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Agenda, closed session, first session

Crescent City City Council
August 5, 2024

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Agenda, closed session, first session
Meeting
August 5, 2024
Body
Crescent City City Council
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17.3 MB
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8/5/24 COUNCIL AGENDA

CITY OF CRESCENT CITY
Mayor Blake Inscore Mayor Pro Tem Ray Altman
Council Member Jason Greenough Council Member Kelly Schellong Council Member Isaiah Wright
MONDAY AUGUST 5, 2024 6:00 P.M.

CLOSED SESSION BEGINS AFTER THE OPEN SESSION HAS ADJOURNED This meeting will be held in person at the location listed above. The City will broadcast the meeting on YouTube, however, if there is a technological issue with YouTube, the meeting will continue in person as scheduled. The public may access and participate in the public meeting by (1) attending the meeting in person and making public comment when called for by the Mayor or (2) by submitting a written comment via [email protected] or by filing it with the City Clerk at 377 J Street, Crescent City, California, 95531. All public comments (via email or mail) must be received by the City Clerk prior to 12:00 p.m. the day of the meeting. Please identify the meeting date and agenda item to which your comment pertains in the subject line. Public comments so received will be forwarded to the City Council and posted on the website next to the agenda. Written public comments will not be read aloud during the meeting.

Notice regarding Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact the City Clerk’s office at (707)464-7483, ext. 223. Notification 48 hours before the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-

35.104 ADA Title II]. For TTYDD use for speech and hearing impaired, please dial 711. A full agenda packet may be reviewed at City Hall, 377 J Street, Crescent City, CA or on our website:
www.crescentcity.org

OPEN SESSION
Call to order
Roll call
Pledge of Allegiance

CEREMONIAL ITEMS
• Police Chief Commendation Award – Officer Magnolia Valero REPORTS AND PRESENTATIONS - None
AGENDA

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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8/5/24 COUNCIL AGENDA

PUBLIC COMMENT PERIOD
Any member of the audience is invited to address the City Council on any matter that is within the jurisdiction of the City of Crescent City. Comments of public interest or on matters appearing on the agenda are accepted. Note, however, that the Council is not able to undertake extended discussion or act on non-agendized items. Such items can be referred to staff for appropriate action, which may include placement on a future agenda. All comments shall be directed toward the entire Council. Any comments that are not at the microphone are out of order and will not be a part of the public record. After receiving recognition from the Mayor, please state your name and city or county residency for the record. Public comment is limited to three (3) minutes. The public is additionally allotted three minutes each in which to speak on any item on the agenda prior to any action taken by the Council.

CONSENT CALENDAR

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period June 29, 2024 through July 12, 2024 and the period July 13, 2024 through July 26, 2024.

2. Council Meeting Minutes
• Recommendation: Approve and adopt the July 15, 2024 meeting minutes of the City Council.

3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending July 13, 2024, paid July 19, 2024 and for the period ending July 27, 2024, paid August 2, 2024

4. Adams Ashby Group Contract Amendment 1
• Recommendation: Approve Adams Ashby Group, Inc. Contract Amendment 1 and authorize the City Manager to sign

5. Quarterly Cash and Investments Report as of June 30, 2024 • Recommendation: Receive and file quarterly cash and investments report as of June 30, 2024

PUBLIC HEARING

6. CONTINUING BUSINESS - None
Public Hearing for 2024 CDBG Notice of Funding Availability (NOFA) – Public Hearing has
been cancelled due to the Housing and Community Development Department’s postponement of the release of the Notice of Funding Availability (NOFA). This public hearing will be renoticed for a future meeting.
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8/5/24 COUNCIL AGENDA

NEW BUSINESS

7. Pebble Beach Bank Stabilization Emergency – Continue Emergency Declaration, Ratify Contracts, Establish New Fund and Budget
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Declare by a 4/5 vote that there is a need to continue the emergency action for the continuous slide activity along Pebble Beach Drive between 7th and 8th Streets per Public Contract code § 22050
• Ratify the City Manager’s execution of the Emergency Force Account (EFA) Agreement between the City of Crescent City and Tidewater Contractors, Inc. for construction of a temporary restoration of Pebble Beach from 7th and 8th Street • Ratify the City Manager’s execution of Task Order #6, an Agreement between the City of Crescent City and COWI for a feasibility study and design integration of the temporary and permanent restoration construction projects • Approve and adopt Resolution No. 2024-58, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AUTHORIZING A NEW FUND FOR

THE PEBBLE BEACH DRIVE BANK STABILIZATION PROJECT
• Approve and adopt Resolution No. 2024-59, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2024-25 BUDGET OF THE CITY OF CRESCENT CITY

8. Discussion: Recreational Vehicles Ordinance
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Provide direction to staff on contents of Recreational Vehicles Ordinance

9. Updates to the Residential Zoning District Regulations • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Waive full reading, read by title only and introduce Ordinance No. 843, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTERS 17.10, 17.14, 17.16, 17.18, AND 17.48 OF THE CRESCENT

CITY MUNICIPAL CODE

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – In accordance with Gov’t Code § 54954.2(a), City Council Members may make brief announcements or brief reports on their own activities. They may ask questions for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. 4 | P a g e
8/5/24 COUNCIL AGENDA
➢ Legislative Matters – Consider miscellaneous legislative matters pertinent to the City of Crescent City. Authorize the Mayor to sign the appropriate letters and/or positions with respect to such matters.
➢ City Manager Report and City Council Directives – Pursuant to Crescent City Municipal Code § 2.08.200, the City Council may instruct the city manager on matters of importance to the administrative services of the City and provide direction with respect to subordinates of the City Manager. (Directives from individual Council Members that are not objected to by any member present shall be considered an order of the City Council.)

ADJOURNMENT
Adjourn to the regular meeting of the City Council of the City of Crescent City on Monday, August 19, 2024 at 6:00 p.m. in the Board Chambers of the Flynn Center, 981 H Street, Crescent City, CA 95531.

CLOSED SESSION
Call to order
Roll call

CLOSED SESSION
• Conference with Legal Counsel – Existing Litigation (Gov. Code § 54956.9(d)(1)):

Alice Brown v. City of Crescent City (US Dist. Ct. Case No. 18-CV-07826; Rebecca Bohannon v. City of Crescent City (DNSC Case No. CVCV-23-1284, Crescent City v.

Lounge Chair Investments, et al. (DNSC Case No. CVUJ-22-1131), Crescent City v.

Vonnie Von Bargen, et al. (CVC-24-1011).
• Conference with Legal Counsel – Anticipated Litigation (Gov. Code § 54956.9(d)(4)): two cases
• Conference with Real Property Negotiator (Gov. Code § 54956.8): Property: APN 118-200-006; Negotiator: Eric Wier
POSTED:

August 2, 2024
/s/ Robin Altman, City Clerk/Administrative Analyst
Vision:

The City of Crescent City will continue to stand the test of time and promote quality of life and community pride for our residents, businesses and visitors through leadership, diversity, and teamwork.

Mission:

The purpose of our city is to promote a high quality of life, leadership and services to the residents, businesses, and visitors we serve. The City is dedicated to providing the most efficient, innovative and economically sound municipal services building on our diverse history, culture and unique natural resources.

Values:

Accountability
Honesty & Integrity
Excellent Customer Service
Effective & Active Communication
Teamwork
Fiscally Responsible

POLICE CHIEF

COMMENDATION

OFFICER
VALERO
Accounts Payable
User:

Printed:
[email protected]
7/18/2024 7:52 AM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH EDDTAX State of California EDD TAX Auto Pay 07/08/2024 0.00 5,330.90 ACH FITTAX FIT Payroll Taxes Auto Pay 07/08/2024 0.00 21,902.48 ACH PERS2 Public Emp Retirement Sys 07/08/2024 0.00 35,867.50 ACH PERS1 PERS Health 07/10/2024 0.00 99,587.88
ACH PERS2 Public Emp Retirement Sys 07/10/2024 0.00 91,993.58 445927 GOLDSTAT Golden State Risk Mgmt Auth 07/01/2024 0.00 1,035,893.00 445928 CASTATE CA State Disbursement Unit 07/08/2024 0.00 88.84 445929 WAMUTU Crescent City Employees Association 07/08/2024 0.00 70.00 445930 CCPOLI Crescent City Police Officer's Association 07/08/2024 0.00 650.00 445931 ICMARE Mission Square 07/08/2024 0.00 5,150.08
445932 CALORE AirMedCare 07/10/2024 0.00 45.00
445933 AMFAM American Family Life 07/10/2024 0.00 1,198.12 445934 AMLIF Ameritas Life Ins. Corp. 07/10/2024 0.00 5,652.48 445935 ARBA NBBE Insurance Trust ARBA 07/10/2024 0.00 204.00 445936 CLEA California Law Enforcement Association 07/10/2024 0.00 416.00 445937 REDWMO Kevin J Caldwell MD Inc 07/10/2024 0.00 2,140.00 445938 MYERSS Myers-Stevens & Toohey Co Inc 07/10/2024 0.00 136.50 445939 PARS PARS, Public Agency Retirement 07/10/2024 0.00 600.00 445940 ZCAJUSTA ST CA Dept Of Justice 07/10/2024 0.00 160.00 445941 STANDAI Standard Insurance Company 07/10/2024 0.00 2,691.18 445942 VISION Vision Service Plan 07/10/2024 0.00 1,271.85 445943 AMAZON Amazon Capital Services, Inc 07/11/2024 0.00 579.31 445944 SUPERINS Arbolito LLC 07/11/2024 0.00 17,481.80
445945 AZCO Azco Supply 07/11/2024 0.00 27,571.28
445946 Badawi Badawi & Associates 07/11/2024 0.00 2,538.50 445947 BALLLaur Lauren Ball 07/11/2024 0.00 29.00
445948 CRESUNIF Melanie Barry 07/11/2024 0.00 1,103.83
445949 BBEST&KR Best Best & Krieger LLP 07/11/2024 0.00 257.40 445950 BLUEST Blue Star Gas Associates 07/11/2024 0.00 3,458.91 445951 CURRYE Brad Coleman Inc 07/11/2024 0.00 300.99
445952 ZCADEPIN CA Dept of Industrial Relations 07/11/2024 0.00 225.00 445953 CIVICA Civica Law Group APC 07/11/2024 0.00 7,960.01 445954 CLIFTBla Blake Clifton 07/11/2024 0.00 157.40
445955 COLLEG2 College Of The Redwoods 07/11/2024 0.00 6,501.00 445956 BATTSYS Continental Battery Company 07/11/2024 0.00 137.16 445957 COOKRay Ray Cook 07/11/2024 0.00 5.00
445958 DAILYT Country Media Inc. 07/11/2024 0.00 124.80 445959 COWI COWI North America, Inc. 07/11/2024 0.00 48,455.52 445960 DNCOSH D N Co Sheriffs Office 07/11/2024 0.00 69,485.44 445961 DeCossKr Kris DeCossio 07/11/2024 0.00 75.00
445962 DNCBOS Del Norte County 07/11/2024 0.00 474.38
445963 DYEDoug Douglas Dye 07/11/2024 0.00 48.60
445964 FRESWATE Freshwater Environmental Services Inc 07/11/2024 0.00 5,914.00 445965 VERIZO2 Frontier California Inc 07/11/2024 0.00 69.92 445966 GAGNCurt Curtis Gagnon 07/11/2024 0.00 550.00
445967 NAPA GDMI ENT INC 07/11/2024 0.00 310.95
445968 GOMRuss Russell Gomez 07/11/2024 0.00 15.55
AP Checks by Date - Summary by Check Number (7/18/2024 7:52 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 445969 GRAHPat Patricia Graham 07/11/2024 0.00 40.00
445970 GRAING Grainger 07/11/2024 0.00 646.41
445971 GREENWOR GreenWorks, P.C. 07/11/2024 0.00 238,663.02 445972 HAMWSG Hambro WSG Inc 07/11/2024 0.00 3,526.53
445973 HARPER Harvey M. Harper Company 07/11/2024 0.00 1,290.82 445974 HDLASSOC Hinderliter deLlamas & Associates 07/11/2024 0.00 2,352.56 445975 RECALL Iron Mountain 07/11/2024 0.00 137.44
445976 JOHNSHun Hunter Johnson 07/11/2024 0.00 33.22
445977 LARIVChr Chris LaRiviere 07/11/2024 0.00 40.00
445978 MAILRM The Mail Room 07/11/2024 0.00 4,879.00
445979 MCCAMPBE McCampbell Analytical, Inc 07/11/2024 0.00 378.00 445980 MERLEH Merle Helstowski Signs 07/11/2024 0.00 800.00 445981 NCLAB Microbac Laboratories, Inc. 07/11/2024 0.00 754.00 445982 MISSIO Mission Linen Supply 07/11/2024 0.00 133.78 445983 MOBILEHR MobileHRNow LLC 07/11/2024 0.00 4,612.50 445984 MOBLEYCO Mobley Construction 07/11/2024 0.00 13,237.50 445985 MOUNTvie Mountain View Paving Inc. 07/11/2024 0.00 983.50 445986 NCCENT NCL of Wisconsin Inc 07/11/2024 0.00 133.49 445987 JACOBS Operations Management International, Inc. 07/11/2024 0.00 111,460.01 445988 OREILLY O'Reilly Auto Enterprises LLC 07/11/2024 0.00 54.02 445989 PACESUPP Pace Supply Corp 07/11/2024 0.00 1,183.02 445990 MENDES Pacific Packaging & Supply Co Inc 07/11/2024 0.00 2,014.20 445991 PAPEMAC2 Pape Group Inc, The 07/11/2024 0.00 2,161.32 445992 PTRTRUCK Peterson Trucks Inc 07/11/2024 0.00 477.19 445993 PHILLJEN Jenna Phillips 07/11/2024 0.00 253.70
445994 LEXISNE RELX Inc 07/11/2024 0.00 289.00
445995 SPRING SBRK Finance Holdings, Inc 07/11/2024 0.00 4,997.90 445996 SCHWABra Bradley Schwake 07/11/2024 0.00 77.00
445997 SHAMBSte Steve Shamblin 07/11/2024 0.00 75.00
445998 SHNCON SHN Consulting Engineers & Geologists Inc 07/11/2024 0.00 7,747.50 445999 SOUTHERN Southern Oregon Wireless Inc 07/11/2024 0.00 2,386.40 446000 SPITZJam James Spitzer 07/11/2024 0.00 66.00
446001 IAMSTAR Starguard Elite LLC 07/11/2024 0.00 50.00 446002 ZCADSA State of California - Div of the State Architect07/11/2024 0.00 172.80 446003 STOVER Ward Stover 07/11/2024 0.00 68.75
446004 SWEATPer Perry Sweat 07/11/2024 0.00 117.00
446005 ZSWRCBWA SWRCB 07/11/2024 0.00 200.00
446006 TINKLERC Candace Lee Tinkler 07/11/2024 0.00 75.00 446007 CALCARDS US Bank Corporate Pmt Systems 07/11/2024 0.00 16,036.79 446008 WALPR Ray Walp 07/11/2024 0.00 75.00
446009 WENDTJ John Wendt 07/11/2024 0.00 75.00
446010 CACEHA Wiececke and Associates 07/11/2024 0.00 3,423.49 446011 AMAZON Amazon Capital Services, Inc 07/11/2024 0.00 251.32 446012 DISH Dish Network LLC 07/11/2024 0.00 949.13
446013 VERIZO2 Frontier California Inc 07/11/2024 0.00 61.18 446014 CCHAY&FE Tony Lundback 07/11/2024 0.00 36.26
446015 MISSIO Mission Linen Supply 07/11/2024 0.00 23.78 446016 NANMCK Nan McKay & Assocociate Inc 07/11/2024 0.00 419.00 446017 OREILLY O'Reilly Auto Enterprises LLC 07/11/2024 0.00 138.97 446018 OTIS E Otis Elevator Company Inc 07/11/2024 0.00 376.85 446019 MENDES Pacific Packaging & Supply Co Inc 07/11/2024 0.00 197.66 446020 HITECHSE Pinger Industries, Inc. 07/11/2024 0.00 5,434.50 446021 DNOFFI Debra Stover 07/11/2024 0.00 22.93
446022 RAYMOR UBEO West, LLC 07/11/2024 0.00 55.52
446023 CALCARDS US Bank Corporate Pmt Systems 07/11/2024 0.00 140.00 446024 VERITONE Veritone, Inc. 07/11/2024 0.00 1,500.00 446025 WHOOSTER Whooster, Inc 07/11/2024 0.00 2,000.00
AP Checks by Date - Summary by Check Number (7/18/2024 7:52 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount Report Total (104 checks): 0.00 1,942,665.10
AP Checks by Date - Summary by Check Number (7/18/2024 7:52 AM) Page 3 AP
6-29-24 to 7-12-24 Council
User: [email protected]
Printed: 7/18/2024 7:49:48 AM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 7/10/2024 001-230-4121-00000 FY24 Survivor Benefit - PERS Safety Fire PEPRA 66.00 False 0 7/10/2024 001-230-4121-00000 FY24 Survivor Benefit - PERS Safety Fire 66.00 False 0 7/10/2024 630-000-4125-00000 July 2024 Premiums - Retiree 6,113.00 False 0 7/10/2024 610-000-1510-00000 PERS UAL Plan 25612 237.92 False 0 7/10/2024 610-000-1510-00000 PERS UAL Plan 6983 1,715.75 False 0 7/10/2024 610-000-1510-00000 PERS UAL Plan 1341 64,541.33 False 0 7/10/2024 610-000-1510-00000 PERS UAL Plan 6984 24,804.83 False 0 7/10/2024 001-111-4125-00000 July 2024 Admin - Active 298.01 False 0 7/10/2024 630-111-4409-00000 July 2024 Admin - Retiree 48.23 False 0 7/10/2024 610-000-2173-00000 July 2024 Premiums - Active 93,128.64 False 0 7/10/2024 610-000-1510-00000 PERS UAL Plan 26908 561.75 False 0 7/8/2024 610-000-2185-00000 PR Batch 00011.07.2024 State Income Tax 2,780.73 False 0 7/8/2024 610-000-2185-00000 PR Batch 00001.07.2024 State Income Tax 2,550.17 False 0 7/8/2024 610-000-2188-00000 PR Batch 00011.07.2024 Medicare Employee Portion 1,316.56 False 0 7/8/2024 610-000-2189-00000 PR Batch 00001.07.2024 Federal Income Tax 8,595.69 False 0 7/8/2024 610-000-2188-00000 PR Batch 00001.07.2024 Medicare Employee Portion 1,537.22 False 0 7/8/2024 610-000-2188-00000 PR Batch 00001.07.2024 Medicare Employer Portion 1,537.22 False 0 7/8/2024 610-000-2188-00000 PR Batch 00011.07.2024 Medicare Employer Portion 1,316.56 False 0 7/8/2024 610-000-2189-00000 PR Batch 00011.07.2024 Federal Income Tax 7,599.23 False 0 7/8/2024 610-000-2187-00000 PR Batch 00001.07.2024 Survivor Benefit 34.41 False 0 7/8/2024 610-000-2187-00000 PR Batch 00001.07.2024 EE PERS Contribution 7,794.67 False 0 7/8/2024 610-000-2187-00000 PR Batch 00011.07.2024 ER PERS Contribution 9,941.79 False 0 7/8/2024 610-000-2187-00000 PR Batch 00001.07.2024 ER PERS Contribution 9,874.71 False 0 7/8/2024 610-000-2187-00000 PR Batch 00011.07.2024 EE PERS Contribution 7,783.90 False 0 7/8/2024 610-000-2187-00000 PR Batch 00011.07.2024 Survivor Benefit 24.82 False 0 7/8/2024 610-000-2187-00000 PR Batch 00001.07.2024 Service Credit Purchase 413.20 False 445927 7/1/2024 620-620-4440-00000 FY24/25 insurance premiums 654,026.00 False 445927 7/1/2024 610-000-2183-00000 FY24/25 insurance premiums 393,874.00 False 445927 7/1/2024 620-620-3800-00000 FY24/25 insurance premiums -12,007.00 False 445928 7/8/2024 610-000-2170-00000 PR Batch 00001.07.2024 Child Support-CA 88.84 False 445929 7/8/2024 610-000-2184-00000 PR Batch 00011.07.2024 CCEA Monthly Dues 10.00 False 445929 7/8/2024 610-000-2184-00000 PR Batch 00001.07.2024 CCEA Monthly Dues 60.00 False 445930 7/8/2024 610-000-2181-00000 PR Batch 00011.07.2024 CCPOA Dues 650.00 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 1 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445931 7/8/2024 610-000-2186-00000 Plan # 306752 348.51 False 445931 7/8/2024 610-000-2178-00000 Plan # 300878 1,100.00 False 445931 7/8/2024 610-000-2178-00000 Plan # 300878 727.48 False 445931 7/8/2024 610-000-2186-00000 Plan # 306752 118.93 False 445931 7/8/2024 610-000-2186-00000 Plan # 306752 567.09 False 445931 7/8/2024 610-000-2186-00000 Plan # 306752 73.07 False 445931 7/8/2024 610-000-2178-00000 Plan # 300878 2,215.00 False 445932 7/10/2024 610-000-2180-00000 Prorated new hire subscriptions 45.00 False 445933 7/10/2024 610-000-2174-00000 Jul 24 Premiums - Acct # Q9377 1,198.12 False 445934 7/10/2024 610-000-2177-00000 Jul 2024 premiums Acct # 010-21636-00001 5,652.48 False 445935 7/10/2024 001-230-4125-00000 July 24 Premiums - Acct # 9165 204.00 False 445936 7/10/2024 610-000-2179-00000 July 24 Premiums 416.00 False 445937 7/10/2024 001-240-4407-00000 PD exam May 24 - Acct # 22949 Tax # 680064413 200.00 False 445937 7/10/2024 001-230-4407-00000 Firefighter exams May/June 24 - Acct # 22949 Tax # 680064413 1,940.00 False 445938 7/10/2024 610-000-2179-00000 July 24 Premiums - Acct # 1010024 136.50 False 445939 7/10/2024 630-111-4409-00000 April 24 Fees 300.00 False 445939 7/10/2024 630-111-4409-00000 March 24 Fees 300.00 False 445940 7/10/2024 001-470-4407-00000 Fingerprinting - PW 32.00 False 445940 7/10/2024 412-100-4407-00000 Fingerprinting - RV Park 96.00 False 445940 7/10/2024 001-240-4411-00000 Fingerprinting - Cab 32.00 False 445941 7/10/2024 610-000-2179-00000 July 24 Premiums 2,691.18 False 445942 7/10/2024 610-000-2175-00000 July 24 Premiums - Acct # 12003309 / 820723989 1,271.85 False 445943 7/11/2024 001-240-4320-00000 Tatical Boots 162.36 False 445943 7/11/2024 001-111-4310-00000 CH Office Supplies 2.17 False 445943 7/11/2024 413-352-4310-00000 CH Office Supplies 0.97 False 445943 7/11/2024 419-120-4310-00000 Toner Cart 45.43 False 445943 7/11/2024 001-470-4310-00000 CH Office Supplies 1.19 False 445943 7/11/2024 001-350-4310-00000 CH Office Supplies 4.76 False 445943 7/11/2024 001-130-4310-00000 CH Office Supplies 1.62 False 445943 7/11/2024 419-120-4310-00000 CH Office Supplies 12.34 False 445943 7/11/2024 413-111-4310-00000 CH Office Supplies 2.06 False 445943 7/11/2024 001-120-4310-00000 CH Office Supplies 11.15 False 445943 7/11/2024 413-357-4310-00000 CH Office Supplies 3.68 False 445943 7/11/2024 419-130-4310-00000 CH Office Supplies 1.30 False 445943 7/11/2024 412-120-4310-00000 CH Office Supplies 1.30 False 445943 7/11/2024 419-371-4310-00000 CH Office Supplies 7.90 False 445943 7/11/2024 001-112-4310-00000 CH Office Supplies 1.62 False 445943 7/11/2024 001-251-4310-00000 CH Office Supplies 1.62 False 445943 7/11/2024 413-120-4310-00000 CH Office Supplies 12.34 False 445943 7/11/2024 413-130-4310-00000 CH Office Supplies 1.30 False 445943 7/11/2024 420-115-4310-00000 CH Office Supplies 12.56 False 445943 7/11/2024 413-353-4310-00000 CH Office Supplies 2.05 False 445943 7/11/2024 001-480-4310-00000 CH Office Supplies 1.41 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 2 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445943 7/11/2024 001-250-4310-00000 CH Office Supplies 1.41 False 445943 7/11/2024 001-313-4310-00000 CH Office Supplies 3.14 False 445943 7/11/2024 001-471-4310-00000 CH Office Supplies 0.65 False 445943 7/11/2024 001-364-4310-00000 CH Office Supplies 2.17 False 445943 7/11/2024 001-113-4310-00000 CH Office Supplies 6.06 False 445943 7/11/2024 413-120-4310-00000 Toner Cart 45.42 False 445943 7/11/2024 001-120-4310-00000 Toner Cart 45.43 False 445943 7/11/2024 419-111-4310-00000 CH Office Supplies 2.06 False 445943 7/11/2024 001-114-4310-00000 CH Office Supplies 6.39 False 445943 7/11/2024 412-100-4310-00000 CH Office Supplies 1.94 False 445944 7/11/2024 940-240-4930-2020S Purchase/install of K9 equipment into 2019 Ford SUV Interceptor 17,481.80 False 445945 7/11/2024 001-364-4350-2020S 90 LED heads 27,571.28 False 445946 7/11/2024 412-120-4420-00000 Regular Audit Services 46.20 False 445946 7/11/2024 001-120-4420-2020S Measure S Audit Services 250.00 False 445946 7/11/2024 001-120-4420-00000 Regular Audit Services 860.10 False 445946 7/11/2024 413-120-4420-00000 Regular Audit Services 567.70 False 445946 7/11/2024 419-120-4420-00000 Regular Audit Services 466.00 False 445947 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 5541 26.36 False 445947 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 5541 2.64 False 445948 7/11/2024 001-230-4390-00000 1 Fire Chief Badge, 5 Lietenant Badges 1,103.83 False 445949 7/11/2024 001-130-4410-00000 Matter #82610.00001 Legal Services thru 6/30/24 257.40 False 445950 7/11/2024 001-230-4220-00000 Propane - Acct # 02-0009979 201.09 False 445950 7/11/2024 001-112-4220-00000 Propane - 5/14-06/13/24 - Acct # 02-1031563 11.00 False 445950 7/11/2024 001-471-4220-00000 Propane - 5/14-06/13/24 - Acct # 02-0065468 11.00 False 445950 7/11/2024 001-480-4220-2020S Propane FY24 - 05/14-06/13 - Act # 02-0065442 3,170.66 False 445950 7/11/2024 001-480-4220-2020S Finance Charge - Act # 02-0065442 65.16 False 445951 7/11/2024 001-230-4390-00000 3 8 Skips (91qty) 104.42 False 445951 7/11/2024 001-230-4390-00000 Carbide 113.01 False 445951 7/11/2024 001-470-4390-00000 Gatorline 54.56 False 445951 7/11/2024 001-230-4390-00000 Chisel sharpening 29.00 False 445952 7/11/2024 001-471-4450-00000 Elevator at Cultural Center 225.00 False 445953 7/11/2024 001-250-4410-01430 Legal services - Thru 6/30/24 58.60 False 445953 7/11/2024 001-250-4410-00200 Legal services - Thru 6/30/24 2,080.30 False 445953 7/11/2024 001-250-4410-00179 Legal services - Thru 6/30/24 (Partial Payment) 5,821.11 False 445954 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 6226 143.09 False 445954 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 6226 14.31 False 445955 7/11/2024 001-000-1510-00000 134th Academy enrollment fees - 2024 Summer/Fall academy - Modul 5,684.90 False 445955 7/11/2024 001-240-4530-00000 134th Academy enrollment fees - 2024 Summer/Fall academy - Modul 816.10 False 445956 7/11/2024 413-356-4390-35022 Battery for CSA 137.16 False 445957 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 5259 4.55 False 445957 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 5259 0.45 False 445958 7/11/2024 001-313-4430-00000 Public Hearing Advetisment - Ord #841 124.80 False 445959 7/11/2024 901-364-4799-PBL24 Pebble Beach 2024 slide design - Thru 5/31/24 18,238.49 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 3 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445959 7/11/2024 901-364-4799-00114 Bank Stabilization consultant contract - Thru 5/31/24 30,217.03 False 445960 7/11/2024 001-240-4475-00000 Dispatch Services - Jan- Mar 24 27,263.78 False 445960 7/11/2024 001-240-4435-00000 Animal Control Services - based on net cost FY22/23 42,221.66 False 445961 7/11/2024 001-313-4560-00000 Quarterly Commissioner Stipend: April-June 24 75.00 False 445962 7/11/2024 001-113-4450-00000 Board Chambers rental - June 2024 190.00 False 445962 7/11/2024 001-113-4450-00000 City Council Broadcasting - June 2024 284.38 False 445963 7/11/2024 001-480-3716-00000 Pool pass refund 48.60 False 445964 7/11/2024 419-371-4409-00000 Water Regulatory Compliance - June 24 3,706.00 False 445964 7/11/2024 419-371-4409-00000 Water Regulatory Compliance - June 24 1,881.00 False 445964 7/11/2024 001-364-4409-00000 Stormwater Regulatory Compliance - June 24, Aug 23 327.00 False 445965 7/11/2024 419-371-4230-00000 707-465-3386 Water Scada Phone 69.92 False 445966 7/11/2024 412-000-3570-00000 Reservation changes - Conf # 5196 500.00 False 445966 7/11/2024 001-000-3221-00000 Reservation changes - Conf # 5196 50.00 False 445967 7/11/2024 508-508-4390-00000 Battery for Antique truck 1 310.95 False 445968 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 6020 14.14 False 445968 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 6020 1.41 False 445969 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 5457 36.36 False 445969 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 5457 3.64 False 445970 7/11/2024 419-371-4390-00000 Coil 281.07 False
445970 7/11/2024 001-364-4390-10025 Pavement stencils/stamp 365.34 False 445971 7/11/2024 001-471-4409-00000 Discovery Center Evaluations and Conceptual Design- Thru 5/31/24 31,240.02 False 445971 7/11/2024 901-470-4799-47012 Landscape design services for Beachfront Park- Thru 5/31/24 99,183.27 False 445971 7/11/2024 901-470-4799-47012 Landscape design services for Beachfront Park - Thru 2/29/24 57,453.47 False 445971 7/11/2024 001-471-4409-00000 Discovery Center Evaluations and Conceptual Design- Thru 2/29/24 23,364.76 False 445971 7/11/2024 001-471-4409-00000 Discovery Center Evaluations and Conceptual Design -Thru 5/31/24 1,780.00 False 445971 7/11/2024 901-470-4799-47012 Landscape design services for Beachfront Park - Thru 5/31/24 25,641.50 False 445972 7/11/2024 413-000-1202-00000 Sludge processing - reimbursed 1,717.87 False 445972 7/11/2024 413-000-1202-00000 Sludge processing - reimbursed 1,808.66 False 445973 7/11/2024 508-508-4390-00000 Radiator Assembly 374.35 False 445973 7/11/2024 508-508-4390-00000 Bumper assembly 916.47 False 445974 7/11/2024 001-120-4409-2020S Measure S sales tax auditing and reporting - April-June 24 1,017.29 False 445974 7/11/2024 001-120-4409-00000 Sales tax auditing and reporting - April-June 24 1,335.27 False 445975 7/11/2024 001-113-4450-00000 Shredding service - 5/29-6/25/24 137.44 False 445976 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 5682 30.20 False 445976 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 5682 3.02 False 445977 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 5781 36.00 False 445977 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 5781 4.00 False 445978 7/11/2024 001-313-4409-0REAP Scanning services for historical records 4,879.00 False 445979 7/11/2024 413-352-4470-00000 Ext Lab Tests 189.00 False 445979 7/11/2024 413-352-4470-00000 Ext Lab Tests 189.00 False 445980 7/11/2024 001-364-4390-10025 16 street name signs to replace missing high priority areas 800.00 False 445981 7/11/2024 413-352-4470-00000 External testing for WWTP FY24 175.00 False 445981 7/11/2024 413-352-4470-00000 External testing for WWTP FY24 579.00 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 4 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445982 7/11/2024 413-353-4370-00000 City Hall Mats 0.45 False 445982 7/11/2024 420-115-4370-00000 City Hall Mats 2.76 False 445982 7/11/2024 001-480-4450-00000 Pool mats 39.09 False 445982 7/11/2024 413-357-4370-00000 City Hall Mats 0.80 False 445982 7/11/2024 413-111-4370-00000 City Hall Mats 0.45 False 445982 7/11/2024 001-112-4370-00000 City Hall Mats 0.36 False 445982 7/11/2024 412-100-4370-00000 City Hall Mats 0.43 False 445982 7/11/2024 001-251-4370-00000 City Hall Mats 0.36 False 445982 7/11/2024 001-250-4370-00000 City Hall Mats 0.31 False 445982 7/11/2024 001-471-4370-00000 City Hall Mats 0.14 False 445982 7/11/2024 001-480-4370-00000 City Hall Mats 0.30 False 445982 7/11/2024 001-364-4370-00000 City Hall Mats 0.48 False 445982 7/11/2024 001-113-4370-00000 City Hall Mats 1.33 False 445982 7/11/2024 412-120-4370-00000 City Hall Mats 0.28 False 445982 7/11/2024 419-130-4370-00000 City Hall Mats 0.29 False 445982 7/11/2024 001-111-4370-00000 City Hall Mats 0.48 False 445982 7/11/2024 001-470-4370-00000 City Hall Mats 0.26 False 445982 7/11/2024 419-371-4370-00000 City Hall Mats 1.73 False 445982 7/11/2024 001-313-4370-00000 City Hall Mats 0.69 False 445982 7/11/2024 001-130-4370-00000 City Hall Mats 0.36 False 445982 7/11/2024 413-130-4370-00000 City Hall Mats 0.29 False 445982 7/11/2024 413-120-4370-00000 City Hall Mats 2.71 False 445982 7/11/2024 001-114-4370-00000 City Hall Mats 1.40 False 445982 7/11/2024 001-350-4370-00000 City Hall Mats 1.04 False 445982 7/11/2024 413-352-4370-00000 City Hall Mats 0.22 False 445982 7/11/2024 419-111-4370-00000 City Hall Mats 0.46 False 445982 7/11/2024 419-120-4370-00000 City Hall Mats 2.71 False 445982 7/11/2024 001-120-4370-00000 City Hall Mats 2.45 False 445982 7/11/2024 413-353-4320-00000 Laundry Service/Uniforms FY24 33.57 False 445982 7/11/2024 508-508-4320-00000 Laundry Service/Uniforms FY24 37.34 False 445983 7/11/2024 001-114-4409-00000 Consultant HR Services - June 24 4,612.50 False 445984 7/11/2024 413-356-4450-35022 DN County Lift Station Pumping - June 24 9,178.00 False 445984 7/11/2024 413-353-4450-00000 City lift station pumping - June 2024 4,059.50 False 445985 7/11/2024 001-364-4390-10025 cold mix 983.50 False 445986 7/11/2024 413-351-4390-00000 ACS Chemicals 133.49 False 445987 7/11/2024 413-000-1202-00000 Credit for Solids Hauling -18,482.79 False 445987 7/11/2024 413-000-1202-00000 Credit for Chemical Delivery -13,163.61 False 445987 7/11/2024 413-352-4409-00000 Annual Operations of WWTP FY24 - June 24 126,239.08 False 445987 7/11/2024 413-351-4409-00000 Lab Services FY24 - June 24 3,534.00 False 445987 7/11/2024 413-352-4450-00000 Annual Maintenance of WWTP FY24 - June 24 13,333.33 False 445988 7/11/2024 001-230-4391-00000 Convex MIR 54.02 False 445989 7/11/2024 413-353-4390-00000 Sewer pipe for emergency leak at Marine Mammal Center 1,183.02 False 445990 7/11/2024 412-100-4370-00000 Janitorial Supplies- City-Wide 2.63 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 5 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445990 7/11/2024 001-470-4370-00000 Janitorial Supplies- City-Wide 29.54 False 445990 7/11/2024 506-506-4370-00000 Janitorial Supplies- City-Wide 2.63 False 445990 7/11/2024 001-251-4370-00000 Janitorial Supplies- City-Wide 0.13 False 445990 7/11/2024 001-471-4370-00000 Janitorial Supplies- City-Wide 2.62 False 445990 7/11/2024 001-114-4370-00000 Janitorial Supplies- City-Wide 0.26 False 445990 7/11/2024 001-480-4370-00000 Janitorial Supplies- City-Wide 6.57 False 445990 7/11/2024 413-352-4370-00000 Janitorial Supplies- City-Wide 2.62 False 445990 7/11/2024 508-508-4370-00000 Janitorial Supplies- City-Wide 3.29 False 445990 7/11/2024 001-111-4370-00000 Janitorial Supplies- City-Wide 0.27 False 445990 7/11/2024 508-508-4370-00000 Janitorial Supplies- City-Wide 28.20 False 445990 7/11/2024 001-114-4370-00000 Janitorial Supplies- City-Wide 2.26 False 445990 7/11/2024 001-120-4370-00000 Janitorial Supplies- City-Wide 1.05 False 445990 7/11/2024 001-480-4370-00000 Janitorial Supplies- City-Wide 56.39 False 445990 7/11/2024 001-251-4370-00000 Janitorial Supplies- City-Wide 1.13 False 445990 7/11/2024 412-100-4370-00000 Janitorial Supplies- City-Wide 22.56 False 445990 7/11/2024 419-120-4370-00000 Janitorial Supplies- City-Wide 2.25 False 445990 7/11/2024 001-470-4370-00000 Janitorial Supplies- City-Wide 253.76 False 445990 7/11/2024 413-120-4370-00000 Janitorial Supplies- City-Wide 2.26 False 445990 7/11/2024 001-471-4370-00000 Janitorial Supplies- City-Wide 22.56 False 445990 7/11/2024 420-115-4370-00000 Janitorial Supplies- City-Wide 2.26 False 445990 7/11/2024 413-352-4370-00000 Janitorial Supplies- City-Wide 22.55 False 445990 7/11/2024 001-120-4370-00000 Janitorial Supplies- City-Wide 9.02 False 445990 7/11/2024 506-506-4370-00000 Janitorial Supplies- City-Wide 22.55 False 445990 7/11/2024 001-313-4370-00000 Janitorial Supplies- City-Wide 2.26 False 445990 7/11/2024 001-480-4390-2020S Janitorial supplies 1,384.64 False 445990 7/11/2024 001-111-4370-00000 Janitorial Supplies- City-Wide 2.26 False 445990 7/11/2024 001-113-4370-00000 Janitorial Supplies- City-Wide 2.25 False 445990 7/11/2024 001-113-4370-00000 Janitorial Supplies- City-Wide 0.26 False 445990 7/11/2024 413-120-4370-00000 Janitorial Supplies- City-Wide 0.27 False 445990 7/11/2024 001-240-4370-00000 Janitorial Supplies- City-Wide 2.63 False 445990 7/11/2024 001-350-4370-00000 Janitorial Supplies- City-Wide 7.48 False 445990 7/11/2024 419-120-4370-00000 Janitorial Supplies- City-Wide 0.26 False 445990 7/11/2024 420-115-4370-00000 Janitorial Supplies- City-Wide 0.26 False 445990 7/11/2024 001-313-4370-00000 Janitorial Supplies- City-Wide 0.26 False 445990 7/11/2024 001-240-4370-00000 Janitorial Supplies- City-Wide 22.56 False 445990 7/11/2024 001-350-4370-00000 Janitorial Supplies- City-Wide 64.28 False 445991 7/11/2024 508-508-4390-00000 Repair on backhoe main hydraulic cylinder #28 2,004.59 False 445991 7/11/2024 508-508-4390-00000 Springs 156.73 False 445992 7/11/2024 508-508-4390-60001 Valve kit 477.19 False 445993 7/11/2024 001-240-4393-00000 Oakland Training: 06/20-06/24/24 - per diem - FINAL 253.70 False 445994 7/11/2024 001-130-4550-00000 Legal Support - 6/1-6/30/24 144.50 False 445994 7/11/2024 413-130-4550-00000 Legal Support - 6/1-6/30/24 72.25 False 445994 7/11/2024 419-130-4550-00000 Legal Support - 6/1-6/30/24 72.25 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 6 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 445995 7/11/2024 419-120-4415-00000 Online & IVR UB Payment Service- June 24 2,498.95 False 445995 7/11/2024 413-120-4415-00000 Online & IVR UB Payment Service June 24 2,498.95 False 445996 7/11/2024 001-000-3221-00000 Reservation changes - Conf # 5592 7.70 False 445996 7/11/2024 412-000-3570-00000 Reservation changes - Conf # 5592 69.30 False 445997 7/11/2024 001-313-4560-00000 Quarterly Commissioner Stipend: April-June 24 75.00 False 445998 7/11/2024 001-313-4409-0REAP Task order 4 - REAP planning grant - Thru 5/31/24 4,827.50 False 445998 7/11/2024 901-240-4799-2020S Police Department GeoTech - Thru 5/31/24 1,377.50 False 445998 7/11/2024 001-313-4409-0REAP Task order 4 - REAP planning grant - Thru 6/29/24 1,542.50 False 445999 7/11/2024 001-230-4390-2020S 2 radios - VHF (136-174MHz), 50 Watts NSDN Conventional/Type-C ( 2,386.40 False 446000 7/11/2024 001-000-3221-00000 Reservation cancellation - Conf # 6886 6.00 False 446000 7/11/2024 412-000-3570-00000 Reservation cancellation - Conf # 6886 60.00 False 446001 7/11/2024 001-480-4409-00000 Lifeguard Certifications - June 24 50.00 False 446002 7/11/2024 001-000-2160-00000 SB1186 Qtrly Fees: 04/01/24-06/30/24 172.80 False 446003 7/11/2024 117-364-4409-00fst Front Street reconstruction repackaging - Thru 5/31/24 68.75 False 446004 7/11/2024 412-000-3570-00000 Cancellation w/more than 72 hours notice - Conf # 6620 106.36 False 446004 7/11/2024 001-000-3221-00000 Cancellation w/more than 72 hours notice - Conf # 6620 10.64 False 446005 7/11/2024 001-364-4685-00000 MS4 Permit 200.00 False 446006 7/11/2024 001-313-4560-00000 Quarterly Commissioner Stipend: April-June 24 75.00 False 446007 7/11/2024 001-240-4320-00000 COPS PLUS: Uniforms 43.61 False 446007 7/11/2024 001-240-4393-00000 GALLS: Explorer Uniforms 68.39 False 446007 7/11/2024 413-352-4470-00000 MCCAMPBELL: Lab Tests 194.48 False 446007 7/11/2024 001-230-4409-00000 FIRE PROGRAMS: Fire Archives - June 24 237.00 False 446007 7/11/2024 001-240-4550-00000 CAL LAW ENFOR: Records Supervisor dues 150.00 False 446007 7/11/2024 412-100-4390-00000 VISTAPRINT: RV Park Merch 254.85 False 446007 7/11/2024 001-230-4510-00000 SUBWAY: Scene Support - Water Safety Day 62.17 False 446007 7/11/2024 001-240-4530-00000 UNITED: 5/18-5/23/24 Palm Springs Chiefs Conf, R. Griffin 35.00 False 446007 7/11/2024 001-230-4510-00000 CHEVRON: Scene Support - Cannon Dr. Fire 172.49 False 446007 7/11/2024 001-240-4391-00000 TIGERTOUGH: Seat Covers 398.36 False 446007 7/11/2024 420-115-4390-00000 APPLE.COM: iCloud transfer 0.99 False 446007 7/11/2024 001-112-4390-00000 WHALES TAIL: Forest Moon Festival 36.83 False 446007 7/11/2024 420-115-4450-00000 SPAM HERO: Email filtering 15.00 False 446007 7/11/2024 001-230-4510-00000 BURGER KING: Scene Support - 308 Olive Fire 205.92 False 446007 7/11/2024 001-112-4409-00000 MARQ: Graphic Design Platforn 15.00 False 446007 7/11/2024 001-240-4391-00000 SO OREGON SIGNS: Vehicle graphics installation for Unit #61 1,442.00 False 446007 7/11/2024 001-240-4360-00000 STICKY BRAND: Stickers 385.37 False 446007 7/11/2024 001-113-4450-00000 Document storage - 5/1-6/1/24 200.00 False 446007 7/11/2024 001-000-2122-00000 COPS PLUS: Uniforms - TAX -3.32 False 446007 7/11/2024 001-112-4409-00000 FACEBOOK: Concert in the Park Advertising 94.53 False 446007 7/11/2024 001-240-4390-00000 HARBOR FREIGHT: Zip ties - Forest Moon 34.60 False 446007 7/11/2024 001-112-4390-00000 REDWOOD PARKS: Forest Moon Festival 137.32 False 446007 7/11/2024 001-110-4515-00000 WRIGHT'S FRAMING: Retirement Frame 121.67 False 446007 7/11/2024 001-112-4390-00000 SAFEWAY: Forest Moon Festival 15.11 False 446007 7/11/2024 001-240-4320-00000 BY MY HAND: Academy Uniform Alternations 60.00 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 7 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446007 7/11/2024 001-240-4393-00000 BIG 5: Cadet Uniforms 129.87 False 446007 7/11/2024 001-240-4530-00000 RENAISSANCE: 5/18-5/23/24 Palm Springs Chiefs Conf, R. Griffin 912.88 False 446007 7/11/2024 001-112-4390-00000 DOLLAR TREE: Forest Moon Festival 92.11 False 446007 7/11/2024 001-112-4390-00000 ACE HARDWARE: Forest Moon Festival 17.30 False 446007 7/11/2024 001-240-4320-00000 COPS PLUS: Uniforms/Supplies 43.61 False 446007 7/11/2024 001-110-4400-00000 SAFEWAY: Food for Budget Workshop 92.50 False 446007 7/11/2024 001-240-4390-00000 CRYSTAL SPRINGS: Water for station 50.00 False 446007 7/11/2024 001-240-4390-00000 TRACTOR SUPPLY: K9 Supplies 25.96 False 446007 7/11/2024 001-240-4550-00000 CAL POLICE: Cal Chiefs Association dues 365.00 False 446007 7/11/2024 413-351-4390-00000 WALMART: Dish pans, sink sets, cleaning supplies, water 109.02 False 446007 7/11/2024 001-113-4450-00000 Document storage - 6/1-6/30/24 235.00 False 446007 7/11/2024 001-130-4530-00000 All-Access 12-month CLE pass 149.50 False 446007 7/11/2024 001-240-4393-00000 GALLS: Cadet uniforms 18.39 False 446007 7/11/2024 508-508-4390-00000 THE MAIL ROOM: Core return 23.55 False 446007 7/11/2024 413-351-4390-00000 RITE AIDE: Batteries 17.31 False 446007 7/11/2024 413-351-4390-00000 THE MAIL ROOM: Sample Shipping 82.83 False 446007 7/11/2024 001-112-4390-00000 DOLLAR TREE: Forest Moon Festival 18.94 False 446007 7/11/2024 001-000-2122-00000 COPS PLUS: Uniforms/Supplies -3.32 False 446007 7/11/2024 413-351-4390-00000 SAFEWAY: Ice 5.40 False 446007 7/11/2024 001-240-4393-00000 CRESCENT UNIFORMS: Cadet Uniforms 118.91 False 446007 7/11/2024 001-112-4390-00000 DOLLAR TREE: Forest Moon Festival 20.40 False 446007 7/11/2024 001-112-4409-00000 DOLLAR TREE: Event Supplies 16.24 False 446007 7/11/2024 001-230-4510-00000 JACK IN THE BOX: Scene Support - 148 Pike Pl. Fire 349.75 False 446007 7/11/2024 001-112-4390-00000 ACE HARDWARE: Forest Moon Festival 33.73 False 446007 7/11/2024 001-112-4530-00000 AVIS: 2/26-3/1/24- CPRS Conf- Palm Springs- A. Taylor 345.92 False 446007 7/11/2024 001-112-4390-00000 GLACIER WATER: Water 2.60 False 446007 7/11/2024 001-112-4390-00000 GLACIER WATER: Water 2.60 False 446007 7/11/2024 001-470-4530-00000 AVIS: 2/26-3/1/24- CPRS Conf- Palm Springs- A. Taylor 22.66 False 446007 7/11/2024 001-230-4550-00000 ITNT'L CODE: 2021 Code Book - Fire 164.54 False 446007 7/11/2024 001-230-4240-00000 THE MAIL ROOM: Postage to return code book 18.54 False 446007 7/11/2024 001-230-4530-00000 BEST WEST: 4/24-4/28/24- Fire Marshal 1E- Rancho Cucomonga-Carey 519.80 False 446007 7/11/2024 001-471-4530-00000 AVIS: 2/26-3/1/24- CPRS Conf- Palm Springs- A. Taylor 11.18 False 446007 7/11/2024 412-100-4530-00000 AVIS: 2/26-3/1/24- CPRS Conf- Palm Springs- A. Taylor 29.12 False 446007 7/11/2024 001-230-4530-00000 SOUTHWEST: 4/24-4/28/24- Fire Marshal 1E- Rancho Cucomonga-Carey 292.98 False 446007 7/11/2024 001-230-4530-00000 BEAR RIVE 5/3-5/4/24 - District Leadership Wkshp - Fortuna-Carey 220.75 False 446007 7/11/2024 001-480-4530-00000 AVIS: 2/26-3/1/24- CPRS Conf- Palm Springs- A. Taylor 30.28 False 446007 7/11/2024 001-230-4530-00000 EXXON: 4/24-4/28/24- Fire Marshal 1E- Rancho Cucomonga-Carey 17.00 False 446007 7/11/2024 001-230-4530-00000 ADVANCED : 4/24-4/28/24- Fire Marshal 1E- Rancho Cucomonga-Carey 20.00 False 446007 7/11/2024 001-230-4409-00000 FIRE PROGRAMS: Fire archives - May 24 237.00 False 446007 7/11/2024 001-230-4510-00000 WALMART: Scene Support 113.81 False 446007 7/11/2024 001-230-4530-00000 BEAR RIVE 5/3-5/4/24 - District Leadership Wkshp - Fortuna-Carey 54.24 False 446007 7/11/2024 001-240-4530-00000 RPS EUREKA: 5/18-5/23/24 Palm Springs Chiefs Conf, R. Griffin 45.00 False 446007 7/11/2024 001-112-4390-00000 WALMART: RV Park coffee 33.45 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 8 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446007 7/11/2024 420-115-4312-00000 BUSINESS.APPLE: iCloud retention 27.96 False 446007 7/11/2024 001-240-4530-00000 CSUSTAN: Parking for Police Academy 18.00 False 446007 7/11/2024 412-100-4390-00000 VISTAPRINT: RV Park Merch 223.43 False 446007 7/11/2024 001-240-4320-00000 BY MY HAND: Academy Uniform Alternations 40.00 False 446007 7/11/2024 001-000-2122-00000 HANDCUFF: Handcuffs - TAX -20.72 False 446007 7/11/2024 001-230-4550-00000 INT'L CODE: for Fire Marshal Cert. 240.00 False 446007 7/11/2024 001-240-4320-00000 HANDCUFF: Handcuffs 271.88 False 446007 7/11/2024 001-230-4510-00000 CRISTINA'S REST: Scene Support - Capt All Day Training 21.11 False 446007 7/11/2024 001-230-4510-00000 SAFEWAY: Scene Support - Water 287.00 False 446007 7/11/2024 001-112-4390-00000 WALMART: Forest Moon Festival 122.05 False 446007 7/11/2024 001-230-4550-00000 INT'L CODE: for Fire Marshal Cert. 240.00 False 446007 7/11/2024 001-240-4390-2020S WALMART: TV for IC @ city yard 490.96 False 446007 7/11/2024 001-112-4409-00000 FACEBOOK: Forest Moon Marketing 20.00 False 446007 7/11/2024 412-100-4390-00000 VISTAPRINT: Merchandise for RV Park 853.22 False 446007 7/11/2024 001-112-4390-00000 MCDONALDS: Forest Moon Festival 6.47 False 446007 7/11/2024 001-240-4393-0VIPS MOTEL 6: 6/20-6/24/24 -K9 Training Oakland OR 354.29 False 446007 7/11/2024 001-112-4390-00000 RUMIANO CHEESE: Forest Moon Festival 40.02 False 446007 7/11/2024 001-230-4510-00000 LOS COMPADRES: Scene Support - 444 Pebble Beach Fire 244.00 False 446007 7/11/2024 412-100-4390-00000 VISTAPRINT: Merchandise for RV Park 632.71 False 446007 7/11/2024 001-230-4510-00000 CRISTINA'S REST: Scene Support - Capt All Day Training 62.24 False 446007 7/11/2024 001-240-4530-00000 HILTON:6/9-6/14/24 - Nat'l LE Training Child Exploit- Atlanta 828.96 False 446007 7/11/2024 001-112-4434-00000 THE MAIL ROOM: Kamome Festival 47.27 False 446007 7/11/2024 001-230-4510-00000 SAFEWAY: Scene Support - 645 Elk Valley Rd. Fire 101.52 False 446007 7/11/2024 001-113-4450-00000 Document storage - 6/1-7/1/24 200.00 False 446007 7/11/2024 001-112-4390-00000 WALMART: Forest Moon Festival 111.42 False 446007 7/11/2024 419-130-4530-00000 All-Access 12-month CLE pass 74.75 False 446007 7/11/2024 506-506-4390-00000 WALMART: HDMI Capture card 21.63 False 446007 7/11/2024 001-112-4409-00000 WALMART: Event Supplies 314.11 False 446007 7/11/2024 413-130-4530-00000 All-Access 12-month CLE pass 74.75 False 446007 7/11/2024 001-112-4390-00000 DOLLAR TREE: Forest Moon Festival 8.12 False 446007 7/11/2024 001-240-4530-00000 EXXON: 5/18-5/23/24 Palm Springs Chiefs Conf, R. Griffin 14.08 False 446007 7/11/2024 412-100-4390-00000 VISTAPRINT: Merchandise for RV Park 581.84 False 446008 7/11/2024 001-313-4560-00000 Quarterly Commissioner Stipend: April-June 24 75.00 False 446009 7/11/2024 001-313-4560-00000 Quarterly Commissioner Stipend: April-June 24 75.00 False 446010 7/11/2024 001-364-4390-10025 Hard hat 90.92 False 446010 7/11/2024 001-470-4390-00000 Paint 48.32 False
446010 7/11/2024 419-371-4390-00000 Marking paint, cable chargers 30.50 False 446010 7/11/2024 506-506-4390-00000 Rekey, lever 83.06 False 446010 7/11/2024 001-364-4390-10025 Paint brushes, paint 116.86 False 446010 7/11/2024 419-371-4390-00000 Galvenized part 9.14 False 446010 7/11/2024 001-470-4390-00000 Leader hose 17.53 False 446010 7/11/2024 413-353-4390-00000 Marking paint, cable chargers 30.51 False 446010 7/11/2024 413-357-4390-00000 Screws, nuts and bolts for WWTP 19.87 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 9 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446010 7/11/2024 001-470-4390-00000 Sawzall 37.00 False 446010 7/11/2024 901-470-4799-47010 PVD fitting for Bike Pump Track 4.86 False 446010 7/11/2024 508-508-4390-00000 Screws, nuts and bolts 14.20 False 446010 7/11/2024 001-470-4390-00000 Breaker 17.53 False 446010 7/11/2024 419-371-4390-00000 Copper tube, flare nut 49.45 False 446010 7/11/2024 506-506-4390-00000 Sockets 22.40 False 446010 7/11/2024 506-506-4390-00000 Sockets 34.45 False 446010 7/11/2024 419-371-4390-00000 Socket set, thread seal tape, screws, nuts and bolts 29.09 False 446010 7/11/2024 413-352-4390-00000 Screws, nuts and bolts 16.37 False 446010 7/11/2024 001-112-4390-00000 Pipe - Forest Moon 171.79 False 446010 7/11/2024 001-112-4390-00000 Wood stakes - Forest Moon 40.91 False 446010 7/11/2024 413-353-4390-00000 Insect repel, sunscreen 17.14 False 446010 7/11/2024 001-240-4390-00000 Lock entry, deadbolts 238.64 False 446010 7/11/2024 001-470-4390-00000 Hose bib, galvenized parts 32.10 False 446010 7/11/2024 001-480-4390-00000 Hex Head 25.32 False 446010 7/11/2024 508-508-4390-00000 Plumbing supplies 8.55 False 446010 7/11/2024 419-371-4390-00000 Blank wall covers 22.06 False 446010 7/11/2024 413-351-4390-00000 Screws, nuts and bolts 1.09 False 446010 7/11/2024 508-508-4390-00000 Connector for #19 12.65 False 446010 7/11/2024 001-240-4390-00000 Rekey locks 30.00 False 446010 7/11/2024 508-508-4390-00000 Clamp 15.58 False
446010 7/11/2024 419-371-4390-00000 Lumber 154.24 False 446010 7/11/2024 001-364-4390-10025 Marking paint, cable chargers 30.50 False 446010 7/11/2024 419-371-4390-00000 Gas cans 56.48 False 446010 7/11/2024 001-112-4390-00000 PVC pipe - Forest Moon 15.39 False 446010 7/11/2024 001-112-4390-00000 Wood stakes - Forest Moon 40.91 False 446010 7/11/2024 001-112-4390-00000 Pipe - Forest Moon 143.16 False 446010 7/11/2024 001-470-4390-00000 Float rod, galvenized parts 177.48 False 446010 7/11/2024 419-371-4390-00000 Spade trenching blade 28.24 False 446010 7/11/2024 001-112-4390-00000 Pliers 29.95 False
446010 7/11/2024 413-356-4390-35022 Screws, nuts and bolts, wire rope 7.36 False 446010 7/11/2024 001-470-4390-00000 Galvenized parts & tee 23.94 False 446010 7/11/2024 001-480-4390-00000 Plumbing supplies 0.63 False 446010 7/11/2024 506-506-4390-00000 Plexiglass 217.26 False 446010 7/11/2024 419-371-4390-00000 Galvenized caps 2.90 False 446010 7/11/2024 506-506-4390-00000 Fluor wrap fixture 87.55 False 446010 7/11/2024 001-470-4390-00000 Mower head 46.74 False 446010 7/11/2024 001-112-4390-00000 Rekey, deadboldt 42.98 False 446010 7/11/2024 506-506-4390-00000 Screws, nuts and bolts 3.58 False 446010 7/11/2024 419-371-4390-00000 Screws, nuts and bolts 23.09 False 446010 7/11/2024 419-371-4390-00000 Screws, nuts and bolts 33.08 False 446010 7/11/2024 001-112-4390-00000 Lumber, deck screws - Forest Moon 80.55 False 446010 7/11/2024 419-371-4390-00000 Lumber 180.30 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 10 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446010 7/11/2024 001-470-4390-00000 Two cycle oil 24.35 False 446010 7/11/2024 001-364-4390-10025 Paint 48.32 False
446010 7/11/2024 419-371-4390-00000 Rubbing alcohol 9.92 False 446010 7/11/2024 419-371-4390-00000 Batteries 52.59 False 446010 7/11/2024 001-480-4390-00000 Paint 41.83 False
446010 7/11/2024 001-364-4390-10025 Screws, nuts and bolts 42.54 False 446010 7/11/2024 506-506-4390-00000 Key Kwikset 1.65 False 446010 7/11/2024 419-371-4390-00000 Plumbing supplies, coupler 23.14 False 446010 7/11/2024 508-508-4390-00000 Adapter, Plastic hub 84.39 False 446010 7/11/2024 001-470-4390-00000 Pro mark Helmet 122.31 False 446010 7/11/2024 419-371-4390-00000 Cord grip 8.94 False 446010 7/11/2024 506-506-4390-00000 Lumber 17.72 False
446010 7/11/2024 508-508-4390-00000 Schlage, key master 15.92 False 446010 7/11/2024 506-506-4390-00000 Fluor wrap fixture 116.89 False 446010 7/11/2024 419-371-4390-00000 Clamp 22.36 False
446010 7/11/2024 419-371-4390-00000 Siphon pump, poly insert 24.04 False 446010 7/11/2024 508-508-4390-00000 Welding wire 23.37 False 446010 7/11/2024 419-371-4390-00000 Ball valve, galvenized parts 29.01 False 446011 7/11/2024 420-115-4310-00000 CH Office Supplies 4.27 False 446011 7/11/2024 001-112-4310-00000 CH Office Supplies 0.55 False 446011 7/11/2024 001-480-4310-00000 CH Office Supplies 0.48 False 446011 7/11/2024 001-471-4310-00000 CH Office Supplies 0.22 False 446011 7/11/2024 413-130-4310-00000 CH Office Supplies 0.44 False 446011 7/11/2024 413-357-4310-00000 CH Office Supplies 1.25 False 446011 7/11/2024 001-364-4310-00000 CH Office Supplies 0.74 False 446011 7/11/2024 413-120-4310-00000 CH Office Supplies 4.19 False 446011 7/11/2024 419-130-4310-00000 CH Office Supplies 0.44 False 446011 7/11/2024 001-251-4310-00000 CH Office Supplies 1.62 False 446011 7/11/2024 001-313-4310-00000 CH Office Supplies 3.14 False 446011 7/11/2024 001-112-4310-00000 CH Office Supplies 1.62 False 446011 7/11/2024 001-111-4310-00000 CH Office Supplies 0.73 False 446011 7/11/2024 412-100-4310-00000 CH Office Supplies 0.66 False 446011 7/11/2024 001-113-4310-00000 CH Office Supplies 6.06 False 446011 7/11/2024 412-100-4310-00000 CH Office Supplies 1.94 False 446011 7/11/2024 419-371-4310-00000 CH Office Supplies 7.90 False 446011 7/11/2024 412-120-4310-00000 CH Office Supplies 0.44 False 446011 7/11/2024 413-352-4310-00000 CH Office Supplies 0.33 False 446011 7/11/2024 001-120-4310-00000 CH Office Supplies 11.15 False 446011 7/11/2024 001-364-4310-00000 CH Office Supplies 2.17 False 446011 7/11/2024 412-120-4310-00000 CH Office Supplies 1.30 False 446011 7/11/2024 001-480-4310-00000 CH Office Supplies 1.41 False 446011 7/11/2024 001-111-4310-00000 CH Office Supplies 2.17 False 446011 7/11/2024 413-357-4310-00000 CH Office Supplies 3.68 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 11 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446011 7/11/2024 419-120-4310-00000 CH Office Supplies 12.34 False 446011 7/11/2024 001-114-4310-00000 CH Office Supplies 6.39 False 446011 7/11/2024 413-111-4310-00000 CH Office Supplies 2.06 False 446011 7/11/2024 001-350-4310-00000 CH Office Supplies 4.76 False 446011 7/11/2024 001-470-4310-00000 CH Office Supplies 1.19 False 446011 7/11/2024 001-471-4310-00000 CH Office Supplies 0.65 False 446011 7/11/2024 413-130-4310-00000 CH Office Supplies 1.30 False 446011 7/11/2024 001-250-4310-00000 CH Office Supplies 1.41 False 446011 7/11/2024 413-120-4310-00000 CH Office Supplies 12.34 False 446011 7/11/2024 420-115-4310-00000 CH Office Supplies 12.56 False 446011 7/11/2024 419-130-4310-00000 CH Office Supplies 1.30 False 446011 7/11/2024 001-130-4310-00000 CH Office Supplies 1.62 False 446011 7/11/2024 419-111-4310-00000 CH Office Supplies 2.06 False 446011 7/11/2024 413-352-4310-00000 CH Office Supplies 0.97 False 446011 7/11/2024 001-251-4310-00000 CH Office Supplies 0.55 False 446011 7/11/2024 001-114-4310-00000 CH Office Supplies 2.17 False 446011 7/11/2024 413-111-4310-00000 CH Office Supplies 0.70 False 446011 7/11/2024 419-111-4310-00000 CH Office Supplies 0.70 False 446011 7/11/2024 001-350-4310-00000 CH Office Supplies 1.62 False 446011 7/11/2024 001-130-4310-00000 CH Office Supplies 0.56 False 446011 7/11/2024 413-353-4310-00000 CH Office Supplies 0.69 False 446011 7/11/2024 001-470-4310-00000 CH Office Supplies 0.41 False 446011 7/11/2024 001-113-4310-00000 CH Office Supplies 2.06 False 446011 7/11/2024 001-120-4310-00000 CH Office Supplies 3.79 False 446011 7/11/2024 419-371-4310-00000 CH Office Supplies 2.69 False 446011 7/11/2024 001-240-4471-00000 DVD/CD Disk Burner 106.29 False 446011 7/11/2024 419-120-4310-00000 CH Office Supplies 4.20 False 446011 7/11/2024 001-250-4310-00000 CH Office Supplies 0.48 False 446011 7/11/2024 001-313-4310-00000 CH Office Supplies 1.06 False 446011 7/11/2024 413-353-4310-00000 CH Office Supplies 2.05 False 446012 7/11/2024 412-100-4230-00000TV Service - 6/25-7/27/24 949.13 False 446013 7/11/2024 419-371-4230-00000 707-465-3386 Water Scada Phone 61.18 False 446014 7/11/2024 508-508-4390-00000 Propane 36.26 False 446015 7/11/2024 413-130-4370-00000 City Hall Mats 0.29 False 446015 7/11/2024 412-120-4370-00000 City Hall Mats 0.28 False 446015 7/11/2024 413-111-4370-00000 City Hall Mats 0.45 False 446015 7/11/2024 419-371-4370-00000 City Hall Mats 1.73 False 446015 7/11/2024 001-364-4370-00000 City Hall Mats 0.48 False 446015 7/11/2024 419-111-4370-00000 City Hall Mats 0.46 False 446015 7/11/2024 419-130-4370-00000 City Hall Mats 0.29 False 446015 7/11/2024 413-352-4370-00000 City Hall Mats 0.22 False 446015 7/11/2024 001-113-4370-00000 City Hall Mats 1.33 False 446015 7/11/2024 001-251-4370-00000 City Hall Mats 0.36 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 12 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446015 7/11/2024 001-471-4370-00000 City Hall Mats 0.14 False 446015 7/11/2024 001-313-4370-00000 City Hall Mats 0.69 False 446015 7/11/2024 001-250-4370-00000 City Hall Mats 0.31 False 446015 7/11/2024 001-480-4370-00000 City Hall Mats 0.30 False 446015 7/11/2024 001-130-4370-00000 City Hall Mats 0.36 False 446015 7/11/2024 413-357-4370-00000 City Hall Mats 0.80 False 446015 7/11/2024 001-120-4370-00000 City Hall Mats 2.45 False 446015 7/11/2024 413-353-4370-00000 City Hall Mats 0.45 False 446015 7/11/2024 001-114-4370-00000 City Hall Mats 1.40 False 446015 7/11/2024 413-120-4370-00000 City Hall Mats 2.71 False 446015 7/11/2024 001-111-4370-00000 City Hall Mats 0.48 False 446015 7/11/2024 001-470-4370-00000 City Hall Mats 0.26 False 446015 7/11/2024 001-112-4370-00000 City Hall Mats 0.36 False 446015 7/11/2024 419-120-4370-00000 City Hall Mats 2.71 False 446015 7/11/2024 412-100-4370-00000 City Hall Mats 0.43 False 446015 7/11/2024 420-115-4370-00000 City Hall Mats 2.76 False 446015 7/11/2024 001-350-4370-00000 City Hall Mats 1.04 False 446017 7/11/2024 001-230-4390-00000 Misc Car Wash Supplies 138.97 False 446018 7/11/2024 001-471-4450-00000 Monthly Elevator Maintenance - 7/1-7/31/24 376.85 False 446019 7/11/2024 412-100-4370-00000 Janitorial Supplies- City-Wide 7.91 False 446019 7/11/2024 001-470-4370-00000 Janitorial Supplies- City-Wide 88.95 False 446019 7/11/2024 001-471-4370-00000 Janitorial Supplies- City-Wide 7.90 False 446019 7/11/2024 001-251-4370-00000 Janitorial Supplies- City-Wide 0.39 False 446019 7/11/2024 001-111-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 413-352-4370-00000 Janitorial Supplies- City-Wide 7.91 False 446019 7/11/2024 001-114-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 001-350-4370-00000 Janitorial Supplies- City-Wide 22.53 False 446019 7/11/2024 001-240-4370-00000 Janitorial Supplies- City-Wide 7.91 False 446019 7/11/2024 001-480-4370-00000 Janitorial Supplies- City-Wide 19.77 False 446019 7/11/2024 506-506-4370-00000 Janitorial Supplies- City-Wide 7.91 False 446019 7/11/2024 001-313-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 420-115-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 419-120-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 508-508-4370-00000 Janitorial Supplies- City-Wide 9.88 False 446019 7/11/2024 001-113-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 413-120-4370-00000 Janitorial Supplies- City-Wide 0.79 False 446019 7/11/2024 001-120-4370-00000 Janitorial Supplies- City-Wide 3.16 False 446020 7/11/2024 506-506-4230-00000 Alarm Monitoring - July-June 24/25 371.88 False 446020 7/11/2024 506-506-4230-00000 Alarm Monitoring - July-June 24/25 359.88 False 446020 7/11/2024 506-506-4230-00000 Alarm Monitoring - July-Sept 24 119.97 False 446020 7/11/2024 419-371-4230-00000 July-June Alarm Monitoring for water locations 2,879.28 False 446020 7/11/2024 506-506-4230-00000 Alarm Monitoring - July-June 24/25 359.88 False 446020 7/11/2024 001-230-4451-00000 Alarm Monitoring - July-Sept 143.97 False AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 13 of 14 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446020 7/11/2024 506-506-4230-00000 Alarm Monitoring - July-June 24/25 359.88 False 446021 7/11/2024 001-350-4310-00000 Binders 22.93 False 446022 7/11/2024 001-240-4450-00000 Copier contract 7/1-7/31/24 55.52 False 446023 7/11/2024 001-240-4530-00000 PACKTRACK: K9 Training/Tracking subscription 6/113/24-6/13/25 140.00 False 446024 7/11/2024 001-240-4480-00000 RIPA application services - 7/1/24-6/30/25 1,500.00 False 446025 7/11/2024 001-240-4409-00000 Service for law enforcement database - Acct # 17670 #132234995 2,000.00 False 1,940,849.32
AP - 6-29-24 to 7-12-24 Council (7/18/2024) Page 14 of 14 AP
6-29-24 to 7-12-24 Housing
User: [email protected]
Printed: 7/18/2024 7:50:58 AM
Check Date Check Number Description Amount Selected For Void 7/11/2024 445982 City Hall Mats 0.24 False
7/11/2024 446015 City Hall Mats 0.24 False
7/11/2024 446011 CH Office Supplies 0.37 False
7/11/2024 445943 CH Office Supplies 1.08 False
7/11/2024 446011 CH Office Supplies 1.08 False
7/11/2024 445990 Janitorial Supplies- City-Wide 2.62 False 7/11/2024 446019 Janitorial Supplies- City-Wide 7.91 False 7/11/2024 445990 Janitorial Supplies- City-Wide 22.55 False 7/11/2024 445943 Office Supplies- Storage Boxes 72.15 False 7/11/2024 445943 Office Supplies- Swiffer, pens, paper towels 100.28 False 7/11/2024 445946 Regular Audit Services 348.50 False
7/11/2024 446020 Alarm Monitoring - July-June 359.88 False 7/11/2024 446016 PIH Alert Subscription - 8/1/24-7/31/25 419.00 False 7/11/2024 446020 Alarm Monitoring - July-June 479.88 False 1,815.78
AP - 6-29-24 to 7-12-24 Housing (7/18/2024) Page 1 of 1 Accounts Payable
User:

Printed:
[email protected]
7/31/2024 9:57 AM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH EDDTAX State of California EDD TAX Auto Pay 07/22/2024 0.00 5,607.48 ACH FITTAX FIT Payroll Taxes Auto Pay 07/22/2024 0.00 23,900.57 ACH PERS2 Public Emp Retirement Sys 07/22/2024 0.00 36,959.23 ACH EDDTAX State of California EDD TAX Auto Pay 07/26/2024 0.00 1,460.01 ACH FITTAX FIT Payroll Taxes Auto Pay 07/26/2024 0.00 4,010.14 446026 CASTATE CA State Disbursement Unit 07/22/2024 0.00 88.84 446027 CHUBB Chubb National Insurance Company 07/22/2024 0.00 359.00 446028 NCHEAL Sydney M Clinton 07/22/2024 0.00 55.00
446029 WAMUTU Crescent City Employees Association 07/22/2024 0.00 70.00 446030 CCPOLI Crescent City Police Officer's Association 07/22/2024 0.00 650.00 446031 ICMARE Mission Square 07/22/2024 0.00 7,622.22
446032 PORACRMT PORAC RMT 07/22/2024 0.00 1,300.00
446033 CAPLIVE Secure Screening Solutions, Inc 07/22/2024 0.00 88.00 446034 ZCAJUSTA ST CA Dept Of Justice 07/22/2024 0.00 128.00 446035 ATTClets A T & T Corp 07/25/2024 0.00 51.59
446036 KIEFER Adolph Kiefer And Associates 07/25/2024 0.00 3,579.12 446037 ALLIEDIN Allied International Security, Inc 07/25/2024 0.00 3,598.80 446038 ASBURYEN Asbury Environmental Services 07/25/2024 0.00 110.00 446039 BERTAGRo Robin Bertagna 07/25/2024 0.00 78.00
446040 BOBERTZG Gloria Bobertz 07/25/2024 0.00 80.85
446041 BORGSEP Joey Borges 07/25/2024 0.00 10,907.50
446042 BRAYRon Ron Bray 07/25/2024 0.00 31.10
446043 CRENNE C Renner Petroleum Inc 07/25/2024 0.00 375.00 446044 ZCAEQUA2 Cal Dept of Tax and Fee Admin- Sales Tax 07/25/2024 0.00 43.00 446045 ZCAEQUA1 Cal Dept of Tax and Fee Admin- Use Tax 07/25/2024 0.00 4,177.00 446046 ZCABUILD California Building Standards Commission 07/25/2024 0.00 2,372.40 446047 CANON Canon Solutions America Inc 07/25/2024 0.00 265.92 446048 CARAHSOF Carahsoft Technology Corporation 07/25/2024 0.00 14.99 446049 CHAPMary Maryann Chapman 07/25/2024 0.00 62.00
446050 CHAPPJam James Chappell 07/25/2024 0.00 45.00
446051 CIVICA Civica Law Group APC 07/25/2024 0.00 6,667.87 446052 COOMRian Riana Coombs 07/25/2024 0.00 62.00
446053 DAILYT Country Media Inc. 07/25/2024 0.00 288.30 446054 CUFLEYSt Stephanie Cufley 07/25/2024 0.00 51.00
446055 DNCOSH D N Co Sheriffs Office 07/25/2024 0.00 54,527.56 446056 DNCOUN D N Co Unified School Dst 07/25/2024 0.00 3,619.47 446057 DNACA Del Norte Association for Cultural Awareness07/25/2024 0.00 4,300.00 446058 DNCO Del Norte County 07/25/2024 0.00 55,208.78
446059 ZCACONS Dept Of Conservation 07/25/2024 0.00 8,671.19 446060 DRURYEri Eric Drury 07/25/2024 0.00 75.00
446061 EUREKAO Eureka Oxygen Co. 07/25/2024 0.00 556.22 446062 FASTENAL Fastenal Company 07/25/2024 0.00 202.18 446063 NAPA GDMI ENT INC 07/25/2024 0.00 1,810.05
446064 GORBJer Jerry Gorbett 07/25/2024 0.00 139.00
446065 GRIFFINR Richard Griffin 07/25/2024 0.00 466.20
446066 TIMHAB Timothy Haban 07/25/2024 0.00 44,900.00
446067 HAMWSG Hambro WSG Inc 07/25/2024 0.00 6,052.67
AP Checks by Date - Summary by Check Number (7/31/2024 9:57 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 446068 HAMZHChe Chelsea Anne Hamzhie 07/25/2024 0.00 156.30 446069 HARRISSh Shane Harris 07/25/2024 0.00 51.00
446070 HEMMIN Hemmingsen Contracting Co Inc 07/25/2024 0.00 8,118.46 446071 INFOSEND Infosend Inc. 07/25/2024 0.00 1,946.96
446072 TOWN&COU Jacobson and Miller PC 07/25/2024 0.00 1,050.60 446073 BICOASTA KPOD, LLC. 07/25/2024 0.00 450.00
446074 LESSCH Les Schwab Tire Centers of California Inc 07/25/2024 0.00 3,357.39 446075 THRIFT Malcolm Kelly Inc. 07/25/2024 0.00 476.87 446076 MARSHJul Julie Marshall 07/25/2024 0.00 63.00
446077 MEYERSPO Meyers Police K-9 Training, LLC 07/25/2024 0.00 1,050.00 446078 MILLERE Ethan Miller 07/25/2024 0.00 466.20
446079 MOOREHE Daniel Leon Moore 07/25/2024 0.00 8,128.34 446080 JACOBS Operations Management International, Inc. 07/25/2024 0.00 30,500.00 446081 FRANKO Orca Heating & Refrigeration Inc 07/25/2024 0.00 172.00 446082 PACESUPP Pace Supply Corp 07/25/2024 0.00 1,925.29 446083 PARKWA Parkway Feed Inc 07/25/2024 0.00 112.58
446084 PATANJoe Joe Patania 07/25/2024 0.00 5.72
446085 PEARSONA Alex Pearson 07/25/2024 0.00 466.20
446086 POLLARDW Pollardwater 07/25/2024 0.00 134.77
446087 DNDISP Recology Del Norte 07/25/2024 0.00 265.75 446088 CAMPSPOT Rezplot Systems, LLC 07/25/2024 0.00 982.80 446089 DNOFFI Debra Stover 07/25/2024 0.00 375.18
446090 STOVER Ward Stover 07/25/2024 0.00 28.75
446091 TURNERJ Jeremy Turner 07/25/2024 0.00 15,200.00
446092 CALCARDS US Bank Corporate Pmt Systems 07/25/2024 0.00 2,771.80 446093 VERIZO3 Verizon Wireless Services LLC 07/25/2024 0.00 296.83 446094 WILLDAN Willdan Financial Services 07/25/2024 0.00 2,220.00 446095 PACPOW PacifiCorp 07/25/2024 0.00 43,554.89
446096 UB*06024 JENNIFER ALLEN 07/25/2024 0.00 144.59
446097 AMAZON Amazon Capital Services, Inc 07/25/2024 0.00 231.76 446098 AXON Axon Enterprise, Inc. 07/25/2024 0.00 30,995.85 446099 CURRYE Brad Coleman Inc 07/25/2024 0.00 289.03
446100 UB*06030 JOHNNY BRIGHT 07/25/2024 0.00 154.62
446101 CANON Canon Solutions America Inc 07/25/2024 0.00 26.94 446102 UB*06008 CC HOSPITALITY GROUP 07/25/2024 0.00 1,000.00 446103 UB*06031 CHART ROOM, THE 07/25/2024 0.00 102.76
446104 CHARTEC Charter Communications 07/25/2024 0.00 130.66 446105 UB*06038 HAROLD CHOATE 07/25/2024 0.00 34.98
446106 CITYTR City Treasurer 07/25/2024 0.00 100.00
446107 UB*05989 MARTHA COLWELL 07/25/2024 0.00 65.65
446108 UB*06019 IAN CONRAD-MITCHELL 07/25/2024 0.00 201.47 446109 JUKEBOXY Creative Media Solutions, LLC 07/25/2024 0.00 24.95 446110 UB*06025 DANIEL CUNNINGHAM 07/25/2024 0.00 77.51 446111 DNENVIRO D N County Enviornmental Health 07/25/2024 0.00 130.00 446112 DEFORGEB Ben DeForge 07/25/2024 0.00 162.38
446113 UB*06034 FRANKLIN & VICTORIA DICKEY 07/25/2024 0.00 235.25 446114 UB*06004 ELK CREEK BUILDERS 07/25/2024 0.00 704.02 446115 UB*06009 ELK VALLEY RANCHERIA 07/25/2024 0.00 779.50 446116 ENGLUN Englund Marine Supply Co. 07/25/2024 0.00 112.73 446117 UB*06022 TRACI FERREIRA 07/25/2024 0.00 215.74
446118 UB*06032 SOLANA FISHER 07/25/2024 0.00 172.93
446119 UB*06040 JENETTE FLORES 07/25/2024 0.00 40.93
446120 UB*06023 CORRIE FOWLES 07/25/2024 0.00 154.62
446121 VERIZO2 Frontier California Inc 07/25/2024 0.00 3,778.66 446122 UB*06036 ROBERT FUSS 07/25/2024 0.00 22.84
446123 UB*06029 DAVID GARCIA 07/25/2024 0.00 154.62
446124 UB*06021 J JESUS GONZALEZ 07/25/2024 0.00 47.42
AP Checks by Date - Summary by Check Number (7/31/2024 9:57 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 446125 UB*06012 MIREYA GONZALEZ 07/25/2024 0.00 63.10
446126 GRAING Grainger 07/25/2024 0.00 618.51
446127 GRIFFINR Richard Griffin 07/25/2024 0.00 65.55
446128 HDFOWLER H. D. Fowler Company, Inc 07/25/2024 0.00 144.90 446129 HAMWSG Hambro WSG Inc 07/25/2024 0.00 6,047.47
446130 HEINANGr Graham Heinan 07/25/2024 0.00 32.52
446131 IDEXX IDEXX Distribution Inc. 07/25/2024 0.00 4,516.52 446132 UB*06003 NICHOLAS INFANTE 07/25/2024 0.00 94.38
446133 UB*06033 JAMKE 07/25/2024 0.00 23.13
446134 UB*06013 SHELBY JAPP 07/25/2024 0.00 155.30
446135 UB*06020 ROWE JOHNSON 07/25/2024 0.00 10.06
446136 UB*06007 KEY LINE CONSTRUCTION 07/25/2024 0.00 780.09 446137 UB*05941 THOMAS KINNEY 07/25/2024 0.00 495.23
446138 UB*06006 JIE LI 07/25/2024 0.00 385.83
446139 UB*06011 JIEZHEN LI 07/25/2024 0.00 180.30
446140 UB*06010 ALICIA LOPEZ 07/25/2024 0.00 76.63
446141 LOPEZA Anthony Lopez 07/25/2024 0.00 65.55
446142 THRIFT Malcolm Kelly Inc. 07/25/2024 0.00 381.73 446143 MCMAHNei Neil McMahon 07/25/2024 0.00 44.00
446144 UB*06027 JERRY MILLER 07/25/2024 0.00 99.37
446145 MISSIO Mission Linen Supply 07/25/2024 0.00 287.09 446146 UB*06037 LEMUEL MORA 07/25/2024 0.00 199.14
446147 UB*06039 CHERECE NORRIS 07/25/2024 0.00 145.29
446148 OREILLY O'Reilly Auto Enterprises LLC 07/25/2024 0.00 660.96 446149 MENDES Pacific Packaging & Supply Co Inc 07/25/2024 0.00 1,141.04 446150 PAPEMAC2 Pape Group Inc, The 07/25/2024 0.00 158.61 446151 PAWARAji Ajit Pawar 07/25/2024 0.00 51.00
446152 UB*06028 STEPHANIA PIPINOS 07/25/2024 0.00 186.41 446153 PRICEGar Gary Price 07/25/2024 0.00 62.00
446154 PURNRick Rickey & Patty Purn 07/25/2024 0.00 264.00 446155 HASLER Quadient Inc 07/25/2024 0.00 141.19
446156 UB*06015 REDWOOD HARBOR LLC 07/25/2024 0.00 44.84 446157 UB*06026 RODNEY REID 07/25/2024 0.00 130.33
446158 UB*06017 VINCENT SALUGAO 07/25/2024 0.00 161.62
446159 UB*06014 LEE SANDERS 07/25/2024 0.00 227.90
446160 SPRING SBRK Finance Holdings, Inc 07/25/2024 0.00 39,134.46 446161 UB*05997 JACOB SHWIYHAT 07/25/2024 0.00 94.70
446162 UB*06005 BRANDON SLEZINGER 07/25/2024 0.00 44.68 446163 SPENCERE Spencer Electric Inc 07/25/2024 0.00 13,000.00 446164 ZSWRCSRF SRF Accounting Office 07/25/2024 0.00 1,697,662.64 446165 UB*06018 MATTHEW & ANGELA STANLEY 07/25/2024 0.00 22.21 446166 STEELMAS SteelMaster Buildings, LLC 07/25/2024 0.00 2,920.00 446167 UB*06016 RACHEL STONE 07/25/2024 0.00 202.64
446168 DNOFFI Debra Stover 07/25/2024 0.00 22.45
446169 UB*06035 JENNIFER THOMAS 07/25/2024 0.00 183.23
446170 CALCARDS US Bank Corporate Pmt Systems 07/25/2024 0.00 2,729.89 446171 RINCONM Magnolia Valero 07/25/2024 0.00 94.00
446172 WENZIKri Kristina Wenzi-Figueroa 07/25/2024 0.00 119.00 446173 YAHNPau Paul Yahnig 07/25/2024 0.00 175.00
446174 SMARTW Shasta County Private Council, Inc 07/25/2024 0.00 5,120.20 446175 SMARTW Shasta County Private Council, Inc 07/25/2024 0.00 1,919.80 Report Total (155 checks): 0.00 2,241,894.83
AP Checks by Date - Summary by Check Number (7/31/2024 9:57 AM) Page 3 AP
7-13-24 to 7-26-24 Council
User: [email protected]
Printed: 7/31/2024 9:55:05 AM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 7/22/2024 610-000-2185-00000 PR Batch 00772.07.2024 State Income Tax 2,717.21 False 0 7/22/2024 610-000-2185-00000 PR Batch 00772.07.2024 State Income Tax 104.45 False 0 7/22/2024 610-000-2185-00000 PR Batch 00722.07.2024 State Income Tax 2,640.52 False 0 7/22/2024 610-000-2185-00000 PR Batch 00722.07.2024 State Income Tax 145.30 False 0 7/22/2024 610-000-2188-00000 PR Batch 07911.07.2024 Medicare Employee Portion 217.07 False 0 7/22/2024 610-000-2188-00000 PR Batch 00722.07.2024 Medicare Employee Portion 52.53 False 0 7/22/2024 610-000-2189-00000 PR Batch 00722.07.2024 Federal Income Tax 368.83 False 0 7/22/2024 610-000-2189-00000 PR Batch 07911.07.2024 Federal Income Tax 183.61 False 0 7/22/2024 610-000-2189-00000 PR Batch 00772.07.2024 Federal Income Tax 9,111.96 False 0 7/22/2024 610-000-2188-00000 PR Batch 07911.07.2024 Medicare Employer Portion 217.07 False 0 7/22/2024 610-000-2188-00000 PR Batch 00722.07.2024 Medicare Employer Portion 52.53 False 0 7/22/2024 610-000-2188-00000 PR Batch 00722.07.2024 Medicare Employer Portion 1,301.71 False 0 7/22/2024 610-000-2188-00000 PR Batch 00772.07.2024 Medicare Employer Portion 33.12 False 0 7/22/2024 610-000-2189-00000 PR Batch 00722.07.2024 Federal Income Tax 7,610.30 False 0 7/22/2024 610-000-2188-00000 PR Batch 00722.07.2024 Medicare Employee Portion 1,301.71 False 0 7/22/2024 610-000-2188-00000 PR Batch 00772.07.2024 Medicare Employer Portion 1,586.80 False 0 7/22/2024 610-000-2188-00000 PR Batch 00772.07.2024 Medicare Employee Portion 1,586.80 False 0 7/22/2024 610-000-2188-00000 PR Batch 00772.07.2024 Medicare Employee Portion 33.12 False 0 7/22/2024 610-000-2189-00000 PR Batch 00772.07.2024 Federal Income Tax 243.41 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 Survivor Benefit 24.73 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 EE PERS Contribution 7,618.70 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 Survivor Benefit 1.02 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 Survivor Benefit 0.28 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 EE PERS Contribution 364.32 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 ER PERS Contribution 9,738.24 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 ER PERS Contribution 21.37 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 Service Credit Purchase 413.20 False 0 7/22/2024 610-000-2187-00000 PR Batch 00722.07.2024 ER PERS Contribution 533.46 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 EE PERS Contribution 21.04 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 ER PERS Contribution 10,208.00 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 Survivor Benefit 34.13 False 0 7/22/2024 610-000-2187-00000 PR Batch 00772.07.2024 EE PERS Contribution 7,980.74 False 0 7/26/2024 610-000-2185-00000 PR Batch 07711.07.2024 State Income Tax 1,460.01 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 1 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 7/26/2024 610-000-2188-00000 PR Batch 07711.07.2024 Medicare Employer Portion 252.33 False 0 7/26/2024 610-000-2189-00000 PR Batch 07711.07.2024 Federal Income Tax 3,505.48 False 0 7/26/2024 610-000-2188-00000 PR Batch 07711.07.2024 Medicare Employee Portion 252.33 False 446026 7/22/2024 610-000-2170-00000 PR Batch 00772.07.2024 Child Support-CA 88.84 False 446027 7/22/2024 610-000-2183-00000 WC Out of State Policy - 7/8/24-07/8/25 - Acct #770011235531001C 359.00 False 446028 7/22/2024 419-120-4407-00000 Pre-employment screening - Finance - June 24 22.27 False 446028 7/22/2024 001-120-4407-00000 Pre-employment screening - Finance - June 24 7.15 False 446028 7/22/2024 412-120-4407-00000 Pre-employment screening - Finance - June 24 3.30 False 446028 7/22/2024 413-120-4407-00000 Pre-employment screening - Finance - June 24 22.28 False 446029 7/22/2024 610-000-2184-00000 PR Batch 00722.07.2024 CCEA Monthly Dues 10.00 False 446029 7/22/2024 610-000-2184-00000 PR Batch 00772.07.2024 CCEA Monthly Dues 58.47 False 446029 7/22/2024 610-000-2184-00000 PR Batch 00772.07.2024 CCEA Monthly Dues 1.53 False 446030 7/22/2024 610-000-2181-00000 PR Batch 00722.07.2024 CCPOA Dues 603.62 False 446030 7/22/2024 610-000-2181-00000 PR Batch 00722.07.2024 CCPOA Dues 46.38 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 18.84 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 89.87 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 711.04 False 446031 7/22/2024 610-000-2178-00000 Plan # 300878 1,100.00 False 446031 7/22/2024 610-000-2178-00000 Plan # 300878 479.10 False 446031 7/22/2024 610-000-2178-00000 Plan # 300878 115.00 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 927.96 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 300.04 False 446031 7/22/2024 610-000-2178-00000 Plan # 300878 3,473.74 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 194.62 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 62.91 False 446031 7/22/2024 610-000-2186-00000 Plan # 306752 149.10 False 446032 7/22/2024 610-000-2182-00000 PR Batch 00722.07.2024 PORAC RMT 46.38 False 446032 7/22/2024 610-000-2182-00000 PR Batch 00722.07.2024 PORAC RMT 603.62 False 446032 7/22/2024 610-000-2182-00000 PR Batch 00011.07.2024 PORAC RMT 650.00 False 446033 7/22/2024 001-120-4407-00000 Pre-employment screening - Finance 2.86 False 446033 7/22/2024 419-120-4407-00000 Pre-employment screening - Finance 8.91 False 446033 7/22/2024 001-240-4411-00000 Pre-employment screening - Taxi 66.00 False 446033 7/22/2024 413-120-4407-00000 Pre-employment screening - Finance 8.91 False 446033 7/22/2024 412-120-4407-00000 Pre-employment screening - Finance 1.32 False 446034 7/22/2024 412-120-4407-00000 Fingerprinting - Finance - June 2024 1.92 False 446034 7/22/2024 001-240-4411-00000 Fingerprinting - Cab - June 2024 96.00 False 446034 7/22/2024 413-120-4407-00000 Fingerprinting - Finance - June 2024 12.96 False 446034 7/22/2024 419-120-4407-00000 Fingerprinting - Finance - June 2024 12.96 False 446034 7/22/2024 001-120-4407-00000 Fingerprinting - Finance - June 2024 4.16 False 446035 7/25/2024 001-240-4230-00000 DOJ/CLETS line - 06/01-06/30/24 51.59 False 446036 7/25/2024 001-480-4390-2020S Bleachers - 3 levels - 21 ft 3,579.12 False 446037 7/25/2024 412-100-4409-00000 Security Services at the Lighthouse Cove RV Park - 6/16-6/30/24 3,598.80 False 446038 7/25/2024 508-508-4390-00000 Oil filter disposal 110.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 2 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446039 7/25/2024 412-000-3570-00000 Early Departure - Conf # 6830 70.91 False 446039 7/25/2024 001-000-3221-00000 Early Departure - Conf # 6830 7.09 False 446040 7/25/2024 001-240-4393-0VIPS 6/20-6/24/24 - K9 Training Oakland OR - fuel, meals - FINAL 80.85 False 446041 7/25/2024 413-353-4450-00000 Sewer failure near marine mammal center - replace broken piping, 10,907.50 False 446042 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6500 1.41 False 446042 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6499 14.14 False 446042 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6499 1.41 False 446042 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6500 14.14 False 446043 7/25/2024 919-371-4799-37117 Fuel - Acct #215 375.00 False 446044 7/25/2024 001-120-4400-00000 Sales Tax FY 24 7/1/23-6/30/24 -7.33 False 446044 7/25/2024 001-480-2122-00000 Sales Tax FY 24 7/1/23-6/30/24 50.33 False 446045 7/25/2024 419-000-2122-00000 Use Tax Payable: 4/1-6/30/24 1,099.36 False 446045 7/25/2024 413-000-2122-00000 Use Tax Payable: 4/1-6/30/24 507.73 False 446045 7/25/2024 508-000-2122-00000 Use Tax Payable: 4/1-6/30/24 81.67 False 446045 7/25/2024 001-000-2122-00000 Use Tax Payable: 4/1-6/30/24 2,480.47 False 446045 7/25/2024 420-000-2122-00000 Use Tax Payable: 4/1-6/30/24 7.58 False 446045 7/25/2024 001-120-4400-00000 Use Tax Payable: 4/1-6/30/24 0.19 False 446046 7/25/2024 001-251-3312-00000 Admin Fees Payable: 4/1-6/30/24 -263.60 False 446046 7/25/2024 001-251-3312-00000 Admin Fees Payable: 4/1-6/30/24 2,636.00 False 446047 7/25/2024 506-506-4450-00000 Monthly maintenance - Canon Copier - 5/25-6/24/24 147.31 False 446047 7/25/2024 506-506-4450-00000 Monthly maintenance - Canon Copier - 5/25-6/24/24 21.87 False 446049 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6733 5.64 False 446049 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6733 56.36 False 446050 7/25/2024 413-351-3730-00000 Refund for Water Testing Fees 45.00 False 446051 7/25/2024 001-250-4410-00179 Legal Services - June 2024 6,667.87 False 446052 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6517 56.36 False 446052 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6517 5.64 False 446053 7/25/2024 001-313-4409-00000 Planning Commission Meeting Notice 121.21 False 446053 7/25/2024 001-113-4430-00000 Public Hearing Notice 88.93 False 446053 7/25/2024 001-113-4430-00000 Public Hearing Notice 78.16 False 446054 7/25/2024 001-000-3221-00000 Early Cancellation - Conf # 6692 4.64 False 446054 7/25/2024 412-000-3570-00000 Early Cancellation - Conf # 6692 46.36 False 446055 7/25/2024 001-240-4475-00000 Dispatch Services - April-June 24 27,263.78 False 446055 7/25/2024 001-240-4475-00000 Dispatch Services - July-Sept 23 27,263.78 False 446056 7/25/2024 001-230-4330-00000 Fuel for FY23/24 - June 24 3,619.47 False 446057 7/25/2024 001-112-4409-00000 City portion of Concert in the Park - Forest Moon Festival 4,000.00 False 446057 7/25/2024 001-112-4409-00000 City portion of Concert in the Park - Forest Moon Festival 300.00 False 446058 7/25/2024 117-364-4789-00000 FY24 gas tax pass-through annexation agreement - April 24 2,183.06 False 446058 7/25/2024 117-364-4789-00000 FY24 gas tax pass-through annexation agreement - March 24 1,906.25 False 446058 7/25/2024 115-364-4787-00000 FY24 gas tax pass-through annexation agreement - April 24 585.73 False 446058 7/25/2024 115-364-4787-00000 FY24 gas tax pass-through annexation agreement - May 24 762.14 False 446058 7/25/2024 115-364-4785-00000 FY24 gas tax pass-through annexation agreement - April 24 429.09 False 446058 7/25/2024 001-000-4782-00000 FY24 Prop tax in-lieu VLF pass-through per annexation May 24 48,799.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 3 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446058 7/25/2024 115-364-4785-00000 FY24 gas tax pass-through annexation agreement - May 24 543.51 False 446059 7/25/2024 001-000-2140-00000 Seismic Fees Payable: 4/1-6/30/24 8,350.42 False 446059 7/25/2024 001-000-2150-00000 Seismic Fees Payable: 4/1-6/30/24 320.77 False 446060 7/25/2024 001-000-3221-00000 Cancellation w/less than 72 hours - Conf # 6914 6.82 False 446060 7/25/2024 412-000-3570-00000 Cancellation w/less than 72 hours - Conf # 6914 68.18 False 446061 7/25/2024 001-230-4390-00000 Oxygen - x3 394.87 False 446061 7/25/2024 001-230-4390-00000 Oxygen - x17 161.35 False 446062 7/25/2024 508-508-4390-00000 Safety/PW Supplies 33.68 False 446062 7/25/2024 413-353-4390-00000 Safety/PW Supplies 33.70 False 446062 7/25/2024 001-364-4390-10025 Safety/PW Supplies 33.71 False 446062 7/25/2024 001-470-4390-00000 Safety/PW Supplies 33.69 False 446062 7/25/2024 419-371-4390-00000 Safety/PW Supplies 33.70 False 446062 7/25/2024 506-506-4390-00000 Safety/PW Supplies 33.70 False 446063 7/25/2024 508-508-4390-00000 Filter 5.11 False
446063 7/25/2024 413-353-4390-00000 Feed Pump 84.03 False 446063 7/25/2024 508-508-4390-00000 Brake rotor, kit, caliper 400.59 False 446063 7/25/2024 508-508-4390-00000 Battery 310.95 False 446063 7/25/2024 508-508-4390-00000 Rev alar 46.00 False 446063 7/25/2024 001-240-4391-00000 Sealer 39.03 False
446063 7/25/2024 508-508-4390-00000 Spark Plug 5.24 False 446063 7/25/2024 508-508-4390-00000 Bearing 56.86 False 446063 7/25/2024 508-508-4390-00000 Heater Valve 20.63 False 446063 7/25/2024 508-508-4390-00000 Oil 389.02 False
446063 7/25/2024 508-508-4390-00000 Core Deposit - REFUND -119.08 False 446063 7/25/2024 508-508-4390-00000 Bay box 458.93 False 446063 7/25/2024 508-508-4390-00000 Battery Cable 11.23 False 446063 7/25/2024 001-240-4391-00000 Rearview Mirror 17.47 False 446063 7/25/2024 419-371-4390-00000 Feed Pump 84.04 False 446064 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6811 126.36 False 446064 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6811 12.64 False 446065 7/25/2024 001-240-4530-00000 6/9-6/15/24 - Nat'l LE Training Child Exploit - meals - FINAL 466.20 False 446066 7/25/2024 506-506-4450-00000 Phase 2 of the Corp Yard Siding Project- 6/5-6/26/24 44,900.00 False 446067 7/25/2024 413-000-1202-00000 Sludge Processing - REIMBURSED 1,124.29 False 446067 7/25/2024 413-000-1202-00000 Sludge Processing - REIMBURSED 225.21 False 446067 7/25/2024 413-000-1202-00000 Sludge Processing - REIMBURSED 4,273.71 False 446067 7/25/2024 413-000-1202-00000 Sludge Processing - REIMBURSED 429.46 False 446068 7/25/2024 412-000-3570-00000 Early Cancellation - Conf # 6139 142.09 False 446068 7/25/2024 001-000-3221-00000 Early Cancellation - Conf # 6139 14.21 False 446069 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6410 4.64 False 446069 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6410 46.36 False 446070 7/25/2024 001-112-4390-00000 Diva's Bark Mulch 194.85 False 446070 7/25/2024 001-364-4390-10025 Dump truck and backhoe rental for spring clean sweep FY24 1,935.00 False 446070 7/25/2024 412-100-4450-00000 Grading at Lighthouse Cove RV Park 195.93 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 4 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446070 7/25/2024 001-112-4390-00000 Forest Moon Lights 240.00 False 446070 7/25/2024 001-470-4450-00000 Tsunami Fountain Set 507.50 False 446070 7/25/2024 412-100-4450-00000 Grading at Lighthouse Cove RV Park 5,045.18 False 446071 7/25/2024 419-120-4240-00000 UB Mailing Service - June 24 973.48 False 446071 7/25/2024 413-120-4240-00000 UB Mailing Service - June 24 973.48 False 446072 7/25/2024 001-240-4380-00000 Medical care for K9 Lt. Kai - Finance Charge 3.00 False 446072 7/25/2024 001-240-4380-00000 Medical care for K9 Lt. Kai 1,047.60 False 446073 7/25/2024 001-112-4430-00000 Radio advertising - June 24 137.00 False 446073 7/25/2024 001-112-4430-00000 Radio advertising - June 24 13.00 False 446073 7/25/2024 412-100-4430-00000 Radio advertising - June 24 137.00 False 446073 7/25/2024 001-480-4430-00000 Radio advertising - June 24 137.00 False 446073 7/25/2024 412-100-4430-00000 Radio advertising - June 24 13.00 False 446073 7/25/2024 001-480-4430-00000 Radio advertising - June 24 13.00 False 446074 7/25/2024 001-230-4391-00000 Replacement tires fr E5111 3,357.39 False 446075 7/25/2024 419-371-4390-00000 PVC Parts 476.87 False 446076 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6720 57.27 False 446076 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6720 5.73 False 446077 7/25/2024 001-240-4530-00000 Monthly K9 Maintenance - June 24 - Kai/Murtaugh 700.00 False 446077 7/25/2024 001-240-4530-2020S Monthly K9 Maintenance - K9 Koysta - June 24 350.00 False 446078 7/25/2024 001-240-4530-00000 6/9-6/15/24 - Nat'l LE Training Child Exploit- Atlanta, GA FINAL 466.20 False 446079 7/25/2024 413-351-4450-00000 Heat pump replacement at Water Quality Lab 5,104.71 False 446079 7/25/2024 413-351-4450-00000 Heat pump replacement at Water Quality Lab 3,023.63 False 446080 7/25/2024 413-000-2111-00000 Amendment 06 project expenses 7/1/22-6/30/23 30,500.00 False 446081 7/25/2024 506-506-4450-00000 Service visit 172.00 False 446082 7/25/2024 413-353-4390-00000 Emergency fittings for sewer leak at Marine Mammal Center 456.19 False 446082 7/25/2024 419-371-4390-00000 Water fittings for inventory 1,469.10 False 446083 7/25/2024 001-240-4380-00000 Dog food for K9 Lt. Kai 112.58 False 446084 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 5498 0.52 False 446084 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 5498 5.20 False 446085 7/25/2024 001-240-4530-00000 6/9-6/15/24 - Nat'l LE Trng Child Exploit- Atlanta, GA - FINAL 466.20 False 446086 7/25/2024 419-371-4390-00000 Trensh Fluid 134.77 False 446087 7/25/2024 001-112-4390-00000 Forest Moon Dumpster 265.75 False 446088 7/25/2024 412-100-4409-00000 Campspot billing for FY23/24 - 6/1-6/30/24 982.80 False 446089 7/25/2024 001-230-4311-00000 Captain Side Chairs (2) 311.98 False 446089 7/25/2024 001-112-4390-00000 Misc office supplies 46.13 False 446089 7/25/2024 412-100-4390-00000 Misc office supplies 17.07 False 446090 7/25/2024 117-364-4409-00fst Front Street reconstruction repackaging - Thru 6/30/24 28.75 False 446091 7/25/2024 419-371-4409-00000 Fall 16 Pine Trees at the Corp Yard, haul off brush/lumber 1,866.66 False 446091 7/25/2024 001-364-4450-10025 Fall 16 Pine Trees at the Corp Yard, haul off brush/lumber 5,066.67 False 446091 7/25/2024 413-353-4450-00000 Fall 16 Pine Trees at the Corp Yard, haul off brush/lumber 5,066.67 False 446091 7/25/2024 419-371-4409-00000 Fall 16 Pine Trees at the Corp Yard, haul off brush/lumber 3,200.00 False 446092 7/25/2024 412-100-4390-00000 VISTAPRINT: RV Park Merch - RETURN -292.00 False 446092 7/25/2024 420-115-4450-00000 DUO: MFA for City Staff 6/8-7/8/24 210.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 5 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446092 7/25/2024 001-112-4550-0ARPA ADOBE: Photoshop for Grants Coord. 5/22-6/21/24 22.99 False 446092 7/25/2024 419-371-4390-00000 ECLIPSE MAPPING: Hnadheld GIS Unit 247.33 False 446092 7/25/2024 412-100-4390-00000 VISTAPRINT: RV Park Merch - RETURN -292.00 False 446092 7/25/2024 420-000-1510-00000 ALTARO: VM Backup renewal (FY 25 - Jul 2024 -May 2025) 1,504.70 False 446092 7/25/2024 420-115-4450-00000 WASABI: iCloud Storage 5/1-6/9/24 7.22 False 446092 7/25/2024 412-100-4390-00000 VISTAPRINT: RV Park Merch 774.59 False 446092 7/25/2024 420-115-4450-00000 DNS: DNS Filtering 6/6-7/6/24 88.00 False 446092 7/25/2024 420-115-4450-00000 ALTARO: VM Backup renewal (FY 24 - Jun 2024) 136.80 False 446092 7/25/2024 420-115-4450-00000 ZOOM: Zoom licenses for staff 5/22-6/21/24 347.86 False 446093 7/25/2024 419-371-4230-00000 Water SCADA Cellular 296.83 False 446094 7/25/2024 413-352-4409-00000 Sewer rate study - Thru 6/30/24 2,220.00 False 446095 7/25/2024 001-470-4210-00000 ITEM 98 Service: 40.60 False 446095 7/25/2024 001-113-4210-00000 ITEM 81 Service: 23.74 False 446095 7/25/2024 412-100-4210-00000 ITEM 82 Service: 1,717.18 False 446095 7/25/2024 508-508-4210-00000 ITEM 34 Service: 24.10 False 446095 7/25/2024 001-471-4210-00000 ITEM 12 Service: 0.18 False 446095 7/25/2024 001-471-4210-00000 ITEM 91 Service: 0.35 False 446095 7/25/2024 419-371-4210-00000 ITEM 43 Service: 1,636.56 False 446095 7/25/2024 413-130-4210-00000 ITEM 91 Service: 0.71 False 446095 7/25/2024 001-470-4210-00000 ITEM 89 Service: 23.50 False 446095 7/25/2024 001-364-4210-10023 ITEM 117 Service: 47.01 False 446095 7/25/2024 419-130-4210-00000 ITEM 81 Service: 5.08 False 446095 7/25/2024 001-470-4210-00000 ITEM 106 Service: 26.50 False 446095 7/25/2024 001-250-4210-00000 ITEM 81 Service: 5.51 False 446095 7/25/2024 001-250-4210-00000 ITEM 12 Service: 0.39 False 446095 7/25/2024 508-508-4210-00000 ITEM 33 Service: 429.01 False 446095 7/25/2024 419-130-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-120-4210-00000 ITEM 12 Service: 3.15 False 446095 7/25/2024 419-371-4210-00000 ITEM 101 Service: 24.35 False 446095 7/25/2024 413-353-4210-00000 ITEM 109 Service: 20.09 False 446095 7/25/2024 419-371-4210-00000 ITEM 105 Service: 23.94 False 446095 7/25/2024 001-240-4210-00000 ITEM 14 Service: 1,074.76 False 446095 7/25/2024 001-250-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 419-371-4210-00000 ITEM 61 Service: 12,849.94 False 446095 7/25/2024 001-350-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-251-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-364-4210-10023 ITEM 116 Service: 109.14 False 446095 7/25/2024 001-470-4210-00000 ITEM 94 Service: 20.31 False 446095 7/25/2024 001-364-4210-10023 ITEM 77 Service: 2,617.88 False 446095 7/25/2024 001-470-4210-00000 ITEM 84 Service: 160.04 False 446095 7/25/2024 001-470-4210-00000 ITEM 97 Service: 59.82 False 446095 7/25/2024 001-112-4210-00000 ITEM 12 Service: 0.46 False 446095 7/25/2024 001-111-4210-00000 ITEM 85 Service: 0.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 6 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446095 7/25/2024 419-371-4210-00000 ITEM 58 Service: 864.65 False 446095 7/25/2024 001-114-4210-00000 ITEM 91 Service: 3.47 False 446095 7/25/2024 001-364-4210-10023 ITEM 52 Service: 16.65 False 446095 7/25/2024 508-508-4210-00000 ITEM 107 Service: 130.06 False 446095 7/25/2024 419-111-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 419-371-4210-00000 ITEM 91 Service: 4.28 False 446095 7/25/2024 001-130-4210-00000 ITEM 81 Service: 6.36 False 446095 7/25/2024 419-371-4210-00000 ITEM 81 Service: 30.95 False 446095 7/25/2024 001-470-4210-00000 ITEM 92 Service: 41.24 False 446095 7/25/2024 001-470-4210-00000 ITEM 29 Service: 28.21 False 446095 7/25/2024 001-112-4210-00000 ITEM 81 Service: 6.36 False 446095 7/25/2024 001-470-4210-00000 ITEM 21 Service: 26.08 False 446095 7/25/2024 001-111-4210-00000 ITEM 81 Service: 8.48 False 446095 7/25/2024 413-130-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-480-4210-00000 ITEM 81 Service: 5.51 False 446095 7/25/2024 001-471-4210-00000 ITEM 81 Service: 2.54 False 446095 7/25/2024 001-111-4210-00000 ITEM 12 Service: 0.61 False 446095 7/25/2024 001-120-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-350-4210-00000 ITEM 91 Service: 2.59 False 446095 7/25/2024 413-352-4210-00000 ITEM 91 Service: 0.52 False 446095 7/25/2024 001-364-4210-10023 ITEM 54 Service: 92.62 False 446095 7/25/2024 413-353-4210-35019 ITEM 86 Service: 56.39 False 446095 7/25/2024 412-100-4210-00000 ITEM 81 Service: 7.63 False 446095 7/25/2024 419-371-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 413-111-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-313-4210-00000 ITEM 81 Service: 12.29 False 446095 7/25/2024 001-313-4210-00000 ITEM 12 Service: 0.89 False 446095 7/25/2024 001-480-4210-2020S ITEM 25 Service: 3,999.75 False 446095 7/25/2024 413-111-4210-00000 ITEM 12 Service: 0.58 False 446095 7/25/2024 419-371-4210-00000 ITEM 114 Service: 26.71 False 446095 7/25/2024 001-480-4210-00000 ITEM 122 Service: 63.71 False 446095 7/25/2024 001-364-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 412-100-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-120-4210-00000 ITEM 81 Service: 43.68 False 446095 7/25/2024 001-364-4210-10023 ITEM 120 Service: 164.33 False 446095 7/25/2024 413-353-4210-35019 ITEM 64 Service: 44.63 False 446095 7/25/2024 001-470-4210-00000 ITEM 17 Service: 108.02 False 446095 7/25/2024 412-100-4210-00000 ITEM 79 Service: 1,374.49 False 446095 7/25/2024 419-371-4210-00000 ITEM 90 Service: 28.41 False 446095 7/25/2024 001-364-4210-10023 ITEM 53 Service: 1,649.89 False 446095 7/25/2024 001-313-4210-00000 ITEM 91 Service: 1.70 False 446095 7/25/2024 001-470-4210-00000 ITEM 96 Service: 34.82 False 446095 7/25/2024 419-120-4210-00000 ITEM 12 Service: 3.48 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 7 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446095 7/25/2024 413-353-4210-00000 ITEM 81 Service: 8.06 False 446095 7/25/2024 001-480-4210-00000 ITEM 12 Service: 0.40 False 446095 7/25/2024 420-115-4210-00000 ITEM 12 Service: 3.54 False 446095 7/25/2024 413-353-4210-00000 ITEM 91 Service: 1.12 False 446095 7/25/2024 001-113-4210-00000 ITEM 91 Service: 3.29 False 446095 7/25/2024 413-351-4210-00000 ITEM 11 Service: 1,226.96 False 446095 7/25/2024 001-313-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-364-4210-10023 ITEM 113 Service: 75.41 False 446095 7/25/2024 001-350-4210-00000 ITEM 81 Service: 18.66 False 446095 7/25/2024 419-130-4210-00000 ITEM 91 Service: 0.71 False 446095 7/25/2024 001-130-4210-00000 ITEM 91 Service: 0.88 False 446095 7/25/2024 413-353-4210-35019 ITEM 112 Service: 61.10 False 446095 7/25/2024 001-480-4210-00000 ITEM 91 Service: 0.77 False 446095 7/25/2024 001-471-4210-00000 ITEM 27 Service: 2,294.71 False 446095 7/25/2024 413-111-4210-00000 ITEM 81 Service: 8.06 False 446095 7/25/2024 001-364-4210-10023 ITEM 88 Service: 374.79 False 446095 7/25/2024 001-240-4210-00000 ITEM 99 Service: 23.50 False 446095 7/25/2024 413-352-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-114-4210-00000 ITEM 12 Service: 1.80 False 446095 7/25/2024 413-353-4210-35019 ITEM 83 Service: 115.32 False 446095 7/25/2024 412-120-4210-00000 ITEM 81 Service: 5.09 False 446095 7/25/2024 001-251-4210-00000 ITEM 81 Service: 6.36 False 446095 7/25/2024 419-111-4210-00000 ITEM 12 Service: 0.58 False 446095 7/25/2024 420-115-4210-00000 ITEM 81 Service: 49.18 False 446095 7/25/2024 001-470-4210-00000 ITEM 91 Service: 0.64 False 446095 7/25/2024 001-120-4210-00000 ITEM 91 Service: 6.05 False 446095 7/25/2024 413-120-4210-00000 ITEM 91 Service: 6.70 False 446095 7/25/2024 413-120-4210-00000 ITEM 12 Service: 3.48 False 446095 7/25/2024 413-357-4210-00000 ITEM 12 Service: 1.04 False 446095 7/25/2024 001-250-4210-00000 ITEM 91 Service: 0.76 False 446095 7/25/2024 001-470-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-470-4210-00000 ITEM 110 Service: 20.09 False 446095 7/25/2024 413-130-4210-00000 ITEM 12 Service: 0.37 False 446095 7/25/2024 412-120-4210-00000 ITEM 12 Service: 0.36 False 446095 7/25/2024 001-114-4210-00000 ITEM 81 Service: 25.02 False 446095 7/25/2024 001-470-4210-00000 ITEM 12 Service: 0.33 False 446095 7/25/2024 001-364-4210-00000 ITEM 91 Service: 1.18 False 446095 7/25/2024 001-350-4210-00000 ITEM 12 Service: 1.35 False 446095 7/25/2024 412-100-4210-00000 ITEM 12 Service: 0.55 False 446095 7/25/2024 001-470-4210-00000 ITEM 95 Service: 38.26 False 446095 7/25/2024 419-120-4210-00000 ITEM 81 Service: 48.33 False 446095 7/25/2024 001-113-4210-00000 ITEM 12 Service: 1.71 False 446095 7/25/2024 412-120-4210-00000 ITEM 85 Service: 0.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 8 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446095 7/25/2024 420-115-4210-00000 ITEM 91 Service: 6.81 False 446095 7/25/2024 412-100-4210-00000 ITEM 80 Service: 1,315.56 False 446095 7/25/2024 413-353-4210-35019 ITEM 118 Service: 164.86 False 446095 7/25/2024 001-470-4210-00000 ITEM 93 Service: 238.54 False 446095 7/25/2024 001-230-4210-00000 ITEM 75 Service: 659.64 False 446095 7/25/2024 001-470-4210-00000 ITEM 81 Service: 4.66 False 446095 7/25/2024 419-120-4210-00000 ITEM 91 Service: 6.70 False 446095 7/25/2024 419-371-4210-00000 ITEM 12 Service: 2.23 False 446095 7/25/2024 419-120-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 413-120-4210-00000 ITEM 81 Service: 48.34 False 446095 7/25/2024 413-353-4210-00000 ITEM 12 Service: 0.58 False 446095 7/25/2024 419-371-4210-00000 ITEM 119 Service: 25.44 False 446095 7/25/2024 001-480-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-114-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-112-4210-00000 ITEM 85 Service: 314.77 False 446095 7/25/2024 419-371-4210-00000 ITEM 102 Service: 97.61 False 446095 7/25/2024 413-111-4210-00000 ITEM 91 Service: 1.11 False 446095 7/25/2024 508-508-4210-00000 ITEM 108 Service: 411.31 False 446095 7/25/2024 413-352-4210-00000 ITEM 12 Service: 0.28 False 446095 7/25/2024 413-353-4210-35019 ITEM 78 Service: 79.23 False 446095 7/25/2024 001-364-4210-10023 ITEM 111 Service: 20.09 False 446095 7/25/2024 419-371-4210-00000 ITEM 42 Service: 2,036.73 False 446095 7/25/2024 001-111-4210-00000 ITEM 91 Service: 1.17 False 446095 7/25/2024 413-353-4210-35019 ITEM 2 Service: 30.60 False 446095 7/25/2024 413-352-4210-00000 ITEM 81 Service: 3.82 False 446095 7/25/2024 001-112-4210-00000 ITEM 91 Service: 0.88 False 446095 7/25/2024 412-120-4210-00000 ITEM 91 Service: 0.70 False 446095 7/25/2024 001-364-4210-10023 ITEM 115 Service: 183.65 False 446095 7/25/2024 413-120-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 413-357-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-251-4210-00000 ITEM 91 Service: 0.88 False 446095 7/25/2024 001-130-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-364-4210-00000 ITEM 12 Service: 0.61 False 446095 7/25/2024 413-353-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-251-4210-00000 ITEM 12 Service: 0.46 False 446095 7/25/2024 419-371-4210-00000 ITEM 49 Service: 1,787.06 False 446095 7/25/2024 413-130-4210-00000 ITEM 81 Service: 5.09 False 446095 7/25/2024 419-371-4210-00000 ITEM 87 Service: 96.74 False 446095 7/25/2024 001-364-4210-00000 ITEM 81 Service: 8.48 False 446095 7/25/2024 413-357-4210-00000 ITEM 81 Service: 14.42 False 446095 7/25/2024 420-115-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 001-471-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 419-371-4210-00000 ITEM 104 Service: 20.51 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 9 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446095 7/25/2024 419-111-4210-00000 ITEM 91 Service: 1.12 False 446095 7/25/2024 419-111-4210-00000 ITEM 81 Service: 8.06 False 446095 7/25/2024 412-100-4210-00000 ITEM 91 Service: 1.06 False 446095 7/25/2024 419-130-4210-00000 ITEM 12 Service: 0.36 False 446095 7/25/2024 001-113-4210-00000 ITEM 85 Service: 0.00 False 446095 7/25/2024 419-371-4210-00000 ITEM 100 Service: 23.30 False 446095 7/25/2024 001-364-4210-10023 ITEM 121 Service: 8.26 False 446095 7/25/2024 413-357-4210-00000 ITEM 91 Service: 2.00 False 446095 7/25/2024 001-470-4210-00000 ITEM 103 Service: 63.45 False 446095 7/25/2024 001-130-4210-00000 ITEM 12 Service: 0.46 False 446095 7/25/2024 419-371-4210-00000 ITEM 56 Service: 1,266.10 False 446096 7/25/2024 419-000-2110-00000 Refund Check 112388-000, 815 REDDY AVE 144.59 False 446097 7/25/2024 419-120-4310-00000 Payroll envelopes 38.09 False 446097 7/25/2024 413-120-4310-00000 Payroll envelopes 38.08 False 446097 7/25/2024 001-240-4320-00000 Men's Boots - REFUND - 6/21 Inv# 113H-FT49-7LHY -205.62 False 446097 7/25/2024 001-120-4310-00000 Payroll envelopes 38.08 False 446097 7/25/2024 001-240-4390-00000 7 Port USB Card 142.76 False 446097 7/25/2024 001-240-4391-00000 Streamlight LED - REFUND - 6/21 Inv# 1WMH-3DTP-91HM -232.10 False 446097 7/25/2024 001-480-4390-00000 Titrating supplies 7.57 False 446097 7/25/2024 506-506-4390-00000 Edge Banding 17.31 False 446097 7/25/2024 001-240-4391-00000 Streamlight LED - REFUND - 6/21 Inv# 1WMH-3DTP-91HM -232.10 False 446097 7/25/2024 419-371-4310-00000 Toner for PW 63.32 False 446097 7/25/2024 420-115-4312-00000 Ztotop cases (2) 61.68 False 446097 7/25/2024 001-480-4340-00000 Titrating supplies 41.06 False 446097 7/25/2024 001-114-4390-00000 Batteries 44.97 False 446097 7/25/2024 508-508-4390-00000 Warning labels 32.46 False 446097 7/25/2024 508-508-4390-00000 Wire Spindle 16.42 False 446098 7/25/2024 001-240-4409-2020S AXON in car camera and LPR's 19,120.53 False 446098 7/25/2024 001-240-4409-2020S AXON in car camera and LPR's 1,153.28 False 446098 7/25/2024 001-240-4409-2020S AXON in car camera and LPR's 10,722.04 False 446099 7/25/2024 001-470-4390-00000 Gatorline 289.03 False 446100 7/25/2024 419-000-2110-00000 Refund Check 109642-000, 2510 MAHER AVE 154.62 False 446102 7/25/2024 419-000-2110-00000 Refund Check 107543-000, 119 L ST 95.30 False 446102 7/25/2024 413-000-2110-00000 Refund Check 107543-000, 119 L ST 904.70 False 446103 7/25/2024 419-000-2110-00000 Refund Check 107982-000, 128 ANCHOR WAY 102.76 False 446104 7/25/2024 001-230-4230-00000 Cable & Internet Service- 130.66 False 446105 7/25/2024 419-000-2110-00000 Refund Check 005630-000, 220 TEMPLE ST 8.25 False 446105 7/25/2024 419-000-2110-00000 Refund Check 005630-000, 220 TEMPLE ST 3.58 False 446105 7/25/2024 413-000-2110-00000 Refund Check 005630-000, 220 TEMPLE ST 23.15 False 446106 7/25/2024 412-000-1120-00000 Quarters for RV Laundry Room 100.00 False 446107 7/25/2024 419-000-2110-00000 Refund Check 007927-000, 220 RUCHONG LN 17.24 False 446107 7/25/2024 413-000-2110-00000 Refund Check 007927-000, 220 RUCHONG LN 48.41 False 446108 7/25/2024 419-000-2110-00000 Refund Check 111412-000, 240 WILLOW GLEN CT 201.47 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 10 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446109 7/25/2024 001-480-4409-00000 Music serviec - July 24 24.95 False 446110 7/25/2024 419-000-2110-00000 Refund Check 111893-000, 1355 PARKWAY DR 77.51 False 446111 7/25/2024 001-480-4685-00000 Pool Inspection - 101-410-90977 130.00 False 446112 7/25/2024 419-371-4320-04320 Boot reimbursment - FY 25 81.19 False 446112 7/25/2024 413-353-4320-04320 Boot reimbursment - FY 25 81.19 False 446113 7/25/2024 413-000-2110-00000 Refund Check 007270-000, 1310 BURTSCHELL ST 235.25 False 446114 7/25/2024 419-000-2110-00000 Refund Check 112105-000, HYDRANT METER- C- GARY 704.02 False 446115 7/25/2024 419-000-2110-00000 Refund Check 005088-016, HYDRANT METER- C- GARY 779.50 False 446116 7/25/2024 001-112-4390-00000 Twine Spool 66.91 False 446116 7/25/2024 413-353-4390-00000 Coupler 28.95 False 446116 7/25/2024 419-371-4390-00000 Cotton Rags for #10 16.87 False 446117 7/25/2024 419-000-2110-00000 Refund Check 111549-000, 580 KELLER AVE 215.74 False 446118 7/25/2024 419-000-2110-00000 Refund Check 112370-000, 633 CALAVERAS ST 172.93 False 446119 7/25/2024 419-000-2110-00000 Refund Check 105894-001, 180 BREAKWATER DR 40.93 False 446120 7/25/2024 419-000-2110-00000 Refund Check 110835-000, 2520 MAHER AVE 154.62 False 446121 7/25/2024 001-350-4230-00000 City Hall Shared Phone- 54.15 False 446121 7/25/2024 419-120-4230-00000 707-465-6208 monthly phone 47.53 False 446121 7/25/2024 001-364-4230-00000 City Hall Shared Phone- 24.61 False 446121 7/25/2024 001-111-4230-00000 707 465-1719 upstairs fax 1.68 False 446121 7/25/2024 001-350-4230-00000 707 465-4405 downstairs fax 3.41 False 446121 7/25/2024 001-364-4230-00000 707 465-1719 upstairs fax 1.55 False 446121 7/25/2024 413-352-4230-00000 City Hall Shared Phone- 11.08 False 446121 7/25/2024 001-114-4230-00000 707 465-1719 upstairs fax 4.56 False 446121 7/25/2024 419-111-4230-00000 City Hall Shared Phone- 23.38 False 446121 7/25/2024 001-350-4230-00000 707-464-9506 monthly phone 295.62 False 446121 7/25/2024 413-120-4230-00000 707 465-1719 upstairs fax 9.11 False 446121 7/25/2024 413-130-4230-00000 City Hall Shared Phone- 14.76 False 446121 7/25/2024 419-120-4230-00000 City Hall Shared Phone- 140.29 False 446121 7/25/2024 001-120-4230-00000 707 465-1719 upstairs fax 9.46 False 446121 7/25/2024 001-364-4230-00000 707 465-4405 downstairs fax 1.56 False 446121 7/25/2024 001-480-4230-00000 City Hall Shared Phone- 15.99 False 446121 7/25/2024 001-470-4230-00000 City Hall Shared Phone- 13.54 False 446121 7/25/2024 413-111-4230-00000 707 465-4405 downstairs fax 1.35 False 446121 7/25/2024 001-251-4230-00000 707 465-4405 downstairs fax 2.05 False 446121 7/25/2024 001-113-4230-00000 707 465-1719 upstairs fax 4.55 False 446121 7/25/2024 001-111-4230-00000 City Hall Shared Phone - 24.61 False 446121 7/25/2024 001-251-4230-00000 City Hall Shared Phone- 18.46 False 446121 7/25/2024 413-120-4230-00000 707-464-6517 monthly phone 35.05 False 446121 7/25/2024 413-353-4230-00000 City Hall Shared Phone- 23.38 False 446121 7/25/2024 419-130-4230-00000 City Hall Shared Phone- 14.77 False 446121 7/25/2024 001-313-4230-00000 707 465-1719 upstairs fax 1.27 False 446121 7/25/2024 001-111-4230-00000 707 465-4405 downstairs fax 1.70 False 446121 7/25/2024 001-471-4230-00000 707 465-4405 downstairs fax 0.99 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 11 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446121 7/25/2024 001-250-4230-00000 City Hall Shared Phone- 16.00 False 446121 7/25/2024 413-352-4230-00000 Treatment Plant Phone: 465-3054 231.88 False 446121 7/25/2024 001-480-4230-00000 Pool Phone 465-5761 - 170.44 False 446121 7/25/2024 413-111-4230-00000 707 465-1719 upstairs fax 1.34 False 446121 7/25/2024 413-352-4230-00000 WWTP phone 334.98 False 446121 7/25/2024 001-470-4230-00000 707 465-1719 upstairs fax 0.98 False 446121 7/25/2024 001-250-4230-00000 707 465-4405 downstairs fax 0.57 False 446121 7/25/2024 419-371-4230-00000 707-001-0001 SCADA telemetry link 42.72 False 446121 7/25/2024 413-351-4230-00000 707 465-5275 Lab Phone Line 188.57 False 446121 7/25/2024 001-313-4230-00000 City Hall Shared Phone- 35.69 False 446121 7/25/2024 001-471-4230-00000 City Hall Shared Phone- 7.38 False 446121 7/25/2024 001-240-4230-00000 707-464-2133 monthly phone 313.66 False 446121 7/25/2024 413-352-4230-00000 707 465-1719 upstairs fax 3.71 False 446121 7/25/2024 419-111-4230-00000 707 465-4405 downstairs fax 1.49 False 446121 7/25/2024 413-353-4230-00000 707 465-1719 upstairs fax 1.47 False 446121 7/25/2024 413-120-4230-00000 707-465-6208 monthly phone 47.54 False 446121 7/25/2024 001-471-4230-00000 Cult Cntr Elev Alrm 707-464-4582 98.61 False 446121 7/25/2024 001-114-4230-00000 City Hall Shared Phone - 72.61 False 446121 7/25/2024 001-112-4230-00000 City Hall Shared Phone - 18.46 False 446121 7/25/2024 001-480-4230-00000 707 465-4405 downstairs fax 1.00 False 446121 7/25/2024 001-471-4230-00000 707 465-1719 upstairs fax 0.98 False 446121 7/25/2024 001-480-4230-00000 707-464-6940 monthly phone 118.81 False 446121 7/25/2024 413-111-4230-00000 City Hall Shared Phone- 23.38 False 446121 7/25/2024 420-115-4230-00000 707 465-4405 downstairs fax 4.61 False 446121 7/25/2024 001-470-4230-00000 707 465-4405 downstairs fax 0.99 False 446121 7/25/2024 419-120-4230-00000 707 465-4405 downstairs fax 8.65 False 446121 7/25/2024 001-350-4230-00000 707 465-1719 upstairs fax 3.36 False 446121 7/25/2024 419-371-4230-00000 707 465-4405 downstairs fax 5.32 False 446121 7/25/2024 001-250-4230-00000 707 465-1719 upstairs fax 0.56 False 446121 7/25/2024 508-508-4230-00000 707-464-9565 monthly phone 216.23 False 446121 7/25/2024 001-113-4230-00000 City Hall Shared Phone - 68.92 False 446121 7/25/2024 001-130-4230-00000 City Hall Shared Phone - 18.46 False 446121 7/25/2024 413-352-4230-00000 707 465-4405 downstairs fax 3.76 False 446121 7/25/2024 412-100-4230-00000 City Hall Shared Phone- 14.77 False 446121 7/25/2024 001-120-4230-00000 City Hall Shared Phone - 126.75 False 446121 7/25/2024 001-114-4230-00000 707 465-4405 downstairs fax 4.61 False 446121 7/25/2024 419-111-4230-00000 707 465-1719 upstairs fax 1.47 False 446121 7/25/2024 412-100-4230-00000 707 465-4405 downstairs fax 1.56 False 446121 7/25/2024 413-120-4230-00000 City Hall Shared Phone- 140.29 False 446121 7/25/2024 412-120-4230-00000 City Hall Shared Phone- 22.15 False 446121 7/25/2024 001-113-4230-00000 707 465-4405 downstairs fax 4.61 False 446121 7/25/2024 001-120-4230-00000 707 465-4405 downstairs fax 9.58 False 446121 7/25/2024 001-251-4230-00000 707 465-1719 upstairs fax 2.04 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 12 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446121 7/25/2024 419-120-4230-00000 707 465-1719 upstairs fax 8.55 False 446121 7/25/2024 420-115-4230-00000 City Hall Shared Phone- 142.75 False 446121 7/25/2024 413-353-4230-00000 707 465-4405 downstairs fax 1.49 False 446121 7/25/2024 419-371-4230-00000 City Hall Shared Phone- 89.84 False 446121 7/25/2024 420-115-4230-00000 707 465-1719 upstairs fax 4.55 False 446121 7/25/2024 412-100-4230-00000 707 465-1719 upstairs fax 1.54 False 446121 7/25/2024 001-313-4230-00000 707 465-4405 downstairs fax 1.28 False 446121 7/25/2024 419-371-4230-00000 707 465-1719 upstairs fax 5.26 False 446121 7/25/2024 413-120-4230-00000 707 465-4405 downstairs fax 9.23 False 446121 7/25/2024 001-480-4230-00000 707 465-1719 upstairs fax 0.98 False 446121 7/25/2024 001-471-4230-00000 707-465-3914 monthly phone 99.91 False 446121 7/25/2024 419-120-4230-00000 707-464-6517 monthly phone 35.04 False 446121 7/25/2024 413-357-4230-00000 City Hall Shared Phone- 41.84 False 446122 7/25/2024 419-000-2110-00000 Refund Check 110585-000, 844 HUMBOLDT ST 6.00 False 446122 7/25/2024 413-000-2110-00000 Refund Check 110585-000, 844 HUMBOLDT ST 16.84 False 446123 7/25/2024 419-000-2110-00000 Refund Check 110763-002, 2633 PEVELER AVE 154.62 False 446124 7/25/2024 419-000-2110-00000 Refund Check 111539-000, 1045 ANZIO ST 47.42 False 446125 7/25/2024 419-000-2110-00000 Refund Check 100238-002, 880 C ST #5 63.10 False 446126 7/25/2024 001-470-4390-00000 Pet Waste Bags 233.09 False 446126 7/25/2024 001-470-4390-00000 Tow behind spreader 327.15 False 446126 7/25/2024 001-471-4390-00000 D-RIng 58.27 False
446127 7/25/2024 001-240-4530-00000 7/7-7/10/24 - ABC APP Conference Sacramento - meals - FINAL 65.55 False 446128 7/25/2024 419-371-4390-00000 Clamps 144.90 False 446129 7/25/2024 413-000-1202-00000 Sludge processing - Reimbursed 3,807.60 False 446129 7/25/2024 413-000-1202-00000 Sludge processing - Reimbursed 2,239.87 False 446130 7/25/2024 001-000-3221-00000 Cancellation w/less than 72 hours - Conf # 5253 2.96 False 446130 7/25/2024 412-000-3570-00000 Cancellation w/less than 72 hours - Conf # 5253 29.56 False 446131 7/25/2024 413-351-4390-00000 Microbiological supplies - FY25 4,516.52 False 446132 7/25/2024 419-000-2110-00000 Refund Check 111727-000, 240 WINDING CREEK CIRCLE 94.38 False 446133 7/25/2024 413-000-2110-00000 Refund Check 112503-000, 120 GEORGETOWN PL 23.13 False 446134 7/25/2024 419-000-2110-00000 Refund Check 111446-000, 775 D ST #2 155.30 False 446135 7/25/2024 419-000-2110-00000 Refund Check 106918-000, 285 GLENN ST 10.06 False 446136 7/25/2024 419-000-2110-00000 Refund Check 112538-000, HYDRANT METER G - OREGON ST 780.09 False 446137 7/25/2024 413-000-2110-00000 Refund Check 007253-000, 215 E WASHINGTON BLVD 495.23 False 446138 7/25/2024 413-000-2110-00000 Refund Check 110260-000, 1481 NORTHCREST DR 4.33 False 446138 7/25/2024 419-000-2110-00000 Refund Check 110260-000, 1481 NORTHCREST DR 381.50 False 446139 7/25/2024 419-000-2110-00000 Refund Check 110956-000, 928 9TH ST 180.30 False 446140 7/25/2024 419-000-2110-00000 Refund Check 104468-000, 363 8TH ST 76.63 False 446141 7/25/2024 001-240-4530-00000 7/7-7/10/24 - ABC APP Conference Sacramento - meals - FINAL 65.55 False 446142 7/25/2024 001-470-4390-00000 Toilet 290.59 False 446142 7/25/2024 901-470-4799-47003 Sprinklers 91.14 False 446143 7/25/2024 412-000-3570-00000 Reservation change - Conf # 7014 40.00 False 446143 7/25/2024 001-000-3221-00000 Reservation change - Conf # 7014 4.00 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 13 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446144 7/25/2024 419-000-2110-00000 Refund Check 105781-000, 1118 MURPHY AVE 99.37 False 446145 7/25/2024 413-120-4370-00000 City Hall Mats 2.71 False 446145 7/25/2024 001-120-4370-00000 City Hall Mats 2.45 False 446145 7/25/2024 413-353-4320-00000 Laundry services/uniforms - FY25 33.60 False 446145 7/25/2024 413-353-4320-00000 Laundry services/uniforms - FY25 33.62 False 446145 7/25/2024 001-250-4370-00000 City Hall Mats 0.31 False 446145 7/25/2024 001-480-4450-00000 Pool mats 39.09 False 446145 7/25/2024 419-111-4370-00000 City Hall Mats 0.46 False 446145 7/25/2024 001-471-4370-00000 City Hall Mats 0.14 False 446145 7/25/2024 413-351-4320-00000 Laundry services/uniforms - FY25 16.46 False 446145 7/25/2024 001-111-4370-00000 City Hall Mats 0.48 False 446145 7/25/2024 001-130-4370-00000 City Hall Mats 0.36 False 446145 7/25/2024 419-120-4370-00000 City Hall Mats 2.71 False 446145 7/25/2024 413-130-4370-00000 City Hall Mats 0.29 False 446145 7/25/2024 001-113-4370-00000 City Hall Mats 1.33 False 446145 7/25/2024 001-251-4370-00000 City Hall Mats 0.36 False 446145 7/25/2024 413-352-4370-00000 City Hall Mats 0.22 False 446145 7/25/2024 001-364-4370-00000 City Hall Mats 0.48 False 446145 7/25/2024 413-353-4370-00000 City Hall Mats 0.45 False 446145 7/25/2024 001-313-4370-00000 City Hall Mats 0.69 False 446145 7/25/2024 001-480-4370-00000 City Hall Mats 0.30 False 446145 7/25/2024 001-112-4370-00000 City Hall Mats 0.36 False 446145 7/25/2024 419-371-4370-00000 City Hall Mats 1.73 False 446145 7/25/2024 413-111-4370-00000 City Hall Mats 0.45 False 446145 7/25/2024 508-508-4320-00000 Laundry services/uniforms - FY25 38.37 False 446145 7/25/2024 420-115-4370-00000 City Hall Mats 2.76 False 446145 7/25/2024 001-470-4370-00000 City Hall Mats 0.26 False 446145 7/25/2024 413-351-4320-00000 Laundry services/uniforms - FY25 23.53 False 446145 7/25/2024 001-114-4370-00000 City Hall Mats 1.40 False 446145 7/25/2024 412-100-4370-00000 City Hall Mats 0.43 False 446145 7/25/2024 508-508-4320-00000 Laundry services/uniforms - FY25 38.65 False 446145 7/25/2024 419-130-4370-00000 City Hall Mats 0.29 False 446145 7/25/2024 413-351-4320-00000 Laundry services/uniforms - FY25 23.53 False 446145 7/25/2024 413-351-4320-00000 Laundry services/uniforms - FY25 16.46 False 446145 7/25/2024 412-120-4370-00000 City Hall Mats 0.28 False 446145 7/25/2024 413-357-4370-00000 City Hall Mats 0.80 False 446145 7/25/2024 001-350-4370-00000 City Hall Mats 1.04 False 446146 7/25/2024 419-000-2110-00000 Refund Check 111799-000, 142 FOREST VIEW CT 199.14 False 446147 7/25/2024 419-000-2110-00000 Refund Check 102218-001, 145 VICTORY LN 145.29 False 446148 7/25/2024 508-508-4390-00000 Battery Core RETURN -22.00 False 446148 7/25/2024 508-508-4390-00000 Handle 36.29 False
446148 7/25/2024 001-230-4390-00000 BlueDef 55.18 False 446148 7/25/2024 508-508-4390-00000 Brake Shoes & Drum 130.47 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 14 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446148 7/25/2024 508-508-4390-00000 Drum Pro Kit 27.59 False 446148 7/25/2024 508-508-4390-00000 Choke Kit 17.70 False 446148 7/25/2024 508-508-4390-60003 Core RETURN -75.78 False 446148 7/25/2024 508-508-4390-00000 Fuel Pump 69.26 False 446148 7/25/2024 508-508-4390-60003 Bracketed Calipers 220.79 False 446148 7/25/2024 508-508-4390-00000 Batteries 156.47 False 446148 7/25/2024 001-230-4391-00000 Car Wash Supplies 44.99 False 446149 7/25/2024 001-470-4370-00000 Janitorial Supplies- City-Wide 477.26 False 446149 7/25/2024 412-100-4370-00000 Janitorial Supplies- City-Wide 42.42 False 446149 7/25/2024 001-470-4370-00000 Janitorial Supplies- City-Wide 36.21 False 446149 7/25/2024 506-506-4370-00000 Janitorial Supplies- City-Wide 42.42 False 446149 7/25/2024 001-313-4370-00000 Janitorial Supplies- City-Wide 4.24 False 446149 7/25/2024 001-251-4370-00000 Janitorial Supplies- City-Wide 0.16 False 446149 7/25/2024 001-350-4370-00000 Janitorial Supplies- City-Wide 120.90 False 446149 7/25/2024 001-111-4370-00000 Janitorial Supplies- City-Wide 4.24 False 446149 7/25/2024 001-350-4370-00000 Janitorial Supplies- City-Wide 9.17 False 446149 7/25/2024 001-480-4370-00000 Janitorial Supplies- City-Wide 106.06 False 446149 7/25/2024 001-471-4370-00000 Janitorial Supplies- City-Wide 42.42 False 446149 7/25/2024 001-120-4370-00000 Janitorial Supplies- City-Wide 16.97 False 446149 7/25/2024 001-114-4370-00000 Janitorial Supplies- City-Wide 4.24 False 446149 7/25/2024 001-113-4370-00000 Janitorial Supplies- City-Wide 4.24 False 446149 7/25/2024 001-313-4370-00000 Janitorial Supplies- City-Wide 0.33 False 446149 7/25/2024 419-120-4370-00000 Janitorial Supplies- City-Wide 4.25 False 446149 7/25/2024 508-508-4370-00000 Janitorial Supplies- City-Wide 53.03 False 446149 7/25/2024 413-120-4370-00000 Janitorial Supplies- City-Wide 0.32 False 446149 7/25/2024 413-352-4370-00000 Janitorial Supplies- City-Wide 3.22 False 446149 7/25/2024 001-471-4370-00000 Janitorial Supplies- City-Wide 3.22 False 446149 7/25/2024 419-120-4370-00000 Janitorial Supplies- City-Wide 0.32 False 446149 7/25/2024 506-506-4370-00000 Janitorial Supplies- City-Wide 3.22 False 446149 7/25/2024 001-113-4370-00000 Janitorial Supplies- City-Wide 0.33 False 446149 7/25/2024 001-114-4370-00000 Janitorial Supplies- City-Wide 0.32 False 446149 7/25/2024 001-240-4370-00000 Janitorial Supplies- City-Wide 3.22 False 446149 7/25/2024 413-120-4370-00000 Janitorial Supplies- City-Wide 4.24 False 446149 7/25/2024 001-480-4370-00000 Janitorial Supplies- City-Wide 8.04 False 446149 7/25/2024 001-251-4370-00000 Janitorial Supplies- City-Wide 2.12 False 446149 7/25/2024 001-240-4370-00000 Janitorial Supplies- City-Wide 42.42 False 446149 7/25/2024 420-115-4370-00000 Janitorial Supplies- City-Wide 4.25 False 446149 7/25/2024 412-100-4370-00000 Janitorial Supplies- City-Wide 3.22 False 446149 7/25/2024 508-508-4370-00000 Janitorial Supplies- City-Wide 4.02 False 446149 7/25/2024 413-352-4370-00000 Janitorial Supplies- City-Wide 42.42 False 446149 7/25/2024 001-120-4370-00000 Janitorial Supplies- City-Wide 1.29 False 446149 7/25/2024 420-115-4370-00000 Janitorial Supplies- City-Wide 0.32 False 446149 7/25/2024 001-111-4370-00000 Janitorial Supplies- City-Wide 0.32 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 15 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446150 7/25/2024 508-508-4390-00000 Bushings, Cams 158.61 False 446151 7/25/2024 001-000-3221-00000 Cancellation w/ more than 72 hours notice - Conf # 7033 4.64 False 446151 7/25/2024 412-000-3570-00000 Cancellation w/ more than 72 hours notice - Conf # 7033 46.36 False 446152 7/25/2024 419-000-2110-00000 Refund Check 110817-000, 2701 LE CLAIR AVE 186.41 False 446153 7/25/2024 001-000-3221-00000 Cancellation w/more than 72 hours - Conf # 6745 5.64 False 446153 7/25/2024 412-000-3570-00000 Cancellation w/more than 72 hours - Conf # 6745 56.36 False 446154 7/25/2024 001-000-3221-00000 Cancellation w/less than 72 hours notice - Conf # 2477 24.00 False 446154 7/25/2024 412-000-3570-00000 Cancellation w/less than 72 hours notice - Conf # 2477 240.00 False 446155 7/25/2024 001-120-4240-00000 Postage Meter - 8/24-10/31/24 70.59 False 446155 7/25/2024 419-120-4240-00000 Postage Meter - 8/24-10/31/24 35.30 False 446155 7/25/2024 413-120-4240-00000 Postage Meter - 8/24-10/31/24 35.30 False 446156 7/25/2024 419-000-2110-00000 Refund Check 110443-049, 250 WINDING CREEK CIRCLE 44.84 False 446157 7/25/2024 419-000-2110-00000 Refund Check 107620-000, 240 GLENN ST 130.33 False 446158 7/25/2024 419-000-2110-00000 Refund Check 112053-000, 170 8TH ST #B 161.62 False 446159 7/25/2024 419-000-2110-00000 Refund Check 111642-000, 382 3RD ST #3 227.90 False 446160 7/25/2024 419-120-4415-00000 Online & IVR UB Payment Service - Refund -2,498.95 False 446160 7/25/2024 413-120-4415-00000 Online & IVR UB Payment Service - Refund -2,498.95 False 446160 7/25/2024 413-120-4415-00000 Online & IVR UB Payment Service - June 24 1,230.40 False 446160 7/25/2024 419-120-4415-00000 Online & IVR UB Payment Service - June 24 1,230.40 False 446160 7/25/2024 413-120-4415-00000 Springbrook Cloud + IVR Annual Fee FY24/25 - 7/1/24-6/30/25 900.00 False 446160 7/25/2024 420-115-4450-00000 Springbrook Cloud + IVR Annual Fee FY24/25 - 7/1/24-6/30/25 39,871.56 False 446160 7/25/2024 419-120-4415-00000 Springbrook Cloud + IVR Annual Fee FY24/25 - 7/1/24-6/30/25 900.00 False 446161 7/25/2024 413-000-2110-00000 Refund Check 111077-000, 436 A ST #A 72.21 False 446161 7/25/2024 419-000-2110-00000 Refund Check 111077-000, 436 A ST #A 22.49 False 446162 7/25/2024 419-000-2110-00000 Refund Check 111141-000, 677 B ST 44.68 False 446163 7/25/2024 001-364-4450-10025 Traffic Signal Repair - Northcrest & Harding 13,000.00 False 446164 7/25/2024 413-000-2735-00000 FY 25 Annual Sewer Loan pymt agreement 07812 project # 4699-110 1,697,662.64 False 446165 7/25/2024 413-000-2110-00000 Refund Check 007228-000, 575 E COOLIDGE AVE 22.21 False 446166 7/25/2024 506-506-4450-00000 Agg Bay Cover at the Corp Yard - Deposit 2,920.00 False 446167 7/25/2024 419-000-2110-00000 Refund Check 111633-000, 258 2ND ST #2 202.64 False 446168 7/25/2024 419-371-4310-00000 Pens, Sharpies 16.96 False 446169 7/25/2024 419-000-2110-00000 Refund Check 107695-002, 710 ENDERT ST 183.23 False 446170 7/25/2024 001-113-4450-00000 STORWELL: Physical Document Storage 7/1-7/31/24 235.00 False 446170 7/25/2024 420-115-4450-00000 ZOOM: Zoom licenses for staff - 6/22-7/21/24 347.86 False 446170 7/25/2024 413-120-4530-00000 ADV AIR: 07/24-07/26/24 - Auditor Training Berkeley, CA -Leaver 126.00 False 446170 7/25/2024 001-112-4550-0ARPA ZOOM: Zoom licenses for staff - 6/22-7/21/24 22.99 False 446170 7/25/2024 001-113-4450-00000 BEST SELF: Physical Document Storage 7/1-8/1/24 200.00 False 446170 7/25/2024 420-115-4450-00000 SPAM HERO: Spam filtering 7/1-7/31/24 15.00 False 446170 7/25/2024 420-115-4450-00000 DeepFreeze Reboot to Restore Software Renewal + Kiosk software 1,323.00 False 446170 7/25/2024 001-120-4530-00000 ADV AIR: 07/24-07/26/24 - Auditor Training Berkeley, CA -Leaver 126.00 False 446170 7/25/2024 419-120-4530-00000 ADV AIR: 07/24-07/26/24 - Auditor Training Berkeley, CA -Leaver 126.00 False 446170 7/25/2024 419-371-4530-00000 AMER WATER COLLEGE: Training for PW 179.95 False 446170 7/25/2024 420-115-4312-00000 APPLE: iCloud Storage 28.09 False AP - 7-13-24 to 7-26-24 Council (7/31/2024) Page 16 of 17 Check Numbe Check Date Acct 1 Description Amount Selected For Void 446171 7/25/2024 001-240-4320-00000 Reimbursement - 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AP - 7-13-24 to 7-26-24 Housing (7/31/2024) Page 1 of 1 1 | P a g e
7/15/24 COUNCIL MINUTES

CITY OF CRESCENT CITY
Mayor Blake Inscore Mayor Pro Tem Ray Altman
Council Member Jason Greenough Council Member Kelly Schellong Council Member Isaiah Wright
MONDAY JULY 15, 2024 6:00 P.M.

Call to order Mayor Inscore called the meeting to order at 6:00 p.m.

Roll call Council Members present: Council Member Jason Greenough, Council Member Kelly Schellong, Council Member Isaiah Wright, Mayor Pro Tem Ray Altman, and Mayor Blake Inscore
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, Community Development Specialist Heather Welton for City Clerk/Administrative Analyst Robin Altman, Economic Development and Recreation Director Ashley Taylor, Finance Director Linda Leaver, Police Sergeant Ed Wilson, Fire Chief Kevin Carey, and Public Works Director Dave Yeager.

Pledge of Allegiance led by Mayor Inscore

CEREMONIAL ITEMS
• Introduction of E3 Interns
Christine Hernandez, Program Supervisor of the SMART Workforce Center gave the Council an overview of the E3 program and it’s benefits for local youth. Public Works Director Yeager introduced Adrian Leon de los Santos and Erick Rodriguez Perez who are Public Works interns from the E3 program.

REPORTS AND PRESENTATIONS
• Presentation by Doug McAllister – Frontier Communications Frontier Communications External Affairs Vice President Doug McAllister gave a PowerPoint Presentation to the Council outlining how they are moving to fiber optics for the home.

The following residents addressed the Council:

Roger Gitlin: stated that Frontier Communications damaged his sidewalk and have yet to repair the damage.

MINUTES

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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7/15/24 COUNCIL MINUTES
Mike Rickner: asked how much it would cost to repair one of the lines should a County worker damage one.

PUBLIC COMMENT PERIOD
The following residents addressed the Council:

Mike Rickner: spoke about the County damaged and capped off his sewer line and he has not had sewer service for years, but was still being charged for it.

Ken Rickner: spoke on behalf of his brother, Mike, asking the Council to help with his brother’s current situation.

CONSENT CALENDAR

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period June 15, 2024 through June 28, 2024.

2. Council Meeting Minutes
• Recommendation: Approve and adopt the June 3, 2024 and July 1, 2024 meeting minutes of the City Council.

3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending June 29, 2024, paid July 5, 2024.

4. Task Order for FY 24-25 SHN Planning Services Support • Recommendation: Approve and authorize the City Manager to sign SHN Task Order #13 for Planning Services for FY 24-25

5. Amendment to Agreement and Budget for Special Counsel Legal Services – Civica Law Group
• Recommendation: Approve and adopt Resolution No. 2024-54, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2023-24 BUDGET OF THE CITY OF CRESCENT CITY
• Approve and authorize the City Manager to sign Amendment No. 2 to the Agreement for Special Counsel Legal Services with Civica Law Group, APC

6. Surplus Equipment Auction
• Recommendation: Declare the attached list of equipment surplus and authorize staff to auction the equipment
Council Member Schellong asked for item 1 to be removed from the consent calendar as she will be recusing herself due to a conflict with her current employer.

There were no public comments on the consent calendar.

On a motion by Council Member Schellong, seconded by Council Member Greenough, and carried on a 5-0 polled vote, the City Council of the City of Crescent City adopted items 2-6 of the consent calendar as presented.
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7/15/24 COUNCIL MINUTES
On a motion by Council Member Wright, seconded by Council Member Greenough, and carried on a 4-0-1 polled vote with Council Member Schellong recusing herself, the City Council of the City of Crescent City adopted item 1 of the consent calendar as presented.

NEW BUSINESS

7. Illegal Fireworks Enforcement
• Recommendation: Hear staff report
• Technical questions from the Council
• Hear public comment
• Further Council discussion
• Appoint a two member ad hoc to work with staff and other local agencies to discuss enforcement and community outreach regarding the use of illegal fireworks • Take action as necessary and appropriate
City Manager Wier reported to the Council the tragic event that occurred on South Beach and the swift actions taken by our first responders. Fire Chief Carey explained to the Council the response taken by the fire department, Del Norte Sheriff’s Department and the Crescent City Police Department and how well they worked together to help the victims of the incident. Council Member Wright asked about the action plan for the hospital in a mass casualty event; Chief Carey stated all agencies have their own training, including the hospital. Council Member Schellong stated she would like to see a community meeting to discuss the topic and asked what the City has in the municipal code about fireworks. City Manager Wier agreed that a community meeting would be appropriate since this happens all over the county. He further stated that the municipal code regarding fireworks goes above and beyond what state law dictates. In regards to enforcement, Chief Griffin is looking for additional resources since the level of illegal fireworks use is so high, it over extends law enforcement’s response time. City Manager Wier stated that meeting with the County, Sheriff Scott, with Chief Carey and Chief Griffin is important to discuss enforcement.

Council Member Greenough stated it would be a good idea to include the Harbor in the discussion as well. Mayor Inscore explained the administrative citation process that is outlined in the municipal code. The Council was in agreement that this year was the worst than previous years for illegal fireworks.

The following residents addressed the Council:

Roger Gitlin: reported to the Council the current condition of the young child and that the perpetrators of the incident have been arrested.

Linda Sutter: stated that she has reported illegal fireworks for years and suggested signage around the community that declares fireworks are prohibited.

The Council was in unanimous consensus for Mayor Inscore and Council Member Schellong to be appointed to a two member ad hoc to work with staff and other local agencies to discuss enforcement and community outreach regarding the use of illegal fireworks.

8. Declaring an Emergency Due to Continuous Slide Activity and the Failure of Pebble Beach Drive
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2024-55, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY DECLARING AN EMERGENCY DUE 4 | P a g e
7/15/24 COUNCIL MINUTES

TO CONTINUOUS SLIDE ACTIVITY AND THE FAILURE OF PEBBLE BEACH

DRIVE AND AUTHORIZE THE CITY MANAGER TO ACT PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050
City Manager Wier reported to the Council that the slide on Pebble Beach Drive is still moving and continuing an emergency. The City has received funding for the permanent repair of the slide area through Federal Highways and Governor Newsom has declared Del Norte a disaster and added the City to the March storms. This has qualified the City for Emergency Opening Funding.

The cost for the emergency opening (EO) work is estimated at approximately $6.8 million.

Although this work is expected to be 100% reimbursable, and if approved by FHWA, would be an authorized expenditure, the City would still be responsible to pay the contractor and wait for FHWA reimbursement. There is a cash flow matter that needs to be addressed and then the contracts for the design and repair can be signed. City Manager Wier explained the design plan that is preferred for the repair of the slide area. Council Member Greenough asked if the Coastal Commission was involved; City Manager Wier explained that they have visited the site and are aware. He also explained the project design in detail and the process.

There were no public comments.

On a motion by Council Member Wright, seconded by Council Member Schellong, and carried on a 5-0 polled vote, the City Council of the City of Crescent City approved and adopted Resolution No. 2024-55, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

DECLARING AN EMERGENCY DUE TO CONTINUOUS SLIDE ACTIVITY AND THE FAILURE

OF PEBBLE BEACH DRIVE AND AUTHORIZE THE CITY MANAGER TO ACT PURSUANT TO PUBLIC CONTRACT CODE SECTION 22050.

PUBLIC HEARING

9. Delinquent Sewer-Only Accounts Public Hearing
• Recommendation: Open public hearing
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Close public hearing
• City Council may revise, change, reduce, or modify any charge, or may overrule any or all objections
• Approve and adopt Resolution No. 2024-57, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY DETERMINING THE AMOUNT OF

DELINQUENT SEWER CHARGES FOR CERTAIN PARCELS OF PROPERTY AND

AUTHORIZING THE COLLECTION THEREOF WITH ORDINARY PROPERTY TAXES
Mayor Inscore opened the public hearing at 7:25 p.m.

Director Leaver reported to the Council that this is an annual public hearing for sewer only accounts that have gone unpaid. The Council has the authority to modify the list after hearing from the public during the public hearing.

The following residents addressed the Council:

Linda Sutter: spoke about the County’s handling of their sewer system. 5 | P a g e
7/15/24 COUNCIL MINUTES
Mike Rickner: spoke in regards to his outstanding sewer bill, how County staff had damaged his sewer line and capped it off. Would like the Council to consider his situation and allow him time to be able to get it worked out thoroughly.

Mayor Inscore closed the public hearing at 7:39 p.m.

After the public hearing was closed a resident whose name was on the list asked to address the Council.

Francisco Cordova: stated that he attempted to pay off his bill today but missed the deadline.

Stated his willingness to pay the bill in full right away.

The Council discussed Mr. Rickner and Mr. Cordova’s situation and was in consensus to remove them from the delinquent sewer list and include that language in the motion.

On a motion by Council Member Greenough, seconded by Council Member Wright, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City approved and adopted Resolution No. 2024-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CRESCENT CITY DETERMINING THE AMOUNT OF DELINQUENT SEWER CHARGES FOR

CERTAIN APRCELS OF PROPERTY AND AUTHORIZING THE COLLECTION THEREOF WITH ORDINARY PROPERTY TAXES and removed Michael & Phyllis Rickner Trust and Francisco Cordoba Gutierrez from the delinquent sewer list.

10. CDBG Closeout Business Assistance Loan Public Hearing • Recommendation: Open public hearing
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Close public hearing
• Approve the final accomplishments under Community Development Block Grant contract # 20-CDBG-12040 and 20-CDBG-12056; and
• Direct staff to submit final closeout documents to Department of Housing and Community Development (HCD)
Mayor Inscore opened the public hearing at 7:43 p.m.

City Manager Wier reported to the Council that this CDBG program was focused on assisting local business owners with forgivable loans. He explained the program, how much money had been distributed locally, and the process for the funding. Council Member Schellong asked City Attorney Rice if she would need to recuse herself since her employer does advertising for Cholwell, Benz and Hartwick; City Attorney Rice stated she did not.

The following resident addressed the Council:

Linda Sutter: asked if the money was a loan or freely given; Mayor Inscore explained that if the businesses that received the money met the criteria, it would be a forgivable loan. She asked for a list of the businesses that received the funding.

On a motion by Council Member Wright, seconded by Council Member Greenough, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City approved the final accomplishments under Community Development Block Grant contract #20-CDBG-12040 and 20-CDBG-12056 and directed staff to submit final closeout documents to Department of Housing and Community Development (HCD).
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7/15/24 COUNCIL MINUTES
CONTINUING BUSINESS - None

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – Council Member Wright: stated he would like to see a discussion on the hospital’s plan for a mass casualty incident.

Council Member Greenough: spoke about the recent assassination attempt of former President Trump and spoke in opposition to political violence.

Council Member Schellong: agreed with Council Member Wright and the hospital’s plan.

Mayor Pro Tem Altman: nothing to report
Mayor Inscore: agreed with Council Member Greenough about political violence and the tragic events on the 4th of July.
➢ Legislative Matters – None
➢ City Manager Report and City Council Directives – City Manager Wier reported on the following:
o Construction of the pump track will begin tomorrow and would like to plan a groundbreaking ceremony. He outlined the next plans for the Beachfront Park project.
o The Pool project is moving forward.
o Economic Development and Recreation Director Taylor addressed the Council as it was her last meeting and will be leaving the City at the end of the month. She spoke about her time with the City and that she appreciated being a part of the family.

ADJOURNMENT
There being no further business to come before the Council, Mayor Inscore adjourned the meeting at 8:11 p.m. to the regular meeting of the City Council of the City of Crescent City on Monday, August 5, 2024 at 6:00 p.m. in the Board Chambers of the Flynn Center, 981 H Street, Crescent City, CA 95531.

ATTEST:
______________________________
Robin Altman, City Clerk/Administrative Analyst
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 1,409.84 - 1,409.84 5
Administration (111) 15,206.75 410.47 15,617.22 4
Econ Dev / Grants (112) 7,759.81 89.16 7,848.97 3
Human Resources (114) - - - 0
Finance (120) 13,557.72 107.74 13,665.46 6
City Attorney (130) 5,128.08 - 5,128.08 1
Fire (230) 17,914.62 1,116.77 19,031.39 5
Police (240) 48,456.00 5,443.57 53,899.57 17
Planning (313) 4,132.39 19.64 4,152.03 2
Public Works (350) 56,489.45 3,553.05 60,042.50 23
Recreation (450) 1,724.21 199.35 1,923.56 1
Swimming Pool (480) 15,104.92 - 15,104.92 20
Housing (490) 11,062.25 - 11,062.25 4
197,946.04 10,939.75 208,885.79 91
Payroll summarized above according to employees' home departments. Actual costs of employees are charged to department / fund where work was performed.

City of Crescent City
Biweekly Payroll Report
Payroll Ending 07/13/24
Pay Date 07/19/2024
Check Numbers: 111241- 111247 (Plus Direct Deposits)
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 3,509.84 - 3,509.84 5
Administration (111) 15,815.03 373.07 16,188.10 4
Econ Dev / Grants (112) 23,677.43 123.63 23,801.06 3 Includes Final Payout Human Resources (114) - - - 0
Finance (120) 14,599.50 - 14,599.50 6
City Attorney (130) 5,333.20 - 5,333.20 1
Fire (230) 18,596.19 750.89 19,347.08 5
Police (240) 50,607.17 3,596.76 54,203.93 17
Planning (313) 4,118.34 - 4,118.34 2
Public Works (350) 55,996.33 2,229.09 58,225.42 23
Recreation (450) 1,793.18 33.63 1,826.81 1
Swimming Pool (480) 18,394.42 813.75 19,208.17 22
Housing (490) 11,504.80 - 11,504.80 4
223,945.43 7,920.82 231,866.25 93
Payroll summarized above according to employees' home departments. Actual costs of employees are charged to department / fund where work was performed.

City of Crescent City
Biweekly Payroll Report
Payroll Ending 07/27/24
Pay Date 08/02/2024
Check Numbers: 111253 - 111262 (Plus Direct Deposits)

CITY COUNCIL AGENDA REPORT
TO: MAYOR INSCORE AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: BRIDGET LACEY, GRANTS AND ECONOMIC DEVELOPMENT

COORDINATOR
DATE: JULY 15, 2024
SUBJECT: ADAMS ASHBY GROUP CONTRACT AMENDMENT 1
_____________________________________________________________

RECOMMENDATION
• Approve Adams Ashby Group, Inc. Contract Amendment 1 and authorize City Manager to sign

BACKGROUND
The City entered an agreement with Adams Ashby Group, Inc. on May 3, 2021.

Under this agreement, Adams Ashby Group provides the City with consulting services on its Community Development Block Grant (CDBG) programs and applications. This was a 36-month agreement with a not-to-exceed amount of $75,000. The contract also provides for an extension of two years upon agreement of the parties.

The CDBG program is extremely complex with multiple layers of State and Federal regulations that change on a regular basis. Adams Ashby Group, Inc. is highly qualified to provide guidance to City staff in the management of these grants, to ensure the best possible use of grant funding.

ANALYSIS
The City was recently awarded two new CDBG grants, totaling approximately $5 million, and is preparing to submit three more CDBG applications with the release of the 2024 CDBG NOFA, totaling approximately $2 million. City staff would like to utilize the professional services of Adams Ashby Group for two additional years to help see the City’s CDBG grant portfolio through the expenditure period of the open and future grants. This Amendment 1 will extend the schedule of performance from three years to five years. The City has only expended a total of $12,290 from this contract over the past three years and

ADAMS ASHBY GROUP CONTRACT AMENDMENT
AUGUST 5, 2024
2 does not expect to need more than the remaining contract balance of $62,710 allows for.

FISCAL ANALYSIS
All general administrative services provided for the City’s existing grants will be fully reimbursed by the grant. Any new applications that require the professional services of Adams Ashby Group will require an available department budget or a Council approved budget amendment but can be reimbursed upon grant award.

STRATEGIC PLAN ANALYSIS
This report is consistent with the following 2016 Strategic Plan Goals:
• Goal 2F: Expand on the success of grant funding by maximizing utilization of opportunities with corresponding community needs • Goal 3B: Maintain responsible fiscal management and accountability

ATTACHMENT
• Adams Ashby Group, Inc. Professional Services Agreement • Adams Ashby Group, Inc. Contract Amendment 1

AMENDMENT NO. 1

TO CONSULTANT AGREEMENT BETWEEN
THE CITY OF CRESCENT CITY AND ADAMS ASHBY GROUP, INC.

This Amendment No.1 is entered into on this 5th day of August 2024, by and between the City of Crescent City, a California municipal corporation, hereinafter referred to as the "CLIENT", and Adams Ashby Group, Inc., a California corporation, hereinafter referred to as the "CONSULTANT".

WHEREAS, CLIENT and CONSULTANT entered into a Consultant Agreement dated May 3rd, 2021 (“Contract”); and
WHEREAS, the Contract provides for General Administration Services under State contract Nos. 17-CDBG-12092, 20-CDBG-12012, and now 20-CDBG-12011 and all additional CDBG grants awarded during the term of this contract, referenced in the Contract under Section 2.7; and WHEREAS, the Term of Agreement outlined in Section 5 of the Contract requires an amendment to authorize the services of CONSULTANT for an additional two years.

NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS:

A. SCHEDULE OF PERFORMANCE
The Contract provides for an initial term of three years with an option to extend the term for an additional two years. This Amendment No. 1 serves to extend the term of the Contract an additional two years through May 2, 2026.

B. TERMS AND CONDITIONS
Except as expressly modified in this Amendment No. 1, the terms and conditions of the Contract and the rights, duties, and obligations of the parties thereunder remain unchanged and continue in full force and effect.

IN WITNESS WHEREOF, the parties hereby executed this Amendment No. 1 on this 5th day of August 2024.

CITY OF CRESCENT CITY: ADAMS ASHBY GROUP, INC.:

Eric Wier, City Manager Lorie Ann Adams, Principal
APPROVED AS TO FORM:

Martha Rice, City Attorney

CITY COUNCIL AGENDA REPORT
TO: MAYOR INSCORE AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: LINDA LEAVER, FINANCE DIRECTOR
DATE: AUGUST 5, 2024
SUBJECT: QUARTERLY CASH AND INVESTMENTS REPORT AS OF JUNE 30, 2024
______________________________________________________________________

RECOMMENDATION
• Receive and file quarterly cash and investments report as of June 30, 2024

BACKGROUND
California Government Code Section 53600 requires timely reporting of local agency investment transactions and portfolio to the agency’s legislative body. The Government Finance Officers Association’s (GFOA) best practice recommendation is for local agencies to periodically report cash and investments to the governing body.

ITEM ANALYSIS
Below is a summary of the City’s cash and investments as of June 30, 2024 (general ledger balances). These totals do not include fiduciary funds that are held by other entities (e.g. trust account held by PARS for the City’s OPEB liability).

Quarterly Cash and Investments Report June 2024
August 5, 2024
2 It is important to note that cash balances at the end of June are typically higher than at other times, as the City has been accumulating cash in preparation for large annual payments that are made in July (annual insurance premiums) and August (annual sewer loan payment). The majority of the remaining cash balances are for reserves, budgeted items, and planned capital projects.
• Cash
o Petty Cash
The City maintains petty cash in various departments for change drawers and incidental purchases.
o Bank Accounts
Amounts listed are general ledger amounts and reflect activity through June 30, 2024. These amounts include checks that have been written but not yet presented to the bank (outstanding checks) and deposits that have been made but not yet recorded by the bank (deposits in transit). The general ledger balance reflects the City’s balances more accurately than the bank statements of the same date. Transactions are recorded by finance staff during various reconciliation processes which may not all be complete as of the writing of this report. Any further updates are not anticipated to be significant.

Account Balance
Petty Cash 1,600
Bank Accounts
US Bank Main 1,204,210
US Bank Payroll -
US Bank Savings (CDBG Program Income) 25,712
US Bank Housing Authority 172,833
US Bank Sewer Fund Capital Reserve 59,233
US Bank Water Fund Debt Service Reserve 350,937 1,812,926 Investment (Pooled Funds)
Local Agency Investment Fund (at FMV) 18,606,317
Total 20,420,842
Location/Purpose Amount
Administration - Petty Cash 300
Swimming Pool - Change Drawer 200
RV Park - Change Drawer 350
Utility Billing - Change Drawers 750
Total 1,600
Quarterly Cash and Investments Report June 2024
August 5, 2024
3 ▪ US Bank Main – This is the City’s checking account. All cash receipts and accounts payable are processed through this account. Balances fluctuate based on activity and cash flow needs. When funds accumulate that are not immediately
needed for cash flow, they are transferred to LAIF. When additional funds are required to meet immediate needs, they are transferred from LAIF into the main checking account.
▪ US Bank Payroll – This is a Zero Balance Account (ZBA). When payroll expenditures (direct deposits, checks, and wire transfers) are presented to the bank, the amount of the expenditure is automatically transferred from the main checking account into the payroll account.
▪ US Bank Savings (CDBG Program Income) – The California Department of Housing and Community Development (HCD),
which administers our Community Development Block Grant (CDBG) strongly suggests using a separate, interest-bearing bank account for Program Income. Interest earned on Program Income is also qualified as Program Income.
▪ US Bank Housing Authority – This account is used to receive funding from the Federal Department of Housing and Urban Development (HUD). Housing Assistance Payments are made from this account. The amount allowed by HUD for
administrative costs is periodically transferred into the City’s main checking account and allocated for costs within the Housing Authority Fund.
▪ US Bank Sewer Fund Capital Reserve – This account was required under the terms of the State Revolving Fund loan. Over a period of 10 years, the City was required to set aside $2,187,700 as a capital reserve. The balance in this account represents the first three years’ contributions plus interest. In October 2017, the City successfully negotiated a contract amendment to the SRF loan, removing the Capital Reserve Requirement. The majority of funds previously held in this account were transferred to the Sewer Fund for an authorized project. The remaining balance is held until needed for a project. ▪ US Bank Water Fund Debt Service Reserve – This account was required under the terms of the Safe Drinking Water loan. The funds would only be available to make the debt service payment should the Water Fund be unable to make payments from its operating account. The final loan payment was made this fiscal year and the funds are now available. However, as the Water Quarterly Cash and Investments Report June 2024
August 5, 2024
4 Fund may be pursuing debt financing for upcoming projects, a debt service reserve fund is likely to be required again and these funds have been left in the reserve fund for now. o Pooled Cash
With the exception of restricted bank accounts (US Bank Savings, US Bank Housing Authority, US Bank Sewer Fund Capital Reserve, and US Bank Water Fund Debt Service Reserve), the City’s cash and investment resources are pooled. The pooling of cash and investments provides several advantages, including better physical custody and control, enhanced investment opportunities, and ease of operations. It also simplifies custody, collection, and disbursements.

It is important to note that the City’s pooled resources include fiduciary, grant, and capital project funds as well as the City’s major operating funds (but not restricted funds). The cash and investment totals represent balances as of a specific date and do not necessarily represent amounts available for future appropriations.

The use of pooled cash allows the City to cover negative cash balances in certain funds internally, rather than borrowing from an external source.

Certain funds – particularly when grant-funded – experience a negative cash balance due to the timing of expenditures and the delay in reimbursement. Instead of using external borrowing to cover these timing issues, the City’s pooled cash covers the negative fund(s) until reimbursed. Typically, the General Fund covers the negative funds.

However, when the negative funds are for very large amounts (for example, large CIP projects), the General Fund alone may not have sufficient cash flow to cover the entire negative balance. Per the City’s Debt Policy, short-term cash flow needs may be covered by one of the enterprise funds if necessary, and interest would be paid to the enterprise fund in that case.
• Investments
o Local Agency Investment Fund (LAIF)
The City is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by California Government Code Section 16429 and managed by the Treasurer of the State of California. Cash is pooled with cash from local agencies state-wide and invested. Each agency has its own account within the pool. Each participating agency has a maximum account limit of $75 million, with no minimum balance, and is permitted to make up to 15 transactions per month. Investments in LAIF are available upon demand, although 24-hour notice is required for withdrawals of $10 million or more. More information about LAIF can be found at their website: http://www.treasurer.ca.gov/pmialaif/laif.asp.

Quarterly Cash and Investments Report June 2024
August 5, 2024
5 o Current Investment Portfolio
The City’s investment portfolio is 100% in LAIF. City staff reviewed this policy with its financial advisor in 2022 and determined the balances invested (less amounts already appropriated for capital improvement projects and other budgeted items) would not warrant the investment fees and administrative overhead required to invest in other vehicles.
o Individual Transactions During Quarter
These transactions represent the City’s cash flowing between the checking account and LAIF investment account as cash is needed to fund budgeted items.
o Individual Securities Held
None.
o Realized and Unrealized Gains/Losses and Market Value Although the City does not hold any securities with a maturity over one year, the City does record a Fair Market Value (FMV) adjustment for its investment in LAIF, consistent with GASB 72. This GASB requirement is to provide transparency for the market value fluctuations in investments that are intended to be sold.

Although the City does not sell or intend to sell its investments (which are currently 100% in LAIF) and therefore does not have risk of market losses, we are required to periodically calculate the value of our investments if they were to be sold on a particular date and report that fair market value. The FMV adjustment is calculated quarterly, and the adjustment as of June 30, 2024 was an unrealized loss of $68,798 (or 0.4% of our actual holdings in LAIF on that date). There is no actual (realized) gain or loss as the investments were not sold on that date. There is no actual gain or loss as the investments were not sold. The City receives actual interest earnings from LAIF each quarter. During this reporting period, interest of $166,952 was received in April, representing interest earnings for January – March 2024.
o Return on Investments
4/11/2024 Withdrawal (100,000) Transfer from LAIF to main checking 4/12/2024 Withdrawal (350,000) Transfer from LAIF to main checking 4/15/2024 Deposit 166,952 Interest earned (Jan - Mar)
4/30/2024 Deposit 650,000 Transfer from main checking to LAIF 5/23/2024 Deposit 2,000,000 Transfer from main checking to LAIF 5/31/2024 Deposit 500,000 Transfer from main checking to LAIF 6/13/2024 Withdrawal (350,000) Transfer from LAIF to main checking 6/18/2024 Withdrawal (150,000) Transfer from LAIF to main checking LAIF Transactions
Quarterly Cash and Investments Report June 2024
August 5, 2024
6 The monthly rate in LAIF as of June 30, 2024 was 4.48%, which is a slight improvement over the prior quarter. Crescent City’s Investment Policy specifies the two-year Treasury note as a benchmark, which is to be used for reference purposes only. The daily treasury yield for two-year notes on June 28, 2024 was 4.71%.

LAIF administrative cost as of June 30, 2024 was 0.16% of earnings. By law, LAIF administrative costs may not exceed 5% of the quarterly earnings of the fund, unless the 13-week Daily Treasury Bill on the last day of the fiscal year is below 1%, in which case administrative costs may not exceed 8% of quarterly earnings for the subsequent fiscal year.
o Percentage of Portfolio
▪ 100% LAIF
o Compliance Statement
The City’s investment portfolio as of June 30, 2024 is in compliance with the City’s Investment Policy and is meeting the policy objectives of (1) safety, (2) liquidity, and (3) yield.

FISCAL ANALYSIS
Preparation of this report is informational in nature and has no direct fiscal impact.

STRATEGIC PLAN ASSESSMENT
This report is consistent with Strategic Plan Goal 3(B) to “Maintain responsible fiscal management and accountability.”

CITY COUNCIL AGENDA REPORT
TO: MAYOR INSCORE AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: DAVID YEAGER, PUBLIC WORKS DIRECTOR

ANDREW LEIGHTON, ENGINEERING PROJECT MANAGER
DATE: AUGUST 5, 2024
SUBJECT: PEBBLE BEACH BANK STABILIZATION EMERGENCY – CONTINUE

EMERGENCY DECLARATION, RATIFY CONTRACTS, ESTABLISH

NEW FUND AND BUDGET
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Further Council discussion
• Declare by a 4/5 vote that there is a need to continue the emergency action for the continuous slide activity along Pebble Beach Drive between 7 th and 8th
Streets per Public Contract code § 22050
• Ratify City Manager’s execution of the Emergency Force Account (EFA) Agreement between the City of Crescent City and Tidewater Contractors, Inc. for construction of a temporary restoration of Pebble Beach from 7th to 8th Street • Ratify City Manager’s execution of Task Order #6, an Agreement between the City of Crescent City and COWI for a feasibility study and design integration of the temporary and permanent restoration construction projects • Approve and adopt Resolution No. 2024-58, A Resolution of the City Council of the City of Crescent City Authorizing a New Fund for the Pebble Beach Drive Bank Stabilization Project
• Approve and adopt Resolution No. 2024-59, A Resolution of the City Council of the City of Crescent City amending the Fiscal Year 2024-25 Budget of the City of Crescent City

PEBBLE BEACH DR EMERGENCY OPENING WORK
AUGUST 5, 2024
2 BACKGROUND
The December 2016 storms caused significant beach cliff erosion within the City along Pebble Beach Drive from Preston Island to Sixth Street. This was evidenced by the visible road cracks indicating loss of road foundation and loss of bluff. By August 2021 the design contractor had achieved 30% plans, and the first Coastal Development Permit (CDP) application was submitted. Based on Coastal Commission staff’s responses, the scope of the project increased from rock slope protection to a retaining wall with tiebacks over the 6th to 8th Street and the 9th Street to Preston Island portions of the project to stabilize the bank. The 9th Street section of Pebble Beach Drive (containing the Brother Jonathan lookout) was modified to use a riprap solution for bluff stabilization. These changes were intended to minimize the overall footprint of the project. The resulting increase in scope complexity increased the project cost estimate to $32.6 million. The Damage Assessment Form (DAF) was updated and submitted to FHWA in January of 2022 and was approved by Federal Highways Administration (FHWA) on January 26, 2024. This approval authorizes the City to receive funding from FHWA in the amount of

88.53% of the project costs and it is currently staff’s understanding that California Office of Emergency Services (CalOES) will reimburse the City for 75% of the remaining amount, leaving the City’s local match responsibility at just under 3%. However, although funding has been authorized by FHWA it has not been allocated by Congress. Meaning the City would need fund the project in its entirety, then after construction is complete request reimbursement from FHWA and CalOES. The timeframe for reimbursement is unknown as it is dependent on when Congress allocates the additional funding for this disaster. The City does not have the means to cashflow a $32 million project as such a means to finance these repairs and finalize the CDP needs to be accomplished prior to moving forward with the permanent bank stabilization project.

While waiting for approval of the DAF and a means to finance the project, on January 14, 2024, during a winter rainstorm, a 75-foot section of the bluff supporting Pebble Beach Drive slid down to the beach between 7th and 8th streets undermining the western (ocean side) bicycle lane. The street was blocked the same day from pedestrian and vehicular traffic as a safety precaution.

On January 31, 2024, during a subsequent winter rainstorm, a second slide occurred just to the north of the January 14th slide, requiring additional emergency protective measures. City staff extended the area of the street closure north to the intersection with 8 th Street to keep pedestrians and vehicles away from the hazard.

On June 21, 2024, Governor Gavin Newsom added Del Norte County to the list of counties that suffered extensive storm damage in March 2024 to include the Pebble Beach slide between 7th and 8th Streets. This action makes the project eligible for Emergency Opening (EO) funds, which can be used for minimizing the extent of the damage, opening the roadway to essential traffic, and to protect the remaining facilities from damage. EO funding is 100% reimbursable and must be spent within 270 days of the event causing the emergency. The City submitted an Initial Damage Estimate (IDE) to Caltrans in the amount of $6,680,798 for emergency traffic control, remediation of the

PEBBLE BEACH DR EMERGENCY OPENING WORK
AUGUST 5, 2024
3 existing slide, stabilization wall construction, rock slope protection (RSP) at the toe of the wall, and reconstruction of the road section.

Cal Trans Local Assistance and FHWA requested the City close out the existing bank stabilization project and submit a new DAF with the Emergency Opening project (EO) and the remaining permanent repair (PR) project. On July 26, 2024 FHWA approved the finalizing of the old DAF in the amount of $925,000 for costs incurred to date and the new DAF in the total amount of $38,477,798. The new DAF includes the remainder of the previously approved PR funding in the amount $31,672,000 and an updated EO amount of $6,805,798 which included the previous estimate for an integrated design soldier pile wall. The new total amount of authorized FWHA funding is $39,402,798.

At the July 15, 2024 City Council meeting, the Council adopted Resolution No. 2024-55, declaring an emergency due to the continuous slide activity and the failure of Pebble Beach Drive and authorizing the City Manager to act pursuant to Public Contract Code § 22050. This specific declaration of emergency allows the City to bypass the normal competitive bidding process in order to procure services and contractors to address the emergency; in this case, the continual slide activity that has undermined a section of Pebble Beach Drive between 7th and 8th Streets. Due to the limited time available to complete the repairs, the City does not have sufficient time to complete the standard procurement process of design-bid build and still get the emergency repairs done before the winter storm season.

ITEM ANALYSIS
Continuation of Emergency
The Public Contract Code requires the City to revisit whether an emergency declaration allowing the City to contract without formal bids is still necessary at each regular meeting.

It is necessary to continue the emergency action as the slide has yet to be fixed. It remains in the City’s best interest to have the road repaired as soon as possible as each storm / rain event causes further erosion and undermining of the road. The road’s condition presents a danger to the health and safety of the public. This window is not enough time to competitively let bids for design, complete design, let bids for construction, and then complete construction before additional damage is done to the roadway.

Emergency Consultant / Construction Agreements
The Emergency Force Account (EFA) Agreement between the City of Crescent City and Tidewater Contractors (TWC) was executed on July 29, 2024 to procure the long lead materials necessary for completion of the proposed wall before November 30, 2024 (270 days from March 5, 2024).

The scope of the EFA Agreement is for the following activities:

1. Removal of existing slide material

PEBBLE BEACH DR EMERGENCY OPENING WORK
AUGUST 5, 2024
4 2. Pioneer access for the wall construction subcontractor

3. Subcontract the design and construction of a Micropile, soil nail, and shotcrete EO temporary wall

4. Place Rock Slope Protection (RSP) revetment at toe of slope

5. Backfill EO wall

6. Reconstruct road section

7. Perform traffic control

8. Any other related activities as directed
To coordinate the wall design to be completed in the Tidewater Contractors’ contract listed above, it is necessary to concurrently authorize Task Order #6 with COWI (the engineering firm already working on the Pebble Beach Bank Stabilization project) to design the alignment, depth, and rock slope protection of the EO temporary wall based on previously gathered soil reports. City staff is requesting ratification of the City Manager’s execution of Task Order #6.

The scope of work for TO 6 includes the following activities Task 1.0 – Project Management
Task 2.0 – A feasibility/concept study to explore wall construction options including the micropile soil nail wall as a permanent repair with a 75-year design life or a second option where the previously designed soldier pile wall is constructed on the seaward side of the EO micropile wall.

Task 3.0 – Permanent Design Interface will update the drawings of record for the winning option vetted out in Task 2.0.

Task 4.0 – Geotechnical / Geological Studies will further analyze the stability of the landslide scarp and the installation of the EO temporary wall to determine whether it can be declared to be a permanent restoration solution.

Task 5.0 – Performance Specification for EO micropile soil nail wall will define the efficiency, reliability, durability, performance benchmarks, testing methods, and any environmental or regulatory standards to be met.

Task 6.0 – Other Design Activities include the bank rock slope protection design, a review of the wall design, site access restrictions, cultural monitoring, and providing cross sections showing the permanent road alignment and pedestrian pathways. This cross-section is a requirement to acquire both coastal commission and Army Corp of Engineers permits.

Task 7.0 – Construction Support
Creation of a New Fund
The City maintains a General Capital Improvement Project fund within its accounting system (Fund 901 – General CIP) to track large general (not enterprise related) capital projects such as streets, parks, etc. Up to this point, the Pebble Beach Drive Bank Stabilization project has been tracked in this fund, along with numerous other general CIP projects. However, when a project becomes extremely complex, it may become easier to manage through its own separate fund.

PEBBLE BEACH DR EMERGENCY OPENING WORK
AUGUST 5, 2024
5 This project, which is now in two phases (Emergency Opening – to mitigate the severe damage caused by the 2024 storms and reopen the road, and Permanent Restoration – to permanently stabilize and restore the full section of Pebble Beach Drive damaged by the 2016 storms) with multiple funding sources has become complex enough that staff is recommending setting up a separate fund for this project. The fund will be used to account for revenues and expenses relating to this project until it is completed and closed out.

FISCAL ANALYSIS
The table below summarizes the costs necessary for the construction project.

Tidewater Contract Cost Summary
Design and Construction of wall $1,806,023
Tidewater Contractors, Inc support, RSP and Road Reconstruction $1,393,977 Total $3,200,000
The table below summarizes the cost required for the necessary design work.

COWI Task Order #6 – Emergency Opening Engineering Services Task 1.0 – Project management $18,044.20
Task 2.1 – Design Team Review $13,427.76
Task 2.2 – Structural/Coastal Feasibility Study $15,802.86 Task 2.3 – Geotechnical Feasibility Study $6,444.90
Task 3.0 – Permanent Design Interface $9,619.24
Task 4.0 – Geotechnical/Geologic Studies $30,519.40
Task 5.0 – Performance Specification for Temporary Micropile Soil Nail Wall $24,300.40
Task 6.1 – Riprap Design $23,959.20
Task 6.2 – Interdisciplinary Review of GSI design $12,818.70 Task 6.3 – Additional Design Considerations $44,501.60
Task 7.0 – Construction Support $27,717.86
Total $ 227,156.12
The EO funding will provide 100% reimbursement of all of the above expenses incurred on Pebble Beach Drive as well as any applicable future expenses associated with the emergency repair prior to November 30, 2024. The attached budget amendment resolution 2024-59 approves the Pebble Beach Drive Bank Stabilization Fund of $3.75 Million in both revenue and expense. This expense accounts for the agreements listed above, plus an approximate 10% contingency. As the work progresses, additional budget adjustments will be needed to reflect the future additional work as it is approved. The above work is substantially less the approved total EO amount. This is due to the current EO stabilization method of a micropile wall system verses the original estimate of a soldier pile wall. The micropile wall system is the only feasible solution to meet the time constraints of the EO funding and is suitable as an emergency repair. It is also possible for this wall system to meet the design requirements to be utilized as the permanent

PEBBLE BEACH DR EMERGENCY OPENING WORK
AUGUST 5, 2024
6 repair. This evaluation of the suitability of the micropile wall system and alignment is included in the COWI scope of work. It is anticipated that cash flow funding up to $7.9 Million will be provided by the State. Staff’s understanding is that this funding has been allocated to the Pebble Beach Project and can be used to assist with cashflow for both the emergency project and permanent repair.

STRATEGIC PLAN ASSESSMENT
GOAL 1: SUPPORT QUALITY SERVICES, COMMUNITY SAFETY, AND HEALTH TO

ENHANCE THE QUALITY OF LIFE AND EXPERIENCE OF OUR RESIDENTS AND

VISITORS
D. Provide and maintain an efficient, adequate infrastructure to provide for both current and future community needs.

ATTACHMENTS

1. Resolution No. 2024-55 (adopted July 15, 2024)

2. Emergency Force Account with Tidewater Contractors, Inc.

3. Task Order #6 with COWI

4. Resolution No. 2024-58 (Pebble Beach Bank Stabilization Fund)

5. Resolution No. 2024-59 (Budget Amendment)

Task Order 6.0
Task Order to Master Agreement
CLIENT: City of Crescent City
MASTER AGREEMENT DATE: 11 May 2020
JOB NUMBER: Caltrans Project # CA24-4
SERVICES TO BE PERFORMED:

1. Client shall provide:

A. Information requested by Consultant and all other items required in the Master Agreement

2. Consultant shall perform the following services:

A. Task 1 – Project Management
B. Task 2 – Feasibility/Concept Study
Task 2.1 – Design Team Review
Task 2.2 – Structural Feasibility Study
Task 2.3 – Geotechnical Feasibility Study
C. Task 3 – Permanent Design Interface
D. Task 4 – Geotechnical/Geological Studies
E. Task 5 – Performance Specification for Temporary Micro Pile Soil Nail Wall F. Task 6 – Other Design Activities
Task 6.1 – Riprap Design
Task 6.2 – interdisciplinary Review of GSI Design
Task 6.3 – Additional Design Considerations
G. Task 7 – Construction Support
COMPENSATION:

Client agrees to compensate Consultant as follows:

Time and materials not to exceed $227,166.06 without written authorization. Daily rates as defined in the Master Agreement for professional services dated May 11, 2020.

CONDITIONS AND OTHER PROVISIONS:

This Task Order shall be made to the original Agreement between Client and COWI on the date referenced above. All other conditions and provisions of Agreement shall remain in full force and effect.

APPROVED
CLIENT: CONSULTANT:

BY:______________________________ BY:_______________________________ NAME:____________________________ NAME:____________________________ TITLE:____________________________ TITLE:_____________________________ DATE:____________________________ DATE:_____________________________ [End of Task Order]
ADDRESS COWI North America, Inc.
555 12th Street
Suite 1700
Oakland, CA 94607
USA
TEL +1 510 839 8972
FAX +1 510 839 9715
WWW cowi.com
DATE 8 July 2024
PAGE 1/8
PROJECT NO A124220
Pebble Beach Drive Bank Stabilization Project
Caltrans Project #: ER-32D0(013)
Task Order #XX, Emergency Repairs
Dear Mr. Leighton,
COWI North America, Inc ("we", COWI) is pleased to support the City of Crescent City ("the City") and to propose the following scope of work and budget in support of the Pebble Beach Drive Bank Stabilization Project ("the project") at Crescent City, CA from Preston Island to 7th Street ("the project location").

Project Understanding
Context
Pebble Beach Drive is an approximately 3.5-mile shore-side roadway connecting Point St. George to downtown Crescent City. Pebble Beach Drive’s beautiful scenic view and connections to many community destinations make it an attraction to residents and tourists as well as a popular lunchtime stroll or exercise route for walkers and bikers.

We (COWI) and the City are currently under contract to develop a permanent erosion control system along the project location. However, in January 2024, a series of storms battered the bluff along the project location, causing a landslide and closing a portion of Pebble Beach Drive.

In response to the City's request, our design team is tasked with supporting the design and implementation of immediate but temporary remediation measures to be designed by City’s proprietary specialty geotechnical contractor, GeoStabilization International (GSI).

Prior to starting the main part of the design effort, we will perform an initial review of the design solution proposed by GSI, specifically to review whether it may form Mr. Andrew Leighton
Engineering Project Manager
City of Crescent City
(707) 464-9506 ext. 229
Email: [email protected]
PAGE 2/8
the basis of a permanent design solution, or whether it should be considered as only temporary. This key design decision must be made with an informed understanding of the risks of each option. Further details are provided in the scope of work for Task 2.

Main Assumptions
› The City will handle the permitting requirements for this emergency repair effort. We understand that the City has a preferred consultant for this work. › GSI will be the Engineer of Record (EOR) for the micro pile soil nail wall. › COWI will be the EOR for other design activities including general arrangements, performance specifications and related engineering. › GRI and Stover Engineering will provide technical support to COWI.

Task 1 Project Management
This task will be led by COWI; internal task management will also be provided by each sub-consultant, as outlined in their scope of work.

Activities:

Anticipated items to be completed in this task include:
› Coordinate project team.
› Attend weekly coordination project status meetings with the City. › Review reports and final documents provided by the project before releasing to City.
› Invoicing, budget, and schedule tracking for the project overall.

Deliverables:
› Meeting notes
› Monthly invoices
› Updated project schedule
PAGE 3/8
Task 2 Feasibility/Concept Study
This task will be led by COWI with input from GRI and Stover. In this task, the design team will develop the feasibility memo, which will include an evaluation from the design disciplines on the temporary micro pile design. The memo is intended to capture the design team’s due diligence review effort of the temporary micro pile wall solution to verify GSI’s claims of a 75-year design life, durability, structural capacity, and geotechnical capacity. The design team will consider two (2) options.

Option 1 – The micro pile soil nail wall is built in the final alignment for the permanent design and is designed for the full-service life of 75 years.

Option 2 – The micro pile wall is built as a temporary measure with the intent that a permanent solution (the base case being a soldier pile tie back wall) is built on the seaward face of the temporary micro pile wall. In this case, the temporary wall is built inland.

Task 2 is broken down further into three (3) subtasks as listed below:
› Task 2.1 – Design Team Review
› Task 2.2 – Structural Feasibility Study
› Task 2.3 – Geotechnical Feasibility Study
Deliverable:
› Feasibility/Concept Memo of Temporary Micro Pile Soil Nail Wall Task 2.1 – Design Team Review
This task will be led by COWI with input from GRI and Stover. In this task, the design team will coordinate and discuss the micro pile design as presented by GSI and assess whether this design will meet the appropriate requirements to adequately support the bluff for the 75-year design life.

Assumptions:
› The design team will be provided proposed cross-sections of the micro pile soil nail wall design from GSI for review.

PAGE 4/8
Task 2.2 – Structural Feasibility Study
This task will be led by COWI with input from GRI. In this task, COWI will capture the structural conclusions and recommendations of the feasibility study in a memo for the City’s use. The memo will help the City determine the best path forward for the temporary design solution.

The study will consider the wall structural extent, alignment and revetment sizing and extent.

Task 2.3 – Geotechnical Feasibility Study
This task will be led by GRI with support from COWI. The geotechnical feasibility study will include the following subtask:
› 2.3.1 Assist the project team with due diligence studies to evaluate the feasibility of a soil-nail wall with micro-piles supported wall fascia as a permanent repair system having a 75-year minimum design life. Provide the team with geotechnical related comments, examples of relevant research, if available, and/or general advice on the proposed alternative micro-pile system as requested. Evaluate the feasibility of incorporating the temporary repair to be utilized into the permanent solution that minimizes the need to remove elements of the temporary repair.

Task 3 Permanent Design Interface
This task will be led by COWI with input from GRI and Stover. The permanent design drawings reconciliation effort will be needed regardless of the conclusions of the feasibility memo. The design drawings will need to be updated as follows:
› Option 1 will be to use the micro pile soil nail wall as a temporary but ultimately a permanent repair. If Option 1 is chosen, the drawings would need to be updated to reflect replacing the existing soldier pile tie back wall design at the location of the scarp and update the design of the tie in locations to the permanent design.
› Option 2 will be to build a temporary micro pile design inboard of the current permanent soldier pile tie back wall design. If Option 2 is chosen, the drawings would need to be updated to reflect the addition of the micro pile wall.

Assumptions:

PAGE 5/8
› The City will decide the final design decision based on the conclusions and recommendation of the feasibility memo and will direct the design team accordingly. This will inform how the design drawings are to be updated. › Note that this scope of work is only for updating the drawings for the permanent solution at the location of the scarp and does not include any further updates of other deliverables such as permitting documents.

Deliverable:
› Updated design drawings at the location of the scarp
Task 4 – Geotechnical/Geological Studies
This task will be led by GRI with support from COWI. Geotechnical and geological studies to be completed in this task include the following subtasks:
› 4.1 Perform updated landslide reconnaissance to observe current conditions of exposed soil and rock stratigraphy, extent of existing slide debris, and toe conditions within the limits of the emergency repair. Develop updated geologic cross sections incorporating exposed soil and rock conditions using the updated site survey map.
› 4.2 Perform global stability analysis of the temporary emergency repair alternative using the updated geologic cross sections. It is anticipated the analyses will include a generalized geometry of a soil nail wall with micro-pile supported wall fascia and rip-rap toe protection. Provide a minimum factor of safety of FS=1.25 for the emergency repair alternative. Perform additional global stability analysis iterations to evaluate the feasibility of the temporary repair system incorporated into the construction footprint of the permanent repair system. Provide a minimum factor of safety of FS=1.5 for the permanent repair alternative that encompasses the temporary repair. › 4.4 Preparation of a temporary landslide repair memorandum with updated geologic cross sections, geotechnical design parameters, recommended bearing stratum for rip-rap toe protection, results of the global stability analyses for the emergency temporary repair, results of global stability analyses of the permanent repair system encompassing the temporary repair, and a discussion of the results of the geotechnical related due diligence studies of the final repair system being proposed by the City’s selected contractor.

PAGE 6/8
› 4.5 Attend meetings and provide input to the team for development of typical plan details, general notes, and constructability considerations for the temporary repair alternative, and contractor submittal reviews.

Assumptions:
› The estimated service life of the temporary repair is approximately 2 to 5- years. (to be agreed during initial studies) The final design for the permanent landslide repair will be provided under a separate contract. › The dimensions of the toe scour protection will be determined by COWI. › The geotechnical information provided by GRI will include minimum design parameters to satisfy global stability of the repair system.

Exclusions:
› Additional subsurface investigations or borings are not included in the current scope.

Deliverables:
› Updated Landslide Repair Memorandum
Task 5 Performance Specification for Temporary
Micro Pile Soil Nail Wall
This task will be led by COWI with input from GRI and Stover. The design team will create a specification for the GSI temporary micro pile soil nail wall design that outlines the performance requirements. This performance specification will include detailed criteria for efficiency, reliability, and durability, as well as specific performance benchmarks, testing methods to verify compliance, and any environmental or regulatory standards that must be met. Site specific loading and other design information will be compiled for use by GSI.

Deliverable:
› Performance Specification for the temporary micro pile soil nail wall design. › Geometric requirements on a drawing.

PAGE 7/8
Task 6 Other Design Activities
Other design activities are summarized in Tasks 6.1 through 6.3 Task 6.1 – Riprap design
COWI will design riprap and other coastal armoring systems (i.e. revetment design) for protection of the toe of the wall. Design concepts will be based upon solutions previously presented in CDP packages and adapted to meet the service life requirements for this project.

Task 6.2 – Interdisciplinary Review of GSI Design
COWI/GRI will review the stability analysis provided by GSI and supplement this to consider the stability provided by COWI designed revetments, as well as future coordination between temporary and permanent conditions.

Task 6.3 – Additional Design Considerations
COWI will develop additional drawings and design information required for definition of the project. This is anticipated to include the following:
› Site access restrictions
› Cultural monitoring requirements
› Drainage
› Pavement repair
› Barriers/curbs.

Assumptions:
› The City will provide standard details of pavement repair. › We assume that there will be one (1) draft and one (1) final submission to the City for comment review.

PAGE 8/8
Deliverables:
› Final design memo outlining calculation, conclusions, and future considerations for permanent design repair, if applicable. › Construction drawings for emergency repair (design specifications will be provided in the form of general notes on the drawings)
Task 7 Construction Support
This task will be led by COWI and GRI with input from Stover. Task 6 will provide construction observation services to observe foundation subgrade conditions during excavation and placement of rip-rap toe protection on a full-time basis.

Provide intermittent site visits to observe drilling conditions during installation of micro-piles and soil nails to evaluate consistency of the soil and rock stratigraphy with assumptions made in the design of the repair system and performed during global stability analyses.

Schedule
Our design team will start work within a week of NTP and work within the constraints of the EO funding. A detailed schedule will be developed within the first two (2) weeks of the project.

Fee
The fee for the design work is attached. Note that this is based upon Option 2. (temporary wall design). For Option 1, the design fee will be approximately the same, but the tasks would be slightly amended.

COMPANY INFORMATION
1 Project Management COWI Rob Smith Project Principal $325.29 20 $6,505.80 COWI Palak Kamdar Project Manager $204.24 32 $6,535.68
COWI Jennifer Kegel Deputy Project Manager $187.90 16 $3,006.40 COWI Subtotal 68 $16,047.88
Stover Ward Stover Principal $166.36 12 $1,996.32
Stover Subtotal 12 $1,996.32
Task 1 Subtotal 80 $18,044.20
2 Feasibility Study

2.1 Design Team Review COWI Rob Smith Project Principal $325.29 8 $2,602.32 ` COWI Palak Kamdar Project Manager $204.24 16 $3,267.84 COWI Brian Lindawson Coastal Engineer $222.81 16 $3,564.96 COWI Subtotal 40 $9,435.12
Stover Ward Stover Principal $166.36 24 $3,992.64
Stover Subtotal 24 $3,992.64

2.2 Structural/Coastal Feasibility Study COWI Rob Smith Project Principal $325.29 16 $5,204.64 COWI Palak Kamdar Project Manager $204.24 10 $2,042.40
COWI Brian Lindawson Coastal Engineer $222.81 30 $6,684.30 COWI Julius Bacinillo Sr. CAD Technician $155.96 12 $1,871.52 COWI Subtotal 68 $15,802.86

2.3 Geotechnical Feasibility Study GRI Chris Ell, PE Principal Engineer $310.54 10 $3,105.40 GRI Greg Martin, RG Senior Geologist $190.67 6 $1,144.02 GRI Per Onsager Project Engineer/Geologist $156.82 14 $2,195.48 GRI Subtotal 30 $6,444.90
Task 2 Subtotal 138 $35,675.52
3 Permanent Design Interface COWI Rob Smith Project Principal $325.29 4 $1,301.16 COWI Palak Kamdar Project Manager $204.24 8 $1,633.92
COWI Brian Lindawson Coastal Engineer $222.81 16 $3,564.96 COWI Julius Bacinillo Sr. CAD Technician $155.96 20 $3,119.20 COWI Subtotal 48 $9,619.24
Task 3 Subtotal 48 $9,619.24
4 Geotechnical/Geological Studies GRI Chris Ell, PE Principal Engineer $310.54 40 $12,421.60 GRI George Freitag, CEG Principal Geologist $310.54 4 $1,242.16 GRI Greg Martin, RG Senior Geologist $190.67 40 $7,626.80 GRI Per Onsager Project Engineer/Geologist $156.82 38 $5,959.16 GRI Cary Santa Ana CAD Operator $108.10 16 $1,729.60
GRI Dawn Nolan Technical Editor $117.72 6 $706.32
GRI Stephanie Sokolovsky Project Accountant $124.69 4 $498.76 GRI Direct Costs *see GRI fee for further breakdown $335.00 $335.00 GRI Subtotal 148 $30,519.40
Task 4 Subtotal 148 $30,519.40
5 Performance Specification for Temporary Micro Pile Soil Nail Wall COWI Rob Smith Project Principal $325.29 40 $13,011.60 COWI Palak Kamdar Project Manager $204.24 40 $8,169.60
A207852 Pebble Beach Drive, Task Order XX - Emergency Repair 7/8/2024
Crescent City Project Manager: Andrew Leighton

SCOPE OF SERVICES STAFFING INFORMATION
Task # Task Description Firm/Subconsultant Assigned Staff Classification Billing Rates (per hour)
Level of Effort
(# hours)
Proposed
Fee
COWI Julius Bacinillo Sr. CAD Technician $155.96 20 $3,119.20 COWI Subtotal 100 $24,300.40
Task 5 Subtotal 40 $24,300.40
6 Other Design Activities

6.1 Riprap Design COWI Rob Smith Project Principal $325.29 20 $6,505.80 COWI Palak Kamdar Project Manager $204.24 20 $4,084.80
COWI Brian Lindawson Coastal Engineer $222.81 60 $13,368.60 COWI Subtotal 100 $23,959.20

6.2 Interdisciplinary Review of GSI Design COWI Rob Smith Project Principal $325.29 20 $6,505.80 COWI Palak Kamdar Project Manager $204.24 20 $4,084.80
COWI Brian Lindawson Coastal Engineer $222.81 10 $2,228.10 COWI Subtotal 50 $12,818.70

6.3 Additional Design Considerations COWI Rob Smith Project Principal $325.29 40 $13,011.60 COWI Palak Kamdar Project Manager $204.24 80 $16,339.20 COWI Brian Lindawson Coastal Engineer $222.81 40 $8,912.40 COWI Julius Bacinillo Sr. CAD Technician $155.96 40 $6,238.40 COWI Subtotal 200 $44,501.60
Task 6 Subtotal 350 $81,279.50
7 Construction Support COWI Rob Smith Project Principal $325.29 10 $3,252.90 COWI Palak Kamdar Project Manager $204.24 20 $4,084.80
COWI Subtotal 20 $7,337.70
Stover Ward Stover Principal $166.36 40 $6,654.40
Stover Subtotal 40 $6,654.40
GRI Chris Ell, PE Principal Engineer $310.54 24 $7,452.96 GRI Per Onsager Project Engineer/Geologist $156.82 40 $6,272.80 GRI Subtotal 64 $13,725.76
Task 7 Subtotal 124 $27,717.86
Summary of Fees COWI Total $163,822.70
GRI Total $50,700.00
Stover Total $12,643.36
Total Proposed Fee $227,166.06
CITY OF CRESCENT CITY RESOLUTION NO. 2024-58 Page 1
RESOLUTION NO. 2024-58

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

AUTHORIZING A NEW FUND FOR THE PEBBLE BEACH DRIVE BANK

STABILIZATION PROJECT
WHEREAS, the City of Crescent City is working on the Pebble Beach Drive Bank Stabilization project, a capital improvement project expected to take place in phases over multiple years with several funding sources; and
WHEREAS, for ease of tracking the project’s expenses and funding, staff recommends setting up a separate fund for this project; and
WHEREAS, the City Council must approve the creation of new funds.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Crescent City, California, that:

1. That the City of Crescent City establishes a new fund for the Pebble Beach Drive Bank Stabilization project.

PASSED AND ADOPTED and made effective the same day by the City Council of the City of Crescent City on this 5th day of August 2024, by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________________
Blake Inscore, Mayor
ATTEST:
__________________________
Robin Altman, City Clerk
CITY OF CRESCENT CITY RESOLUTION NO. 2024-59 Page 1
RESOLUTION NO. 2024-59

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2024-25 BUDGET OF THE CITY OF CRESCENT CITY WHEREAS, the budget for the fiscal year beginning July 1, 2024 and ending June 30, 2025, as submitted by the City Manager, has been reviewed by the City Council and a duly-noticed public hearing held thereon the 17th day of June 2024; and
WHEREAS, the City Council adopted said budget by way of Resolution No. 2024-47 and has the authority to amend said budget from time to time; and
WHEREAS, Pebble Beach Drive is an iconic part of Crescent City, showcasing the area’s natural beauty along the Northern California Coastline for both residents and tourists alike; and WHEREAS, the bluffs along Pebble Beach Drive suffered significant damage during a December 2016 storm; and
WHEREAS, the bluffs along Pebble Beach Drive between 7th and 8th Streets again suffered significant erosion resulting in undermining of the bank below the road surface on January 14, 2024 and again on January 31st causing this section of Pebble Beach Drive to be closed to vehicle and pedestrian traffic; and
WHEREAS, on June 21, 2024, Governor Gavin Newsom signed a Proclamation adding Del Norte County to his March 3, 2024 Proclamation of State of Emergency due to winter storm activity; and WHEREAS, this proclamation enables the City to obtain Emergency Opening (EO) Funds through Caltrans and Federal Highways Administration (FHWA); and WHEREAS, the City and Tidewater Contracting, Inc. have entered into an Emergency Force Account agreement for an EO restoration construction project in the amount of $3,200,000; and WHEREAS, the City and COWI have entered into Task Order #6, an agreement for a feasibility study and design integration for an EO restoration project in the amount of $227,166.06; and WHEREAS, an allocation of working capital is anticipated to be made available from the State of California to the City for this project by the end of August; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AS FOLLOWS:

1. That the Fiscal Year 2024-25 City of Crescent City Annual Budget is hereby amended and appropriated in the amounts identified below:

Revenue Increase (Decrease) Expenditure Increase (Decrease) Pebble Beach Bank
Stabilization Project
Fund
$3,750,000 $3,750,000
CITY OF CRESCENT CITY RESOLUTION NO. 2024-59 Page 2
APPROVED and ADOPTED and made effective the same day at a regular meeting of the City Council of the City of Crescent City held on the 5
th day of August 2024 by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Blake Inscore, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk

CITY COUNCIL AGENDA REPORT
TO: MAYOR INSCORE AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: MARTHA D. RICE, CITY ATTORNEY

ETHAN LAWTON, CONTRACT CITY PLANNER
DATE: AUGUST 5, 2024
SUBJECT: DISCUSSION: RECREATIONAL VEHICLES ORDINANCE
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Provide direction to staff on contents of Recreational Vehicles Ordinance.

BACKGROUND
On June 3, 2024, the City Council reviewed and considered an ordinance approved by the Planning Commission that regulates the storage and occupancy of recreational vehicles on private property. The main provisions of the draft ordinance are as follows:
1) Purpose
a) Regulate RV long term and short-term use on residential properties, as well as parking/storing of RVs.
2) Residential Parking Areas
a) No more than one (1) RV may be used, placed, kept, or maintained on a residential parcel at one time.
b) The residential parcel must have at least one (1) existing permanent dwelling on the parcel or a valid building permit for the active construction of a permanent dwelling.
c) RVs that are stored or occupied must remain operational, mobile, registered with the DMV, and free of outdoor clutter.
3) Placement and Yards
a) RV’s must meet the front yard setbacks.
b) Five-foot clearance is required on all sides of the RV.

RV ORDINANCE DISCUSSION
AUGUST 5, 2024
2 c) In no case shall the RV be considered, or counted, as part of the lot coverage percentage calculations.
d) For parking/storage or temporary residential use of RVs a gravel or other hard surface must be installed and maintained for placement of the RV, including the emergency access path.
4) Permitting
a) Storage of an RV without residential use. No permit required. b) Short-term permits will be issued over the counter, allowing 0-14 days.

Maximum of 14 days in a calendar year.
c) Long-term permits are only allowed in conjunction with an active building permit and a Conditional Use Permit (for up to one year).
5) Standards
a) At all times, the property owner or the property owner’s authorized agent shall obtain all City permits for all RVs that are hooked-up to underground utilities. b) Written consent of the property owner is required in all cases. c) Fees for water and sewer service shall be per City ordinance. d) For stairways, ramps, canopies, and roof structures are to comply with the California Building Code.
6) Coverings
a) No temporary coverings are allowed.
b) Permanent structures are permitted.
c) Fitted covers are allowed.

At the June 3rd meeting, the Council expressed that the draft ordinance was too restrictive and the proposed permit fees were too high. In addition, the Council requested staff to report back on the current status of regulations of nearby jurisdictions as well as what is currently allowed under the City’s ordinances for RV parking and occupancy.

ANALYSIS
Currently, the Crescent City Municipal Code prohibits the use of recreational vehicles as living space, unless the property is an authorized mobile home park under a conditional use permit. (CCMC 8.08.02). The code does not define “living space”, however, the California Residential Code provides the following definition: “space within a dwelling unit utilized for living, sleeping, eating, cooking, bathing, washing and sanitation purposes.” Thus, one could reasonably argue that if a recreational vehicle were being utilized for any of these purposes, then it is being used as a living space.

The City does not currently regulate the storage of recreational vehicles on private property. The City does, however, regulate the parking of recreational vehicles on public property. Recreational vehicles that meet the definition of an “oversized vehicle” (22 feet long or exceeds seven feet tall and seven feet wide) may be parked for a maximum of 8 hours in any 24-hour period on any public street. Property owners may get an over-thecounter permit to park an oversized vehicle on the public street in front of their residence for up 7 consecutive days. Only one permit per month is allowed and parking within 50 feet of an intersection is prohibited. (CCMC 12.40.40).

RV ORDINANCE DISCUSSION
AUGUST 5, 2024
3 Staff have researched regulations adopted by neighboring jurisdictions regarding both the temporary occupancy and the storage of recreational vehicles on private property. The results are summarized in the tables below.

STORAGE OF RECREATIONAL VEHICLES ON PRIVATE PROPERTY
Eureka Parking of RVs okay but not within front or exterior side setback in residential zones (Code 155.324.050)
Arcata Parking on private property for more than 72 hours - must be out of public ROW, abide by setbacks (Sec. 9.36.030)
Trinidad RV storage in yard areas allowed so long as access to the perimeter of dwelling is not obstructed and not closer than 5 feet to the lot line (Code 17.56.030)
Rio Dell Parking longer than 72 hours, all portions of RV must be located within property boundaries and not in public ROW / utility easements (17.30.230)
Ferndale RV storage allowed in rear or side lot only; limited to one RV; accessory building setbacks apply (Code 15.20.040)
Brookings, OR Storage in residential zones allowed; must be on gravel or hard surface; 5 feet from property line (BMC 17.20.030)

OCCUPANCY OF RECREATIONAL VEHICLES ON PRIVATE PROPERTY
Eureka RV on lot with a single-family dwelling may be used for living or sleeping for a maximum of 14 consecutive days but not more than 45 days in one year; no permit required (155.336.040)
RV on lot with an active building permit for a dwelling may be used for living or sleeping; no permit required (155.324.050) Arcata Only allowed in RV Parks (Title VI, Chapter 6)
Fortuna Only allowed in RV Parks (17.06.170)
Humboldt Co. Only allowed in RV Parks (Code 314-81.1)

RV ORDINANCE DISCUSSION
AUGUST 5, 2024
4 Trinidad RV may be used as a temporary residence by visitors as an accessory use to a dwelling; maximum 15 days per calendar year (17.56.020)
RV may be used as a temporary residence on a vacant lot in the suburban residential zone for a max of 6 months in a 12-month period; if occupied more than 1 month, then water/sewer provisions are required (17.28.020)
Rio Dell Overnight occupancy of RV on lot with residence limited to 1x per 90 days with a max of 14 consecutive nights (Code 12.15.020-.030) Temp Residence of RV on a vacant lot with a building permit is allowed with a special permit issued by the building dept.; max term is 12 months (Code 17.32.200)
Ferndale Occupancy of RV for up to 15 days in rear or side lot of residence; otherwise allowed in RV Park only (15.20.030)
Del Norte Co. Use of RV for sleeping or lodging on private property in excess of 14 consecutive days during any 30-day period requires a permit from CDD and written permission of property owner (7.09.210) CDD may issue permits for longer than 14 days if there is a development permit, safe provisions have been made for water and sewer, and electrical connection has been approved by the building inspector (7.09.240)
Brookings, OR One RV may be occupied on a residential parcel with a dwelling or building permit, no connection to water/sewer, and max 14 days in a calendar year (8.15.087)
RVs cannot be used as short-term rentals (17.24.170)
Staff request that the Council give direction on the following elements to be incorporated into the next draft of the City’s RV regulations ordinance. Based on staff’s review of the regulations of neighboring jurisdictions and feedback from the Council at the previous meeting, staff makes the following suggestions.

1. Storage of RVs on private property
a. Application of regulations.
i. Suggestion: regulations apply to RV’s parked for longer than 72 hours on a lot with a dwelling unit; storage not allowed on non-

RV ORDINANCE DISCUSSION
AUGUST 5, 2024
5 residential lots unless RV is entirely within an enclosed building. No permit is required.
b. Setbacks.
i. Suggestion: RV must meet setbacks applicable to accessory buildings and cannot be located within the public ROW or utility easements.
c. Number.
i. Suggestion: Limit storage to one RV per parcel at a time. d. Condition.
i. Suggestion: RV must remain operational, mobile, registered with the DMV, and free of outdoor clutter.
e. Covers.
i. Suggestion: only fitted covers designed for RVs are allowed (no tarps)
f. Permanent structures.
i. Suggestion: permanent structures such as carports are allowed, but must meet building code
g. Surface.
i. Suggestion: A gravel or other hard surface must be installed and maintained for parking/storage of the RV.
h. Owner’s Permission.
i. Suggestion: written permission of property owner is required (this keeps people from parking on lots with absentee owners)

2. Temporary Occupancy of RV on private property with an existing dwelling a. Applicable zones.
i. Suggestion: limit to R-1, R-2 zones. No permit required. b. Max consecutive nights.
i. Suggestion: max 14 consecutive nights
c. Max number of nights in a defined period of time.
i. Suggestion: 14 total nights in any 90-day period
d. Setbacks
i. Suggestion: RV must meet setbacks applicable to accessory buildings and cannot be located within the public ROW or utility easements.
e. Number
i. Suggestion: Limit to occupancy to one RV on a parcel at a time. f. Condition.
i. Suggestion: RV must remain operational, mobile, registered with the DMV, and free of outdoor clutter.
g. Permanent structures.
i. Suggestion: permanent structures such as carports are allowed, but must meet building code
h. Utilities.
i. Suggestion: electrical connection must be according to Electrical Code, provisions must be made for the safe disposal of wastewater

RV ORDINANCE DISCUSSION
AUGUST 5, 2024
6 i. Owner’s Permission.
i. Suggestion: written permission of property owner is required (this keeps people from parking on lots with absentee owners)

3. Temporary Occupancy of RV on private property with active building permit a. Applicable zones.
i. Suggestion: R-1, R-2; must have an active residential building permit for new construction or significant remodel of a dwelling; permit is for owner occupancy only. Council could impose a maximum length of stay, such as 12 months.
b. Setbacks.
i. Suggestion: RV must meet setbacks applicable to accessory buildings and cannot be located within the public ROW or utility easements.
c. Condition.
i. Suggestion: RV must remain operational, mobile, registered with the DMV, and free of outdoor clutter.
d. Utilities.
i. Suggestion: electrical connection must be according to Electrical Code, provisions must be made for the safe disposal of wastewater. e. Permit.
i. Suggestion: over-the-counter permit required from building dept.

Cost of permit to be based on estimated staff time.
f. Number
i. Suggestion: limit occupancy to one RV on a parcel at a time

FISCAL ANALYSIS
The fiscal impact of the DRAFT Recreational Vehicles on Private Property Ordinance (Chapter 17.55) is minimal and is paid for by the General Fund. The immediate impact includes the costs of publishing public hearing notices and ordinance summaries in the newspaper.

STRATEGIC PLAN ANALYSIS
Updating the City’s municipal code to address the storage and temporary occupancy of RVs on private property is consistent with the following strategic plan goals:
• Goal 2: Promote a Thriving Local Economy - Evaluating and updating the City’s Municipal Code to assure maximized efficiencies, clarity, and effectiveness.

ATTACHMENTS

1. DRAFT Chapter 17.55 (marked up by City Attorney) – as presented June 3, 2024 RV Ord. Page 1 of 3 May 20, 2024

ATTACHMENT A
Crescent City Municipal Code
DRAFT Chapter 17.55 Recreational Vehicles on Private Residential Property

17.55.010 Purpose.

The purpose of the recreational vehicle (RV) regulation is to clearly define what is considered a recreational vehicle; to identify locations and standards for storage of recreational vehicles in residential zones; to identify requirements for temporary parking and use of recreational vehicles in order to protect the integrity, value and character of residential neighborhoods and public health and safety concerns.

17.55.020 Definitions.

For the purpose of this chapter, the following words and phrases shall have the following meanings:
“Residential parcel” means all parcels located within the city designated as zones R-1, R2, R-3, RP in Title 17 of this Code. “RV” or “recreational vehicle” means a vehicle with or without motive power, designed or utilized for camping, sleeping, eating or resting and for carrying persons or property on its own structure, whether being drawn by motor power or other means and includes, but is not limited to, travel trailers, campers, motorhomes, campervans, truck campers, or tent trailers. “Temporary residential useoccupancy” means that one or more persons are utilizing the RV to reside temporarily in a fixed locationfor any residential purpose, such as sleeping, cooking, toileting, or bathing.

17.55.030 Residential Parcels.

All property, except that containing a mobilehome park, within the City designated as a “residential parcel” specifically allows the parking, /storage or temporary residential useoccupancy of a recreational vehicle as defined in this chapter pursuant to all of the following requirements:

A. No more than one (1) RV may be used, placed, kept, or maintainedparked, stored or occupied on a residential parcel at one time.

B. The residential parcel must have at least one (1) existing permanent dwelling on the parcel or a valid building permit for the construction of a permanent dwelling.

C. RVs that are parked, stored or occupied must remain operational, mobile, registered with the DMV, and free of outdoor clutter in and around the RV.

17.55.040 RV Placement and Yards.

The following RV placement regulations apply to all RVs parked, stored, or occupied on a residential parcel.

A. In no case shall a recreational vehicle be parked on a residential parcel as follows:

1. within ten (10) feet of the street curb face;

2. within the restricted sight zone on a corner lot as set forth in Section 17.08.080;

3. within the front yard setback of the parcel’s zoning setback; nor

4. within the boundaries of any recorded easements.

DRAFT Ordinance (Chapter 17.55) Recreational Vehicles on Private Property.

RV Ord. Page 2 of 3 May 20, 2024
B. An encroachment into the side and rear yard setbacks shall be permittedis allowed only if emergency access is maintained around the RV.

C. At all times, a five (5) foot emergency access path is must be maintained, free of any clutterobstructions, around the RV and shall double as a fire-defensive buffer.

D. In no case shall the RV be considered, or counted, as part of the lot coverage percentage calculations.

E. For parking/storage or temporary residential use of RVs aA gravel or other hard surface must be installed and maintained for placement of the RV, including and the emergency access path.

17.55.050 RV Temporary Occupancy Permit Required.

All The temporary residential usesoccupancy of an RVs requires a permit and shall must meet the following standards:

A. Application, and fees, along with a Site Plan showing compliance with regulations included in the CCMCthis chapter must be submitted to and approved by planning staff.

B. Permit approval is subject to an Administrative Site Plan & Architectural/Design Review Approval set forth in Section 17.46.

C. The City may impose additional conditions as needed to ensure compliance with regulations and to reduce adverse impacts to surrounding neighborhood properties.

17.55.060 RV Temporary Occupancy Permit Duration.

RV temporary occupancy permits shall be one of the following:

A. Storage of an RV without residential use. No permit required.

B.A. A Short-term RV Occupancy Permit issued by planning staff, allowing up to 14 days of residential useoccupancy within a calendar year. , shall be an administrative permit for short-term residential use of the RV.

B. A Long-term RV Occupancy Permit issued by the Planning Commission, allowing occupancy of an RV from the issuance of a valid building permitfor up to a full calendar year of residential use, shall be so long as the subject parcel has a valid building permit, subject to the Temporary Use Permit process set forth in Section 17.54.

C. The parking or storage of an RV on a residential parcel does not require a permit.

17.55.070 RV Standards.

Prior to occupancy under a Long-term RV Occupancy Permit, the following standards shall must be met:

A. At all times, the property owner or the property owner’s authorized agent shall obtain all City permits for all RVs that are hooked-up to underground utilities. Written consent of the property owner is required in all cases.

B. For water hook-ups, the recreational vehicle shall be connected to an approved source of water from the public water supply.

DRAFT Ordinance (Chapter 17.55) Recreational Vehicles on Private Property.

RV Ord. Page 3 of 3 May 20, 2024
C. For sewage disposal hook-ups, the recreational vehicle shall be connected to an approved sewage disposal system from the public sewer system.

D. For electricity hook-ups, the recreational vehicle shall be connected to an approved source of electricity meeting one of the following criteria:
a. Permitted electrical service hook-up; or
b. Other power source approved by the Public Works Department.

E. Fees for water and sewer services shall be per City ordinance or resolution.

F. For All stairways, ramps, canopies, and roof structures are tomust comply with the California Building Code.

17.55.080 RV Coverings.

No temporary coverings such as tarps, cloth screens, or plastic sheeting are permittedmay be used on any RV while on a residential parcel. Fitted covers and permanent canopies are permitted and may be used as long as they are specifically designed for a recreational vehicle.

All fitted covers and permanent canopies shall be maintained in good condition. Permanent canopies are structures which are permanently fixed to the ground and shall comply with all required applicable building codes.

17.55.090 Prohibited Activities.

The residential useTemporary occupancy permits issued pursuant to this chapterof recreational vehicles under this ordinance shall not be allowed within the boundaries of City limits and permits may be revoked for any of the following:

A. If Code enforcement officers, building official/inspectors, or any other city City official finds an unsafe or blighted condition that is not corrected within one week of notification of the condition.

B. If the County Health Department deems it the RV to be a hazard, or hazardous. In such case, immediate action may be taken by City staff.

C. FThe failure, by permit holder and ultimately the property owner, to comply with this or any other City ordinance or regulation relating to the condition or maintenance of the property.

D. The Ddisplaying of a fraudulent, forged, altered, or counterfeit RV parking permit or permit number with the intent to avoid compliance with this section.

17.55.100 Enforcement.

In addition to all other remedies and penalties available under this chapter, under other sections of this Code or under other laws, any person, firm, or corporation who violates the provisions of this chapter shall be guilty of an infraction for each day such violation continues and shall be subject to the penalties set forth in Chapter 1.24 of this Code. ----- END OF ORDINANCE -----

CITY COUNCIL AGENDA REPORT
TO: MAYOR INSCORE AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: MARTHA D. RICE, CITY ATTORNEY

ETHAN LAWTON, CONTRACT CITY PLANNER
DATE: AUGUST 5, 2024
SUBJECT: UPDATES TO THE RESIDENTIAL ZONING DISTRICT REGULATIONS ______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Waive full reading, read by title only and introduce Ordinance No. 843, An Ordinance of the City Council of the City of Crescent City Amending Chapters

17.10, 17.14, 17.16, 17.18 and 17.48 of the Crescent City Municipal Code

BACKGROUND
On June 13, 2024, the Planning Commission reviewed and considered updates to the municipal code chapters concerning residential zones (R-1, R-2, R-3 and R-P). The revisions were drafted by the City’s planning consultants at SHN. The purpose of the revisions is to provide for improved clarity, consistency within the municipal code itself and with the General Plan, and compliance with State law (mandatory provisions). The Planning Commission unanimously recommended that the City Council approve the revisions.

ANALYSIS
The revisions contained in the ordinance fall into the following categories:

CLARIFICATIONS
• Language that was outdated or confusing was replaced
• Sections were renumbered with a consistent numbering scheme • Numbers are included in word form and numerical form

R-ZONE UPDATES
AUGUST 5, 2024
2 CONSISTENCY
• All chapters are organized the same way with updated section titles (Purpose, Principally Permitted Uses, Uses Permitted Subject to a Use Permit, Property Development Standards, Building placement, and General Provisions) • All chapters reference the applicable CCMC chapters for landscaping, parking, fencing, and signs under General Provisions, making sure that these standards are consistent across the districts and municipal code.

STATE LAW MANDATORY PROVISIONS
• Manufactured Homes. Government Code Section 65852.3 requires that the City allow manufactured homes to be erected in residential zones. Manufactured homes are pre-built homes that are installed on a permanent foundation. They are not mobile homes or trailers. This law has been in place since 1995. This provision has been added to all four residential districts as a principally permitted use. • Employee Housing. The Health and Safety Code requires that the City allow for employee housing for six or fewer employees in a single-family dwelling as defined by Section 17021.5 in all residential zones. This law took effect in 1994. This provision has also been added to all four residential districts as a principally permitted use.
• Single Room Occupancy. Currently, the City’s code only allows single room occupancy units in the R-P district with a conditional use permit. Single room occupancy units have been added as a principally permitted use to the three residential districts that allow for multiple-dwelling groups as a principally permitted use. The draft ordinance also amends Section 17.48.070, which currently regulates single room occupancy units. Both State housing law and HCD are requiring and encouraging cities to expand the types of housing in their residential districts to provide for a wider range of affordability. In the City’s most recent Housing Element, the City identified expanding this use as a goal. (SRO was mistakenly inserted into the ordinance as a principally permitted use in the R-1.

Staff recommend removing SRO from the R-1 as it is not consistent with district standards. SROs are not permitted in the ordinance before the Council tonight). • Transitional Housing. Government Code Section 65651 mandates that the City allow transitional/supportive housing in all multi-family and mixed-use zones by right. This law was effective in 2022. Transitional/supportive housing was added as a principally permitted use in the R-2, R-3, and R-P districts. • ADUs and JADUs. The City Council adopted an ADU/JADU ordinance (CCMC Chapter 17.35). ADUs and JADUs were added as a principally permitted use (subject to Ch. 17.35) in all four residential districts.

FISCAL ANALYSIS
The fiscal impact of the introducing and adopting the ordinance is minimal and is paid for by the General Fund. The immediate impact includes the costs of publishing public hearing notices and ordinance summaries in the newspaper.

R-ZONE UPDATES
AUGUST 5, 2024
3 STRATEGIC PLAN ANALYSIS
This item is consistent with the following strategic plan goals:
• Goal 2: Promote a Thriving Local Economy - Evaluating and updating the City’s Municipal Code to assure maximized efficiencies, clarity, and effectiveness.

ATTACHMENTS

1. Draft Ordinance No. 843

2. Current CCMC Chapters 17.10 (R-1 District), 17.14 (R-2 District), 17.16 (R-3 District), 17.18 (R-P District), and Section 17.48.070 (SROs) Crescent City Ordinance No. 843 P a g e | 1
ORDINANCE NO. 843

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTERS 17.10, 17.14, 17.16, 17.18 AND 17.48 OF THE CRESCENT CITY MUNICIPAL CODE WHEREAS, the City of Crescent City is a general law city incorporated under the laws of State of California in 1854; and
WHEREAS, the City has is empowered by the California Constitution and the general laws of the State of California to regulate
WHEREAS, the Planning Commission considered and recommended revisions to the residential zoning district regulations following a duly noticed public hearing; and WHEREAS, the revisions recommended by the Planning Commission do not constitute substantial changes, but rather serve to clarify, provide consistency, and incorporate State law mandates; and WHEREAS, a duly noticed public hearing was held before the City Council on ______________, 2024.

NOW, THEREFORE, the City Council of the City of Crescent City, State of California, hereby ordains:

SECTION 1. RECITALS. The City Council finds the above recitals to be true and correct and are incorporated herein as if set forth in full.

SECTION 2. AMENDMENTS TO MUNICIPAL CODE.

2.01 Chapter 17.10 (R-1). Chapter 17.10, R-1 Low Density Residential District, of Title 17, Zoning, of the Crescent City Municipal Code is hereby amended in its entirety to read as follows:

CHAPTER 17.10 R-1 LOW DENSITY RESIDENTIAL DISTRICT

17.10.010 R-1 Purpose.

A. Purpose. The purpose of the R-1 district is to provide living areas where development is limited to low-density concentrations of single-family dwellings and where regulations are designed to: promote and encourage a suitable environment for family life, provide space for community facilities needed to complement urban residential areas, provide for the safety, health and general welfare of its inhabitants, and implement the general plan of the city.

B. Provision. In the R-1 district no building or land shall be used and no building shall be constructed, erected, altered, added to, enlarged, or moved for any purpose or in any manner except as in compliance with these regulations.

17.10.020 R-1 Principally Permitted Uses.

The following uses are principally permitted in the R-1 district:

A. Single-family dwellings;
Crescent City Ordinance No. 843 P a g e | 2
B. Manufactured housing as defined and mandated by Government Code Section 65852.3, subject to the provisions of Chapter 17.48;
C. Accessory buildings;
D. Home occupations;
E. Accessory Dwelling Unit (ADU) and Junior Accessory Dwelling Unit (JADU), subject to the provisions of Chapter 17.35;
F. Small residential care homes or facilities for six (6) or fewer persons as defined and mandated by the California Health and Safety Code Section 1568.0831; and G. Employee housing for six (6) or fewer employees in a single-family dwelling as defined and mandated by the California Health and Safety Code Section 17021.5.

17.10.025 R-1 Uses Permitted Subject to a Use Permit:

The following uses may be permitted subject to the granting of a conditional use permit (See Chapter

17.54) in the R-1 district:

A. Bed and Breakfast establishments with three (3) or fewer guestrooms (Subject to the provisions of Chapter 17.59);
B. A second single-family dwelling may be considered upon a lot where it is found that the lot size is twice that of the minimum lot area per dwelling unit; C. Small neighborhood commercial uses that are found compatible with surrounding neighborhoods, such as owner/resident grocery shops;
D. Religious institutions;
E. Parking lots; and
F. Small public facilities, such as schools and public utility substations.

17.10.030 R-1 Property Development Standards.

All development within the R-1 district shall be subject to the following development standards:

A. Height.

1. Main Building. Maximum thirty-five feet (35 ft); and

2. Accessory Building. Maximum sixteen feet (16 ft).

B. Yard Setbacks from Property Boundary.

1. Front Yard Setbacks.
a. All Buildings. Minimum twenty feet (20 ft); and
b. Garage doors and carport entrance. Minimum twenty-five (25 ft).

2. Side Yard Setbacks.
a. Interior. Minimum five feet (5 ft); and
b. Exterior. Minimum ten feet (10 ft).

3. Rear Yard Setbacks.
a. Main Building. Minimum twenty feet (20 ft); and
b. Accessory Building. Minimum five feet (5 ft).

C. Lot Area.

Crescent City Ordinance No. 843 P a g e | 3

1. Minimum six thousand square feet (6,000 sf).

D. Density.

1. Minimum one dwelling unit per six thousand square feet (1 du/6,000 sf); and

2. Maximum six dwelling units per acre (6 du/acre).

E. Lot Coverage.

1. Maximum fifty percent (50%) for all buildings.

17.10.040 R-1 Building Placement.

All building placement within the R-1 district shall be subject to the following:

A. Accessory buildings,

1. All buildings are subject to fire prevention code requirements;

2. A five-foot (5 ft) passage from one side yard to the area of the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building.

3. Construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

4. Coverage of the rear yard by accessory buildings or covered patios shall be limited to fifty percent (50%) of the required rear yard area.

B. All new structures, on a 12,000 square foot lot or larger, shall be arranged to provide for the maximum dwelling unit potential.

17.10.050 R-1 General Provisions.

All development within the R-1 district shall be subject to the following general provisions:

A. Landscaping. Subject to the provisions of Chapters 17.41 and 17.43.

B. Parking. Subject to the provisions of Chapter 17.42.

C. Fencing. Subject to the provisions of Chapter 17.40.

D. Signs. Subject to the provision of Chapter 17.38.

E. Exterior Lighting. All new exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties. ***END CHAPTER 17.10 TEXT AMENDMENT***
Crescent City Ordinance No. 843 P a g e | 4

2.02 Chapter 17.14 (R-2). Chapter 17.14, R-2 Moderate Density Residential District, of Title 17, Zoning, of the Crescent City Municipal Code is hereby amended in its entirety to read as follows:

CHAPTER 17.14 R-2 MODERATE DENSITY RESIDENTIAL DISTRICT

17.14.010 R-2 Purpose.

A. Purpose. The purpose of the R-2 district is to provide living areas where the residential density is of moderately dense concentrations and where regulations are designed to be those of a low-density residential district, except as to the concentrations of dwelling units and ancillary compatible uses.

B. Provision. In the R-2 district no building or land shall be used and no building shall be constructed, erected, altered, added to, enlarged, or moved for any purpose or in any manner exempt in compliance with these regulations.

17.14.020 R-2 Principally Permitted Uses.

The following uses are principally permitted in the R-2 district:

A. Dwelling groups consisting of one-family, two-family, or multiple dwellings; B. Manufactured housing as defined and mandated by Government Code Section 65852.3; C. Accessory Dwelling Unit (ADU) and Junior Accessory Dwelling Unit (JADU), subject to the provisions of Chapter 17.35.

D. Single room occupancy (SRO) units;
E. Accessory buildings;
F. Home occupations;
G. Small residential care homes or facilities for six (6) or fewer persons as defined and mandated by the California Health and Safety Code Section 1568.0831; H. Transitional/Supportive housing as defined and mandated by Government Code Section 65651; and
I. Employee housing for six (6) or fewer employees in a single-family dwelling as defined and mandated by the California Health and Safety Code Section 17021.5.

17.14.025 R-2 Uses Permitted Subject to a use Permit.

The following uses may be permitted subject to the granting of a conditional use permit (see Chapter

17.54) in the R-2 district:

A. Bed and Breakfast establishments with five (5) or fewer guestrooms, subject to the provisions of Chapter 17.59);
B. Family day care facilities for fifteen (15) or more children; C. Religious institutions;
D. Parking lots;
E. Small public facilities, such as schools and public utility substations; and Crescent City Ordinance No. 843 P a g e | 5
F. Convalescent or assisted care homes.

17.14.030 R-2 Property Development Standards.

All development within the R-2 district shall be subject to the following development standards:

A. Height

1. Main Building. Maximum thirty-five feet (35 ft).

2. Accessory Building. Maximum height sixteen feet (16 ft).

B. Yard Setbacks from Property Boundary.

1. Front Yard Setbacks.
a. All Buildings. Twenty feet (20 ft); and
b. Garage doors and carport entrances. Minimum twenty-five feet (25 ft).

2. Side Yard Setbacks.
a. Interior. Minimum five feet (5 ft); and
b. Exterior. Minimum ten feet (10 ft).

3. Rear Yard Setback.
a. Main building. Minimum twenty feet (20 ft); and
b. Accessory Building. Minimum five feet (5 ft).

C. Lot Area.

1. Minimum of six thousand square feet (6,000 sf).

D. Density.

1. Minimum one dwelling unit per three thousand square feet (1 du/3,000 sf); and

2. Maximum fifteen dwelling units per acre (15 du/acre).

E. Lot Coverage.

1. Maximum fifty percent (50%) for all buildings and structures.

17.14.040 R-2 Building Placement.

All building placement within the R-2 district shall be subject to the following:

A. Accessory buildings:

1. All building and fire prevention code requirements.

2. A five-foot (5 ft) passage from one side yard to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building.

3. Construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

4. Coverage of the rear yard by accessory buildings or covered patios shall be limited to fifty percent (50%) of the required rear yard area. In addition, no portion of the main building shall extend into the rear yard twenty-foot setback.

B. All new structures, on a 12,000 square foot lot or larger, shall be arranged to provide for the maximum dwelling unit potential.

Crescent City Ordinance No. 843 P a g e | 6

17.14.050 R-2 General Provisions.

All development within the R-2 district shall be subject to the following general provisions:

A. Site Plan and Architectural Design Review. Developments exceeding four (4)-dwelling units are subject to the provisions of Chapter 17.46.

B. Landscaping. Subject to the provisions of Chapter 17.41 and 17.43.

C. Parking. Subject to the provisions of Chapter 17.42.

D. Fencing. Subject to the provisions of Chapter 17.40.

E. Signs. Subject to the provisions of Chapter 17.38.

F. Exterior Lighting. All new exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties. ***END CHAPTER 17.14 TEXT AMENDMENT***
Crescent City Ordinance No. 843 P a g e | 7

2.03 Chapter 17.16 (R-3).Chapter 17.10, R-3, HighDensity Residential District, of Title 17, Zoning, of the Crescent City Municipal Code is hereby amended in its entirety to read as follows:

CHAPTER 17.16 R-3 HIGH DENSITY RESIDENTIAL DISTRICT

17.16.010 R-3 Purpose.

A. Purpose. The purpose of the R-3 high density residential district is to provide living areas within the city where development provides for high density concentrations of dwelling units together with specific ancillary and complementary uses. It is intended to implement the applicable provisions of the general plan, as amended from time to time.

B. Provision. In the R-3 district no building or land shall be used and no building shall be constructed, erected, altered, added to, enlarged or moved for any purpose or in any manner except in compliance with these regulations.

17.16.020 R-3 Principally Permitted Uses.

The following uses are principally permitted in the R-3 district:

A. Dwelling groups consisting of one-family, two-family, or multiple-family dwellings; B. Manufactured housing as defined and mandated by Government Code Section 65852.3, subject to the provisions of Chapter 17.48;
C. Accessory buildings;
D. Home occupations;
E. Accessory Dwelling Unit (ADU) and/or Junior Accessory Dwelling Unit (JADU), subject to the provisions of Chapter 17.35;
F. Single room occupancy (SRO) units;
G. Rooming houses;
H. Residential care facilities for twelve (12) or fewer clients; I. Transitional/Supportive housing as defined and mandated by Government Code Section 65651; and
J. Employee housing for six (6) or fewer employees in a single-family dwelling as defined and mandated by the California Health and Safety Code Section 17021.5.

17.16.025 R-3 Uses Permitted Subject to a Use Permit.

The following uses may be permitted subject to the granting of a conditional use permit (see Chapter

17.54) in the R-3 district:

A. Bed and breakfast establishments subject to the provisions of Chapter 17.59; B. Dormitories owned by public or non-profit agencies;
C. Convalescent hospitals or assisted care homes operated by a person with state, and/or local agency license;
D. Mobile home parks;
E. Residential hotels;
F. Religious institutions;
G. Family day care facilities for fifteen (15) or more children; Crescent City Ordinance No. 843 P a g e | 8
H. Parking lot; and
I. Small public facilities such as schools and public utility substations.

17.16.030 R-3 Property Development Standards.

All development within the R-3 district shall be subject to the following development standards:

A. Height.

1. Main Building. Maximum thirty-five feet (35 ft); and

2. Accessory Building. Maximum sixteen feet (16 ft).

B. Yard Setbacks from Property Boundary.

1. Front Yard Setbacks.
a. All buildings. Minimum ten feet (10 ft).
b. Garage doors and carport entrances. Minimum twenty feet (20 ft).

2. Side Yard Setbacks.
a. Interior. Minimum five feet (5 ft).
b. Exterior. Minimum ten feet (10 ft).

3. Rear Yard Setbacks.
a. Main Buildings. Minimum ten feet (10 ft).
b. Accessory Buildings. Minimum five (5 ft).

4. Mobile home parks.
a. Front, side and rear yard setbacks shall apply to the exterior of the park. b. Internal development shall be subject to the adopted city mobile home park standards, subject to the provisions of Chapter 17.48.

C. Lot Area.

1. Minimum six thousand square feet (6,000-sf).

D. Density.

1. Minimum one dwelling unit per fifteen hundred square feet (1 du/1,500 sf); and

2. Maximum thirty dwelling units per acre (30 du/acre).

3. Mobile home parks. One dwelling per forty-three hundred square feet (du/4,300sf).

E. Lot Coverage.

1. Maximum sixty-five percent (65%) for all buildings and structures.

17.16.040 R-3 Building Placement.

All building placement within the R-3 district shall be subject to the following:

A. Accessory buildings:

1. All buildings are subject to fire prevention code requirements.

2. A five-foot (5 ft) passage from one side yard to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building.

3. Construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

Crescent City Ordinance No. 843 P a g e | 9

4. Coverage of the rear yard by accessory building, structures or covered patios shall be limited to fifty percent (50%) of the required rear yard area.

B. All new structures upon the lot shall be arranged to provide for the maximum dwelling unit potential.

17.16.060 R-3 Townhouse (Row Dwellings) Requirements.

Each group of townhouses shall maintain required side yards at its extremities. No group of townhouses shall exceed one hundred fifty feet (150 ft) in length and front and rear yards shall conform to the district requirements.

17.16.070 R-3 General Provisions.

All development within the R-3 district shall be subject to the following general provisions:

A. Site Plan and Architectural Design Review. Subject to the provisions of Chapter 17.46.

B. Landscaping. Subject to the provisions of Chapter 17.41 and 17.43.

C. Parking. Subject to the provisions of Chapter 17.42.

D. Fencing. Subject to the provisions of Chapter 17.40.

E. Signs. Subject to the provisions of Chapter 17.38.

Exterior Lighting. All new exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties.
***END CHAPTER 17.16 TEXT AMENDMENT***
Crescent City Ordinance No. 843 P a g e | 10

2.04 Chapter 17.18 (R-P).Chapter 17.18, R-P Residential-Professional District, of Title 17, Zoning, of the Crescent City Municipal Code is hereby amended in its entirety to read as follows:

CHAPTER 17.18 R-P RESIDENTIAL-PROFESSIONAL DISTRICT

17.18.010 R-P Purpose.

A. Purpose. The purpose of the R-P residential professional district is to provide transition between residential and commercial areas near the downtown core by providing for a mixture of residential and professional office uses.

B. Provision. In the R-P district no building or land shall be used, and no building shall be constructed, be erected, altered, added to, enlarged or moved for any purpose or in any manner except in compliance with these regulations.

17.18.020 R-P Principally Permitted Uses.

The following uses are principally permitted in the R-P district:

A. Professional offices such as doctors, dentist, lawyers, accountants or specialty consultants; B. Non-profit agency offices and meeting rooms;
C. Dwelling groups consisting of one-family, two-family and multiple-family dwellings as a secondary use;
D. Home occupations;
E. Rooming houses;
F. Accessory buildings;
G. Residential care facilities for twelve (12) or fewer clients; H. Accessory Dwelling Unit (ADU) and Junior Accessory Dwelling Unit (JADU), subject to the provisions of Chapter 17.35;
I. Transitional/Supportive housing as defined and mandated by Government Code Section 65651;
J. Single room occupancy (SRO) units; and
K. Manufactured housing as defined and mandated by Government Code Section 65852.3, subject to the provisions of Chapter 17.48; and
L. Employee housing for six (6) or fewer employees in a single-family dwelling as defined and mandated by the California Health and Safety Code Section 17021.5.

17.18.025 R-P Uses Permitted Subject to a Use Permit.

The following uses may be permitted subject to the granting of a conditional use permit (see Chapter

17.54) in the R-P district:

A. Bed and breakfast establishments, subject to the provisions of Chapter 17.59; B. Personal services, such as beauty salons and barbershops; C. Religious institutions and religious schools;
D. Non-profit and public agency dormitories;
Crescent City Ordinance No. 843 P a g e | 11
E. Residential hotels;
F. Residential care facilities for thirteen (13) or more clients; G. Public parking lots; and
H. Small public facilities such as schools and utility substations.

17.18.030 R-P Property Development Standards.

All development in the R-P district shall be subject to the following development standards:

A. Height.

1. Main Building. Maximum thirty-five feet (35 ft).

2. Accessory Building. Maximum sixteen feet (16 ft).

B. Yard Setbacks from Property Boundary.

1. Front Yard Setbacks.
a. Residential uses. Minimum twenty feet (20 ft).
b. Nonresidential and mixed uses. Minimum ten feet (10 ft). c. Garage doors and carports entrances for residential uses. Minimum twenty-five feet (25 ft).

2. Side Yard Setbacks.
a. Interior. Minimum five feet (5 ft).
b. Exterior. Minimum ten feet (10 ft).
c. Garage doors and carports entrances for residential uses: Minimum twenty-five feet (25 ft).

3. Rear Yard Setback.
a. Main Buildings. Minimum ten feet (10 ft).
b. Accessory Building. Minimum five feet (5 ft).

C. Lot Area.

1. Residential and mixed uses. Minimum six thousand square feet (6,000 sf).

2. Non-Residential. No minimum for non-residential uses.

D. Density.

1. Minimum one (1) dwelling unit per fifteen hundred square feet (1 du/1500 sf); and

2. Maximum thirty (30) dwelling units per acre (30 du/acre).

E. Lot Coverage.

1. Non-residential uses. Maximum eighty-five percent (85%) for all buildings and structures.

2. Residential and mixed uses. Maximum sixty-five percent (65%) for all buildings and structures.

3. Dwelling units above the ground floor and all parking areas shall not be counted in lot coverage.

Crescent City Ordinance No. 843 P a g e | 12

17.18.040 R-P Building Placement.

All building placement within the R-P district shall be subject to the following:

A. For non-residential uses, whenever such project is separated from adjacent residential property by a permanent open space or parking area of no less than twenty-five feet (25 ft) in width, the required front yard or side yard setback shall not be required.

B. Accessory Buildings.

1. All buildings are subject to fire prevention code requirements.

2. A five-foot (5-ft) passage from one side yard to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building.

3. Construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

4. Coverage of the rear yard by accessory building, structures or covered patios shall be limited to fifty percent (50%) of the required rear yard area.

17.18.050 R-P General Provisions.

All development within the R-P district shall be subject to the following general provisions:

A. Site Plan and Architectural Design Review. Subject to the provisions of Chapter 17.46.

B. Landscaping. Subject to the provisions of Chapter 17.41 and 17.43.

C. Parking. Subject to the provisions of Chapter 17.42.

D. Fencing. Subject to the provisions of Chapter 17.40.

E. Signs. Subject to the provisions of Chapter 17.38.

F. Exterior Lighting. All new exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties. ***END CHAPTER 17.18 TEXT AMENDMENT***
Crescent City Ordinance No. 843 P a g e | 13

2.05 Chapter 17.48. (SRO). Section 17.48.070, Single Room Occupancy Facilities, of Chapter 17.48, Special Zoning Uses, of Title 17, Zoning, of the Crescent City Municipal Code is hereby amended in its entirety to read as follows:

17.48.070 Single Room Occupancy Facilities.

Development Standards for Single Room Occupancy facilities. The following development standards apply to SRO facilities.

A. Density. The maximum potential number of single-room occupancy units allowable within a building shall be determined based on compliance with applicable zoning ordinance development standards (e.g., height, floor area ratio, setbacks, lot coverage, parking, open space, etc.).

B. Density Exception—Motel Conversions. The Planning Director may grant an exception to development density standards for the conversion of existing motels to SROs if they find that the proposed conversion will not be detrimental to adjacent properties. The Planning Director’s determination may be appealed to the Planning Commission.

C. Square Footage. Excluding the closet and the bathroom area, an SRO unit must be a minimum of one hundred fifty square feet in floor area. The total average unit size in a facility shall be no greater than two hundred seventy-five square feet and no individual living unit may exceed four hundred square feet.

D. Closet. Each SRO unit must have a separate closet.

E. Bathroom. Each SRO unit must have a separate bathroom containing a water closet, lavatory and bathtub or shower.

F. Kitchen. Each SRO unit must be equipped with a kitchen sink, cooking appliance, and refrigeration facilities.

G. Laundry facilities. Laundry facilities must be provided in a separate room at the ratio of one washer and one dryer for every twenty units or fractional number thereof, with at least one washer and dryer per floor.

H. Occupancy. An SRO unit may accommodate a maximum of two persons. SRO units in excess of three hundred twenty square feet may accommodate a maximum of three persons.

I. Parking. One parking space per SRO unit is required.

J. Parking Exception - Motel Conversions. The Planning Director may approve a reduction in parking requirements for motel conversions if the facility is located within five hundred feet of public transportation. The determination of the Planning Director may be appealed to the Planning Commission.

K. Accessibility. All SRO units must comply with all applicable accessibility requirements.

L. Code Compliance. SRO units must comply with all requirements of the California Building Code and all other applicable codes.

M. Management Plan. The SRO facility must have a management plan approved by the Community Development Director.

N. Appeals. When the applicant decides to appeal a determination of the Planning Director made pursuant to this Section, they shall deliver a written notice of appeal to the Planning Department within 10 days of the Planning Director's written decision. ***END CHAPTER 17.48 TEXT AMENDMENT***
Crescent City Ordinance No. 843 P a g e | 14
SECTION 3. CEQA DETERMINATION. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), and the CEQA Guidelines, and has been found to be exempt pursuant to Section 15061(b)(3) (general rule) of the CEQA Guidelines, because the City Council hereby finds with certainty that there is no possibility the passage of this Ordinance will have a significant effect on the environment.

SECTION 4. SEVERABILITY. If any part of this Ordinance is held to be invalid or inapplicable to any situation by a court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Ordinance or the applicability of this Ordinance to other situations.

SECTION 5. PUBLICATION. The City Clerk shall cause this ordinance to be published in a newspaper of general circulation in Del Norte County once within 15 days of its adoption in accordance with the requirements of Government Code Section 36933.

SECTION 6. EFFECTIVE DATE. This Ordinance will be effective 30 days after the date of its adoption by the City Council.

INTRODUCED at a meeting of the City Council of the City of Crescent City held on _______________.

PASSED AND ADOPTED by the City Council of the City of Crescent City at a regular meeting of the City Council held this ___ day of _______________ 2024 by the following polled vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Blake Inscore, Mayor
ATTEST:

Robin Altman, City Clerk
APPROVED AS TO FORM:

Martha D. Rice, City Attorney
A.

B.

A.

1. 2.

3. 4.

B.

1. 2.

3. 4.

5. 6.

Crescent City, CA
Friday, July 19, 2024
Title 17. Zoning
Chapter 17.10. R-1 LOW DENSITY RESIDENTIAL

DISTRICT
Note: Prior history: Prior code §§ 30-200—30-200.4; Ords. 695, 558 and 572. § 17.10.010. Purpose.

The purpose of the R-1 district is to provide living areas within the city where development is limited to low-density concentrations of one-family dwellings and where regulations are designed to:
promote and encourage a suitable environment for family life, provide space for community facilities needed to complement urban residential areas, provide for the safety, health and general welfare of its inhabitants, and implement the general plan of the city.

In the R-I district no building or land shall be used and no building shall be erected or structurally altered, unless otherwise provided herein, except for one or more of the uses set forth in Section

17.10.020.
(Ord. 700 § 5 (Exh. A), 2003)
§ 17.10.020. Uses.

The principal permitted use in the R-1 district is single family residential use which includes:

A one-family dwelling;
Accessory buildings;
Home occupations; and
Those small residential care homes or facilities as defined and mandated by the California Health and Safety Code.

Other R-l uses for which a use permit must first be secured:

Churches;
Guest lodging subject to the provisions of Chapter 17.59 regarding bed and breakfast establishments;
Parking lots;
Small public facilities, such as: schools and public utility substations; Those large residential care homes or facilities as defined and mandated by the California Health and Safety Code;
Small neighborhood commercial uses that are found compatible with surrounding neighborhoods, such as owner/resident grocery shops; and 7/19/24, 1:56 PM Crescent City, CA R-1 LOW DENSITY RESIDENTIAL DISTRICT https://ecode360.com/print/CR4919?guid=44241193 1/3

7. A.

B.

1. 2.

3. 4.

5. 6.

A.

B.

C.

D.

E.

F.

G.

A second one-family dwelling may be considered upon a lot where it is found that the lot size is twice that of the minimum lot area per dwelling unit.
(Ord. 700 § 5 (Exh. A), 2003)
§ 17.10.030. Height and area regulations.

In the R-1 district the height of buildings and the minimum dimensions of yards and lots shall be as follows:

Height. Maximum height shall be thirty-five feet.

Area and Yards.

Front Yard. Twenty feet;
Side Yard. Minimum five feet for interior and corner lots; Reverse corner lots on the street side shall have a side yard equal to one-half the required front yard of the lots abutting the rear of such reversed corner lots.

Rear Yards. Minimum twenty feet;
Lot Area. Minimum six thousand square feet unless previously legally subdivided or a planning commission approved lot split or parcel map;
Lot Area Per Dwelling Unit. Same as lot area; and
Lot Coverage. Maximum for all buildings, accessory buildings, structures and covered patios, not greater than fifty percent.
(Ord. 700 § 5 (Exh. A), 2003)
§ 17.10.040. Building placement.

No building, accessory building, structure or covered patio shall occupy any portion of a required front, side or rear yard except as herein provided.

Coverage of the rear yard by accessory buildings or covered patios shall be limited to fifty percent of the required rear yard area. In addition, no portion of the main building shall extend into the rear yard twenty-foot setback.

Accessory buildings, structures for covered patios, may be located anywhere within the required rear yard provided all building and fire prevention code requirements are met and a five-foot passage from one side yard, to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building. Further, that construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

Accessory buildings, structures, covered patios and garages shall not exceed thirteen feet in height at their highest point.

On corner lots or reverse corner lots no accessory building, structure or covered patio shall be located closer to the street side property line than a distance equal to the required side yard on the street side.

On reverse corner lots accessory buildings, structures or covered patios located in the required rear yard within twenty-five feet of the street side property line shall be set back five feet from the rear property line.

Garages on interior lots may occupy side yards to a point not to exceed twenty-five feet from rear property lines. Garages on corner or reverse corner lots shall not be built closer than twenty feet to 7/19/24, 1:56 PM Crescent City, CA R-1 LOW DENSITY RESIDENTIAL DISTRICT https://ecode360.com/print/CR4919?guid=44241193 2/3
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any street side property line.

Where a lot size is twice the minimum lot area the location of all new structures upon the lot shall be such to facilitate future subdivision of the lot to provide for the maximum dwelling unit potential. (Ord. 700 § 5 (Exh. A), 2003)
§ 17.10.050. General provisions.

General provisions for the R-l district shall be as follows:

Parking. A minimum of two covered off-street spaces. See Chapter 17.42 for complete regulations and standards for required off-street parking.

Fencing. See Chapter 17.40 for complete fencing regulations.

Signs. Maximum sign of two square feet bearing only the name of occupant. Signs for the sale or lease of the property shall be limited to twelve square feet and illuminated only by reflected light and so erected that the light source is not visible from outside the premises. See Chapter 17.38 for signs permitted other than provided for in this section. (Ord. 700 § 5 (Exh. A), 2003)
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Crescent City, CA
Friday, July 19, 2024
Title 17. Zoning
Chapter 17.14. R-2 MODERATE DENSITY RESIDENTIAL

DISTRICT
Note: Prior ordinance history: Ord. 695.
§ 17.14.010. Purpose.

The purpose of the R-2 district is to provide living areas within the city where the residential density is of moderately dense concentrations and where regulations are designed to be those of a low density residential district, except as to the concentrations of dwelling units and ancillary compatible uses.

In the R-2 district no building or land shall be used and no building shall be erected or structurally altered unless otherwise provided herein, except for one or more of the uses set forth in Section

17.14.020.
(Ord. 700 § 5 (Exh. A), 2003)
§ 17.14.020. Uses.

The principal permitted use in the R-2 district is low density multi-family which includes:

Dwelling groups consisting of one-family, two-family, or multiple dwellings, commensurate with the requirements of Section 17.14.030;
Accessory buildings;
Home occupations; and
Those small residential care homes or facilities as defined and mandated by the California Health and Safety Code.

Other R-2 uses for which a use permit must first be secured:

Churches;
Guest lodging subject to the provisions of Chapter 17.59 regarding bed and breakfast establishments;
Parking lots;
Small public facilities, such as: schools and public utility substations; Those large residential care homes or facilities as defined and mandated by the California Health and Safety Code; and
Convalescent or assisted care homes,
(Ord. 700 § 5 (Exh. A), 2003)
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§ 17.14.030. Height and area regulations.

In the R-2 district the height of buildings and the minimum dimensions of yards and lots shall be as follows:

Height. Maximum building shall be thirty-five feet.

Area and Yards.

Front Yard. Twenty feet;
Side Yard. Minimum five feet for interior and corner lots. Reverse corner lots of the street side shall have a side yard equal to one-half the required front yard of the lots abutting the rear of such reversed corner lots;
Rear Yards. Minimum twenty feet;
Lot Area. Minimum six thousand square feet unless previously legally subdivided or a planning commission approved lot split or parcel map;
Lot Area Per Dwelling Unit. Three thousand square feet; and Lot Coverage. Maximum for all buildings, accessory buildings, structures and covered patios, not greater than fifty percent.
(Ord. 700 § 5 (Exh. A), 2003)
§ 17.14.040. Building placement.

No building, accessory building, structure or covered patio shall occupy any portion of a required front, side or rear yard except as herein provided.

Coverage of the rear yard by accessory buildings or covered patios shall be limited to fifty percent of the required rear yard area. In addition, no portion of the main building shall extend into the rear yard twenty-foot setback.

Accessory buildings, structures for covered patios, may be located anywhere within the required rear yard provided all building and fire prevention code requirements are met and a five-foot passage from one side yard, to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building. Further, that construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

Accessory buildings, structure, covered patios and garages shall not exceed thirteen feet in height at their highest point.

On corner lots or reverse corner lots no accessory building, structure or covered patio shall be located closer to the street side property line than a distance equal to the required side yard on the street side.

On reverse corner lots accessory buildings, structures or covered patios located in the required rear yard within twenty-five feet of the street side property line shall be set back five feet from the rear property line.

Garages on interior lots may occupy side yards to a point not to exceed twenty-five feet from rear property lines. Garages on corner or reverse corner lots shall not be built closer than twenty feet to any street side property line.

Where a lot is twice the minimum lot area the location of all new structures upon the lot, including accessory buildings, shall be such to provide room for the maximum dwelling unit potential. 7/19/24, 1:57 PM Crescent City, CA R-2 MODERATE DENSITY RESIDENTIAL DISTRICT https://ecode360.com/print/CR4919?guid=44241233 2/3
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(Ord. 700 § 5 (Exh. A), 2003)
§ 17.14.050. General provisions.

General provisions for the R-2 two-family district shall be as follows:

Parking. A minimum of two off-street parking spaces for each dwelling unit, one of which shall be covered. See Chapter 17.42 for complete regulations and standards for required off-street parking.

Fencing. See Chapter 17.40 for complete fencing regulations.

Signs. Maximum sign of two square feet bearing only the name of the occupants. Signs for sale or lease of property shall be limited to twelve square feet and illuminated only by reflected light and so erected that the light source is not visible from outside the premises. See Chapter 17.38 for signs permitted other than provided for in this section.
(Ord. 700 § 5 (Exh. A), 2003)
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Crescent City, CA
Friday, July 19, 2024
Title 17. Zoning
Chapter 17.16. R-3 HIGH DENSITY RESIDENTIAL

DISTRICT
§ 17.16.010. Purpose.

The purpose of the R-3 high density residential district is to provide living areas within the city where development provides for high density concentrations of dwelling units together with specific ancillary and complementary uses. It is intended to implement the applicable provisions of the general plan, as amended from time to time.

In the R-3 district no building or land shall be used and no building shall be erected or structurally altered unless otherwise provided herein, except for one or more of the uses set forth in Section

17.16.020. No land, building or structure shall be used, nor shall any building be constructed, erected altered, added to, enlarged or moved for any purpose or in any manner except in compliance with these regulations.
(Ord. 695 § 2, 2003)
§ 17.16.020. Principal permitted use.

The principal permitted use in the R-3 district is high density residential use which includes:

A dwelling group or multiple dwelling commensurate with the density standards of the general plan, Section 17.16.030 and all other provisions of this code; Rooming houses;
Accessory buildings;
Home occupations; and
Residential care facilities for twelve or fewer clients. (Ord. 695 § 2, 2003)
§ 17.16.025. Uses permitted subject to a use permit.

The following uses may be permitted subject to the granting of a conditional use permit:

Churches;
Bed and breakfast establishments subject to the provisions of Chapter 17.59; Dormitories owned by public or non-profit agencies;
Parking lot;
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Small public facilities such as schools and public utility substations; Convalescent hospitals or assisted care homes operated by a person with state, and/or local agency license;
Mobilehome parks; and
Residential hotels.
(Ord. 695 § 2, 2003)
§ 17.16.030. Property development standards.

In the R-3 district, the height of buildings and the minimum dimensions of yards and lots shall be as follows:

Height. Maximum building height shall be thirty-five feet.

Area and Yards.

Front Yard. Ten feet, except that where access to a garage or carport is from the front yard it the garage/carport shall be twenty feet;
Side Yard. Minimum five feet for interior and corner lots. Reverse corner lots shall have a side yard equal to one-half the required front yard of the lots abutting the rear of such reversed corner lots;
Rear Yards. Ten feet;
For mobilehome parks front, side and rear yard setbacks shall apply to the exterior of the park.

Internal development shall be subject to the adopted city mobilehome park standards; Lot areas. Minimum six thousand square feet;
Lot Area Per Dwelling Unit. In general plan multifamily residential 15-30 designations fifteen hundred square feet per dwelling unit. In general plan mobilehome park designations fortythree hundred square feet per dwelling unit; Lot Coverage. Maximum for all buildings, accessory building, structures, covered patios, not greater than sixty-five percent; and
Exterior Lighting. All exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties. (Ord. 695 § 2, 2003)
§ 17.16.040. Building placement.

No building, accessory building, structure or covered patio shall occupy any portion of a required front, side or rear yard except as herein provided.

Coverage of the rear yard by accessory building, structures or covered patios shall be limited to fifty percent of the required rear yard area.

Detached accessory buildings and structures for covered patios may be located anywhere within the required rear yard provided that:

They do not occupy more than fifty percent of the yard area; All building all building and fire prevention code requirements are met and a five-foot passage from one side yard, to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building; and 7/19/24, 1:57 PM Crescent City, CA R-3 HIGH DENSITY RESIDENTIAL DISTRICT https://ecode360.com/print/CR4919?guid=44241272 2/3

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That construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

Accessory building, structures, covered patios and garages shall not exceed thirteen feet in height at their highest point.

On corner lots or reverse corner lots no accessory building, structure or covered patio shall be located closer to the street side property line than a distance equal to the required side yard on the street side.

On reverse corner lots accessory buildings, structures or covered patios located in the required rear yard within twenty-five feet of the street side property line shall be set back five feet from the rear property line.

Garages on interior lots may occupy side yards to a point not to exceed twenty-five feet from rear property lines. Garages on corner or reverse corner lots with vehicle doors which face the side street shall not be built closer than twenty feet to any street side property line.

The location of all new structures upon the lot shall be such to provide for the maximum dwelling unit potential.
(Ord. 695 § 2, 2003)
§ 17.16.050. Yard requirements for two or more buildings on a single lot (group dwellings).

All required yards as provided in this section shall be observed and in addition where buildings rear upon a side yard, the required side yard shall be increased to ten feet. Courts shall have a width of twenty feet, and no building for dwelling purposes shall be any closer to any other building than ten feet. (Ord. 695 § 2, 2003)
§ 17.16.060. Townhouse (row dwellings) requirements.

Each group of townhouses shall maintain required side yards at its extremities. No group of townhouses shall exceed one hundred fifty feet in length and front and rear yards shall conform to the district requirements.
(Ord. 695 § 2, 2003)
§ 17.16.070. General provisions.

General provisions for the R-3 district shall be as follows:

Parking. See Chapter 17.42 for parking requirements.

Fencing. See Chapter 17.40 for fencing requirements.

Signs. See Chapter 17.38 for sign regulations.
(Ord. 695 § 2, 2003)
§ 17.16.080. Site plan and architectural review.

All uses, except those uses permitted in the R-1 district and those with two or less units, and all uses requiring a use permit shall be subject to approval of a site plan and architectural review. Procedures for such submittal and approval will be found under Chapter 17.46. (Ord. 695 § 2, 2003)
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Crescent City, CA
Friday, July 19, 2024
Title 17. Zoning
Chapter 17.18. RP RESIDENTIAL-PROFESSIONAL

DISTRICT
§ 17.18.010. Purpose.

The purpose of the RP residential professional district is to provide transition between residential and commercial areas near the downtown core by providing for a mixture of residential and professional office uses.

In the R-P district no land, building or structure shall be used, nor shall any building or structure be constructed, be erected, altered, added to, enlarged or moved for any purpose or in any manner except in compliance with these regulations.
(Ord. 695 § 2, 2003)
§ 17.18.020. Principal permitted use.

The principal permitted uses in the RP residential professional district include:

Professional offices such as doctors, dentists, lawyers, accountants or specialty consultants; Non-profit agency offices and meeting rooms;
One-family, two-family and multiple-family dwellings and dwelling groups at a density of six to fortyfive units per acre; Home occupations;
Rooming houses;
Accessory buildings for uses permitted by this chapter; and Residential care facilities for twelve or fewer clients. (Ord. 695 § 2, 2003; Ord. 715 § 2, 2006)
§ 17.18.025. Uses permitted subject to a use permit.

The following uses may be permitted subject to the granting of a conditional use permit:

Churches and church schools;
Non-profit and public agency dormitories;
Residential hotels;
Bed and breakfast establishments subject to the provisions of Chapter 17.59; 7/19/24, 1:58 PM Crescent City, CA RP RESIDENTIAL-PROFESSIONAL DISTRICT https://ecode360.com/print/CR4919?guid=44241321 1/3
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Residential care facilities for more than twelve clients; Public parking lots; and
Small public facilities such as schools and utility substations.

Personal services, such as beauty salons and barbershops. (Ord. 695 § 2, 2003; Ord. 739 § 2, 3-2-2009)
§ 17.18.030. Property development standards.

In the RP district the height of buildings and the minimum dimensions of yards and lots shall be as follows:

Height. Maximum building height shall be thirty-five feet.

Yards and Areas.

Front Yards. Twenty feet for residential uses; ten feet for nonresidential or mixed uses; Side Yards. Minimum five feet for interior and corner lots. Reverse corner lots shall have a side yard equal to one-half the required front yard of the lots abutting the rear of such reversed corner lots;
Rear Yards. Ten feet; and
Lot Area. Minimum six thousand square feet for residential and mixed uses. No minimum for non-residential uses.

Lot Area Per Dwelling Unit. One dwelling unit per nine hundred sixty-eight square feet of lot area maximum.

Lot Coverage. Site coverage for the total building square footage of development which consists solely of non-residential uses shall not exceed eighty-five percent of the size of the lot. For development which consists solely of residential uses the maximum lot coverage for all buildings, accessory buildings, structures and covered patios shall be sixty-five percent of the size of the lot.

For mixed use developments where business and residential uses are on the same lot, the nonresidential limit shall apply however residential units which are above the ground floor shall not be counted in the square footage. Parking areas shall not be counted as building square footage.

Lighting. All exterior lighting shall be shielded and directed downward on the property to prevent upward glare and glare at adjacent properties.
(Ord. 695 § 2, 2003; Ord. 715 § 2, 2006)
§ 17.18.040. Building placement.

Building placement requirements shall be as follows:

For non-residential uses, whenever such project is separated from adjacent residential property by a permanent open space or parking area of no less than twenty-five feet in width, the required front yard or side yard setback shall not be required.

For residential and mixed uses, the following shall be applied:

No building, accessory building, structure or covered patio shall occupy any portion of a required front, side or rear yard except as herein provided.

Coverage of the rear yard by accessory building, structures or covered patios shall be limited to fifty percent of the required rear yard area.
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Detached accessory buildings and structures for covered patios may be located anywhere within the required rear yard provided that:

They do not occupy more than fifty percent of the yard area; All building and fire prevention code requirements are met and a five-foot passage from one side yard, to the area to the rear of the main building, to the other side yard shall be maintained. This passage shall provide ready access around the main building; and That construction on accessory buildings may only be started after the main building on the lot has been roofed and has had the siding constructed.

Accessory building, structures, covered patios and garages shall not exceed thirteen feet in height at their highest point.

On corner lots or reverse corner lots no accessory building, structure or covered patio shall be located closer to the street side property line than a distance equal to the required side yard on the street side.

On reverse corner lots accessory buildings, structures or covered patios located in the required rear yard within twenty-five feet of the street side property line shall be set back five feet from the rear property line.

Garages on interior lots may occupy side yards to a point not to exceed twenty-five feet from rear property lines. Garages on corner or reverse corner lots with vehicle doors which face the side street shall not be built closer than twenty feet to any street side property line. (Ord. 695 § 2, 2003)
§ 17.18.050. General requirements.

General requirements for the RP district shall be as follows:

Parking. See Chapter 17.42 for parking requirements.

Fencing. See Chapter 17.40 for fencing regulations.

Signs. See Chapter 17.38 for sign regulations.
(Ord. 695 § 2, 2003)
§ 17.18.060. Site plan and architectural review.

All uses except those uses requiring a use permit shall be subject to an approval of a site plan and architectural review. Procedures for such submittal and approval will be found under Chapter 17.46. (Ord. 695 § 2, 2003)
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11. Crescent City, CA
Friday, July 19, 2024
Title 17. Zoning
Chapter 17.48. SPECIAL ZONING USES
§ 17.48.070. Single room occupancy facilities.

Conditional Use Permit Required. Single room occupancy (SRO) facilities are allowed in the Residential-Professional District with a duly issued conditional use permit. No conditional use permit may be issued for an SRO facility unless the development standards set forth in this section are met.

Development Standards for Single Room Occupancy facilities. The following development standards apply to SRO facilities.

Density. The maximum potential number of single-room occupancy units allowable within a building shall be determined based on compliance with applicable zoning ordinance development standards (e.g., height, floor area ratio, setbacks, lot coverage, parking, open space, etc.).

Density Exception—Motel Conversions. Exceptions to development density standards for the conversion of existing motels to SROs may be made if the Planning Commission finds that the proposed conversion will not be detrimental to adjacent properties.

Square Footage. Excluding the closet and the bathroom area, an SRO unit must be a minimum of one hundred fifty square feet in floor area. The total average unit size in a facility shall be no greater than two hundred seventy-five square feet and no individual living unit may exceed four hundred square feet.

Closet. Each SRO unit must have a separate closet.

Bathroom. Each SRO unit must have a separate bathroom containing a water closet, lavatory and bathtub or shower.

Kitchen. Each SRO unit must be equipped with a kitchen sink, cooking appliance, and refrigeration facilities.

Laundry facilities. Laundry facilities must be provided in a separate room at the ratio of one washer and one dryer for every twenty units or fractional number thereof, with at least one washer and dryer per floor.

Occupancy. An SRO unit may accommodate a maximum of two persons. SRO units in excess of three hundred twenty square feet may accommodate a maximum of three persons.

Parking. One parking space per SRO unit is required.

Parking Exception - Motel Conversions. Motel conversions may be provided with a reduction in parking requirements if the facility is located within five hundred feet of public transportation.

Accessibility. All SRO units must comply with all applicable accessibility requirements. 7/19/24, 3:53 PM Crescent City, CA Single room occupancy facilities. https://ecode360.com/print/CR4919?guid=44243158 1/2

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Code Compliance. SRO units must comply with all requirements of the California Building Code and all other applicable codes.

Management Plan. The SRO facility must have a management plan approved by the Community Development Department.
(Ord. 797 § 2, 11-7-2016)
7/19/24, 3:53 PM Crescent City, CA Single room occupancy facilities. https://ecode360.com/print/CR4919?guid=44243158 2/2

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