8 E PONCE DE LEON AV 1 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 609 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 615 W PONCE DE LEON AV 5 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 821 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 1044 RIVARA RD 10 R-2 12/18/2024
FPB 615 SAN MIGUEL AV 1 THREE FAMILY UNIT-TRIPLEX 2/26/2024 FPB 702 SAN MIGUEL AV 6 THREE FAMILY UNIT-TRIPLEX 2/26/2024 FPB 9007 SHERILL CT 12 THREE FAMILY UNIT-TRIPLEX 2/26/2024 EXHIBIT 1
115
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 9008 SHERILL CT 11 THREE FAMILY UNIT-TRIPLEX 2/26/2024 FPB 9016 SHERILL CT 3 THREE FAMILY UNIT-TRIPLEX 2/26/2024 FPB 9023 SHERILL CT 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 9002 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 11/21/2024 FPB 9009 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 11/21/2024 FPB 9010 STACEY CT 6 THREE FAMILY UNIT-TRIPLEX 8/13/2024 FPB 9021 STACEY CT 12 THREE FAMILY UNIT-TRIPLEX 3/13/2024 FPB 7902 ARGUELLO DR 9 R-2 8/23/2024
FPB 7919 ARGUELLO DR 11 R-2 8/23/2024
FPB 7930 ARGUELLO DR 11 R-2 8/23/2024
FPB 8003 ARGUELLO DR 11 R-2 8/23/2024
FPB 8004 ARGUELLO DR 11 R-2 8/23/2024
FPB 8038 ARGUELLO DR 11 R-2 8/23/2024
FPB 8104 ARGUELLO DR 11 R-2 8/23/2024
FPB 8116 ARGUELLO DR 11 R-2 8/23/2024
FPB 7725 BRENTWOOD DR 7 R-2 11/20/2024
FPB 7726 BRENTWOOD DR 11 R-2 11/7/2024
FPB 7820 BRENTWOOD DR 12 R-2 11/20/2024
FPB 7711 CAMELLIA LN 10 R-2 10/21/2024
FPB 8720 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 8814 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 8836 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 8910 N EL DORADO ST 2 R-2 4/8/2024
FPB 8916 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 11/19/2024 FPB 8930 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 8936 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 8942 N EL DORADO ST 3 R-2 4/10/2024
EXHIBIT 1
116
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 750 ERMA AV 11 R-2 11/6/2024
FPB 2241 W HAMMER LN 6 R-2 11/22/2024
FPB 7417 KARLSBERG CI 3 THREE FAMILY UNIT-TRIPLEX 4/25/2024 FPB 7523 KARLSBERG CI 2 R-2 4/25/2024
FPB 7155 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 5/20/2024 FPB 8541 KELLEY DR 10 R-2 8/23/2024
FPB 8573 KELLEY DR 11 R-2 8/23/2024
FPB 8009 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 3/1/2024 FPB 8019 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 2/28/2024 FPB 8033 KILTIE WY 1 THREE FAMILY UNIT-TRIPLEX 2/28/2024 FPB 8103 KILTIE WY 1 R-2 3/1/2024
FPB 8121 KILTIE WY 12 THREE FAMILY UNIT-TRIPLEX 2/28/2024 FPB 8129 KILTIE WY 7 THREE FAMILY UNIT-TRIPLEX 7/17/2024 FPB 8011 LAN ARK DR 11 R-2 1/4/2024
FPB 8015 LAN ARK DR 11 R-2 1/4/2024
FPB 8025 LAN ARK DR 11 R-2 1/4/2024
FPB 18 E LOS FELIS AV 2 R-2 2/2/2024
FPB 7212 PACIFIC AV 10 R-2 10/22/2024
FPB 6821 PLYMOUTH RD 10 R-2 11/26/2024
FPB 11 E PONCE DE LEON AV 8 THREE FAMILY UNIT-TRIPLEX 11/19/2024 FPB 31 E PONCE DE LEON AV 2 R-2 2/5/2024
FPB 730 W PONCE DE LEON AV 9 R-2 9/6/2024
FPB 8530 PORTOLA CT 9 THREE FAMILY UNIT-TRIPLEX 11/22/2024 FPB 8733 SAN PASQUAL WY 5 THREE FAMILY UNIT-TRIPLEX 5/16/2024 FPB 8815 SAN PASQUAL WY 2 R-2 2/22/2024
FPB 8825 SAN PASQUAL WY 1 R-2 2/22/2024
FPB 8837 SAN PASQUAL WY 2 R-2 2/22/2024
EXHIBIT 1
117
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 8925 SAN PASQUAL WY 5 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 8931 SAN PASQUAL WY 6 THREE FAMILY UNIT-TRIPLEX 11/19/2024 FPB 8937 SAN PASQUAL WY 2 R-2 2/22/2024
FPB 8613 SANTA PAULA WY 8 R-2 9/6/2024
FPB 8643 SANTA PAULA WY 8 R-2 8/21/2024
FPB 2227 SANTIAGO WY 11 R-2 8/23/2024
FPB 2239 SANTIAGO WY 3 R-2 2/15/2024
FPB 2240 SANTIAGO WY 11 R-2 8/23/2024
FPB 2241 SANTIAGO WY 3 R-2 2/15/2024
FPB 2252 SANTIAGO WY 3 R-2 2/15/2024
FPB 2253 SANTIAGO WY 3 R-2 2/15/2024
FPB 2264 SANTIAGO WY 3 R-2 2/15/2024
FPB 2265 SANTIAGO WY 3 R-2 2/15/2024
FPB 2304 SANTIAGO WY 3 R-2 2/15/2024
FPB 2305 SANTIAGO WY 3 R-2 2/15/2024
FPB 2316 SANTIAGO WY 3 R-2 2/15/2024
FPB 2317 SANTIAGO WY 3 R-2 2/15/2024
FPB 2328 SANTIAGO WY 3 R-2 2/15/2024
FPB 2329 SANTIAGO WY 3 R-2 2/15/2024
FPB 2340 SANTIAGO WY 3 R-2 2/15/2024
FPB 2341 SANTIAGO WY 3 R-2 2/15/2024
FPB 2402 SANTIAGO WY 3 R-2 2/15/2024
FPB 2403 SANTIAGO WY 3 R-2 8/23/2024
FPB 7405 SHORELINE DR 10 R-2 11/19/2024
FPB 3128 WENTWORTH DR 11 R-2 9/20/2024
FPB 3154 WENTWORTH DR 11 R-2 9/20/2024
FPB 8603 ACAPULCO WY 12 THREE FAMILY UNIT-TRIPLEX 1/9/2024 EXHIBIT 1
118
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 8643 ACAPULCO WY 5 R-2 5/7/2024
FPB 7626 BRENTWOOD DR 3 R-2 2/8/2024
FPB 7712 BRENTWOOD DR 5 THREE FAMILY UNIT-TRIPLEX 6/26/2024 FPB 7718 BRENTWOOD DR 1 THREE FAMILY UNIT-TRIPLEX 2/8/2024 FPB 7109 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024 FPB 7721 CAMELLIA LN 2 R-2 1/22/2024
FPB 7626 CORAL LN 5 R-2 5/8/2024
FPB 7634 CORAL LN 5 R-2 5/8/2024
FPB 7699 CORAL LN 11 R-2 11/7/2024
FPB 7706 CORAL LN 8 R-2 8/21/2024
FPB 7715 CORAL LN 1 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 7720 CORAL LN 10 R-2 10/7/2024
FPB 7730 CORAL LN 3 R-2 5/8/2024
FPB 8534 DON AV 10 R-2 10/21/2024
FPB 110 EDAN AV 3 THREE FAMILY UNIT-TRIPLEX 6/7/2024
FPB 940 EDAN AV 3 R-2 11/19/2024
FPB 7105 N EL DORADO ST 3 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 7117 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 11/19/2024 FPB 7125 N EL DORADO ST 3 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 7211 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 7219 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 5/14/2024 FPB 7227 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 7305 N EL DORADO ST 3 R-2 4/8/2024
FPB 7323 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 7945 N EL DORADO ST 8 R-2 8/21/2024
FPB 8037 N EL DORADO ST 9 R-2 11/19/2024
FPB 32 W GLENCANNON ST 12 THREE FAMILY UNIT-TRIPLEX 4/15/2024 EXHIBIT 1
119
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 7667 KELLEY DR 9 R-2 12/10/2024
FPB 8211 KELLEY DR 11 R-2 12/10/2024
FPB 8433 KELLEY DR 11 R-2 1/19/2024
FPB 8449 KELLEY DR 11 R-2 8/23/2024
FPB 8457 KELLEY DR 12 R-2 8/23/2024
FPB 8465 KELLEY DR 11 R-2 8/23/2024
FPB 8509 KELLEY DR 7 R-2 8/23/2024
FPB 202 LESLIE AV 2 R-2 3/1/2024
FPB 203 LESLIE AV 2 R-2 2/28/2024
FPB 743 W LINCOLN RD 3 THREE FAMILY UNIT-TRIPLEX 4/11/2024 FPB 8275 MARINERS DR 9 R-2 4/26/2024
FPB 7909 MONTGOMERY AV 9 THREE FAMILY UNIT-TRIPLEX 9/4/2024 FPB 8003 MONTGOMERY AV 8 THREE FAMILY UNIT-TRIPLEX 8/21/2024 FPB 7102 PACIFIC AV 3 THREE FAMILY UNIT-TRIPLEX 4/25/2024 FPB 2978 PLYMOUTH CT 7 THREE FAMILY UNIT-TRIPLEX 7/17/2024 FPB 812 W PONCE DE LEON AV 6 THREE FAMILY UNIT-TRIPLEX 12/11/2024 FPB 8517 PORTOLA CT 1 R-2 4/22/2024
FPB 8524 PORTOLA CT 1 THREE FAMILY UNIT-TRIPLEX 4/22/2024 FPB 8529 PORTOLA CT 1 R-2 4/22/2024
FPB 7100 SHORELINE DR 10 R-2 12/10/2024
FPB 226 STRATHAVEN WY 11 R-2 9/6/2024
FPB 242 STRATHAVEN WY 11 R-2 9/6/2024
FPB 9012 THORNTON RD A 9 R-2 11/21/2024
FPB 3026 WENTWORTH DR 11 R-2 9/20/2024
FPB 3116 WENTWORTH DR 9 R-2 5/20/2024
FPB 3140 WENTWORTH DR 11 R-2 9/20/2024
FPB 246 E ACACIA ST 3 R-2 1/8/2024
EXHIBIT 1
120
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 345 E ACACIA ST 10 R-2 12/2/2024
FPB 427 E ACACIA ST 12 R-2 10/15/2024
FPB 430 E ACACIA ST 5 R-2 12/19/2024
FPB 446 E ACACIA ST 10 R-2 10/15/2024
FPB 27 E ALDER ST 7 R-2 12/4/2024
FPB 150 W ALPINE AV 2 R-2 2/8/2024
FPB 155 W ALPINE AV 9 R-2 9/16/2024
FPB 233 W ALPINE AV 8 R-2 8/22/2024
FPB 3830 ALVARADO AV 9 R-2 9/19/2024
FPB 537 N AMERICAN ST 12 R-2 12/2/2024
FPB 206 E ARCADE ST 7 THREE FAMILY UNIT-TRIPLEX 12/4/2024 FPB 3704 BONNIE LN 8 R-2 8/16/2024
FPB 2120 N EL DORADO ST 9 R-2 9/10/2024
FPB 905 N CALIFORNIA ST 1 R-2 9/20/2024
FPB 3814 N CALIFORNIA ST 9 R-2 9/18/2024
FPB 724 N CENTER ST 7 R-2 7/8/2024
FPB 1112 N CENTER ST 2 R-2 2/8/2024
FPB 1823 N CENTER ST 6 R-2 7/30/2024
FPB 3501 N COMMERCE ST 1 THREE FAMILY UNIT-TRIPLEX 4/4/2024 FPB 1428 N E ST 11 R-2 12/4/2024
FPB 1428 N EL DORADO ST 12 R-2 9/9/2024
FPB 1617 N EL DORADO ST 9 R-2 8/12/2024
FPB 1639 N EL DORADO ST 5 R-2 5/8/2024
FPB 1905 N EL DORADO ST 11 R-2 10/9/2024
FPB 2130 N EL DORADO ST 1 R-2 4/10/2024
FPB 347 E FLORA ST 5 R-2 5/14/2024
FPB 410 E FLORA ST 11 R-2 11/6/2024
EXHIBIT 1
121
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 411 E FLORA ST 10 R-2 10/7/2024
FPB 8732 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 11/19/ FPB 415 E FLORA ST 9 R-2 1/24/2024
FPB 518 E FLORA ST 10 R-2 11/6/2024
FPB 437 E FREMONT ST 3 THREE FAMILY UNIT-TRIPLEX 4/12/2024 FPB 537 E FREMONT ST 11 R-2 9/16/2024
FPB 719 E FREMONT ST 1 R-2 12/2/2024
FPB 735 E FREMONT ST 5 R-2 5/8/2024
FPB 102 W FULTON ST 9 THREE FAMILY UNIT-TRIPLEX 9/16/2024 FPB 112 E FULTON ST 11 R-2 9/16/2024
FPB 231 W FULTON ST 10 R-2 9/16/2024
FPB 232 W FULTON ST 9 R-2 9/16/2024
FPB 639 N GRANT ST 1 R-2 4/12/2024
FPB 107 GROVE ST 11 R-2 9/18/2024
FPB 1026 N HUNTER ST 5 R-2 5/14/2024
FPB 1240 N HUNTER ST 3 R-2 4/15/2024
FPB 1320 N HUNTER ST 10 R-2 10/1/2024
FPB 1336 N HUNTER ST 8 R-2 9/9/2024
FPB 2704 N HUNTER ST 1 R-2 2/20/2024
FPB 151 W KNOLES WY 5 THREE FAMILY UNIT-TRIPLEX 5/14/2024 FPB 239 W KNOLES WY 9 THREE FAMILY UNIT-TRIPLEX 9/16/2024 FPB 2030 PACIFIC AV 10 R-2 8/13/2024
FPB 3310 PACIFIC AV 9 R-2 9/3/2024
FPB 3414 PACIFIC AV 9 THREE FAMILY UNIT-TRIPLEX 8/27/2024 FPB 23 E WALNUT ST 3 R-2 3/18/2024
FPB 3502 PACIFIC AV 5 MONITORED SPRNK BLDG 6/12/2024
FPB 331 E ADAMS ST A 1 R-2 8/8/2024
EXHIBIT 1
122
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 520 N AMERICAN ST 12 R-2 9/16/2024
FPB 825 N AMERICAN ST 9 R-2 9/10/2024
FPB 837 N AMERICAN ST 9 THREE FAMILY UNIT-TRIPLEX 9/10/2024 FPB 3118 N BELVEDERE AV 6 R-2 9/20/2024
FPB 931 N CALIFORNIA ST 6 R-2 9/13/2024
FPB 1146 N CENTER ST 5 R-2 5/6/2024
FPB 945 N EL DORADO ST 1 R-2 3/13/2024
FPB 1541 N EL DORADO ST 9 R-2 9/16/2024
FPB 305 E FLORA ST 5 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 533 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 625 E FREMONT ST 10 THREE FAMILY UNIT-TRIPLEX 12/2/2024 FPB 1221 E FREMONT ST 9 R-2 11/6/2024
FPB 110 GROVE ST 10 R-2 9/12/2024
FPB 115 GROVE ST 10 R-2 10/8/2024
FPB 1440 N HUNTER ST 10 R-2 11/5/2024
FPB 248 W KNOLES WY 10 R-2 9/10/2024
FPB 425 E MAGNOLIA ST 12 R-2 8/27/2024
FPB 438 E MAGNOLIA ST 10 R-2 9/12/2024
FPB 36 E MAPLE ST 11 R-2 1/26/2024
FPB 38 E MAPLE ST 11 R-2 1/26/2024
FPB 318 E OAK ST 7 R-2 5/14/2024
FPB 330 E OAK ST 11 R-2 11/27/2024
FPB 430 E OAK ST 5 R-2 6/25/2024
FPB 436 E OAK ST 9 R-2 8/29/2024
FPB 537 E OAK ST 3 R-2 10/1/2024
FPB 545 E OAK ST 10 R-2 12/2/2024
FPB 610 E OAK ST 3 R-2 5/8/2024
EXHIBIT 1
123
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 620 E OAK ST 3 R-2 4/8/2024
FPB 738 E OAK ST 3 R-2 8/15/2024
FPB 2716 PACIFIC AV 9 R-2 9/16/2024
FPB 3522 PACIFIC AV 9 R-2 12/5/2024
FPB 209 E PARK ST 3 R-2 2/8/2024
FPB 525 E PARK ST 10 R-2 11/27/2024
FPB 541 E PARK ST 1 R-2 2/8/2024
FPB 820 E PARK ST 6 R-2 6/11/2024
FPB 309 E POPLAR ST 9 R-2 9/12/2024
FPB 320 E POPLAR ST 9 R-2 9/12/2024
FPB 330 E POPLAR ST 9 R-2 9/12/2024
FPB 337 E POPLAR ST 12 R-2 9/12/2024
FPB 536 E POPLAR ST 9 R-2 9/10/2024
FPB 1235 N SAN JOAQUIN ST 11 R-2 9/17/2024
FPB 715 N SUTTER ST 5 R-2 9/20/2024
FPB 922 N SUTTER ST 7 R-2 11/27/2024
FPB 610 N SAN JOAQUIN ST 9 9/10/2024
FPB 130 E ADAMS ST 1 THREE FAMILY UNIT-TRIPLEX 8/6/2024 FPB 1746 E CHEROKEE RD 5 R-2 5/8/2024
FPB 233 E CLEVELAND ST 3 THREE FAMILY UNIT-TRIPLEX 4/4/2024 FPB 1420 N E ST 11 R-2 10/8/2024
FPB 319 E FLORA ST 8 THREE FAMILY UNIT TRIPLEX 1/23/2024 FPB 330 E FLORA ST 3 R-2 11/27/2024
FPB 406 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 137 E HARDING WY 5 R-2 5/14/2024
FPB 429 HAWTHORNE ST 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 135 E MAGNOLIA ST 7 R-2 11/27/2024
EXHIBIT 1
124
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 424 E PINE ST 12 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 305 E ROSE ST 11 R-2 10/8/2024
FPB 530 N SAN JOAQUIN ST 3 R-2 4/22/2024
FPB 702 N SAN JOAQUIN ST 8 R-2 8/13/2024
FPB 707 N SAN JOAQUIN ST 9 R-2 9/5/2024
FPB 725 N SAN JOAQUIN ST 10 R-2 11/5/2024
FPB 914 N SAN JOAQUIN ST 1 R-2 4/22/2024
FPB 915 N SAN JOAQUIN ST 8 R-2 8/13/2024
FPB 1030 N SAN JOAQUIN ST 2 R-2 4/22/2024
FPB 1142 N SAN JOAQUIN ST 5 R-2 9/12/2024
FPB 1143 N SAN JOAQUIN ST 3 R-2 5/8/2024
FPB 1209 N SAN JOAQUIN ST 11 R-2 10/7/2024
FPB 1307 N SAN JOAQUIN ST 2 R-2 4/22/2024
FPB 165 W STADIUM DR 11 R-2 10/8/2024
FPB 530 N STANISLAUS ST 10 R-2 9/12/2024
FPB 531 N STANISLAUS ST 11 R-2 8/27/2024
FPB 611 N SUTTER ST 6 THREE FAMILY UNIT-TRIPLEX 3/15/2024 FPB 628 N SUTTER ST 10 R-2 8/29/2024
FPB 727 N SUTTER ST 10 R-2 9/25/2024
FPB 729 N SUTTER ST 3 R-2 3/18/2024
FPB 810 N SUTTER ST 9 R-2 9/3/2024
FPB 831 N SUTTER ST 2 R-2 3/15/2024
FPB 930 N SUTTER ST 11 R-2 10/7/2024
FPB 1036 N SUTTER ST 3 R-2 3/15/2024
FPB 1108 N SUTTER ST 9 R-2 9/12/2024
FPB 1135 N SUTTER ST 11 R-2 11/5/2024
FPB to 7 R-2 12/4/2024
EXHIBIT 1
125
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 24 E VINE ST 9 R-2 9/16/2024
FPB 126 E VINE ST 11 R-2 11/5/2024
FPB 226 E VINE ST 10 R-2 10/9/2024
FPB 21 E WALNUT ST 3 R-2 3/18/2024
FPB 36 E WALNUT ST 9 R-2 9/16/2024
FPB 25 E WILLOW ST 11 R-2 11/5/2024
FPB 217 E WILLOW ST 11 R-2 10/15/2024
FPB 248 E WILLOW ST 5 R-2 5/14/2024
FPB 32 E WYANDOTTE ST 9 R-2 9/16/2024
FPB 161 W WYANDOTTE ST 3 R-2 3/28/2024
FPB 318 E WYANDOTTE ST 10 THREE FAMILY UNIT-TRIPLEX 11/5/2024 FPB 3525 W BENJAMIN HOLT DR 9 R-2 9/17/2024
FPB 3266 BLUE RIDGE CI 9 R-2 6/18/2024
FPB 3280 BLUE RIDGE CI 11 R-2 11/27/2024
FPB 1303 BROOKSIDE RD 1 R-2 1/8/2024
FPB 2677 CALARIVA DR 1 R-2 1/8/2024
FPB 4777 GROUSE RUN DR 10 R-2 10/22/2024
FPB 4123 N PERSHING AV 1 R-2 3/19/2024
FPB 4129 N PERSHING AV 11 THREE FAMILY UNIT-TRIPLEX 12/6/2024 FPB 4135 N PERSHING AV 6 THREE FAMILY UNIT-TRIPLEX 6/13/2024 FPB 4141 N PERSHING AV 3 R-2 4/3/2024
FPB 3212 PLYMOUTH RD 1 R-2 4/22/2024
FPB 3903 RYDE AV 5 R-2 4/29/2024
FPB 3214 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 3220 BLUE RIDGE CI 1 R-2 1/9/2024
FPB 3226 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 3232 BLUE RIDGE CI 1 THREE FAMILY UNIT-TRIPLEX 11/5/2024 EXHIBIT 1
126
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 3238 BLUE RIDGE CI 7 THREE FAMILY UNIT-TRIPLEX 9/6/2024 FPB 3244 BLUE RIDGE CI 8 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 2687 CALARIVA DR 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 3303 FRANKLIN AV 10 R-2 10/22/2024
FPB 2661 GRAND CANAL BL 6 R-2 6/18/2024
FPB 4514 MCGAW ST 6 R-2 6/13/2024
FPB 5858 MORGAN PL 9 R-2 12/6/2024
FPB 2221 PICCARDO CI 3 R-2 4/3/2024
FPB 1625 ROSE MARIE LN 11 R-2 10/29/2024
FPB 2244 ROSEMARIE LN 11 R-2 11/20/2024
FPB 3823 RYDE AV 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024
FPB 3835 RYDE AV 2 R-2 3/19/2024
FPB 3847 RYDE AV 2 R-2 3/19/2024
FPB 3859 RYDE AV 2 R-2 3/19/2024
FPB 3871 RYDE AV 3 R-2 3/19/2024
FPB 4505 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 4512 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 4513 BORGIA CT 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 4609 DA VINCI DR 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 3603 DE OVAN AV 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 3615 DE OVAN AV 11 THREE FAMILY UNIT-TRIPLEX 11/5/2024 FPB 3120 DELAWARE AV 6 R-2 6/18/2024
FPB 4305 N PERSHING AV 6 R-2 8/28/2024
FPB 2669 GRAND CANAL BL 6 R-2 6/18/2024
FPB 6015 HALLECK PL 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 6025 HALLECK PL 11 R-2 1/9/2024
FPB 3927 RYDE AV 8 R-2 8/22/2024
EXHIBIT 1
127
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 3353 TELEGRAPH AV 1 R-2 1/8/2024
FPB 1640 TYROL LN 8 R-2 12/26/2024
FPB 8112 ALBANY DR 1 THREE FAMILY UNIT-TRIPLEX 1/30/2024 FPB 8120 ALBANY DR 1 THREE FAMILY UNIT-TRIPLEX 1/30/2024 FPB 811 ASTOR DR 9 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 607 BEDLOW DR 5 THREE FAMILY UNIT-TRIPLEX 5/2/2024
FPB 801 BEDLOW DR 5 THREE FAMILY UNIT-TRIPLEX 5/2/2024
FPB 327 BERRENDO LN 3 THREE FAMILY UNIT-TRIPLEX 3/28/2024 FPB 1515 E BIANCHI RD 10 R-2 10/30/2024
FPB 5315 CARRINGTON CI 8 R-2 12/4/2024
FPB 5347 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 2/1/2024 FPB 5358 CARRINGTON CI 8 R-2 12/4/2024
FPB 5403 CARRINGTON CI 9 R-2 3/28/2024
FPB 5411 CARRINGTON CI 12 R-2 2/1/2024
FPB 5420 CARRINGTON CI 6 THREE FAMILY UNIT-TRIPLEX 6/13/2024 FPB 5440 CARRINGTON CI 3 THREE FAMILY UNIT-TRIPLEX 2/1/2024 FPB 6119 DANNY DR 9 R-2 9/23/2024
FPB 6401 DANNY DR 10 R-2 1/10/2024
FPB 7914 DIANA MARIE DR 3 THREE FAMILY UNIT-TRIPLEX 3/13/2025 FPB 7923 DIANA MARIE DR 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024 FPB 6116 N EL DORADO ST 10 R-2 10/2/2024
FPB 7620 N EL DORADO ST 12 R-2 12/11/2024
FPB 2363 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 2405 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 2519 GARETH CI 1 R-2 4/2/2024
FPB 2527 GARETH CI 1 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 2535 GARETH CI 5 THREE FAMILY UNIT-TRIPLEX 5/14/2024 EXHIBIT 1
128
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 927 GREENSBORO CT 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 4634 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 4758 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 4846 GREENSBORO WY 5 THREE FAMILY UNIT-TRIPLEX 8/14/2024 FPB 4866 GREENSBORO WY 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 4932 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 1/18/2024 FPB 4937 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 4946 GREENSBORO WY 3 THREE FAMILY UNIT-TRIPLEX 1/18/2024 FPB 391 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024
FPB 397 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024
FPB 402 JILL CI 7 R-2 4/1/2024
FPB 408 JILL CI 12 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 414 JILL CI 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024
FPB 9113 DALEWOOD 3 R-2 1/5/2024
FPB 426 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024
FPB 429 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024
FPB 432 JILL CI 5 THREE FAMILY UNIT-TRIPLEX 6/4/2024
FPB 438 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/29/2024
FPB 441 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/29/2024
FPB 447 JILL CI 8 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 450 JILL CI 2 R-2 3/29/2024
FPB 453 JILL CI 11 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 456 JILL CI 10 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 459 JILL CI 1 THREE FAMILY UNIT-TRIPLEX 1/5/2024
FPB 479 JILL CI 6 THREE FAMILY UNIT-TRIPLEX 5/1/2024
FPB 1502 JODI CT 11 R-2 12/18/2024
FPB 5415 KERMIT LN 8 R-2 8/14/2024
EXHIBIT 1
129
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 312 E LINCOLN RD 5 THREE FAMILY UNIT-TRIPLEX 5/1/2024 FPB 236 PRADO WY 1 THREE FAMILY UNIT-TRIPLEX 2/22/2024
FPB 336 PRADO WY 8 THREE FAMILY UNIT-TRIPLEX 8/15/2024
FPB 244 SEGOVIA LN 12 THREE FAMILY UNIT-TRIPLEX 8/15/2024 FPB 716 E SWAIN RD 2 R-2 3/20/2024
FPB 740 E SWAIN RD 2 THREE FAMILY UNIT-TRIPLEX 8/16/2024 FPB 746 E SWAIN RD 2 THREE FAMILY UNIT-TRIPLEX 3/18/2024 FPB 530 E YORKSHIRE DR 6 R-2 6/6/2024
FPB 8001 ALBANY DR 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 8017 ALBANY DR 1 THREE FAMILY UNIT TRIPLEX 1/30/2024 FPB 8023 ALBANY DR 10 THREE FAMILY UNIT TRIPLEX 9/20/2024 FPB 8111 ALBANY DR 9 THREE FAMILY UNIT-TRIPLEX 9/6/2024 FPB 8123 ALBANY DR 2 THREE FAMILY UNIT-TRIPLEX 3/5/2024 FPB 8135 ALBANY DR 2 R-2 3/5/2024
FPB 2313 BERNAY CT 1 THREE FAMILY UNIT-TRIPLEX 2/16/2024 FPB 2314 BERNAY CT 1 THREE FAMILY UNIT-TRIPLEX 2/16/2024 FPB 2319 BERNAY CT 9 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 2320 BERNAY CT 1 THREE FAMILY UNIT-TRIPLEX 2/16/2024 FPB 7941 BERNAY DR 1 THREE FAMILY UNIT-TRIPLEX 2/15/2024 FPB 7949 BERNAY DR 12 THREE FAMILY UNIT-TRIPLEX 9/6/2024 FPB 7957 BERNAY DR 1 THREE FAMILY UNIT-TRIPLEX 2/15/2024 FPB 8005 BERNAY DR 1 THREE FAMILY UNIT-TRIPLEX 2/15/2024 FPB 8031 BERNAY DR 11 THREE FAMILY UNIT-TRIPLEX 8/16/2024 FPB 8037 BERNAY DR 3 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 8043 BERNAY DR 3 THREE FAMILY UNIT-TRIPLEX 4/3/2024 FPB 8049 BERNAY DR 2 R-2 3/6/2024
FPB 8055 BERNAY DR 5 THREE FAMILY UNIT-TRIPLEX 5/2/2024 EXHIBIT 1
130
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 8063 BERNAY DR 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 515 CAMANCHE LN 6 R-2 6/12/2024
FPB 613 CAMANCHE LN 12 R-2 8/14/2024
FPB 705 CAMANCHE LN 9 R-2 9/23/2024
FPB 5323 CARRINGTON CI 11 R-2 2/2/2024
FPB 227 CORDOVA LN 1 THREE FAMILY UNIT-TRIPLEX 8/15/2024 FPB 301 CORDOVA LN 1 THREE FAMILY UNIT-TRIPLEX 2/1/2024 FPB 775 ELAINE DR 2 THREE FAMILY UNIT-TRIPLEX 2/6/2024
FPB 401 ESPERANZA WY 2 THREE FAMILY UNIT-TRIPLEX 2/6/2024 FPB 402 ESPERANZA WY 2 THREE FAMILY UNIT-TRIPLEX 2/6/2024 FPB 2402 FLEURY WY 1 THREE FAMILY UNIT-TRIPLEX 2/6/2024 FPB 104 GOYA DR 2 THREE FAMILY UNIT-TRIPLEX 2/7/2024
FPB 202 GOYA DR 2 THREE FAMILY UNIT-TRIPLEX 2/6/2024
FPB 440 GOYA DR 9 THREE FAMILY UNIT-TRIPLEX 9/19/2024
FPB 441 GOYA DR 5 THREE FAMILY UNIT-TRIPLEX 8/15/2024
FPB 7020 HEMET AV 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024
FPB 7110 HEMET AV 2 THREE FAMILY UNIT-TRIPLEX 2/22/2024 FPB 7317 HEMET AV 1 THREE FAMILY UNIT-TRIPLEX 8/15/2024 FPB 5317 HOLIDAY DR 9 R-2 9/19/2024
FPB 5324 HOLIDAY DR 8 R-2 12/18/2024
FPB 1505 JODI CT 5 THREE FAMILY UNIT TRIPLEX 8/14/2024
FPB 5431 KERMIT LN 11 R-2 9/20/2024
FPB 5702 LINDA SUE DR 8 THREE FAMILY UNIT-TRIPLEX 8/16/2024 FPB 605 E LORETTA CT 11 R-2 11/4/2024
FPB 444 MORRO LN 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024
FPB 404 MURILLO DR 3 R-2 3/28/2024
FPB 480 MURILLO DR 2 R-2 4/22/2024
EXHIBIT 1
131
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 481 MURILLO DR 2 THREE FAMILY UNIT-TRIPLEX 3/28/2024 FPB 8161 PALISADES DR 7 R-2 7/23/2024
FPB 508 PRADO WY 5 THREE FAMILY UNIT-TRIPLEX 5/1/2024
FPB 250 SEGOVIA LN R-2 6/7/2024
FPB 8601 WEST LN 2 R-2 1/16/2024
FPB 8609 WEST LN 2 R-2 1/16/2024
FPB 8617 WEST LN 2 R-2 1/16/2024
FPB 8625 WEST LN 2 R-2 1/16/2024
FPB 8633 WEST LN 2 R-2 1/16/2024
FPB 9063 WEST LN 2 R-2 3/19/2024
FPB 9071 WEST LN 3 THREE FAMILY UNIT-TRIPLEX 4/22/2024
FPB 9079 WEST LN 10 THREE FAMILY UNIT-TRIPLEX 10/8/2024 FPB 9105 WEST LN 8 R-2 3/19/2024
FPB 9113 WEST LN 2 R-2 3/19/2024
FPB 9125 WEST LN 12 THREE FAMILY UNIT-TRIPLEX 8/16/2024 FPB 9137 WEST LN 7 THREE FAMILY UNIT-TRIPLEX 7/24/2024
FPB 9205 WEST LN 11 THREE FAMILY UNIT-TRIPLEX 10/31/2024 FPB 9217 WEST LN 2 R-2 3/19/2024
FPB 9229 WEST LN 6 THREE FAMILY UNIT-TRIPLEX 6/17/2024
FPB 9241 WEST LN 5 THREE FAMILY UNIT-TRIPLEX 5/14/2024
FPB 9253 WEST LN 2 R-2 3/19/2024
FPB 9303 WEST LN 1 THREE FAMILY UNIT-TRIPLEX 2/6/2024
FPB 9315 WEST LN 10 THREE FAMILY UNIT-TRIPLEX 10/8/2024 FPB 9327 WEST LN 1 THREE FAMILY UNIT-TRIPLEX 8/16/2024
FPB 9339 WEST LN 2 R-2 3/19/2024
FPB 702 E YORKSHIRE DR 11 R-2 9/20/2024
FPB 706 E YORKSHIRE DR 11 R-2 9/20/2024
EXHIBIT 1
132
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 714 E YORKSHIRE DR 8 THREE FAMILY UNIT-TRIPLEX 8/14/2024 FPB 815 E YORKSHIRE DR 9 R-2 9/19/2024
FPB 618 ASTOR DR 8 THREE FAMILY UNIT-TRIPLEX 8/12/2024
FPB 631 ASTOR DR 10 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 634 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 1/30/2024
FPB 639 ASTOR DR 12 R-2 9/20/2024
FPB 703 ASTOR DR 2 R-2 4/2/2024
FPB 710 ASTOR DR 12 THREE FAMILY UNIT-TRIPLEX 8/12/2024 FPB 711 ASTOR DR 3 R-2 4/2/2024
FPB 718 ASTOR DR 9 THREE FAMILY UNIT TRIPLEX 9/6/2024
FPB 721 ASTOR DR 5 THREE FAMILY UNIT-TRIPLEX 5/2/2024
FPB 724 ASTOR DR 2 R-2 8/12/2024
FPB 727 ASTOR DR 12 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 730 ASTOR DR 11 THREE FAMILY UNIT-TRIPLEX 5/2/2024
FPB 735 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 1/30/2024
FPB 736 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 2/1/2024
FPB 801 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 2/1/2024
FPB 802 ASTOR DR 2 R-2 2/1/2024
FPB 808 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 2/1/2024
FPB 814 ASTOR DR 1 THREE FAMILY UNIT-TRIPLEX 2/22/2024
FPB 820 ASTOR DR 10 THREE FAMILY UNIT-TRIPLEX 9/6/2024
FPB 826 ASTOR DR 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024
FPB 601 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 2/13/2024 FPB 615 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 8/12/2024 FPB 621 BEDLOW DR 10 R-2 4/15/2024
FPB 638 BEDLOW DR 3 R-2 4/2/2024
FPB 639 BEDLOW DR 12 R-2 2/13/2024
EXHIBIT 1
133
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 702 BEDLOW DR 12 THREE FAMILY UNIT-TRIPLEX 2/13/2024 FPB 705 BEDLOW DR 3 R-2 4/15/2024
FPB 710 BEDLOW DR 3 R-2 4/2/2024
FPB 713 BEDLOW DR 7 R-2 7/8/2024
FPB 718 BEDLOW DR 12 THREE FAMILY UNIT-TRIPLEX 2/13/2024 FPB 721 BEDLOW DR 9 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 726 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 2/13/2024 FPB 727 BEDLOW DR 10 THREE FAMILY UNIT TRIPLEX 9/6/2024 FPB 732 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 733 BEDLOW DR 6 R-2 1/17/2024
FPB 738 BEDLOW DR THREE FAMILY UNIT-TRIPLEX 1/17/2024
FPB 804 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 807 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 812 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/18/2024 FPB 813 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 819 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 825 BEDLOW DR 11 R-2 9/20/2024
FPB 831 BEDLOW DR 1 THREE FAMILY UNIT-TRIPLEX 1/17/2024 FPB 6808 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 4433 CONTINENTAL WY 2 R-2 8/14/2024
FPB 434 CORDOVA LN 2 R-2 3/5/2024
FPB 6816 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 7007 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 7015 N EL DORADO ST 12 THREE FAMILY UNIT-TRIPLEX 8/12/2024 FPB 7021 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 7029 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024 FPB 919 GREENSBORO CT 8 R-2 8/14/2024
EXHIBIT 1
134
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 4650 GREENSBORO WY 10 THREE FAMILY UNIT TRIPLEX 9/20/2024 FPB 4766 GREENSBORO WY 1 THREE FAMILY UNIT TRIPLEX 2/22/2024 FPB 108 W LINCOLN RD 2 R-2 3/6/2024
FPB 302 E LINCOLN RD 5 THREE FAMILY UNIT-TRIPLEX 8/15/2024 FPB 7902 MONTAUBAN AV 1 THREE FAMILY UNIT-TRIPLEX 3/6/2024 FPB 1422 PROSPECTOR DR 3 R-2 4/2/2024
FPB 764 E SWAIN RD 11 R-2 11/4/2024
FPB 8128 TAM O SHANTER DR 2 R-2 3/20/2024
FPB 6804 VILLA DR 2 R-2 3/20/2024
FPB 5926 VILLAGE GREEN DR 1 R-2 3/20/2024
FPB 6465 WEST LN 9 R-2 10/16/2024
FPB 606 E YORKSHIRE DR 6 R-2 6/6/2024
FPB 614 E YORKSHIRE DR 8 R-2 9/20/2024
FPB 724 E YORKSHIRE DR 1 R-2 2/28/2024
FPB 914 S ANTEROS AV 2 R-2 12/4/2024
FPB 1023 S CARROLL AV 8 R-2 12/4/2024
FPB 3602 E FARMINGTON RD 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 1038 S GERTRUDE AV 1 11 R-2 9/20/2024
FPB 2029 E MAIN ST 12 R-2 9/20/2024
FPB 676 N ORO AV 7 R-2 7/24/2024
FPB 2037 E SCOTTS AV 5 THREE FAMILY UNIT-TRIPLEX 5/6/2024 FPB 2276 ALMA AV 9 THREE FAMILY UNIT-TRIPLEX 8/29/2024
FPB 2303 ALMA AV 1 THREE FAMILY UNIT-TRIPLEX 1/10/2024
FPB 751 S BROADWAY AV 1 R-2 12/4/2024
FPB 519 S FILBERT ST 5 R-2 12/4/2024
FPB 301 S LAUREL ST 3 R-2 4/3/2024
FPB 1010 S OLIVE AV 7 R-2 10/31/2024
EXHIBIT 1
135
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 703 N FILBERT ST A 7 THREE FAMILY UNIT-TRIPLEX 7/24/2024 FPB 428 S SHASTA AV 12 R-2 9/20/2024
FPB 9110 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 8/16/2024 FPB 9113 DALEWOOD ST 3 THREE FAMILY UNIT-TRIPLEX 1/3/2024 FPB 9118 DALEWOOD ST 9 THREE FAMILY UNIT-TRIPLEX 6/7/2024 FPB 9121 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 1/3/2024 FPB 9126 DALEWOOD ST 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024 FPB 9203 DALEWOOD ST 11 R-2 1/18/2024
FPB 9211 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 2/21/2024 FPB 9214 DALEWOOD ST 2 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 9222 DALEWOOD ST 11 R-2 4/3/2024
FPB 9230 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 2/21/2024 FPB 9307 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 9314 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 2/21/2024 FPB 9322 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 9330 DALEWOOD ST 1 THREE FAMILY UNIT-TRIPLEX 2/21/2024 FPB 2842 CHELMSFORD WY 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 2850 CHELMSFORD WY 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 2851 CHELMSFORD WY 7 THREE FAMILY UNIT-TRIPLEX 7/24/2024 FPB 9240 KIRKBY LN 2 THREE FAMILY UNIT-TRIPLEX 5/2/2024 FPB 9248 KIRKBY LN 2 R-2 3/1/2024
FPB 9256 KIRKBY LN 2 R-2 3/1/2024
FPB 9340 KIRKBY LN 2 R-2 3/1/2024
FPB 9356 KIRKBY LN 1 THREE FAMILY UNIT-TRIPLEX 5/1/2024 FPB 4030 E MORADA LN 11 R-2 9/25/2024
FPB 2850 SAFFRON WY 1 THREE FAMILY UNIT-TRIPLEX 3/1/2024 FPB 2858 SAFFRON WY 2 R-2 3/4/2024
EXHIBIT 1
136
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 9114 WEST LN 6 THREE FAMILY UNIT-TRIPLEX 6/17/2024
FPB 9212 WEST LN 2 R-2 3/19/2024
FPB 9228 WEST LN 2 R-2 1/16/2024
FPB 9406 WEST LN 2 R-2 1/16/2024
FPB 9414 WEST LN 2 R-2 1/16/2024
FPB 9422 WEST LN 1 R-2 1/16/2024
FPB 9430 WEST LN 2 R-2 1/16/2024
FPB 1605 WESTMORA AV 1 THREE FAMILY UNIT-TRIPLEX 1/16/2024 FPB 9405 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1/16/2024 FPB 9412 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 9413 WESTMORA CT 2 R-2 1/16/2024
FPB 9420 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 9421 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 9428 WESTMORA CT 2 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 9429 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 9440 WESTMORA CT 1 THREE FAMILY UNIT-TRIPLEX 1/10/2024 FPB 2458 BURLINGTON PL 1 THREE FAMILY UNIT-TRIPLEX 2/13/2024 FPB 9331 BRANSTETTER PL 1 R-2 1/11/2024
FPB 9332 BRANSTETTER PL 3 R-2 3/28/2024
FPB 9340 BRANSTETTER PL 3 R-2 3/28/2024
FPB 9348 BRANSTETTER PL 3 R-2 3/28/2024
FPB 2418 BURLINGTON PL 1 R-2 2/13/2024
FPB 2434 BURLINGTON PL 7 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 2442 BURLINGTON PL 8 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 2450 BURLINGTON PL 8 THREE FAMILY UNIT-TRIPLEX 9/11/2024 FPB 9437 CODY WY 8 THREE FAMILY UNIT-TRIPLEX 8/26/2024
FPB 9231 DARBY CT 9 THREE FAMILY UNIT-TRIPLEX 9/11/2024 EXHIBIT 1
137
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 9238 DARBY CT 7 THREE FAMILY UNIT-TRIPLEX 7/24/2024 FPB 1951 HICKOCK CT 8 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 3804 RION WY 2 R-2 1/4/2024
FPB 3812 RION WY 2 R-2 1/4/2024
FPB 3820 RION WY 2 R-2 1/4/2024
FPB 3805 SALTERS DR 5 THREE FAMILY UNIT-TRIPLEX 4/29/2024 FPB 3833 SALTERS DR 2 R-2 3/6/2024
FPB 5222 COSUMNES DR 10 R-2 1/5/2024
FPB 7531 KARLSBERG CI 2 R-2 1/4/2024
FPB 3127 KELLEY CT 3 R-2 1/4/2024
FPB 3130 KELLEY CT 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 3133 KELLEY CT 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7143 KELLEY DR 3 R-2 1/4/2024
FPB 7149 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7335 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7347 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7353 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7718 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 7726 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 9303 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 5/29/2024 FPB 9508 KELLEY DR 2 R-2 3/7/2024
FPB 9513 KELLEY DR 2 R-2 8/16/2024
FPB 9514 KELLEY DR 2 R-2 3/6/2024
FPB 9519 KELLEY DR 1 R-2 1/17/2024
FPB 9526 KELLEY DR 3 R-2 3/28/2024
FPB 9531 KELLEY DR 12 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 9532 KELLEY DR 1 R-2 1/17/2024
EXHIBIT 1
138
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 9538 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 3/6/2024 FPB 9543 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 3/7/2024 FPB 9549 KELLEY DR 2 R-2 3/7/2024
FPB 9555 KELLEY DR 2 R-2 3/7/2024
FPB 9556 KELLEY DR 7 THREE FAMILY UNIT-TRIPLEX 1/4/2024 FPB 9562 KELLEY DR 3 R-2 3/28/2024
FPB 9568 KELLEY DR 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 9573 KELLEY DR 2 R-2 3/6/2024
FPB 9579 KELLEY DR 2 R-2 3/7/2024
FPB 8531 MARINERS DR 7 R-2 1/5/2024
FPB 3217 WARWICK CT 2 R-2 1/4/2024
FPB 3222 WARWICK CT 2 R-2 1/4/2024
FPB 3223 WARWICK CT 3 R-2 1/4/2024
FPB 3228 WARWICK CT 3 R-2 1/4/2024
FPB 9506 BANCROFT WY 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 9512 BANCROFT WY 8 THREE FAMILY UNIT-TRIPLEX 8/22/2024 FPB 9518 BANCROFT WY 10 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 9519 BANCROFT WY 8 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 9524 BANCROFT WY 10 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 9525 BANCROFT WY 2 R-2 3/1/2024
FPB 9530 BANCROFT WY 10 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 9542 BANCROFT WY 9 THREE FAMILY UNIT-TRIPLEX 9/10/2024 FPB 9543 BANCROFT WY 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 9548 BANCROFT WY 2 R-2 3/1/2024
FPB 9549 BANCROFT WY 2 R-2 3/1/2024
FPB 9554 BANCROFT WY 2 R-2 3/1/2024
FPB 9555 BANCROFT WY 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 EXHIBIT 1
139
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 9560 BANCROFT WY 2 R-2 3/1/2024
FPB 9566 BANCROFT WY 2 R-2 3/1/2024
FPB 9572 BANCROFT WY 6 THREE FAMILY UNIT-TRIPLEX 8/19/2024 FPB 3430 CHARLESTON CT 2 R-2 8/16/2024
FPB 8441 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 8/13/2024 FPB 7925 MONTGOMERY AV 2 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 8011 MONTGOMERY AV 2 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 8019 MONTGOMERY AV 12 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 8027 MONTGOMERY AV 2 R-2 11/22/2024
FPB 8123 MONTGOMERY AV 2 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 2518 PLANTATION PL 2 R-2 3/25/2024
FPB 2526 PLANTATION PL 5 THREE FAMILY UNIT-TRIPLEX 5/1/2024 FPB 2542 PLANTATION PL 7 THREE FAMILY UNIT-TRIPLEX 7/24/2024 FPB 2550 PLANTATION PL 1 R-2 2/13/2024
FPB 2558 PLANTATION PL 2 R-2 3/20/2024
FPB 2614 PLANTATION PL 2 R-2 3/20/2024
FPB 2622 PLANTATION PL 2 R-2 3/20/2024
FPB 3003 WENTWORTH DR 12 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 3012 WENTWORTH DR 12 THREE FAMILY UNIT-TRIPLEX 1/19/2024

FPB ADDRESS

INSPECTION

MONTH TYPE COMPLETED
FPB 6266 PORTERFIELD CT 11 THREE FAMILY UNIT 10/1/2024
FPB 662 DAVE BRUBECK WY 5 R-2 6/12/2024
FPB 3640 PACIFIC AV 5 R-2 6/12/2024
FPB 620 W FLORA ST 7 R-2 8/27/2024
FPB 320 E ACACIA ST 9 R-2 12/2/2024
FPB 327 E ACACIA ST 9 R-2 11/27/2024
FPB 523 N AMERICAN ST 1 R-2 9/20/2024
EXHIBIT 1
140
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 418 E ANDERSON ST 9 R-2 10/25/2024
FPB 628 N BAKER ST 1 R-2 8/28/2024
FPB 2508 BRISTOL AV 6 R-2 6/12/2024
FPB 641 N CALIFORNIA ST 7 R-2 12/2/2024
FPB 925 N CALIFORNIA ST 11 R-2 8/27/2024
FPB 1240 N CENTER ST 10 R-2 10/9/2024
FPB 1704 N CENTER ST 11 R-2 10/7/2024
FPB 815 CHANNEL ST 7 R-2 7/8/2024
FPB 625 N COMMERCE ST 1 R-2 8/28/2024
FPB 905 N COMMERCE ST 6 R-2 8/27/2024
FPB 1028 N COMMERCE ST 11 R-2 8/27/2024
FPB 1046 N COMMERCE ST 10 R-2 11/13/2024
FPB 1946 COUNTRY CLUB BL 5 R-2 6/4/2024
FPB 2852 ELMWOOD AV 10 R-2 10/15/2024
FPB 114 W FLORA ST 8 R-2 8/23/2024
FPB 129 W FLORA ST 9 R-2 9/25/2024
FPB 529 W FLORA ST 10 R-2 9/6/2024
FPB 618 N GRANT ST 8 R-2 8/13/2024
FPB 620 N HARRISON ST 7 R-2 8/28/2024
FPB 636 N HARRISON ST 11 R-2 9/6/2024
FPB 825 N HARRISON ST 5 R-2 6/11/2024
FPB 925 S HARRISON ST A 1 R-2 2/28/2024
FPB 1421 N HARRISON ST 1 R-2 3/26/2024
FPB 1029 N HUNTER ST 10 R-2 9/6/2024
FPB 544 N LINCOLN ST 6 R-2 6/24/2024
FPB 741 N LINCOLN ST 1 R-2 11/22/2024
FPB 2341 MARINE AV 11 R-2 11/12/2024
EXHIBIT 1
141
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 211 E VINE ST 11 R-2 9/20/2024
FPB 227 E VINE ST 6 THREE FAMILY UNIT-TRIPLEX 6/12/2024 FPB 237 E VINE ST 9 THREE FAMILY UNIT-TRIPLEX 9/13/2024 FPB 2615 WARREN AV 10 THREE FAMILY UNIT-TRIPLEX 10/17/2024 FPB 2620 WARREN AV 12 THREE FAMILY UNIT-TRIPLEX 12/11/2024 FPB 2631 WARREN AV 2 THREE FAMILY UNIT-TRIPLEX 8/28/2024 FPB 2632 WARREN AV 3 R-2 8/28/2024
FPB 2641 WARREN AV THREE FAMILY UNIT-TRIPLEX 6/6/2024
FPB 2135 ACACIA CT 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 FPB 821 N AMERICAN ST 10 R-2 10/3/2024
FPB 617 N AURORA ST 10 R-2 9/9/2024
FPB 1224 N COMMERCE ST R-2 8/27/2024
FPB 215 N CALIFORNIA ST 9 R-2 10/31/2024
FPB 1139 S CALIFORNIA ST 5 R-2 4/30/2024
FPB 1107 N COMMERCE ST 9 R-2 8/29/2024
FPB 1227 N COMMERCE ST 10 R-2 11/22/2024
FPB 345 W FLORA ST 11 R-2 1/16/2024
FPB 324 E JACKSON ST 11 R-2 9/20/2024
FPB 519 N MADISON ST 3 R-2 8/27/2024
FPB 525 N MADISON ST 3 R-2 8/16/2024
FPB 324 E MAGNOLIA ST 3 R-2 2/5/2024
FPB 337 E MAGNOLIA ST 5 R-2 5/14/2024
FPB 339 E MAGNOLIA ST 1 R-2 2/5/2024
FPB 835 E MAIN ST 6 R-2 12/19/2024
FPB 518 MODESTO AV 1 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 925 N MONROE ST 3 R-2 11/22/2024
FPB 2150 MONTE DIABLO AV 2 R-2 8/27/2024
EXHIBIT 1
142
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 2158 MONTE DIABLO AV 8 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 2166 MONTE DIABLO AV 2 R-2 8/27/2024
FPB 2218 MONTE DIABLO AV 5 THREE FAMILY UNIT-TRIPLEX 6/4/2024 FPB 129 W OAK ST 6 R-2 11/22/2024
FPB 202 W OAK ST 2 R-2 12/31/2024
FPB 317 W OAK ST 11 R-2 11/12/2024
FPB 339 W OAK ST 3 R-2 8/23/2024
FPB 436 W OAK ST 11 R-2 9/6/2024
FPB 710 E OAK ST 2 R-2 8/8/2024
FPB 721 E OAK ST 2 R-2 8/22/2024
FPB 219 E PARK ST 5 R-2 4/30/2024
FPB 342 W PARK ST 11 R-2 9/6/2024
FPB 720 E PARK ST 11 R-2 10/9/2024
FPB 129 W POPLAR ST 1 R-2 8/27/2024
FPB 248 W POPLAR ST 10 R-2 10/17/2024
FPB 302 E POPLAR ST 5 R-2 5/28/2024
FPB 104 E SONORA ST 10 R-2 9/20/2024
FPB 224 E SONORA ST 1 R-2 3/4/2024
FPB 938 N SUTTER ST 9 R-2 9/12/2024
FPB 1449 S SUTTER ST 9 R-2 10/21/2024
FPB 20 W VINE ST 11 R-2 11/7/2024
FPB 39 W VINE ST 5 R-2 6/6/2024
FPB 132 W VINE ST 10 R-2 11/22/2024
FPB 430 E VINE ST 11 R-2 9/17/2024
FPB 527 N YOSEMITE ST 10 R-2 10/17/2024
FPB 44 W ACACIA ST 1 R-2 1/8/2024
FPB 1970 W ACACIA ST 1 THREE FAMILY UNIT-TRIPLEX 1/8/2024 EXHIBIT 1
143
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 2619 W ACACIA ST 2 R-2 1/8/2024
FPB 2235 BRISTOL AV 1 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 1309 CARLTON AV 5 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 724 E CHURCH ST 12 R-2 9/20/2024
FPB 2606 DELAWARE AV 1 THREE FAMILY UNIT-TRIPLEX 1/9/2024 FPB 1527 N EDISON ST 10 R-2 11/22/2024
FPB 527 N EDISON ST 8 R-2 8/23/2024
FPB 145 W FLORA ST A 11 R-2 11/18/2024
FPB 419 W FLORA ST 12 R-2 9/6/2024
FPB 535 W FLORA ST 11 R-2 9/6/2024
FPB 1847 W FLORA ST 1 THREE FAMILY UNIT-TRIPLEX 1/29/2024 FPB 1883 W FLORA ST 10 THREE FAMILY UNIT-TRIPLEX 10/16/2024 FPB 1142 N HUNTER ST 8 THREE FAMILY UNIT-TRIPLEX 8/13/2024 FPB 1220 N HUNTER ST 11 R-2 9/17/2024
FPB 614 S LINCOLN ST 10 R-2 8/29/2024
FPB 624 S LINCOLN ST R-2 8/30/2024
FPB 2164 LUCERNE AV 2 R-2 8/23/2024
FPB 2172 LUCERNE AV 2 R-2 8/23/2024
FPB 2178 LUCERNE AV 2 R-2 8/23/2024
FPB 137 W MAGNOLIA ST 11 R-2 11/12/2024
FPB 26 W POPLAR ST 9 R-2 9/25/2024
FPB 130 W POPLAR ST 11 R-2 11/12/2024
FPB 221 E ROSE ST 11 R-2 10/7/2024
FPB 319 E ROSE ST 8 R-2 8/13/2024
FPB 409 E ROSE ST 9 R-2 9/12/2024
FPB 420 E ROSE ST 1 R-2 8/6/2024
FPB 722 N SAN JOAQUIN ST 9 R-2 9/10/2024
EXHIBIT 1
144
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 940 N SAN JOAQUIN ST 9 R-2 9/12/2024
FPB 1020 N SAN JOAQUIN ST 1 R-2 4/22/2024
FPB 1102 S SAN JOAQUIN ST 2 R-2 3/26/2024
FPB 1220 N SAN JOAQUIN ST 11 R-2 9/10/2024
FPB 1423 N SAN JOAQUIN ST 1 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 730 E SONORA ST 12 R-2 9/13/2024
FPB 314 S STANISLAUS ST 2 R-2 3/26/2024
FPB 639 N STANISLAUS ST 11 R-2 10/9/2024
FPB 728 N SUTTER ST 11 R-2 10/2/2024
FPB 844 N SUTTER ST 1 R-2 8/6/2024
FPB 314 S VENTURA AV 11 R-2 9/20/2024
FPB 341 S VENTURA AV 1 THREE FAMILY UNIT-TRIPLEX 11/7/2024 FPB 9 W WILLOW ST 11 R-2 11/7/2024
FPB 19 W WILLOW ST 11 R-2 11/7/2024
FPB 131 W WYANDOTTE ST 9 R-2 10/29/2024
FPB 225 N AIRPORT WY 12 R-2 11/12/2024
FPB 530 N AIRPORT WY 10 R-2 10/8/2024
FPB 705 N AIRPORT WY 9 R-2 9/17/2024
FPB 841 N AIRPORT WY 6 R-2 6/18/2024
FPB 2314 E ALPINE AV 1 THREE FAMILY UNIT-TRIPLEX 8/7/2024 FPB 1145 S AMERICAN ST 10 R-2 10/9/2024
FPB 1034 S CALIFORNIA ST 3 R-2 4/8/2024
FPB 1325 CHANNEL ST 11 R-2 11/12/2024
FPB 1732 E CHEROKEE RD 1 THREE FAMILY UNIT-TRIPLEX 8/6/2024 FPB 2404 E CHEROKEE RD 2 R-2 9/20/2024
FPB 2612 E CHEROKEE RD 5 THREE FAMILY UNIT-TRIPLEX 5/6/2024 FPB 532 E CLAY ST 1 11 R-2 11/14/2024
EXHIBIT 1
145
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 2806 N E ST 3 R-2 8/8/2024
FPB 3130 N E ST 5 R-2 9/9/2024
FPB 640 N FILBERT ST 1 R-2 9/20/2024
FPB 1856 E FLORA ST 7 R-2 12/4/2024
FPB 1030 S GRANT ST 2 R-2 4/1/2024
FPB 1901 VICKI LN R-2 12/4/2024
FPB 1208 E LAFAYETTE ST 1 THREE FAMILY UNIT-TRIPLEX 1/31/2024 FPB 1204 E MARKET ST 1 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 1409 E MARKET ST 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 42 S PILGRIM ST 12 R-2 4/29/2024
FPB 837 N PILGRIM ST 1 3 R-2 9/20/2024
FPB 1311 E SCOTTS AV 3 R-2 11/13/2024
FPB 422 S UNION ST 1 THREE FAMILY UNIT-TRIPLEX 2/28/2024 FPB 1902 VICKI LN 9 R-2 6/18/2024
FPB 1932 VICKI LN 1 THREE FAMILY UNIT-TRIPLEX 8/6/2024
FPB 645 N AIRPORT WY 12 THREE FAMILY UNIT-TRIPLEX 12/2/2024 FPB 1305 E FLORA ST 9 THREE FAMILY UNIT-TRIPLEX 9/16/2024 FPB 2150 E FLORA ST 12 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 530 GRATTAN AV 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 720 E JEFFERSON ST 11 R-2 11/14/2024
FPB 726 E JEFFERSON ST 11 R-2 11/14/2024
FPB 1201 E MINER AV 1 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 1626 NEWPORT AV 1 R-2 9/4/2024
FPB 548 E NINTH ST 6 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 1142 E OAK ST 1 R-2 8/8/2024
FPB 1236 E OAK ST 7 R-2 12/2/2024
FPB 1246 E OAK ST 7 R-2 12/3/2024
EXHIBIT 1
146
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1300 E OAK ST 9 R-2 9/17/2024
FPB 1414 E OAK ST 11 R-2 8/7/2024
FPB 1933 E OAK ST 9 R-2 9/17/2024
FPB 1133 E PARK ST 11 R-2 9/17/2024
FPB 1143 E PARK ST 10 R-2 12/2/2024
FPB 1219 E PARK ST 11 R-2 11/5/2024
FPB 1334 E PARK ST 3 R-2 2/7/2024
FPB 429 S PILGRIM ST 1 9 R-2 9/25/2024
FPB 507 N PILGRIM ST 11 R-2 9/17/2024
FPB 522 N PILGRIM ST 3 R-2 8/15/2024
FPB 527 N PILGRIM ST 12 R-2 10/8/2024
FPB 530 N PILGRIM ST 3 R-2 8/15/2024
FPB 539 S PILGRIM ST 11 R-2 11/13/2024
FPB 708 N PILGRIM ST 9 R-2 9/17/2024
FPB 727 N PILGRIM ST 3 THREE FAMILY UNIT-TRIPLEX 8/20/2024 FPB 1406 E POPLAR ST 2 R-2 8/7/2024
FPB 2263 ROOSEVELT ST 11 R-2 9/20/2024
FPB 1441 SIERRA LN 12 THREE FAMILY UNIT-TRIPLEX 12/4/2024 FPB 719 N SIERRA NEVADA ST 9 THREE FAMILY UNIT-TRIPLEX 9/17/2024 FPB 528 E SIXTH ST 9 THREE FAMILY UNIT-TRIPLEX 9/25/2024 FPB 620 E SIXTH ST 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 1525 E SIXTH ST 8 R-2 8/26/2024
FPB 1639 E SIXTH ST 8 R-2 5/8/2024
FPB 2204 WATERLOO RD 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 2011 S AMERICAN ST 12 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 2019 S AMERICAN ST 2 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 1526 S AURORA ST 5 THREE FAMILY UNIT-TRIPLEX 4/30/2024 EXHIBIT 1
147
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 1536 S AURORA ST 5 THREE FAMILY UNIT-TRIPLEX 4/30/2024 FPB 1601 S AURORA ST 12 THREE FAMILY UNIT-TRIPLEX 11/18/2024 FPB 724 E FOURTH ST 12 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 1302 S GRANT ST 6 R-2 8/25/2024
FPB 730 HEMLOCK ST 3 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 738 HEMLOCK ST 2 R-2 4/1/2024
FPB 2019 S SAN JOAQUIN ST 7 THREE FAMILY UNIT-TRIPLEX 7/8/2024 FPB 2027 S SAN JOAQUIN ST 7 THREE FAMILY UNIT-TRIPLEX 7/8/2024 FPB 821 E SECOND ST 12 THREE FAMILY UNIT-TRIPLEX 11/13/2024 FPB 919 E SECOND ST 3 R-2 4/9/2024
FPB 15 N SIERRA NEVADA ST 10 R-2 10/11/2024
FPB 518 N SIERRA NEVADA ST 1 R-2 8/7/2024
FPB 523 N SIERRA NEVADA ST 9 THREE FAMILY UNIT-TRIPLEX 9/17/2024 FPB 630 N SIERRA NEVADA ST 3 R-2 8/15/2024
FPB 1433 E SIXTH ST 5 R-2 4/30/2024
FPB 1607 E SIXTH ST 10 R-2 10/2/2024
FPB 1653 E SIXTH ST 11 R-2 11/13/2024
FPB 1128 S STANISLAUS ST 10 R-2 10/11/2024
FPB 1730 S STANISLAUS ST 1 THREE FAMILY UNIT-TRIPLEX 8/25/2024 FPB 2016 S SUTTER ST 1 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 2024 S SUTTER ST 1 R-2 2/28/2024
FPB 633 E THIRD ST 3 R-2 4/9/2024
FPB 2435 WATERLOO RD 2 R-2 3/18/2024
FPB 1205 E WEBER AV 11 R-2 9/9/2024
FPB 8024 ALBANY DR 2 R-2 1/10/2024
FPB 500 W ALPINE AV 10 R-2 9/6/2024
FPB 6381 ALTURAS AV 7 R-2 7/19/2024
EXHIBIT 1
148
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 230 W BENJAMIN HOLT DR 6 R-2 9/30/2024
FPB 530 E BENJAMIN HOLT DR 1 THREE FAMILY UNIT-TRIPLEX 1/24/2024 FPB 1619 BRIDLE PH 9 R-2 9/24/2024
FPB 2925 CUSHING CT 2 R-2 4/9/2024
FPB 4452 COTTON CT 3 R-2 12/6/2024
FPB 4453 COTTON CT 7 R-2 7/8/2024
FPB 4461 COTTON CT 3 R-2 4/4/2024
FPB 4469 COTTON CT 8 R-2 9/27/2024
FPB 2926 CUSHING CT 2 THREE FAMILY UNIT-TRIPLEX 4/9/2024 FPB 1572 EMILY CT 7 R-2 7/24/2024
FPB 868 W EUCLID AV 10 R-2 9/6/2024
FPB 5514 FOX SPARROW CT 1 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 5515 FOX SPARROW CT 1 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 5530 FOX SPARROW CT 8 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 5562 FOX SPARROW CT 2 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 5563 FOX SPARROW CT 2 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 623 E HAMMER LN 10 R-2 10/7/2024
FPB 246 E IRIS AV 6 R-2 12/11/2024
FPB 6606 KERMIT LN 1 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 6614 KERMIT LN 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024 FPB 6619 KERMIT LN 1 THREE FAMILY UNIT-TRIPLEX 4/10/2024 FPB 330 E LINCOLN RD 1 THREE FAMILY UNIT-TRIPLEX 4/11/2024 FPB 2906 MALVERN CT 7 THREE FAMILY UNIT-TRIPLEX 9/4/2024 FPB 2907 MALVERN CT 2 THREE FAMILY UNIT-TRIPLEX 2/16/2024 FPB 2918 MALVERN CT 9 THREE FAMILY UNIT-TRIPLEX 9/24/2024 FPB 2919 MALVERN CT 2 R-2 2/16/2024
FPB 2930 MALVERN CT 2 R-2 2/16/2024
EXHIBIT 1
149
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 2931 MALVERN CT 2 R-2 2/16/2024
FPB 2954 MALVERN CT 8 THREE FAMILY UNIT-TRIPLEX 10/22/2024 FPB 2955 MALVERN CT 3 R-2 2/16/2024
FPB 2966 MALVERN CT 2 R-2 2/16/2024
FPB 2918 PLYMOUTH CT 1 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 2930 PLYMOUTH CT 2 R-2 4/23/2024
FPB 623 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 809 W PONCE DE LEON AV 12 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 6274 PORTERFIELD CT 9 THREE FAMILY UNIT-TRIPLEX 9/27/2024 FPB 5528 SANDPIPER CT 2 THREE FAMILY UNIT-TRIPLEX 6/6/2024 FPB 5529 SANDPIPER CT 9 THREE FAMILY UNIT-TRIPLEX 9/26/2024 FPB 2973 W SWAIN RD 2 R-2 3/19/2024
FPB 2927 WHITTIER CT 2 R-2 3/26/2024
FPB 2928 WHITTIER CT 2 R-2 3/26/2024
FPB 2940 WHITTIER CT 2 R-2 3/27/2024
FPB 2941 WHITTIER CT 5 THREE FAMILY UNIT-TRIPLEX 11/26/2024 FPB 840 YERBA BUENA AV 1 R-2 3/28/2024
FPB 7931 ARGUELLO DR 11 R-2 8/23/2024
FPB 1501 BLACKOAK DR 11 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 5607 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 5608 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 5614 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 5615 BLACKOAK CT 6 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 7421 BODEGA LN 8 THREE FAMILY UNIT-TRIPLEX 8/15/2024 FPB 1422 BRIARWOOD WY 1 THREE FAMILY UNIT-TRIPLEX 1/22/2024 FPB 5601 CASCADE CT 6 THREE FAMILY UNIT-TRIPLEX 1/23/2024 FPB 5602 CASCADE CT 11 THREE FAMILY UNIT-TRIPLEX 8/29/2024 EXHIBIT 1
150
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 5609 CASCADE CT 11 THREE FAMILY UNIT-TRIPLEX 11/13/2024 FPB 306 EL CAMINO AV 12 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 6710 N EL DORADO ST 6 THREE FAMILY UNIT-TRIPLEX 6/7/2024 FPB 6131 GETTYSBURG PL 9 R-2 9/30/2024
FPB 20 E GLENCANNON ST 12 THREE FAMILY UNIT-TRIPLEX 1/29/2024 FPB 233 GOYA DR 10 THREE FAMILY UNIT-TRIPLEX 9/20/2024
FPB 307 GOYA DR 2 R-2 3/5/2024
FPB 322 GREENOCH WY 11 R-2 9/20/2024
FPB 118 E SWAIN RD 6 R-2 6/13/2024
FPB 11 E IRIS AV 3 R-2 1/29/2024
FPB 210 E IRIS AV 2 R-2 1/30/2024
FPB 229 E IRIS AV 11 R-2 9/6/2024
FPB 233 IRIS CT 11 R-2 9/6/2024
FPB 237 IRIS CT 11 R-2 9/6/2024
FPB 245 IRIS CT 11 R-2 9/6/2024
FPB 261 IRIS CT 11 R-2 9/6/2024
FPB 263 IRIS CT 11 R-2 9/6/2024
FPB 277 E IRIS AV 11 R-2 9/6/2024
FPB 285 E IRIS AV 11 R-2 9/6/2024
FPB 8837 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 5/20/2024 FPB 8205 KILTIE WY 2 R-2 2/28/2024
FPB 7914 LAN ARK DR 11 R-2 9/20/2024
FPB 7920 LAN ARK DR 11 R-2 9/20/2024
FPB 7926 LAN ARK DR 11 R-2 9/20/2024
FPB 8001 LAN ARK DR 11 R-2 9/6/2024
FPB 8007 LAN ARK DR 11 R-2 9/6/2024
FPB 8021 LAN ARK DR 11 R-2 9/6/2024
EXHIBIT 1
151
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 8809 LITTLEOAKS WY 1 THREE FAMILY UNIT-TRIPLEX 5/2/2024 FPB 8817 LITTLEOAKS WY 5 THREE FAMILY UNIT-TRIPLEX 5/20/2024 FPB 1730 LONG BARN WY 10 R-2 8/23/2024
FPB 7422 LOS MOLINAS LN 10 THREE FAMILY UNIT-TRIPLEX 10/8/2024 FPB 7423 LOS MOLINAS LN 2 R-2 3/5/2024
FPB 409 MORRO LN 12 THREE FAMILY UNIT-TRIPLEX 4/25/2024 FPB 305 PRADO WY 2 R-2 3/25/2024
FPB 406 PRADO WY 12 THREE FAMILY UNIT-TRIPLEX 4/23/2024 FPB 2413 SANTIAGO WY 3 R-2 2/15/2024
FPB 1590 SILVER CREEK CI 1 THREE FAMILY UNIT-TRIPLEX 3/13/2024 FPB 218 STRATHAVEN WY 11 R-2 9/6/2024
FPB 234 STRATHAVEN WY 11 R-2 9/6/2024
FPB 244 STRATHAVEN WY 11 R-2 9/6/2024
FPB 7919 TAM O SHANTER DR 10 R-2 10/7/2024
FPB 5517 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 5530 TREE SWALLOW CT 2 R-2 3/18/2024
FPB 5531 TREE SWALLOW CT 2 R-2 3/15/2024
FPB 5545 TREE SWALLOW CT 6 THREE FAMILY UNIT-TRIPLEX 10/1/2024 FPB 5558 TREE SWALLOW CT 2 R-2 3/15/2024
FPB 5559 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 5573 TREE SWALLOW CT 5 THREE FAMILY UNIT-TRIPLEX 5/9/2024 FPB 4770 WEST LN 3 R-2 4/18/2024
FPB 1438 WOODMONT WY 5 THREE FAMILY UNIT-TRIPLEX 3/28/2024 FPB 8642 ACAPULCO WY 5 R-2 8/21/2024
FPB 3044 AMHERST DR 3 R-2 1/11/2024
FPB 232 CORDOVA LN 2 R-2 1/24/2024
FPB 6704 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 10/7/2024 EXHIBIT 1
152
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 6709 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/2/2024 FPB 6716 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 6717 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/2/2024 FPB 6722 N EL DORADO ST 10 THREE FAMILY UNIT-TRIPLEX 10/7/2024 FPB 6725 N EL DORADO ST 7 THREE FAMILY UNIT-TRIPLEX 7/23/2024 FPB 6811 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/29/2024 FPB 6821 N EL DORADO ST 1 THREE FAMILY UNIT-TRIPLEX 2/5/2024 FPB 6829 N EL DORADO ST 2 R-2 2/5/2024
FPB 6905 N EL DORADO ST 12 THREE FAMILY UNIT-TRIPLEX 4/15/2024 FPB 6915 N EL DORADO ST 2 R-2 2/5/2024
FPB 6923 N EL DORADO ST 2 THREE FAMILY UNIT-TRIPLEX 4/8/2024 FPB 6931 N EL DORADO ST 5 THREE FAMILY UNIT-TRIPLEX 5/7/2024 FPB 1569 EMILY CT 3 R-2 4/2/2024
FPB 6041 INGLEWOOD AV 12 THREE FAMILY UNIT-TRIPLEX 4/11/2024 FPB 8501 KELLEY DR 3 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 8607 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 8633 KELLEY DR 1 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 8719 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 8727 KELLEY DR 5 THREE FAMILY UNIT-TRIPLEX 5/8/2024 FPB 8735 KELLEY DR 10 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 8743 KELLEY DR 3 R-2 2/27/2024
FPB 8805 KELLEY DR 10 THREE FAMILY UNIT-TRIPLEX 8/23/2024 FPB 8813 KELLEY DR 2 THREE FAMILY UNIT-TRIPLEX 2/27/2024 FPB 8821 KELLEY DR 8 THREE FAMILY UNIT-TRIPLEX 8/21/2024 FPB 8829 KELLEY DR 9 R-2 8/23/2024
FPB 838 KNICKERBOCKER DR 10 R-2 10/7/2024
FPB 827 W PONCE DE LEON AV 2 THREE FAMILY UNIT-TRIPLEX 4/18/2024 EXHIBIT 1
153
FIRE

PREVENTION
BUREAU

ADDRESS

INSPECTION
MONTH

TYPE COMPLETED
FPB 833 W PONCE DE LEON AV 1 THREE FAMILY UNIT-TRIPLEX 4/18/2024 FPB 835 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 4/17/2024 FPB 923 PORTER AV 3 R-2 4/17/2024
FPB 1051 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 4/17/2024 FPB 1059 PORTER AV 3 R-2 4/17/2024
FPB 1111 PORTER AV 7 THREE FAMILY UNIT-TRIPLEX 7/19/2024 FPB 1127 PORTER AV 7 THREE FAMILY UNIT-TRIPLEX 7/19/2024 FPB 1132 PORTER AV 1 THREE FAMILY UNIT-TRIPLEX 4/17/2024 FPB 1138 PORTER AV 12 THREE FAMILY UNIT-TRIPLEX 4/17/2024 FPB 1665 PORTER WY 12 THREE FAMILY UNIT-TRIPLEX 4/18/2024 FPB 221 QUINCY ST 10 R-2 9/24/2024
FPB 6802 ROSARIO DR 2 R-2 3/29/2024
FPB 1239 SUTHERLAND DR 2 R-2 3/13/2024
FPB 1735 W SWAIN RD 12 R-2 3/26/2024
FPB 3034 WENTWORTH DR 12 THREE FAMILY UNIT-TRIPLEX 1/19/2024 FPB 830 YERBA BUENA AV 2 R-2 3/28/2024
FPB 1659 PORTER WY 12 THREE FAMILY UNIT-TRIPLEX 5/9/2024 EXHIBIT 1
154

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
ABLE CHARTER SCHOOL (K-12 / ADMIN OFFICES) 6515 INGLEWOOD AVE 04/16/2024 SCHOOL INSPECTION Yes ALEX G SPANOS ELEMENTARY SCHOOL 536 S CALIFORNIA ST 04/01/2024 SCHOOL INSPECTION Yes ANNUNCIATION SCHOOL 1110 N LINCOLN ST 04/19/2024 SCHOOL INSPECTION Yes ANSEL ADAMS ELEMENTARY SCHOOL 9275 GLACIER POINT DR 04/08/2024 SCHOOL INSPECTION Yes APOSTOLIC CHRISTIAN ACADEMY 2222 S LEVER BLVD 03/14/2024 SCHOOL INSPECTION Yes ASPIRE - BEN HOLT ACADEMY 3201 E MORADA LN 04/11/2024 SCHOOL INSPECTION Yes ASPIRE PORT CITY ACADEMY 444 N AMERICAN ST 03/12/2024 SCHOOL INSPECTION Yes ASPIRE RIVER OAKS CHARTER SCHL 1801 PYRENEES AVE 04/19/2024 SCHOOL INSPECTION Yes AUGUST ELEMENTARY SCHOOL 2101 SUTRO AVE 03/12/2024 SCHOOL INSPECTION Yes AUGUST KNODT ELEMENTARY SCHOOL 3939 E W S WOODS BLVD 05/07/2024 SCHOOL INSPECTION Yes BEAR CREEK HIGH SCHOOL 10555 THORNTON RD 10/16/2024 SCHOOL INSPECTION Yes BROOKSIDE ELEMENTARY SCHOOL 2962 BROOKSIDE RD 04/23/2024 SCHOOL INSPECTION Yes CESAR CHAVEZ HIGH SCHOOL 2929 WINDFLOWER LN 04/11/2024 SCHOOL INSPECTION Yes CHRISTA MCAULIFFE MIDDLE SCHOOL 3880 IRON CANYON CIR 11/08/2024 SCHOOL INSPECTION Yes CLAIRMONT ELEMENTARY SCHOOL 8282 LE MANS AVE 04/25/2024 SCHOOL INSPECTION Yes CLAUDIA LANDEEN ELEMENTARY SCHOOL 4128 FEATHER RIVER DR 02/14/2024 SCHOOL INSPECTION Yes CLEVELAND ELEMENTARY SCHOOL 20 E FULTON ST 03/07/2024 SCHOOL INSPECTION Yes COLONIAL HEIGHTS ELEMENTARY SCHOOL 8135 BALBOA AVE 03/14/2024 SCHOOL INSPECTION Yes COMMODORE STOCKTON SKILLS SCHOOL 2725 MICHIGAN AVE 05/10/2024 SCHOOL INSPECTION Yes CREEKSIDE ELEMENTARY SCHOOL 2515 ESTATE DR 12/05/2024 SCHOOL INSPECTION Yes DELTA BRIDGES 703 E SWAIN RD 05/13/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
155

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
DELTA SIERRA MIDDLE SCHOOL 2255 WAGNER HEIGHTS RD 04/15/2024 SCHOOL INSPECTION Yes DOLORES HUERTA ELEMENTARY SCHOOL 1644 S LINCOLN ST 05/29/2024 SCHOOL INSPECTION Yes DON RIGGIO ELEMENTARY SCHOOL 110 BROOKSIDE RD 04/18/2024 SCHOOL INSPECTION Yes DR LEWIS D STALLWORTH CHARTER SCHOOL 1610 E MAIN ST 11/12/2024 SCHOOL INSPECTION Yes EDISON HIGH SCHOOL 100 DOCTOR M.L.K. JR BLVD 11/12/2024 SCHOOL INSPECTION Yes EDWARD MERLO TECH ELEMENTARY SCHOOL 1670 E SIXTH ST 04/08/2024 SCHOOL INSPECTION Yes EL DORADO ELEMENTARY SCHOOL 1540 N LINCOLN ST 04/25/2024 SCHOOL INSPECTION Yes ELKHORN ELEMENTARY SCHOOL 10505 N DAVIS 11/26/2024 SCHOOL INSPECTION Yes FILLMORE ELEMENTARY SCHOOL 2644 E POPLAR ST 04/12/2024 SCHOOL INSPECTION Yes FIRST BAPTIST CHURCH & CHRISTIAN SCHOOL 3535 N. EL DORADO ST 11/15/2024 SCHOOL INSPECTION Yes FLORA ARCA ELEMENTARY 2111 QUAIL LAKES DR 11/14/2024 SCHOOL INSPECTION Yes FRANKLIN HIGH SCHOOL 300 N GERTRUDE AVE 03/15/2024 SCHOOL INSPECTION Yes FREMONT MIDDLE SCHOOL 2021 E FLORA ST 04/19/2024 SCHOOL INSPECTION Yes GEORGE BUSH ELEMENTARY SCHOOL 5420 FRED RUSSO DR 04/26/2024 SCHOOL INSPECTION Yes GEORGE MOSHER ELEMENTARY SCHOOL 3220 BUDDY HOLLY DR 03/11/2024 SCHOOL INSPECTION Yes GEORGE Y KOMURE ELEMENTARY SCHOOL 2121 HENRY LONG BLVD 02/01/2024 SCHOOL INSPECTION Yes GREAT VALLEY ELEMENTARY SCHOOL 4223 MCDOUGALD BLVD 02/05/2024 SCHOOL INSPECTION Yes GRUNSKY ELEMENTARY SCHOOL 1550 SCHOOL AVE 11/18/2024 SCHOOL INSPECTION Yes HARRISON/GOLDEN VALLEY ELEMENTARY 3203 SANGUINETTI LN 03/25/2024 SCHOOL INSPECTION Yes HAZELTON ELEMENTARY SCHOOL 535 W JEFFERSON 03/27/2024 SCHOOL INSPECTION Yes HEALTH CAREERS ACADEMY HIGH SCHOOL 931 E MAGNOLIA 3/7/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
156

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
HERBERT HOOVER ELEMENTARY SCHOOL 2900 KIRK AVE 04/22/2024 SCHOOL INSPECTION Yes INACTIVE - CHILDRENS HOME OF STOCKTON SCHOOL 430 N PILGRIM ST 11/06/2024 SCHOOL INSPECTION Yes JANE FREDERICK CONT HIGH SCHOOL 11 41 E WEBER AVE 03/12/2024 SCHOOL INSPECTION Yes JOHN ADAMS ELEMENTARY SCHOOL 6402 INGLEWOOD AVE 10/25/2024 SCHOOL INSPECTION Yes JOHN MARSHALL / BASFIELD SCHOOL 1141 LEVER BLVD 04/05/2024 SCHOOL INSPECTION Yes JOHN R WILLIAMS ELEMENTARY SCHOOL 2450 MEADOW AVE 04/09/2024 SCHOOL INSPECTION Yes JULIA MORGAN ELEMENTARY SCHOOL 3777 AG SPANOS BLVD 10/22/2024 SCHOOL INSPECTION Yes KENNEDY ELEMENTARY 630 E PONCE DE LEON AVE 04/09/2024 SCHOOL INSPECTION Yes KINGSTON / VALENZUELA ELEMENTARY 6324 ALTURAS AVE 04/18/2024 SCHOOL INSPECTION Yes KOHL ELEMENTARY SCHOOL 4115 CROWN AVE 05/10/2024 SCHOOL INSPECTION Yes LINCOLN ELEMENTARY SCHOOL 818 W LINCOLN RD 03/27/2024 SCHOOL INSPECTION Yes LINCOLN HIGH SCHOOL 6844 ALEXANDRIA PL 04/10/2024 SCHOOL INSPECTION Yes MABLE BARRON SCHOOL 6835 CUMBERLAND PL 04/08/2024 SCHOOL INSPECTION Yes MADISON ELEMENTARY SCHOOL 2939 MISSION RD 02/23/2024 SCHOOL INSPECTION Yes MANLIO SILVA ELEMENTARY SCHOOL 6250 SCOTT CREEK DR 10/23/2024 SCHOOL INSPECTION Yes MARTIN LUTHER KING ELEMENTARY SCHOOL 2640 E LAFAYETTE ST 11/08/2024 SCHOOL INSPECTION Yes

MCCANDLESS CHARTER SCHOOL (LINCOLN UNIFIED
SCHOOL DISTRICT) 915 ROSEMARIE LN 03/27/2024 SCHOOL INSPECTION Yes MCKINLEY ELEMENTARY SCHOOL 30 W NINTH ST 04/19/2024 SCHOOL INSPECTION Yes MCNAIR HIGH SCHOOL 10001 WEST LN 04/27/2024 SCHOOL INSPECTION Yes MONTEZUMA ELEMENTARY SCHOOL 2843 FARMINGTON RD 04/20/2024 SCHOOL INSPECTION Yes NEW VISION EDUCATION CENTER 4726 MCCUEN AVE 04/10/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
157

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
NIGHTINGALE ELEMENTARY SCHOOL 1721 E CARPENTER RD 03/26/2024 SCHOOL INSPECTION Yes OAKWOOD ELEMENTARY SCHOOL 1315 WOODCREEK WAY 04/19/2024 SCHOOL INSPECTION Yes ONE CHARTER SCHOOL 1111 E BIANCHI RD 04/19/2024 SCHOOL INSPECTION Yes ONE SUCCESS HIGH SCHOOL 702 YALE AVE 04/25/2024 SCHOOL INSPECTION Yes PARKLANE ELEMENTARY SCHOOL 8405 TAM O SHANTER DR 04/24/2024 SCHOOL INSPECTION Yes PEYTON ELEMENTARY SCHOOL 2525 GOLD BROOK DR 04/12/2024 SCHOOL INSPECTION Yes PITTMAN ELEMENTARY SCHOOL 701 E PARK ST 03/04/2024 SCHOOL INSPECTION Yes PLAZA ROBLES CONTINUATION HIGH SCHOOL 9434 THORNTON RD 05/06/2024 SCHOOL INSPECTION Yes PODESTA RANCH ELEMENTARY SCHOOL 9950 WINDMILL PARK DR 12/05/2024 SCHOOL INSPECTION Yes PRESENTATION CATHOLIC SCHOOL 1635 W BENJAMIN HOLT DR 05/17/2024 SCHOOL INSPECTION Yes

PRIMARY YEARS ACADEMY (PYA) - FORMERLY JOHN
TYLER ELEMENTARY SCHOOL 3830 N WEBSTER AVE 03/27/2024 SCHOOL INSPECTION Yes PULLIAM ELEMENTARY SCHOOL 230 PRESIDIO WAY 04/22/2024 SCHOOL INSPECTION Yes RIO CALAVERAS ELEMENTARY SCHOOL 1819 E BIANCHI RD 04/16/2024 SCHOOL INSPECTION Yes RIVERBROOK CAMPUS 4811 RIVERBROOK DR 04/23/2024 SCHOOL INSPECTION Yes ROOSEVELT ELEMENTARY SCHOOL 776 S BROADWAY AVE 04/28/2024 SCHOOL INSPECTION Yes ROSA PARKS ASPIRE PUBLIC CHARTER SCHOOL 3830 N WEBSTER AVE 11/18/2024 SCHOOL INSPECTION Yes

SAN JOAQUIN COUNTY OFFICE OF EDUCATION -
CAREER & TECHNICAL EDUCATION CENTER (CTEC) 2909 TRANSWORLD DR 11/06/2024 SCHOOL INSPECTION Yes

SAN JOAQUIN COUNTY OFFICE OF EDUCATION -
VENTURE ACADEMY GYMNASIUM 2814 TRANSWORLD DR 12/11/2024 SCHOOL INSPECTION Yes SAN JOAQUIN ELEMENTARY SCHOOL 2020 FRESNO AVE 12/06/2024 SCHOOL INSPECTION Yes

SAN JOAQUIN COUNTY OFFICE OF EDUCATION -

VENTURE ACADEMY FAMILY OF SCHOOLS (MASTER
SITE)
2829 TRANSWORLD DR 01/19/2024 SCHOOL INSPECTION Yes
SCHOOL FOR ADULTS 1525 PACIFIC AVE 10/21/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
158

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
SIERRA MIDDLE SCHOOL 6768 ALEXANDRIA PL 05/17/2024 SCHOOL INSPECTION Yes

SIERRA VISTA ASPIRE PUBLIC CHARTER SCHOOL
(PORTABLE CLASSROOM BUILDINGS) 1540 ARRIBA RD 04/26/2024 SCHOOL INSPECTION Yes ST GEORGE CATHOLIC SCHOOL 144 W FIFTH ST 10/01/2024 SCHOOL INSPECTION Yes ST LUKE'S CATHOLIC ELEMENTARY SCHOOL 4005 N SUTTER ST 03/19/2024 SCHOOL INSPECTION Yes ST MARY'S HIGH SCHOOL 5648 N EL DORADO ST 05/30/2024 SCHOOL INSPECTION Yes STAGG HIGH SCHOOL 1621 BROOKSIDE RD 05/17/2024 SCHOOL INSPECTION Yes STOCKTON ALTERNATIVE HIGH SCHOOL 22 S VAN BUREN ST 03/12/2024 SCHOOL INSPECTION Yes STOCKTON CHRISTIAN SCHOOL 9021 WEST LN 04/10/2024 SCHOOL INSPECTION Yes STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS K12 400 E MAIN ST #131 01/25/2024 SCHOOL INSPECTION Yes STOCKTON COLLEGIATE SCHOOL GRADES 6-12 1 N SUTTER ST 05/03/2024 SCHOOL INSPECTION Yes STOCKTON COLLEGIATE SCHOOL GRADES 6-12 340 E MAIN ST 10/16/2024 SCHOOL INSPECTION Yes STOCKTON COLLEGIATE SCHOOL GRADES K-5 343 E MAIN ST 05/09/2024 SCHOOL INSPECTION Yes SUSD EARLY COLLEGE ACADEMY 349 E VINE ST 04/26/2024 SCHOOL INSPECTION Yes SUTHERLAND ELEMENTARY SCHOOL 550 SPRING RIVER CIR 04/19/2024 SCHOOL INSPECTION Yes TAYLOR SKILLS ELEMENTARY 1101 W LEVER BLVD 04/05/2024 SCHOOL INSPECTION Yes TEAM CHARTER 621 E MARKET ST 05/10/2024 SCHOOL INSPECTION Yes TEAM CHARTER PRE-SCHOOL 600 E MAIN ST 05/10/2024 SCHOOL INSPECTION Yes TEAM CHARTER SCHOOL 1016 E BIANCHI RD 05/17/2024 SCHOOL INSPECTION Yes TEAM CHARTER SCHOOL @ MAIN 600 E MAIN ST 05/10/2024 SCHOOL INSPECTION Yes TULLY C KNOLES ELEMENTARY SCHOOL 6511 CLARKSBURG PL 03/28/2024 SCHOOL INSPECTION Yes VAN BUREN ELEMENTARY SCHOOL 1628 E 10TH ST 02/06/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
159

NAME ADDRESS INSPECTION

DATE TYPE COMPLETE
VICTORY ELEMENTARY SCHOOL 1838 W ROSE ST 05/16/2024 SCHOOL INSPECTION Yes VILLAGE OAK HIGH SCHOOL 1900 E SWAIN RD 03/25/2024 SCHOOL INSPECTION Yes VOICES COLLEGE-BOUND LANGUAGE ACADEMYSTOCKTON 321 E WEBER AVE 03/25/2024 SCHOOL INSPECTION Yes WAGNER-HOLT ELEMENTARY SCHOOL 8778 BRATTLE PL 04/23/2024 SCHOOL INSPECTION Yes WALTON DEVELOPMENT CENTER 4131 CROWN AVE 04/22/2024 SCHOOL INSPECTION Yes WEBER INSTITUTE OF APPLIED SCIENCE 302 W WEBER AVE 03/20/2024 SCHOOL INSPECTION Yes WESTON RANCH HIGH SCHOOL 4606 MCCUEN AVE 12/05/2024 SCHOOL INSPECTION Yes WESTWOOD ELEMENTARY SCHOOL 9444 CAYWOOD DR 04/08/2024 SCHOOL INSPECTION Yes WILHELMINA HENRY ELEMENTARY SCHOOL 1107 S WAGNER RD 04/22/2024 SCHOOL INSPECTION Yes WILSON ELEMENTARY SCHOOL 150 E MENDOCINO AVE 08/13/2024 SCHOOL INSPECTION Yes YOUNG ADULT TRAINING PROGRAM 2020 W SWAIN RD 03/27/2024 SCHOOL INSPECTION Yes

EXHIBIT 1
160
City of Stockton
Legislation Text
File #: 25-1050, Version: 1

APPROVE MOTION TO EXECUTE A ONE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH POINT BLANK ENTERPRISES, INC. FOR BULLETPROOF VESTS IN AN AMOUNT NOT TO EXCEED $202,814

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

1. Authorize the City Manager, or designee, to execute a one-year Cooperative/Piggyback Purchase Agreement between the City of Stockton and Point Blank Enterprises, Inc., with Local Reseller Code 3 Wear (Code 3) for body armor and ballistic resistant products in an amount not to exceed $202,814; and

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

It is further recommended that the City Manager, or designee, is hereby authorized and directed to make any and all expenditures and appropriations on behalf of the City as appropriate and necessary to carry out the purpose and intent of this motion.

Summary
The Stockton Police Department (SPD) purchases Point Blank body armor and ballistic-resistant vests, which are replaced every five years upon expiration. Following discussions between SPD and the Administrative Services Department (ASD), a Cooperative/ Piggyback Purchase Agreement was recommended due to the increase in quantity of purchases, at a cost threshold requiring Council approval. The proposed agreement will equip officers with body armor and ballistic-resistant products in a timely manner. Funding for the Agreement was included in the SPD budget proposal to City Council for FY 2025-26. The annual amount of expenses incurred will vary based on personnel. SPD is seeking Council approval for a one-year agreement (Attachment A) with Point Blank and Code 3 as a reseller, in an amount not to exceed $202,814.

DISCUSSION
Background
Substantial research has been published documenting the benefits of bulletproof vests for improving officer safety. SPD Procedure 700 (Attachment B), regarding Police Equipment, sets forth the policy for equipment supplied by the Department, including body armor and ballistic-resistant products. The type of vest is determined by the Chief’s Office and Personnel Sections of SPD and varies year by year based on supplier, staff feedback, and Police standards. SPD’s bulletproof vests have a City of Stockton Page 1 of 2 Printed on 10/9/2025
powered by Legistar™161
File #: 25-1050, Version: 1
replacement cycle of five years. While the yearly level of participation and requests for vest usage are unpredictable, the number of current vests which have expired along with a recent increase in the number of sworn staff hired has resulted in the need for an increase in the quantity of vests purchased.

Present Situation
SPD purchases Point Blank AXB level 3A vests with a 5x8 speed plate, which are replaced every five years, upon expiration. Following discussions between SPD and ASD, staff recommends that a Cooperative/Piggyback Purchase Agreement be issued for a one-year agreement, in an amount not to exceed $202,814. This approach would enable SPD to continue to provide protection to sworn personnel. A local vendor is required, as measurements are conducted for all vests and are intended to fit a specific individual. All measurements and final fittings are completed in person at Code 3 to ensure that all vests properly fit and/or provide adequate protective coverage for every individual. If a vest does not fit properly, the vendor will make adjustments to ensure the safety of the individual.

Findings
Stockton Municipal Code section 3.68.070 provides for an exception to the competitive bidding requirements in cases wherein the City Council has made findings that support and justify the purchase via a Cooperative / Piggyback Agreement. Findings to support the purchase are as follows:

1. As an existing City vendor, Code 3 has met service needs for purchasing Point Blank body armor and ballistic-resistant products used by SPD that are set forth in Procedure 700.

2. Code 3 is a locally available distributor that allows officers to be fitted before purchasing the Point Blank body armor and ballistic-resistant products.

3. The purchase of Point Blank body armor and ballistic-resistant products will allow SPD to provide necessary safety equipment to staff.

FINANCIAL SUMMARY
The total proposed cost not to exceed is $202,814 for a one-year Cooperative/Piggyback Purchase agreement with Point Blank Enterprises, Inc., with local reseller Code 3. Funding is included in the FY 2025-26 Police Department’s Patrol General Fund, Materials and Supplies Account.

Attachment A - Point Blank/Code 3 Cooperative Agreement Attachment B - Procedure 700
City of Stockton Page 2 of 2 Printed on 10/9/2025
powered by Legistar™162

COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT
AGREEMENT SUMMARY:

1. Cooperative/Piggyback
Name:

NASPO ValuePoint
State of Colorado

2. Contractor: Point Blank Enterprises with Authorized Seller Code 3 Wear

3. Cooperative Agency
Agreement Name and
Agreement Number:

Body Armor and Ballistic Resistant Products
Agreement # 198468

4. Cooperative Agency Initial
Agreement Term:

Start Date: May 1, 2025
End Date: April 30, 2027

5. Cooperative Agency’s
Agreement-Options to
extend:

May be extended for a period or periods up to 3
additional years. The maximum contract period shall
not exceed 5 years.

6. Cooperative Agency
Amended Term:

N/A

7. Cooperative Agency
Remaining Options to
Renew:

N/A

8. City of Stockton
Cooperative Purchase
Agreement Term:

Start Date: November 11, 2025
End Date: November 10, 2026

9. City of Stockton
Cooperative/ Piggyback
Purchase Agreement
Amount:

Not to Exceed $202,814 for the term of the
Agreement.

AGREEMENT
The City of Stockton, a California municipal corporation on behalf of itself and its associated entities ("City"), and the above-named Contractor (“Contractor”), do hereby agree that City shall be granted the pricing, terms, and conditions under the above referenced Body Armor and Ballistic Resistant Products Agreement #198468 (“COOP”) as such may be amended from time to time. The COOP and associated documents referenced in the agreement are incorporated herein as Exhibit A to this City Cooperative/Piggyback Purchase Agreement (“Agreement”).

ATTACHMENT A
163
Contractor shall grant such pricing, terms, and conditions to City for all procurements of goods and services, whether taking place on a City purchase order, purchasing card (credit card), or other purchasing modality, whether via telephone, via the Contractor website, or via direct purchase at a Contractor retail location.

1. Agreement Term: The Term of this Agreement shall remain in effect from date of the signing of this Agreement through November 10, 2026, unless terminated earlier by the City.

2. Insurance and Hold Harmless: In addition to the pricing, terms and conditions stated in the COOP and the associated documents incorporated herein as Exhibit A, Contractor shall, at Contractor’s sole cost and expense and for the full term of the Agreement or any extension thereof, obtain and maintain at least all the insurance requirements listed in attached Exhibit B.

To the fullest extent permitted by law, Contractor shall hold harmless, defend and indemnify City of Stockton and its officers, officials, employees and volunteers from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Contractor’s performance of work hereunder or its failure to comply with any of its obligations contained in the agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City of Stockton. This obligation is independent of, and shall not in any way be limited by, the minimum Insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement.

3. Compensation: City and Contractor do hereby enter into this Agreement for Body Armor and Ballistic Resistant Products available in the above-named COOP and associated documents incorporated herein as Exhibit A and referenced in the attached quote Exhibit C. In no way, shall payment to the Contractor during the term of this Agreement exceed $202,814 for the purchase of Body Armor and Ballistic Resistant Products. Any person signing this Agreement on behalf of City or Contractor does warrants that he or she has full authority to do so.

4. Governing Law. California law shall govern any legal action pursuant to this Agreement with venue for all claims in the Superior Court of the County of San Joaquin, Stockton Branch or, where applicable, in the Federal District Court of California, Eastern District, Sacramento Division.

5. Applicable Law. Deliverables must conform with all applicable federal, state, and local laws. Such conformity includes compliance with federal sanctions, and Contractor certifies that it has not and will not engage in prohibited transactions with sanctioned persons or entities.

6. Special Funding. If Special Funding is applicable, Exhibit D – Special Funding Terms & Conditions are incorporated herein.

ATTACHMENT A
164
This Agreement may be amended only by a written amendment, consistent with the COOP, signed by Contractor and City.

CITY OF STOCKTON CONTRACTOR NAME.

By: __________________________
Will Crew, Acting City Manager Signature
Date:____________________
____________________________
Print name
ATTEST: Title: ________________________
____________________________ [If Contractor is a corporation, signatures must Katherine Roland CMC, CPMC, City Clerk comply with Corporations Code §313] APPROVED AS TO FORM:

By: __________________________
___________________________ Signature
Lori Asuncion, City Attorney
__________________________
Print name
Title: _______________________

ATTACHMENT A
165

Page 1 of 40 ends

CMS# 198468
NASPO ValuePoint Master Agreement Terms and Conditions
For Body Armor and Ballistic Resistant Products
A Contract for the NASPO ValuePoint Cooperative Purchasing Program Acting by and through the State of Colorado (Lead State) Department of Personnel & Administration
State Purchasing & Contracts Office
1525 Sherman Street, 5th Floor
Denver, CO 80203
And
Point Blank Enterprises, Inc.
2102 SW 2nd St.

Pompano Beach, FL 33069
Master Agreement Number: 198468
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
166

Page 2 of 40 ends

CMS# 198468
Contents
MASTER AGREEMENT TERMS AND CONDITIONS............................................................................. 2 I. Definitions................................................................................................................................................. 2 II. Parties and Term of Master Agreement .................................................................................................. 5 III. Order of Precedence............................................................................................................................. 6 IV. Participants and Scope ......................................................................................................................... 6 V. NASPO ValuePoint Provisions .................................................................................................................. 8 VI. Pricing, Payment & Leasing ................................................................................................................ 13 VII. Ordering .............................................................................................................................................. 14 VIII. Shipping and Delivery ......................................................................................................................... 15 IX. Inspection and Acceptance................................................................................................................. 16 X. Warranty ................................................................................................................................................. 17 XI. Product Title........................................................................................................................................ 17 XII. Indemnification................................................................................................................................... 18 XIII. Insurance............................................................................................................................................. 19 XIV. General Provisions.............................................................................................................................. 20 SIGNATURE PAGE............................................................................................................................................ 26 Exhibit A Scope of Work ................................................................................................................................. 27 I. Master Agreement Deliverables ............................................................................................................ 27 II. Product Specifications ............................................................................................................................ 29 III. Contractor Responsibilities and Tasks ............................................................................................... 30 IV. Lead State Responsibilities and Tasks................................................................................................ 33 Exhibit B – Product and Price List................................................................................................................... 34 Exhibit C – Agents and Distributors by State ................................................................................................. 34 Exhibit D – Authorized Distributor Form........................................................................................................ 35 Exhibit E – Warranty and Recycling Plan........................................................................................................ 36

MASTER AGREEMENT TERMS AND CONDITIONS
I. Definitions

1.1 Acceptance means acceptance of goods and services as set forth in Section IX of this Master Agreement.

1.2 Accessory means a body armor component that is detachable or removable from the body armor and is intended to provide an extended area of coverage protection against threats that Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
167

Page 3 of 40 ends

CMS# 198468
may include ballistic threats, stabbing, fragmentation, blunt impact, or a combination of threats. (ASTM Terminology E3005)

1.3 ASTM Verification Mark means a product that has received notice authorizing use of the ASTM verification mark. The name of the standard to which the product is verified shall be stated directly under the ASTM Mark.

1.4 Authorized Distributor/Distributor means the Contractor’s authorized sakes representative that must be certified by the Contractor to provide fit services and sales to a Purchasing Entity. An entity that purchases products, takes title, stocks, maintains inventory, resells the product to end-users, and has the ability to do on-site measurements. Also referred to as a subcontractor for the purposes of this solicitation.

1.5 Ballistic Panel means a type of armor panel intended to provide the wearer ballistic resistance. (ASTM Terminology E3005)

1.6 Ballistic-Resistant Accessories Shoulder, neck, groin, or other ballistic resistant accessories placed on the price list that are not verified or certified at the time of Request for Proposal. Prior to listing on the ASTM Verified Products List, these products will be located on the Non-Market Basket List – Products that are not verified or certified. When ASTM standards are completed for these accessories, Contractor is expected to have products verified to these standards.

1.7 Ballistic-Resistant Helmets means helmets verified to ASTM E3368/E3368M. Helmets not yet on the ASTM Verified Products List will be allowed until 12/31/2026 on the Non-Market Basket List – Products that are not verified or certified.

1.8 Ballistic-Resistant Shields means shields verified to ASTM E3347/E3347M. Shields not yet on the ASTM Verified Products List will be allowed until 12/31/2026 on the Non-Market Basket List – Products that are not verified or certified.

1.9 Body Armor means an item of personal protective equipment intended to protect the wearer from threats that may include ballistic threats, stabbing, fragmentation, or blunt impact. (ASTM Terminology E3005)

1.10 Carrier means a garment whose primary purpose is to retain the armor panel(s) or plate(s) and provide a means of supporting and securing the armor panel(s) or plate(s) to the wearer. (ASTM Terminology E3005)

1.11 Combination Armor means a type of body armor intended to protect the wearer from both ballistic threats and stabbing. Combination armor is sometimes called dual-threat or multiplethreat armor. (ASTM Terminology E3005)

1.12 Concealable Body Armor means a vert designed to be worn under the shirt (uniform or undercover) or in a carrier that looks like a uniform shirt so that it is not easily seen. (ASTM Terminology E3005)

1.13 Contractor means a party to this Master Agreement, whether a person or entity, that delivers goods or performs services under the terms set forth in this Master Agreement.

1.14 Embedded Software means one or more software applications which permanently reside on a computing device.

1.15 Hard Armor means an item of personal protective equipment that is constructed of rigid materials and is intended to protect the wearer from threats that may include ballistic threats, Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
168

Page 4 of 40 ends

CMS# 198468
stabbing, fragmentation, or blunt impact, or combinations thereof; synonymous with hard armor plate and plate. (ASTM Terminology E3005)

1.16 In Conjunction With Armor means soft or hard armor that is designed to provide a specific level of ballistic protection only when layered with a specific model(s) of body armor. (ASTM Terminology E3005)

1.17 Insert means a removable unit of protective material (soft armor or hard armor) intended to be placed into a special pocket on a carrier to enhance protection in a localized area. (ASTM Terminology E3005)

1.18 Intellectual Property means any and all patents, copyrights, service marks, trademarks, trade secrets, trade names, patentable inventions, or other similar proprietary rights, in tangible or intangible form, and all rights, title, and interest therein.

1.19 Lead State means the State centrally administering any resulting Master Agreement(s) who is a party to this Master Agreement.

1.20 Manufacturer means a company that, as its primary business function, designs, assembles, and has the NIJ CPL listing, or ASTM verification for the products being sold under negotiated Master Agreement.

1.21 Master Agreement means the underlying agreement executed by and between the Lead State, acting in cooperation with NASPO ValuePoint, and the Contractor, as now or hereafter amended.

1.22 NASPO ValuePoint is a division of the National Association of State Procurement Officials (“NASPO”), a 501(c)(3) corporation. NASPO ValuePoint facilitates administration of the NASPO cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., colleges, school districts, counties, cities, some nonprofit organizations, etc.) for all states, the District of Columbia, and territories of the United States. NASPO ValuePoint is identified in the Master Agreement as the recipient of reports and may perform contract administration functions relating to collecting and receiving reports, as well as other contract administration functions as assigned by the Lead State.

1.23 NIJ means the National Institute of Justice.

1.24 NIJ Compliant Products List (NIJ CPL) means the list of models certified by NIJ to be compliant with an applicable standard.

1.25 NIJ CTP means the NIJ program that certifies body armor models that meet the requirements of the most current version of the relevant NIJ standard.

1.26 NIJ Mark means the NIJ certification mark, registered with the U.S. Patent and Trademark Office, that is used to communicate a product’s compliance with the NIJ CTP.

1.27 Order or Purchase Order means any purchase order, sales order, contract or other document used by a Purchasing Entity to order the Products.

1.28 Participating Addendum means a bilateral agreement executed by a Contractor and a Participating Entity incorporating this Master Agreement and any additional Participating Entityspecific language or other requirements (e.g., ordering procedures specific to the Participating Entity, entity-specific terms and conditions, etc.).

1.29 Participating Entity means a state (as well as the District of Columbia and US territories), city, county, district, other political subdivision of a State, or a nonprofit organization under the laws Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
169

Page 5 of 40 ends

CMS# 198468
of some states properly authorized to enter into a Participating Addendum, that has executed a Participating Addendum.

1.30 Participating State means a state that has executed a Participating Addendum or has indicated an intent to execute a Participating Addendum.

1.31 Product or Products and Services means any equipment, software (including embedded software), documentation, service, or other deliverable supplied or created by the Contractor pursuant to this Master Agreement. The term Product includes goods and services.

1.32 Purchasing Entity means a state (as well as the District of Columbia and US territories), city, county, district, other political subdivision of a State, or a nonprofit organization under the laws of some states if authorized by a Participating Addendum, that issues a Purchase Order against the Master Agreement and becomes financially committed to the purchase.

1.33 Soft Armor means an item of personal protective equipment constructed of pliable/flexible materials intended to protect the wearer from threats that may include ballistic threats, stabbing, fragmentation, or blunt impact. (ASTM Terminology E3005)

1.34 Stab Panel means a type of armor panel intended to provide stab resistance. (ASTM Terminology E3005)

1.35 Tactical Body Armor means a vest designed to be worn over the uniform shirt in a load bearing carrier that accepts various equipment. Equipment may include holsters, magazines, radios, or accessories. (ASTM Terminology E3005)

1.36 Threat Level means the rated level of protection, according to the relevant standard for the body armor or ballistic-resistant product.

1.37 Trauma Pack means a soft insert intended to reduce backface deformation due to a ballistic impact. (ASTM Terminology E3005)

1.38 Trauma Plate means a hard insert intended to reduce backface deformation due to a ballistic impact. (ASTM Terminology E3005)

1.39 Vest means a type of body armor intended to protect the wearer’s torso. (ASTM Terminology E3005)
II. Parties and Term of Master Agreement

2.1 Parties. This Master Agreement is entered into by and between the State of Colorado, acting by and through the Department of Personnel & Administration, State Purchasing & Contracts Office (hereinafter called the “Lead State”), and Point Blank Enterprises, Inc. (hereinafter called “Contractor”), for the procurement of Body Armor and Ballistic Resistant Products as approved per this Master Agreement, for the benefit of Participating States, Entity’s, and Purchasing Entities. The Contractor and the Lead State agree to the terms and conditions contained herein.

2.2 Initial Term. The initial term of this Master Agreement is for two (2) years, with a Contract Performance Beginning date of the later of May 1, 2025 or the Effective Date. The term of this Master Agreement may be amended beyond the initial term for three (3) additional years at the Lead State’s discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance. The Lead State may, prior to execution, adjust the effective date or duration of the initial term or renewal period of any Master Agreement for the purpose of making the Master Agreement coterminous with others.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
170

Page 6 of 40 ends

CMS# 198468

2.3 Amendment Limitations. The terms of this Master Agreement will not be waived, altered, modified, supplemented, or amended in any manner whatsoever without prior written agreement of the Lead State and Contractor.

2.4 Amendment Term. The term of the Master Agreement may be amended past the initial term and stated renewal periods for a reasonable period if in the judgment of the Lead State a followon competitive procurement will be unavoidably delayed (despite good faith efforts) beyond the planned date of execution of the follow-on master agreement. This subsection will not be deemed to limit the authority of a Lead State under its state law to otherwise negotiate contract extensions.

III. Order of Precedence

3.1 Order. Any Order placed under this Master Agreement will consist of the following documents:

3.1.1 A Participating Entity’s Participating Addendum (“PA”);

3.1.2 NASPO ValuePoint Master Agreement, including all Exhibits;

3.1.3 A Purchase Order or Scope of Work (Exhibit A)/Specifications issued against the Master Agreement;

3.1.4 The Solicitation RFP-SPCO-AR-25-03, Body Armor and Ballistic Resistant Products;

3.1.5 Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State.

3.2 Conflict. These documents will be read to be consistent and complementary. Any conflict among these documents will be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that apply to this Master Agreement are only those that are expressly accepted by the Lead State and must be in writing and attached to this Master Agreement as an Exhibit or Attachment.

3.3 Participating Addenda. Participating Addenda will not be construed to diminish, modify, or otherwise derogate any provisions in this Master Agreement between the Lead State and Contractor. The term of a Participating Addendum will not exceed the term of this Master Agreement, except when a Participating Entity determines an extension of its Participating Addendum is necessary to avoid a lapse in contract coverage and is permitted by law.

IV. Participants and Scope

4.1 Requirement for a Participating Addendum. Contractor may not deliver Products under this Master Agreement until a Participating Addendum acceptable to the Participating Entity and Contractor is executed.

4.2 Applicability of Master Agreement. NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a Participating Entity (and other Purchasing Entities covered by their Participating Addendum), except to the extent altered, modified, supplemented or amended by a Participating Addendum, subject to Section III. For the purposes of illustration and not limitation, this authority may apply to unique delivery and invoicing requirements, confidentiality requirements, defaults on Orders, governing law and venue relating to Orders by a Participating Entity, indemnification, and insurance requirements.

Statutory or constitutional requirements relating to availability of funds may require specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations, modifications, supplements, or amendments will be addressed in the Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
171

Page 7 of 40 ends

CMS# 198468
Participating Addendum or, with the consent of the Purchasing Entity and Contractor, may be included in the ordering document (e.g., purchase order or contract) used by the Purchasing Entity to place the Order.

4.3 Obligated Entities. Obligations under this Master Agreement are limited to those Participating Entities who have signed a Participating Addendum and Purchasing Entities within the scope of those Participating Addenda. States or other entities permitted to participate may use an informal competitive process to determine which Master Agreements to participate in through execution of a Participating Addendum. Participating Entities incur no financial obligations on behalf of other Purchasing Entities.

4.4 Notice of Participating Addendum. Contractor shall email a fully executed PDF copy of each Participating Addendum to [email protected] to support documentation of participation and posting in appropriate databases.

4.5 Participating Entities.

4.5.1 If not proscribed by law or by the Chief Procurement Official of the state in which the entity is located, an entity may be eligible to execute a Participating Addendum directly with Contractor. Such entities may include:

4.5.1.1 Political subdivisions, public agencies, and service districts;

4.5.1.2 Public and private educational institutions, including K-12 public, charter, and private schools; institutions of higher education; and trade schools;

4.5.1.3 Federally recognized tribes;

4.5.1.4 Quasi-governmental entities; and

4.5.1.5 Eligible non-profit organizations.

4.5.2 Prior to execution of a Participating Addendum with an entity listed above, Contractor shall coordinate with NASPO to confirm the entity’s eligibility to execute a Participating Addendum. A determination that an entity is eligible to execute a Participating Addendum is not a determination that procurement authority exists; each entity must ensure it has the requisite procurement authority to execute a Participating Addendum.

4.6 Prohibition on Resale. Subject to any specific conditions included in the solicitation or Contractor’s proposal as accepted by the Lead State, or as explicitly permitted in a Participating Addendum, Purchasing Entities may not resell Products purchased under this Master Agreement. Absent any such condition or explicit permission, this limitation does not prohibit:
payments by employees of a Purchasing Entity for Products; sales of Products to the general public as surplus property; and fees associated with inventory transactions with other governmental or nonprofit entities and consistent with a Purchasing Entity’s laws and regulations. Any sale or transfer permitted by this subsection must be consistent with license rights granted for use of intellectual property.

4.7 Individual Customers. Except as may otherwise be agreed to by the Purchasing Entity and Contractor, each Purchasing Entity shall follow the terms and conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement and as the Participating Entity has in the Participating Addendum, including but not limited to any indemnity or right to recover any costs as such right is defined in the Master Agreement and Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
172

Page 8 of 40 ends

CMS# 198468
applicable Participating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually.

4.8 Release of Information. Throughout the duration of this Master Agreement, Contractor must secure from the Lead State prior approval for the release of information that pertains to the potential work or activities covered by the Master Agreement. This limitation does not preclude publication about the award of the Master Agreement or marketing activities consistent with any proposed and accepted marketing plan.

4.9 No Representations. The Contractor shall not make any representations of NASPO ValuePoint, the Lead State, any Participating Entity, or any Purchasing Entity’s opinion or position as to the quality or effectiveness of the services that are the subject of this Master Agreement without prior written consent.

V. NASPO ValuePoint Provisions

5.1 Applicability. NASPO ValuePoint is not a party to the Master Agreement. The terms set forth in Section V are for the benefit of NASPO ValuePoint as a third-party beneficiary of this Master Agreement.

5.2 Administrative Fees

5.2.1 NASPO ValuePoint Fee. Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of one-quarter of one percent (0.25% or 0.0025) no later than sixty (60) days following the end of each calendar quarter. The NASPO ValuePoint Administrative Fee must be submitted quarterly and is based on all sales of products and services under the Master Agreement (less any charges for taxes or shipping). The NASPO ValuePoint Administrative Fee is not negotiable. This fee is to be included as part of the pricing submitted with a vendor’s response to the Lead State’s solicitation.

5.2.2 State Imposed Fees. Some states may require an additional fee be paid by Contractor directly to the state on purchases made by Purchasing Entities within that state. For all such requests, the fee rate or amount, payment method, and schedule for such reports and payments will be incorporated into the applicable Participating Addendum. Unless agreed to in writing by the state, Contractor may not adjust the Master Agreement pricing to include the state fee for purchases made by Purchasing Entities within the jurisdiction of the state. No such agreement will affect the NASPO ValuePoint Administrative Fee percentage or the prices paid by Purchasing Entities outside the jurisdiction of the state requesting the additional fee.

5.3 NASPO ValuePoint Summary and Detailed Usage Reports

5.3.1 Sales Data Reporting. In accordance with this section, Contractor shall report to NASPO ValuePoint all Orders under this Master Agreement for which Contractor has invoiced the ordering entity or individual, including Orders invoiced to Participating Entity or Purchasing Entity employees for personal use if such use is permitted by this Master Agreement and the applicable Participating Addendum (“Sales Data”). By placing an Order under this Master Agreement, a Purchasing Entity agrees to have their data (i) included in reports submitted by Contractor to NASPO ValuePoint and (ii) used by NASPO ValuePoint as set forth in this Master Agreement without limitation, unless otherwise requested in writing by the Purchasing Entity and agreed to in writing by Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
173

Page 9 of 40 ends

CMS# 198468
NASPO. Timely and complete reporting of Sales Data by Contractor is a material requirement of this Master Agreement. Reporting requirements, including those related to the format, contents, frequency, or delivery of reports, may be updated by NASPO ValuePoint with reasonable notice to Contractor and without amendment to this Master Agreement. NASPO ValuePoint shall have exclusive ownership of any media on which reports are submitted and shall have a perpetual, irrevocable, non-exclusive, royalty free, and transferable right to display, modify, copy, and otherwise use reports, data, and information provided under this section.

5.3.2 Summary Sales Data. “Summary Sales Data” is Sales Data reported as cumulative totals by state. Contractor shall, using the reporting tool or template provided by NASPO ValuePoint, report Summary Sales Data to NASPO ValuePoint for each calendar quarter no later than thirty (30) days following the end of the quarter. If Contractor has no reportable Sales Data for the quarter, Contractor shall submit a zero-sales report.

5.3.3 Detailed Sales Data. “Detailed Sales Data” is Sales Data that includes for each Order all information required by the Solicitation or by NASPO ValuePoint, including customer information, Order information, and line-item details. Contractor shall, using the reporting tool or template provided by NASPO ValuePoint, report Detailed Sales Data to NASPO ValuePoint for each calendar quarter no later than thirty (30) days following the end of the quarter. Detailed Sales Data shall be reported in the format provided in the Solicitation or provided by NASPO ValuePoint. The total sales volume of reported Detailed Sales Data shall be consistent with the total sales volume of reported Summary Sales Data.

5.3.4 Sales Data Crosswalks. Upon request by NASPO ValuePoint, Contractor shall provide to NASPO ValuePoint tables of customer and Product information and specific attributes thereof for the purpose of standardizing and analyzing reported Sales Data (“Crosswalks”). Customer Crosswalks must include a list of existing and potential Purchasing Entities and identify for each the appropriate customer type as defined by NASPO ValuePoint. Product Crosswalks must include Contractor’s part number or SKU for each Product in Offeror’s catalog and identify for each the appropriate Master Agreement category (and subcategory, if applicable), manufacturer part number, product description, eight-digit UNSPSC Class Level commodity code, and (if applicable) EPEAT value and Energy Star rating. Crosswalk requirements and fields may be updated by NASPO ValuePoint with reasonable notice to Contractor and without amendment to this Master Agreement. Contractor shall work in good faith with NASPO ValuePoint to keep Crosswalks updated as Contractor’s customer lists and product catalog change.

5.3.5 Executive Summary. Contractor shall, upon request by NASPO ValuePoint, provide NASPO ValuePoint with an executive summary that includes but is not limited to a list of states with an active Participating Addendum, states with which Contractor is in negotiations, and any Participating Addendum roll-out or implementation activities and issues. NASPO ValuePoint and Contractor will determine the format and content of the executive summary.

5.3.6 Obligation to Act in Good Faith. The parties acknowledge that this Master Agreement and its terms and pricing have been negotiated for the benefit of the parties, NASPO ValuePoint, Participating Entities, and Purchasing Entities. Apart from a Participating Addendum or Order, Contractor shall not intentionally induce a potential Participating Entity or Purchasing Entity to enter into a separate agreement, the pricing and terms of Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
174

Page 10 of 40 ends

CMS# 198468
which are derived from this Master Agreement, for the purpose of avoiding compliance with Contractor’s obligations under Section V. Nothing in this Section 5.3.6 shall prohibit Contractor from contracting with an entity with substantially similar pricing and terms if such pricing and terms are independently negotiated with the entity or are consistent with pricing and terms ordinarily offered by Contractor to public sector customers.

5.4 NASPO ValuePoint Cooperative Program Marketing, Training, and Performance Review

5.4.1 Staff Education. Contractor shall work cooperatively with NASPO ValuePoint personnel.

Contractor shall present plans to NASPO ValuePoint for the education of Contractor’s contract administrator(s) and sales/marketing workforce regarding the Master Agreement contract, including the competitive nature of NASPO ValuePoint procurements, the master agreement and participating addendum process, and the manner in which eligible entities can participate in the Master Agreement.

5.4.2 Onboarding Plan. Upon request by NASPO ValuePoint, Contractor shall, as Participating Addendums are executed, provide plans to launch the program for the Participating Entity. Plans will include time frames to launch the agreement and confirmation that the Contractor’s website has been updated to properly reflect the scope and terms of the Master Agreement as available to the Participating Entity and eligible Purchasing Entities.

5.4.3 Annual Contract Performance Review. Contractor shall participate in an annual contract performance review with the Lead State and NASPO ValuePoint, which may at the discretion of the Lead State be held in person and which may include a discussion of marketing action plans, target strategies, marketing materials, Contractor reporting, and timeliness of payment of administration fees.

5.4.4 Use of NASPO ValuePoint Logo. The NASPO ValuePoint logos may not be used by Contractor in sales and marketing until a separate logo use agreement is executed with NASPO ValuePoint.

5.4.5 Most Favored Customer. Contractor shall, within thirty (30) days of their effective date, notify the Lead State and NASPO ValuePoint of any contractual most-favored-customer provisions in third-party contracts or agreements that may affect the promotion of this Master Agreement or whose terms provide for adjustments to future rates or pricing based on rates, pricing in, or Orders from this Master Agreement. Upon request of the Lead State or NASPO ValuePoint, Contractor shall provide a copy of any such provisions.

5.5 NASPO ValuePoint eMarketPlace

5.5.1 The NASPO ValuePoint cooperative provides an eMarketPlace for public entities to access a central online platform to view and/or purchase the goods, services, and solutions available from NASPO ValuePoint’s cooperative Master Agreements. This eMarketPlace is provided by NASPO at no additional cost to the Contractor or public entities. Its purpose is to facilitate the connection of public entities with Contractors who meet the requisite needs for a good, service, or solution by that entity through a NASPO ValuePoint Master Agreement.

5.5.2 Contractor shall cooperate in good faith with NASPO, and any third party acting as an agent on behalf of NASPO, to integrate Contractor’s industry presence by either an electronic hosted catalog, punchout site, or providing eQuotes through the NASPO eMarketPlace, per the Implementation Timeline as further described below.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
175

Page 11 of 40 ends

CMS# 198468

5.5.3 Regardless of how Contractor’s presence is reflected in the eMarketPlace (i.e., hosted catalog, punchout site, or eQuote), Contractor’s listed offerings must be strictly limited to Contractor’s awarded contract offerings through the NASPO award. Products and/or services not authorized through the resulting NASPO cooperative contract should not be viewable by NASPO ValuePoint eMarketPlace users. Furthermore, products and/or services not authorized through a Participating Addendum should not be viewable by NASPO ValuePoint eMarketPlace users utilizing that Participating Addendum. The accuracy of Contractor’s offerings through the eMarketPlace must be maintained by Contractor throughout the duration of the Master Agreement.

5.5.4 Contractor agrees that NASPO controls which Master Agreements appear in the eMarketPlace and that NASPO may elect at any time to remove any of Contractor’s offerings from the eMarketPlace.

5.5.5 Contractor is solely responsible for the accuracy, quality, and legality of Contractor’s Content on the eMarketPlace. “Content” means all information that is generated, submitted, or maintained by Contractor or otherwise made available by Contractor on the eMarketPlace, including Contractor catalogs. Contractor’s Content shall comply with and accurately reflect the terms, products, services, and pricing of this Master Agreement.

5.5.6 Contractor’s use of the eMarketPlace shall comply with the eMarketPlace’s Terms of Use.

5.5.7 Contractor is solely responsible for the security and accuracy of transactions facilitated through the eMarketPlace, including the assessment, collection, and remittance of any sales tax.

5.5.8 Lead State reserves the right to approve all pricing, catalogs, and information on the eMarketPlace. All product lists provided on the eMarketplace must be approved by the Lead State. This catalog review right is solely for the benefit of the Lead State and Participating Entities, and the review and approval shall not waive the requirement that products and services be offered at prices required by the Master Agreement.

5.5.9 NASPO Participating Entities may have their own procurement system, separate from the NASPO eMarketPlace, that enables the use of certain NASPO Master Agreements. In the event one of these entities elects to use this NASPO ValuePoint Master Agreement (available through the eMarketPlace) but publish to their own eMarketPlace, Contractor agrees to work in good faith with the entity and NASPO to implement the catalog.

5.5.10 In the event a Participating Entity has entity-specific catalog requirements set forth in its Participating Addendum (e.g., restrictions in the scope of offerings, etc.), Contractor shall ensure its eMarketPlace Content for that Participating Entity accurately reflects and is compliant with these requirements.

5.5.11 Implementation Timeline: Following the execution of Contractor’s Master Agreement, NASPO will provide a written request to Contractor to begin the onboarding process into the eMarketPlace. Contractor shall have fifteen (15) days from receipt of written request to work with NASPO to set up an enablement schedule, at which time the technical documentation for onboarding shall be provided to Contractor. The schedule will include future calls and milestone dates related to test and go live dates.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
176

Page 12 of 40 ends

CMS# 198468

5.5.11.1 Contractor’s NASPO eMarketPlace account with eQuoting functionality shall minimally be established within thirty (30) days following the written request.

5.5.11.2 Contractor shall deliver either a (1) hosted catalog or (2) punchout site, pursuant to the mutually agreed upon enablement schedule.

5.5.11.3 NASPO will work with Contractor to decide which structures between hosted catalog, punchout site, and/or eQuoting as further described below will be provided by Contractor.

5.5.11.3.1 Hosted Catalog. By providing a hosted catalog, Contractor is providing a list of its awarded products/services and pricing in an electronic data file in a format acceptable to NASPO, such as a tab delimited text file. Contractor is solely responsible for ensuring the most up-to-date versions of its product/service offerings approved by the Lead State under this Master Agreement are reflected in the eMarketPlace.

5.5.11.3.2 Punchout Site. By providing a punchout site, Contractor is providing its own online catalog, which must be capable of being integrated with the eMarketPlace as a Standard punchout via Commerce eXtensible Markup Language (cXML). Contractor shall validate that its online catalog is up-to-date. The site must also return detailed UNSPSC codes for each line item.

5.5.11.3.3 eQuoting. NASPO will work with Contractor to set up participation and use to provide eQuotes through the NASPO eMarketPlace. This requirement would be in addition to any requirement to provide a hosted catalog or punchout site.

5.5.12 Hosted catalogs and punchout sites will provide all of the eMarketPlace standard data elements/information including, but not limited to, the following:

5.5.12.1 The most current pricing, including all applicable administrative fees and/or discounts, as well as the most up-to-date product/service offering the Contractor is authorized to provide in accordance with this Master Agreement;

5.5.12.2 A Lead State contract identification number for this Master Agreement;

5.5.12.3 Detailed product line item descriptions;

5.5.12.4 Pictures illustrating products, services, or solutions where practicable; and

5.5.12.5 Any additional NASPO, Lead State, or Participating Addendum requirements.

5.6 Cancellation. In consultation with NASPO ValuePoint, the Lead State may, in its discretion, cancel the Master Agreement or not exercise an option to renew, when utilization of Contractor’s Master Agreement does not warrant further administration of the Master Agreement. The Lead State may also exercise its right to not renew the Master Agreement if the Contractor fails to record or report revenue for three consecutive quarters, upon 60-calendar day written notice to the Contractor.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
177

Page 13 of 40 ends

CMS# 198468
Cancellation based on nonuse or under-utilization will not occur sooner than two years after execution of the Master Agreement. This subsection does not limit the discretionary right of either the Lead State or Contractor to cancel the Master Agreement or terminate for default subject to the terms herein. This subsection also does not limit any right of the Lead State to cancel the Master Agreement under applicable laws.

5.7 Canadian Participation. Subject to the approval of Contractor, any Canadian provincial government or provincially funded entity in Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, Prince Edward Island, Quebec, or Saskatchewan, and territorial government or territorial government funded entity in the Northwest Territories, Nunavut, or Yukon, including municipalities, universities, community colleges, school boards, health authorities, housing authorities, agencies, boards, commissions, and crown corporations, may be eligible to use Contractor's Master Agreement.

5.8 Additional Agreement with NASPO. Upon request by NASPO ValuePoint, awarded Contractor shall enter into a direct contractual relationship with NASPO ValuePoint related to Contractor’s obligations to NASPO ValuePoint under the terms of the Master Agreement, the terms of which shall be the same or similar (and not less favorable) than the terms set forth in the Master Agreement.

VI. Pricing, Payment & Leasing

6.1 Pricing. The prices contained in this Master Agreement or offered under this Master Agreement represent the not-to-exceed price to any Purchasing Entity.

6.1.1 All prices and minimum rates must be guaranteed for the initial term of the Master Agreement.

6.1.2 Following the first twelve (12) months of the Master Agreement period, any request for price adjustments must be for an equal guarantee period and must be received by the Lead State Contract Administrator at least 120 days prior to the requested effective date. Requests for price adjustments must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to pricing will be allowed prior to the effective date unless the pricing is decreased.

6.1.3 Requests for a price or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement will not be effective unless approved in writing by the Lead State.

6.1.4 No retroactive adjustments to prices or rates will be allowed.

6.2 Payment. Unless otherwise agreed upon in a Participating Addendum or Order, Payment after Acceptance will be made within thirty (30) days following the date the entire order is delivered or the date a correct invoice is received, whichever is later. After 45 days the Contractor may assess overdue account charges up to a maximum rate of one percent per month on the outstanding balance, unless a different late payment amount is specified in a Participating Addendum or Order, or otherwise prescribed by applicable law. Payments will be remitted in the manner specified in the Participating Addendum or Order. Payments may be made via a purchasing card with no additional charge.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
178

Page 14 of 40 ends

CMS# 198468

6.3 Leasing or Alternative Financing Methods. The procurement and other applicable laws of some Purchasing Entities may permit the use of leasing or alternative financing methods for the acquisition of Products under this Master Agreement. Where the terms and conditions are not otherwise prescribed in an applicable Participating Addendum, the terms and conditions for leasing or alternative financing methods are subject to negotiation between the Contractor and Purchasing Entity.

VII. Ordering

7.1 Order Numbers. Master Agreement order and purchase order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.

7.2 Quotes. Purchasing Entities may define entity-specific or project-specific requirements and informally compete the requirement among companies having a Master Agreement on an “as needed” basis. This procedure may also be used when requirements are aggregated or other firm commitments may be made to achieve reductions in pricing. This quote procedure may be modified in Participating Addenda and adapted to the Purchasing Entity’s rules and policies. The Purchasing Entity may in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote that it considers most advantageous, cost, and other factors considered.

7.3 Applicable Rules. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities’ rules, policies, and procedures regarding the ordering of supplies and/or services contemplated by this Master Agreement.

7.4 Required Documentation. Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document under the law of the Purchasing Entity.

7.5 Term of Purchase. Orders may be placed consistent with the terms of this Master Agreement and applicable Participating Addendum during the term of the Master Agreement and Participating Addendum.

7.5.1 Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days past the then-current termination date of this Master Agreement.

7.5.2 Notwithstanding the previous, Orders must also comply with the terms of the applicable Participating Addendum, which may further restrict the period during which Orders may be placed or delivered.

7.5.3 Financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available.

7.5.4 Notwithstanding the expiration, cancellation or termination of this Master Agreement, Contractor shall perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination. Contractor shall not honor any Orders placed after the expiration, cancellation, or termination of this Master Agreement, or in any manner inconsistent with this Master Agreement’s terms.

7.5.5 Orders for any separate indefinite quantity, task order, or other form of indefinite delivery order arrangement priced against this Master Agreement may not be placed Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
179

Page 15 of 40 ends

CMS# 198468
after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement.

7.6 Order Form Requirements. All Orders pursuant to this Master Agreement, at a minimum, must include:

7.6.1 The services or supplies being delivered;

7.6.2 A shipping address and other delivery requirements, if any;

7.6.3 A billing address;

7.6.4 Purchasing Entity contact information;

7.6.5 Pricing consistent with this Master Agreement or as adjusted by agreement of the Purchasing Entity and Contractor (i.e. volume discount, state-specific administrative fee, etc.);

7.6.6 A not-to-exceed total for the products or services being ordered; and

7.6.7 The Master Agreement number or the applicable Participating Addendum number, provided the Participating Addendum references the Master Agreement number.

7.7 Communication. All communications concerning administration of Orders placed must be furnished solely to the authorized purchasing agent within the Purchasing Entity’s purchasing office, or to such other individual identified in writing in the Order.

7.8 Contract Provisions for Orders Utilizing Federal Funds. Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

VIII. Shipping and Delivery

8.1 Shipping Terms. All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor.

8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

8.2 Minimum Shipping. The minimum shipment amount, if any, must be contained in the Master Agreement. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered will be shipped without charge.

8.3 Inside Deliveries. To the extent applicable, all deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to a location other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Costs to repair any damage to the building interior (e.g., scratched walls, damage to the freight elevator, etc.) caused by Contractor or Contractor’s carrier will be the responsibility of the Contractor. Immediately upon Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
180

Page 16 of 40 ends

CMS# 198468
becoming aware of such damage, Contractor shall notify the Purchasing Entity placing the Order.

8.4 Packaging. All products must be delivered in the manufacturer’s standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents.

Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

IX. Inspection and Acceptance

9.1 Laws and Regulations. Any and all Products offered and furnished must comply fully with all applicable Federal, State, and local laws and regulations.

9.2 Applicability. Unless otherwise specified in the Master Agreement, Participating Addendum, or ordering document, the terms of this Section IX will apply. This section is not intended to limit rights and remedies under the applicable commercial code.

9.3 Inspection. All Products are subject to inspection at reasonable times and places before Acceptance. Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, to monitor and evaluate performance, compliance, and/or quality assurance requirements under this Master Agreement.

9.3.1 Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantial impairs value) latent or hidden defects subsequently revealed when goods are put to use.

9.3.2 Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked.

9.4 Failure to Conform. If any services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by reperformance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and reduce the contract price to reflect the reduced value of services performed.

9.5 Acceptance Testing. Purchasing Entity may establish a process, in keeping with industry standards, to ascertain whether the Product meets the standard of performance or specifications prior to Acceptance by the Purchasing Entity.

9.5.1 The Acceptance Testing period will be thirty (30) calendar days, unless otherwise specified, starting from the day after the Product is delivered or, if installed by Contractor, the day after the Product is installed and Contractor certifies that the Product is ready for Acceptance Testing.

9.5.2 If the Product does not meet the standard of performance or specifications during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day-to-day basis until the standard of performance is met.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
181

Page 17 of 40 ends

CMS# 198468

9.5.3 Upon rejection, the Contractor will have fifteen (15) calendar days to cure. If after the cure period, the Product still has not met the standard of performance or specifications, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor.

9.5.4 Contractor shall pay all costs related to the preparation and shipping of Product returned pursuant to this section.

9.5.5 No Product will be deemed Accepted and no charges will be paid until the standard of performance or specification is met.

X. Warranty

10.1 Applicability. Unless otherwise specified in the Master Agreement Exhibit C, Participating Addendum, or ordering document, the terms of this Section X will apply.

10.2 Warranty. The Contractor warrants for a period of one year from the date of Acceptance that:
(a) the Product performs according to all specific claims that the Contractor made in its response to the solicitation, (b) the Product is suitable for the ordinary purposes for which such Product is used, (c) the Product is suitable for any special purposes identified in the solicitation or for which the Purchasing Entity has relied on the Contractor’s skill or judgment, (d) the Product is designed and manufactured in a commercially reasonable manner, and (e) the Product is free of defects.

10.3 Breach of Warranty. Upon breach of the warranty set forth above, the Contractor will repair or replace (at no charge to the Purchasing Entity) the Product whose nonconformance is discovered and made known to the Contractor. If the repaired and/or replaced Product proves to be inadequate, or fails of its essential purpose, the Contractor will refund the full amount of any payments that have been made.

10.4 Rights Reserved. The rights and remedies of the parties under this warranty are in addition to any other rights and remedies of the parties provided by law or equity, including, without limitation, actual damages, and, as applicable and awarded under the law, to a prevailing party, reasonable attorneys’ fees and costs.

10.5 Warranty Period Start Date. The warranty period will begin upon Acceptance, as set forth in Section IX.

XI. Product Title

11.1 Conveyance of Title. Upon Acceptance by the Purchasing Entity, Contractor shall convey to Purchasing Entity title to the Product free and clear of all liens, encumbrances, or other security interests.

11.2 Embedded Software. Transfer of title to the Product must include an irrevocable and perpetual license to use any Embedded Software in the Product. If Purchasing Entity subsequently transfers title of the Product to another entity, Purchasing Entity shall have the right to transfer the license to use the Embedded Software with the transfer of Product title. A subsequent transfer of this software license will be at no additional cost or charge to either Purchasing Entity or Purchasing Entity’s transferee.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
182

Page 18 of 40 ends

CMS# 198468

11.3 License of Pre-Existing Intellectual Property. Contractor grants to the Purchasing Entity a nonexclusive, perpetual, royalty-free, irrevocable, license to use, publish, translate, reproduce, transfer with any sale of tangible media or Product, perform, display, and dispose of the Intellectual Property, and its derivatives, used or delivered under this Master Agreement, but not created under it (“Pre-existing Intellectual Property”). The Contractor shall be responsible for ensuring that this license is consistent with any third-party rights in the Pre-existing Intellectual Property.

XII. Indemnification

12.1 General Indemnification. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO ValuePoint, the Lead State, Participating Entities, and Purchasing Entities, along with their officers and employees, from and against third-party claims, damages or causes of action including reasonable attorneys’ fees and related costs for any death, injury, or damage to tangible property arising from any act, error, or omission of the Contractor, its employees or subcontractors or volunteers, at any tier, relating to performance under this Master Agreement.

12.2 Intellectual Property Indemnification. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO ValuePoint, the Lead State, Participating Entities, Purchasing Entities, along with their officers and employees ("Indemnified Party"), from and against claims, damages or causes of action including reasonable attorneys’ fees and related costs arising out of the claim that the Product or its use infringes Intellectual Property rights of another person or entity ("Intellectual Property Claim").

12.2.1 The Contractor’s obligations under this section will not extend to any combination of the Product with any other product, system or method, unless the Product, system or method is:

12.2.1.1 provided by the Contractor or the Contractor’s subsidiaries or affiliates;

12.2.1.2 specified by the Contractor to work with the Product;

12.2.1.3 reasonably required to use the Product in its intended manner, and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function; or

12.2.1.4 reasonably expected to be used in combination with the Product.

12.2.2 The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the Contractor shall not be relieved from its obligations unless the Contractor can demonstrate that it was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. If the Contractor promptly and reasonably investigates and defends any Intellectual Property Claim, it shall have control over the defense and settlement of the Intellectual Property Claim. However, the Indemnified Party must consent in writing for any money damages or obligations for which it may be responsible.

12.2.3 The Indemnified Party shall furnish, at the Contractor’s reasonable request and expense, information and assistance necessary for such defense. If the Contractor fails to vigorously pursue the defense or settlement of the Intellectual Property Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
183

Page 19 of 40 ends

CMS# 198468
Claim, the Indemnified Party may assume the defense or settlement of the Intellectual Property Claim and the Contractor shall be liable for all costs and expenses, including reasonable attorneys’ fees and related costs, incurred by the Indemnified Party in the pursuit of the Intellectual Property Claim.

12.2.4 Unless otherwise set forth herein, Section 12.2 is not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement.

XIII. Insurance

13.1 Term. Contractor shall, during the term of this Master Agreement, maintain in full force and effect, the insurance described in this section. A Participating Entity may negotiate alternative Insurance requirements in their Participating Addendum.

13.2 Class. Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct business in each Participating Entity’s state and having a rating of A-, Class VII or better, in the most recently published edition of A.M. Best’s Insurance Reports. Failure to buy and maintain the required insurance may result in this Master Agreement’s termination or, at a Participating Entity’s option, result in termination of its Participating Addendum.

13.3 Coverage. Coverage must be written on an occurrence basis. The minimum acceptable limits will be as indicated below:

13.3.1 Contractor shall maintain Commercial General Liability insurance covering premises operations, independent contractors, products and completed operations, blanket contractual liability, personal injury (including death), advertising liability, and property damage, with a limit of not less than $1 million per occurrence and $2 million general aggregate;

13.3.2 Contractor must comply with any applicable State Workers Compensation or Employers Liability Insurance requirements.

13.4 Notice of Cancellation. Contractor shall pay premiums on all insurance policies. Contractor shall provide notice to a Participating Entity who is a state within five (5) business days after Contractor is first aware of expiration, cancellation or nonrenewal of such policy or is first aware that cancellation is threatened or expiration, nonrenewal or expiration otherwise may occur.

13.5 Notice of Endorsement. Prior to commencement of performance, Contractor shall provide to the Lead State a written endorsement to the Contractor’s general liability insurance policy or other documentary evidence acceptable to the Lead State that (1) provides that written notice of cancellation will be delivered in accordance with the policy provisions, and (2) provides that the Contractor’s liability insurance policy will be primary, with any liability insurance of any Participating State as secondary and noncontributory.

13.6 Participating Entities. Contractor shall provide to Participating States and Participating Entities the same insurance obligations and documentation as those specified in Section XIII, except the endorsement is provided to the applicable Participating State or Participating Entity.

13.7 Furnishing of Certificates. Contractor shall furnish to the Lead State copies of certificates of all required insurance in a form sufficient to show required coverage within thirty (30) calendar days of the execution of this Master Agreement and prior to performing any work. Copies of renewal certificates of all required insurance will be furnished within thirty (30) days after any renewal date to the applicable state Participating Entity. Failure to provide evidence of coverage Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
184

Page 20 of 40 ends

CMS# 198468
may, at the sole option of the Lead State, or any Participating Entity, result in this Master Agreement’s termination or the termination of any Participating Addendum.

13.8 Disclaimer. Insurance coverage and limits will not limit Contractor’s liability and obligations under this Master Agreement, any Participating Addendum, or any Purchase Order.

XIV. General Provisions

14.1 Records Administration and Audit

14.1.1 The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such detail as will adequately reflect performance and administration of payments and fees. Contractor shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right will survive for a period of six (6) years following termination of this Agreement or final payment for any order placed by a Purchasing Entity against this Master Agreement, whichever is later, or such longer period as is required by the Purchasing Entity’s state statutes, to assure compliance with the terms hereof or to evaluate performance hereunder.

14.1.2 Without limiting any other remedy available to any governmental entity, the Contractor shall reimburse the applicable Lead State, Participating Entity, or Purchasing Entity for any overpayments inconsistent with the terms of the Master Agreement or Orders or underpayment of fees found as a result of the examination of the Contractor’s records.

14.1.3 The rights and obligations herein exist in addition to any quality assurance obligation in the Master Agreement that requires the Contractor to self-audit contract obligations and that permits the Lead State to review compliance with those obligations.

14.2 Confidentiality, Non-Disclosure, and Injunctive Relief

14.2.1 Confidentiality. Contractor acknowledges that it and its employees or agents may, in the course of providing a Product under this Master Agreement, be exposed to or acquire information that is confidential to Purchasing Entity or Purchasing Entity’s clients.

14.2.1.1 Any and all information of any form that is marked as confidential or would by its nature be deemed confidential obtained by Contractor or its employees or agents in the performance of this Master Agreement, including but not necessarily limited to (1) any Purchasing Entity’s records, (2) personnel records, and (3) information concerning individuals, is confidential information of Purchasing Entity (“Confidential Information”).

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
185

Page 21 of 40 ends

CMS# 198468

14.2.1.2 Any reports or other documents or items (including software) that result from the use of the Confidential Information by Contractor shall be treated in the same manner as the Confidential Information.

14.2.1.3 Confidential Information does not include information that (1) is or becomes (other than by disclosure by Contractor) publicly known; (2) is furnished by Purchasing Entity to others without restrictions similar to those imposed by this Master Agreement; (3) is rightfully in Contractor’s possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; (4) is obtained from a source other than Purchasing Entity without the obligation of confidentiality, (5) is disclosed with the written consent of Purchasing Entity; or (6) is independently developed by employees, agents or subcontractors of Contractor who can be shown to have had no access to the Confidential Information.

14.2.2 Non-Disclosure. Contractor shall hold Confidential Information in confidence, using at least the industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market, transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the performance of Orders placed under this Master Agreement.

14.2.2.1 Contractor shall advise each of its employees and agents of their obligations to keep Confidential Information confidential. Contractor shall use commercially reasonable efforts to assist Purchasing Entity in identifying and preventing any unauthorized use or disclosure of any Confidential Information.

14.2.2.2 Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity, applicable Participating Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person who has had access to Confidential Information has violated or intends to violate the terms of this Master Agreement, and Contractor shall at its expense cooperate with Purchasing Entity in seeking injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such person.

14.2.2.3 Except as directed by Purchasing Entity, Contractor will not at any time during or after the term of this Master Agreement disclose, directly or indirectly, any Confidential Information to any person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity’s request, Contractor shall turn over to Purchasing Entity all documents, papers, and other matter in Contractor's possession that embody Confidential Information.

14.2.2.4 Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits, and evidence of the performance of this Master Agreement.

14.2.3 Injunctive Relief. Contractor acknowledges that Contractor’s breach of Section 14.2 would cause irreparable injury to the Purchasing Entity that cannot be adequately Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
186

Page 22 of 40 ends

CMS# 198468
compensated in monetary damages. Accordingly, Purchasing Entity may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available.

Contractor acknowledges and agrees that the covenants contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and are reasonable in scope and content.

14.2.4 Purchasing Entity Law. These provisions will be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

14.2.5 NASPO ValuePoint. The rights granted to Purchasing Entities and Contractor’s obligations under this section will also extend to NASPO ValuePoint’s Confidential Information, including but not limited to Participating Addenda, Orders or transaction data relating to Orders under this Master Agreement that identify the entity/customer, Order dates, line-item descriptions and volumes, and prices/rates.

This provision does not apply to disclosure to the Lead State, a Participating State, or any governmental entity exercising an audit, inspection, or examination pursuant to this Master Agreement. To the extent permitted by law, Contractor shall notify the Lead State of the identity of any entity seeking access to the Confidential Information described in this subsection.

14.2.6 Public Information. This Master Agreement and all related documents are subject to disclosure pursuant to the Lead State’s public information laws.

14.3 Assignment/Subcontracts

14.3.1 Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in part, without the prior written approval of the Lead State.

14.3.2 The Lead State reserves the right to assign any rights or duties, including written assignment of contract administration duties, to NASPO ValuePoint and other third parties.

14.4 Changes in Contractor Representation. The Contractor must, within ten (10) calendar days, notify the Lead State in writing of any changes in the Contractor’s key administrative personnel managing the Master Agreement. The Lead State reserves the right to approve or reject changes in key personnel, as identified in the Contractor’s proposal. The Contractor shall propose replacement key personnel having substantially equal or better education, training, and experience as was possessed by the key person proposed and evaluated in the Contractor’s proposal.

14.5 Independent Contractor. Contractor is an independent contractor. Contractor has no authorization, express or implied, to bind the Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, liability or understanding whatsoever, and shall not to hold itself out as agent except as expressly set forth herein or as expressly set forth in an applicable Participating Addendum or Order.

14.6 Cancellation. Unless otherwise set forth herein, this Master Agreement may be canceled by either party upon sixty (60) days’ written notice prior to the effective date of the cancellation.

Further, any Participating Entity may cancel its participation upon thirty (30) days’ written notice, unless otherwise limited or stated in the Participating Addendum. Cancellation may be in Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
187

Page 23 of 40 ends

CMS# 198468
whole or in part. Any cancellation under this provision will not affect the rights and obligations attending Orders outstanding at the time of cancellation, including any right of a Purchasing Entity to indemnification by the Contractor, rights of payment for Products delivered and accepted, rights attending any warranty or default in performance in association with any Order, and requirements for records administration and audit. Cancellation of the Master Agreement due to Contractor default may be immediate.

14.7 Force Majeure. Neither party to this Master Agreement shall be held responsible for delay or default caused by fire, riot, unusually severe weather, other acts of God, or acts of war which are beyond that party’s reasonable control. The Lead State may terminate this Master Agreement upon determining such delay or default will reasonably prevent successful performance of the Master Agreement.

14.8 Defaults and Remedies

14.8.1 The occurrence of any of the following events will be an event of default under this Master Agreement:

14.8.1.1 Nonperformance of contractual requirements;

14.8.1.2 A material breach of any term or condition of this Master Agreement;

14.8.1.3 Any certification, representation or warranty by Contractor in response to the solicitation or in this Master Agreement that proves to be untrue or materially misleading;

14.8.1.4 Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within thirty (30) calendar days after the institution or occurrence thereof; or

14.8.1.5 Any default specified in another section of this Master Agreement.

14.8.2 Upon the occurrence of an event of default, the Lead State shall issue a written notice of default, identifying the nature of the default, and providing a period of fifteen (15) calendar days in which Contractor shall have an opportunity to cure the default. The Lead State shall not be required to provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part if the Lead State, in its sole discretion, determines that it is reasonably necessary to preserve public safety or prevent immediate public crisis. Time allowed for cure will not diminish or eliminate Contractor’s liability for damages, including liquidated damages to the extent provided for under this Master Agreement.

14.8.3 If Contractor is afforded an opportunity to cure and fails to cure the default within the period specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and the Lead State shall have the right to exercise any or all of the following remedies:

14.8.3.1 Any remedy provided by law;

14.8.3.2 Termination of this Master Agreement and any related Contracts or portions thereof;
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
188

Page 24 of 40 ends

CMS# 198468

14.8.3.3 Assessment of liquidated damages as provided in this Master Agreement;

14.8.3.4 Suspension of Contractor from being able to respond to future bid solicitations;

14.8.3.5 Suspension of Contractor’s performance; and

14.8.3.6 Withholding of payment until the default is remedied.

14.8.4 Unless otherwise specified in the Participating Addendum, in the event of a default under a Participating Addendum, a Participating Entity shall provide a written notice of default as described in this section and shall have all of the rights and remedies under this paragraph regarding its participation in the Master Agreement, in addition to those set forth in its Participating Addendum. Unless otherwise specified in an Order, a Purchasing Entity shall provide written notice of default as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. Nothing in these Master Agreement Terms and Conditions will be construed to limit the rights and remedies available to a Purchasing Entity under the applicable commercial code.

14.9 Waiver of Breach. Failure of the Lead State, Participating Entity, or Purchasing Entity to declare a default or enforce any rights and remedies will not operate as a waiver under this Master Agreement, any Participating Addendum, or any Purchase Order. Any waiver by the Lead State, Participating Entity, or Purchasing Entity must be in writing. Waiver by the Lead State or Participating Entity of any default, right or remedy under this Master Agreement or Participating Addendum, or by Purchasing Entity with respect to any Purchase Order, or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Purchase Order will not be construed or operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term or requirement under this Master Agreement, any Participating Addendum, or any Purchase Order.

14.10 Debarment. The Contractor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in public procurement or contracting by any governmental department or agency.

This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State.

14.11 No Waiver of Sovereign Immunity

14.11.1 In no event will this Master Agreement, any Participating Addendum or any contract or any Purchase Order issued thereunder, or any act of the Lead State, a Participating Entity, or a Purchasing Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity based on the Eleventh Amendment to the Constitution of the United States or otherwise, from any claim or from the jurisdiction of any court.

14.11.2 This section applies to a claim brought against the Participating Entities who are states only to the extent Congress has appropriately abrogated the state’s sovereign immunity and is not consent by the state to be sued in federal court. This section is also not a waiver by the state of any form of immunity, including but not Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
189

Page 25 of 40 ends

CMS# 198468
limited to sovereign immunity and immunity based on the Eleventh Amendment to the Constitution of the United States.

14.12 Governing Law and Venue

14.12.1 The procurement, evaluation, and award of the Master Agreement will be governed by and construed in accordance with the laws of the Lead State sponsoring and administering the procurement. The construction and effect of the Master Agreement after award will be governed by the law of the state serving as Lead State. The construction and effect of any Participating Addendum or Order against the Master Agreement will be governed by and construed in accordance with the laws of the Participating Entity’s or Purchasing Entity’s state.

14.12.2 Unless otherwise specified in the RFP, the venue for any protest, claim, dispute or action relating to the procurement, evaluation, and award is in the state serving as Lead State. Venue for any claim, dispute or action concerning the terms of the Master Agreement will be in the state serving as Lead State. Venue for any claim, dispute, or action concerning any Order placed against the Master Agreement or the effect of a Participating Addendum will be in the Purchasing Entity’s state.

14.12.3 If a claim is brought in a federal forum, then it must be brought and adjudicated solely and exclusively within the United States District Court for (in decreasing order of priority): the Lead State for claims relating to the procurement, evaluation, award, or contract performance or administration if the Lead State is a party; a Participating State if a named party; the state where the Participating Entity or Purchasing Entity is located if either is a named party.

14.13 Assignment of Antitrust Rights. Contractor irrevocably assigns to a Participating Entity who is a state any claim for relief or cause of action which the Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws (15 U.S.C. § 1-15 or a Participating Entity’s state antitrust provisions), as now in effect and as may be amended from time to time, in connection with any goods or services provided in that state for the purpose of carrying out the Contractor's obligations under this Master Agreement or Participating Addendum, including, at the Participating Entity's option, the right to control any such litigation on such claim for relief or cause of action.

14.14 Survivability. Unless otherwise explicitly set forth in a Participating Addendum or Order, the terms of this Master Agreement as they apply to the Contractor, Participating Entities, and Purchasing Entities, including but not limited to pricing and the reporting of sales and payment of administrative fees to NASPO ValuePoint, shall survive expiration of this Master Agreement and shall continue to apply to all Participating Addenda and Orders until the expiration thereof.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
190

Page 26 of 40 ends

CMS# 198468

SIGNATURE PAGE

THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT
Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature.

CONTRACTOR
Point Blank Enterprises, Inc.
______________________________________
By: Hoyt Schmidt Executive Vice President of
Commercial Business
Date: __________________

STATE OF COLORADO
Jared S. Polis, Governor
Department of Personnel and Administration,
State Purchasing and Contracts Office
Tony Gherardini, Executive Director
________________________________________
By: John Chapman State Purchasing Manager
Date: __________________

STATE CONTROLLER
Robert Jaros, CPA, MBA, JD
By: ________________________________
Effective Date: __________________
In accordance with §24-30-202, C.R.S., this Contract is not valid until signed and dated above by the State
Controller or an authorized delegate.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB 4/29/2025
4/29/2025
4/29/2025
Nathan Manley

ATTACHMENT A
191

Page 27 of 40 ends

CMS# 198468
Exhibit A Scope of Work
I. Master Agreement Deliverables

1.1 Body Armor Products must meet the NIJ, ASTM, and/or any additional product standards as requested by the Lead State for the price list. As new standards are published, Contractor may or may not have transition dates provided to add new products to the Master Agreement. As products are no longer maintained on the NIJ CPL or ASTM Verified Products List, the Lead State will remove them from Contractor’s Price List, if not removed by Contractor. If new verification and/or certification programs are completed by NIJ, ASTM, or other recognized conformity assessment body, the Lead State may request new products from Contractor. When new or revised standards are available, Contractor will be expected to submit products compliant with the new or revised standards during the term of the Master Agreement. If new standards are published in the last few months of the last term of the Master Agreements Contractor will not be required to submit new products compliant with new or revised standards. Contractor will not be required to provide all product types.

1.2 Product Standards
• NIJ Standard 0101.06, Ballistic Resistance of Body Armor. This standard applies until the associated NIJ CPL is no longer maintained by NIJ.
• NIJ 0101.07, Ballistic Resistance of Body Armor. This standard applies when the associated NIJ CPL is available; The associated NIJ CPL is expected to be maintained by NIJ throughout the time frame of the Master Agreements.
• NIJ Standard 0115.00, Stab Resistance of Personal Body Armor. This standard applies until the associated NIJ CPL is no longer maintained by NIJ.
• NIJ Standard 0115.01, Stab Resistance of Personal Body Armor. This standard applies when the associated NIJ CPL is available; The associated NIJ CPL is expected to be maintained by NIJ throughout the time frame of the Master Agreements.
• ASTM E3368/E3368M, Standard Specification for Ballistic-Resistant Helmets Worn by U.S. Public Safety Officers also to include ballistic resistant face shields when on Verified Products List. Helmets not yet on ASTM Verified Products List will be allowed until 12/31/2026 on the Non-Market Basket List with products that are not verified or certified.
• ASTM E3347/E3347M Standard Specification for Ballistic-Resistant Shields Used by Law Enforcement Officers. Shields not yet on ASTM Verified Products List will be allowed until 12/31/2026 on the Non-Market Basket List with products that are not verified or certified. • New or revised product standards for body armor and ballistic-resistant products. Products compliant with new or revised product standards may be added to price lists if requested and approved by the Lead State. Requested additions to price list may or may not be approved in a timely manner.

1.3 Product Category
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
192

Page 28 of 40 ends

CMS# 198468
• Ballistic-resistant Vest: NIJ Standard 0101.07 Protection Levels HG1, HG2, RF1, RF2, RF3. NIJ Standard 0101.06 Products will be accepted on the price lists until the NIJ CPL for 0101.06 is no longer online. When it is no longer maintained by NIJ these products will not be acceptable on the Master Agreements. • Stab-resistant Vest: NIJ Standard 0115.00 or 0115.01 Spike or Edged Blade Protection Levels 1, 2, and 3.

Vest models shall be listed on the NIJ Stab Armor CPL. When available from NIJ, the stab panel shall have the NIJ mark on the label.
• Combination Vest: Ballistic and Spike and/or Edged Blade: All vests offered as combination vests shall be listed on both the NIJ Ballistic Armor CPL and the NIJ Stab Armor CPL. The ballistic panel shall have the NIJ mark on the label. When available from NIJ, the stab panel shall have the NIJ mark on the label. • In Conjunction With Armor: NIJ -0101.07 Protection Levels HG1, HG2, RF1, RF2, RF3. The ballistic panels shall have the NIJ mark on the label.
• K-9 Ballistic-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor.

K-9 vests will be located on the Non-Market Basket List with products that are not verified or certified • K-9 Combination Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor. K-9 vests will be located on the Non-Market Basket List with products that are not verified or certified. • K-9 Stab-resistant Vest: There is no NIJ standard or Compliance Testing Program for K-9 body armor. K-9 vests will be located on the Non-Market Basket List with products that are not verified or certified. • Ballistic-resistant Helmets: ASTM Standard Specification for Ballistic Resistant-Resistant Helmets Worn by U.S. Public Safety Officers ASTM E3368/E3368M. To include ballistic resistant face shields as well when listed on the Verified Products List. Models shall be listed on the ASTM Verified Products List. • Ballistic-resistant Shields: ASTM Standard Specification for Ballistic-Resistant Shields Used by Law Enforcement Officers E3347/E3347M. Models shall be listed on the ASTM Verified Products List. • Carriers: Carriers are an integral part of a vest (providing no ballistic protection), and some types of carriers are: Concealable, uniform shirt, and tactical.

1.4 Accessories: includes but is not limited to the following items:
• Ballistic-resistant: As of the date of the posting of this RFP, NIJ, ASTM or other group does not certify or verify ballistic-resistant accessories. During the term of this Master Agreement, when certification or verification programs are implemented for any of these categories, including shoulder, neck, groin, and other ballistic-resistant accessories, Contractor will be expected to provide new products in these verification or certification programs. Transition dates may or may not be provided for adding new items to price lists. • Groin, yoke, bicep, collar, shoulder, and throat protectors: To be added to Market Basket list after verification or certification programs are implemented. • Non-ballistic-resistant Products
• Trauma pack: Located on Non-Market Basket list with products that are not verified or certified. • Trauma plate: Located on Non-Market Basket list with products that are not verified or certified.
• Insert (soft armor or hard armor) Located on Non-Market Basket list with products that are not verified or certified.
• Pouches: Located on Non-Market Basket list with products that are not verified or certified.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
193

Page 29 of 40 ends

CMS# 198468
• Replacement carrier straps: Located on Non-Market Basket list with products that are not verified or certified.
• ID Patches: Located on Non-Market Basket list with products that are not verified or certified. • Carry bags for concealable vest, tactical vest, shield, and helmet: Located on Non-Market Basket list with products that are not verified or certified. • Helmet equipment rails, pads, and retention/suspension system: Located on Non-Market Basket list with products that are not verified or certified. • Shield lights, shoulder straps, logos: Located on Non-Market Basket list with products that are not verified or certified.

II. Product Specifications
Body Armor and Ballistic-Resistant Products must be ordered new and unused, and shall not contain reused/remanufactured or re-purposed components.

Body Armor and Ballistic-resistant Products that are listed on NIJ-CPL, ASTM-Verified Products List, or other verification or certification program, shall be constructed identically to the original model tested and certified or verified to comply with the NIJ or ASTM Standards referenced in this solicitation or provided by ASTM, NIJ or other body as approved by the Lead State. For body armor and ballisticresistant products not certified by NIJ or verified by ASTM, the Contractor shall specify the standard(s) and threats against which the product was tested, shall provide attestation of compliance with the standard(s), and shall provide (upon request of the Lead State or Purchasing Entity) the test report.

All materials and construction shall be of the same as reported to NIJ in the “Build Sheet” or in the “submittal package” which lists the materials and construction for the model for NIJ certified products.

All materials and construction shall be the same as in the ASTM-required build sheet or submittal package for ASTM verified products.

Workmanship shall be first quality, with no defects that might affect performance, wearability, or durability of the vest.

Products intended to be worn by end users shall not be “bulk ordered” inventory, nor substantially tailored or modified “off the shelf” items. Items worn by end users are to fit personnel as needed, since altering products could potentially change the performance aspects originally tested under NIJ Compliance Testing Program or ASTM Verification Process.

Each product intended to be worn by end users shall be made to professionally conducted measurements intended to fit a specific individual. Under no circumstances shall measurements result in a product that does not properly fit and/or provide adequate protective coverage for that individual.

All vest measurements must be made according to Contractor procedures and take into account all clearances of panels and duty belts as described in the most recent version of ASTM E3003, Standard Practice for Measurement of Body Armor Wearers and Fitting of Armor.

Available sizes for soft armor vests (handgun protection) shall be consistent with the NIJ Compliance Testing Program requirements for the size range listed on the NIJ CPL.

All Body Armor Products that include the option of additional trauma packs, trauma plates, or inserts shall have the pocket/holder securely attached to keep the inserts in position while worn.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
194

Page 30 of 40 ends

CMS# 198468
All fasteners, including hook and pile (Velcro), non-directional snaps, webbing, side release buckles, Fastex buckles (or approved equivalent), and zippers, shall be the same or similar color, as approved by the Purchasing Entity, as the carrier.

The label shall withstand normal wear and cleaning and shall remain legible and attached throughout the entire warranted life of the product. All Body Armor shall be labeled with strict adherence to any applicable laws and regulations and follow the appropriate labeling requirements according to NIJ Standards for body armor or ASTM Verification Mark standards for ballistic-resistant products other than body armor, as updated or amended. This shall include at least the following for applicable products:
a) Name of Contractor.
b) Location of Contractor.
c) Model designation from the relevant NIJ CPL or ASTM Verified Products List (The model designation number shall match the submitted price list and letter of certification/verification.)
d) ASTM Verification Mark and name of the standard to which the product is verified e) NIJ Mark and identifier for the relevant NIJ Standard, such as NIJ Standard- 0101.06, NIJ Standard-0101.07 or NIJ Standard-0115.00 or NIJ Standard- 0115.01 (Combination armor shall indicate both).
f) Completed manufacturing date
g) Lot number.
h) Unique serial number.
i) Brand name and catalog number.
j) A “Property of” space so Purchasing Entity can enter an agency or officer name. k) An “Asset Number” space so Purchasing Entity can enter as needed. l) Basic care and maintenance instructions.
m) For body armor and shields, basic care and maintenance instructions. n) Size of product.
o) Ballistic protection warranty period.

Contractor, agent, and/or distributor must have the serial numbers stored in a readily accessible database.

Ballistic-resistant components must have at least a 5-year Contractor’s warranty.

All carriers must have at least an 18-month Contractor’s warranty.

Warranty periods specified shall begin when Body Armor Products are delivered and accepted following inspection by Purchasing Entity.

All fasteners, including hook and pile (Velcro®), non-directional snaps, webbing, side release buckles, Fastex buckles (or approved equivalent), and zippers, shall be the same or similar color, as approved by the Purchasing Entity, as the carrier.

III. Contractor Responsibilities and Tasks

3.1 Customer Service
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
195

Page 31 of 40 ends

CMS# 198468
Contractor shall provide a single point of contact for all issues and questions regarding the goods and services provided, including, but not limited to: pricing, product issues, delivery, status of orders, and Contract issues.

Contractor must provide full service and support for awarded products during normal business hours.

Distributors must be able to service Purchasing Entities within a reasonable time frame, and must have the ability to travel to the Purchasing Entity’s specified location once an order, regardless of quantity, has been received.

Distributors shall offer instruction or provide presentations, as requested by Purchasing Entities, regarding the care, usage, and limitation of bullet-resistant and stab-resistant armor.

3.2 Ordering and Invoicing Specifications
All items subject to NIJ compliance testing must be listed on the NIJ CPL with a model status of “active” on the date the Order is placed. Items not subject to NIJ compliance testing or ASTM Verification shall have evidence of compliance with an appropriate standard.

Contractor may not provide Body Armor and Ballistic Resistant Products that have not been approved by the Lead State.

The price list shall be ceiling pricing. Contractor may offer lower pricing on a per Order basis to Purchasing Entities; likewise, Purchasing Entities may request lower pricing on a per Order basis only from Contractor.

All approved Price Lists will be submitted by the Lead State to NASPO ValuePoint. Contractor shall then update all applicable websites with the new Price Lists after the NASPO ValuePoint website has been updated. Contractor is not permitted to send Price List updates directly to NASPO ValuePoint.

All requested changes to price lists, additional products requested to be added, products removed, price modifications or other changes will be provided to the Lead State for approval and will be provided with colored text, or strike through colored text. If price list changes are not clear they may be requested to be modified for clarification.

Pricing must include all shipping, delivery and service costs associated with the product.

All sizing, measurements, and final fitting shall be done at no expense to, and shall be scheduled at the convenience of, the Purchasing Entity.

All orders, regardless of quantity, shall be delivered to Purchasing Entities within sixty (60) calendar days after Manufacturer receipt of order.

The Contractor must coordinate delivery with the Purchasing Entity specified on the order.

Body Armor improperly fitted to an individual wearer shall be altered or replaced and delivered to the individual within thirty (30) calendar days by the Contractor at no expense to the Purchasing Entity.

Product invoice shall contain, at a minimum:
a) Name of Purchasing Entity.
b) Order date.
c) Description of the product ordered.
d) NIJ CPL model designation and Threat Level.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
196

Page 32 of 40 ends

CMS# 198468
e) Serial number.
f) Price.
g) Any additional information required by the Purchasing Entity.

3.3 Packaging Requirements
All Body Armor and Ballistic-resistant products shall be packaged in such a manner as to ensure delivery in undamaged condition.

All packages must be labeled to indicate, at minimum, the Contractor’s name and order number and the Purchasing Entity's name, address, and contact person.

Packages that cannot be clearly identified may be refused and/or returned at no cost to the Purchasing Entity.

3.4 Delivery Requirements
All deliveries must be FOB Destination; freight prepaid by the Contractor, to the Purchasing Entity’s specified location. Responsibility and liability for loss or damage for all orders will remain with the Contractor until final inspection and acceptance, when responsibility will pass to the Purchasing Entity, except the responsibility for latent defects, fraud, and the warranty obligations.

All deliveries shall be made during normal working hours, which may vary for each Purchasing Entity of each Participating State.

It shall be the responsibility of the Contractor to be aware of the delivery days and receiving hours for each Purchasing Entity.

The Purchasing Entity shall not be responsible for any additional charges, should the Contractor fail to observe specific delivery days and receiving hours.

The delivery days and delivery hours shall be established after contract award by each individual Purchasing Entity.

3.5 Recycling
Contractors are encouraged to facilitate recycling of used ballistic panels and other products on behalf of Purchasing Entities. Details listed in Exhibit E.

Recycling programs may be operated in-house by the Contractor, or through contractual or other arrangements which the Contractor shall establish with reputable domestic firms who have an established history of recycling ballistic materials and other products and providing chain of custody documentation.

Expired, unsafe and aged ballistic vests and other personal protection gear are transported to a processor where the material is processed and rendered unusable in ballistic protection applications.

After the deconstruction of ballistic panels and/or other technical materials, the fiber is converted into end-use items such as gloves, brake pads, boat ropes, tire treads, etc. This will aid in keeping sensitive ballistic material out of circulation.

Recycled ballistic panels shall be tracked by serial number throughout the recycling process.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
197

Page 33 of 40 ends

CMS# 198468
IV. Lead State Responsibilities and Tasks

4.1 Product and Distributor List Revisions
As new products are made available; Contractor may submit these products for consideration by the Lead State. Only products that are new item numbers (i.e., having different materials, styles and/or construction) will be considered. Contractor may submit new products once per quarter by the 1st day of the quarter, and final approval of new products is at the discretion of the Lead State. New approved products will be listed on the website after approval by the Lead State. For new products submitted after the first of the month, having errors in the submission or errors in the items, or requested changes from the Contractor after initial approval, may have delays in approval for addition to the Master Agreement.

New products receiving Certification or Verification to the NIJ CPL or the ASTM Verified Products List may be added to the price list at the currently existing MSRP/List Price Discount Percentages in between quarters if requested by Contractor and at the discretion and approval of the Lead State.

Contractor shall notify the Lead State when products previously approved are suspended or removed from the NIJ CPL (e.g., NIJ Safety Notice or NIJ Advisory Notice issued) or removed from the ASTM Verified Products List.

Distributor lists to be provided to the Lead State when changes are requested by Contractor.

Agent/Distributor form to be provided with all update requests.

After the first (12) months of the contract, the MRSP/List Price Discount Percentages will be used as one part of a guideline for price change reviews; other parts of the guideline include, but are not limited to, the overall increase from the current contract BID Price.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
198

Page 34 of 40 ends

CMS# 198468
Exhibit B – Product and Price List
Go to NASPO ValuePoint Master Agreement web page for current Lead State and Contractor Approved Product and Price List.

Exhibit C – Agents and Distributors by State
Go to NASPO ValuePoint Master Agreement web page for current Lead State and Contractor Approved Agents and Distributors by State list.

Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
199

Page 35 of 40 ends

CMS# 198468
Exhibit D – Authorized Distributor Form
To be completed and returned to the Lead State for review and approval at the Lead State’s discretion with any Distributor List Update requests.

Manufacturer/Contractor Name
Master Agreement Number
(Check one)
☐ The Agent/Distributor listed below is an authorized reseller and will provide Goods and Services in accordance with the State of Colorado and NASPO ValuePoint Request for Proposal and Master Agreement. ☐ The Agent/Distributor listed below will no longer provide Goods and Services under the NASPO ValuePoint Body Armor and Ballistic Resistant Products Master Agreement.

Agent / Distributor Company Name
State(s) Serviced by Agent/Distributor
Date(s) Training Completed (for new Distributors)
State(s) Serviced by Agent/Distributor
Agent/Distributor Name
Address:

Phone (include Toll-Free, if available)
Contact Person(s)
Email Address(es)
FEIN
Agent/Distributor Website (If available)
Signed: _______________________________________ ______ Date: _______________ (Master Agreement Contractor)
Signed: ______________________________________________ Date: ________________ (Distributor Representative)
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
200

Page 36 of 40 ends

CMS# 198468
Exhibit E – Warranty and Recycling Plan
Recycling
Used Ballistic Vest/Component Recycle Program
Document #:
800050
Title:

Used Ballistic Vest/Component Recycle Program

APPROVING OFFICIAL (S)
Name Title Signature Date
Michael Sumner
V.P. of Quality and
Engineering On File 12/4/2014
Robert Taylor Process Manager On File 12/4/2014
Jeffrey Ortiz QA Manager On File 8/28/2019

REVISION RECORD
Rev. Date Section/Sub-Section/Paragraph DCR# Approved by (Initials): Proces
Mgrs
.

Qualit
VP of
y
1 12/4/201
4 New Release RT MS
2 8/28/201
9 Updated Section 5.1 to define that in addition to
coordinating this with Customer Service that a RMA
needs to be issued by Customer Service to the
Customer that is Returning the Ballistics for Disposal. 000599 JO MS
3 4
5 6
7 8
9 14
15 16
17 Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
201

Page 37 of 40 ends

CMS# 198468
18 Used Ballistic Vest/Component Recycle Program

1.0 Purpose

1.1 This procedure describes the processes for the management and execution of a Used Ballistic Vest/Component Recycle Program for Point Blank Enterprises Incorporated. The company or the entity that owns the vests are responsible for the freight to return the vest panels. Point Blank will dispose of the ballistic panels free of charge. NO HARD PLATES AREACCEPTED.

2.0 Responsibilities

2.1 The Returns Department is overall responsible for this program.

2.2 Customer Service is responsible for the daily operation and management of the Used Ballistic Vest/Component Recycle Program. Customer Service is responsible for receiving and processing the customer’s request for this service within five days.

2.3 The Warehouse Manager is responsible for receiving, inventorying, marking boxes, and insuring secure and segregated storage of recycled ballistic vest.

2.4 The Returns Department is responsible for the inspection and verification of all incoming vests and components.

2.5 The Returns Department is responsible to ensure the vests get disposed and that the proper paperwork is assembled.

3.0 Definitions
For the purpose of the Used Ballistic Vest/Component Recycle Program, used ballistic vests are defined as follows:

3.1 Outdated Ballistic Vests/Components – Ballistic vests having panels that have passed their warranty period of 5 years.

3.2 Damaged Ballistic Vests/Components – Ballistic vests having ballistic panels whose ballistic protection has been compromised by bullet or fragment strikes, tears, cuts, holes in heat sealed ballistic covers, or exposure to harmful chemicals.

3.3 Request and Record of Used Ballistic Vest/Component Disposal – Request Record Ballistic Disposal Form (801060) and Req & Record Ballistic Form Continuation (801061) are provided to and initiated by customers when they have ballistic vests to recycle. This form contains all information required for a permanent record of every ballistic panel’s disposition by serial number. The form may be used for a single vest/component or large numbers of products.

RMA- Return authorization Form.

4.0 Associated Resource Needs
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
202

Page 38 of 40 ends

CMS# 198468

4.1 Secure Storage Area

4.2 Supervision and manpower

4.3 Documentation system

5.0 Instructions

5.1 Requests from Customers: Disposal Requests to recycle ballistic vests are received to PBE via e-mail or telephone through the PBE Customer Service organization. Customer Service will respond/request more information, if needed, and will send a RMA (331021) to the Requesting company/customer that is to be used on the associated paperwork. The RMA is required to be placed on the paperwork and is used to track this material at our incoming warehouse and for the completion of the destruction.

5.2 Packing Slip Information: The heading information, types of vest/components and serial numbers of front and back panels are recorded on Form 801060 & 801061. This information is only needed to accompany the shipment for disposal. Only the carrier and ballistic can be sent for disposal. DO NOT SEND HARD PLATES FOR DISPOSAL.

5.3 Shipping Instructions: Shipping is at the cost of the shipper and is the choice of the shipper. The packaged product to be returned needs to have the Vest Recycle Shipment Label (801062) placed on each box in order for the return to be routed correctly once it arrives at Point Blank Enterprises, Inc. The ship to address is: Point Blank Enterprises 1931 SW 2nd Street Pompano Beach, FL 33069.

5.4 Packaging: Vests will be packed in cardboard containers that are sturdy enough to withstand normal handling by a commercial carrier and weigh no more than 50 pounds each.

5.5 Disposal: Once ready, the Vests/Components are taken to the cutting section and disposed of properly. There is no cost to the shipper forthe actual disposal of the vests.

5.6 Records: PBE will keep a record on file of the disposal in electronic format. A copy can be requested.

6.0 Forms and Records

6.1 801060 Request Record Ballistic Disposal Form

6.2 801061 Req & Record Ballistic Form Continuation

6.3 801062 Vest Recycle Shipment Label

6.4 331021 Return authorization Form ( RMA )
Warranty
Docusign Envelope ID: 35C520C8-1DF3-472D-90C0-E0F07CCCB4BB

ATTACHMENT A
203

Page 39 of 40 ends
← All documents from this meeting