Cities Index.
Agenda, first session

Crescent City City Council
June 2, 2025

Document
Agenda, first session
Meeting
June 2, 2025
Body
Crescent City City Council
Pages
10
Original file
2.6 MB
Text extracted from the city's file for reading and search. Open the original on evogov.s3.us-west-2.amazonaws.com. That file is the official record.

1 | P a g e
6/2/25 COUNCIL AGENDA

CITY OF CRESCENT CITY

MAYOR RAY ALTMAN MAYOR PRO TEM ISAIAH WRIGHT

COUNCIL MEMBER DARAN DOOLEY COUNCIL MEMBER JASON GREENOUGH

COUNCIL MEMBER CANDACE TINKLER
MONDAY JUNE 2, 2025 6:00 P.M.

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. 12. 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
• National Night Out Proclamation
REPORTS AND PRESENTATIONS - None

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.

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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6/2/25 COUNCIL AGENDA

CONSENT CALENDAR
The consent calendar contains items deemed to be non-controversial and routine in nature. All items on the consent calendar will be considered as a block and voted upon in one vote unless a member of the City Council “pulls” an item from consent for individual consideration. Public comment will be taken on the consent agenda as a whole, unless an item is pulled. Any pulled item will receive its own public comment opportunity.

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period May 3, 2025 through May 16, 2025.

2. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending May 17, 2025 paid May 23, 2025.

3. Budget Amendment for Code Enforcement Legal Services • Recommendation: Approve and adopt Resolution No. 2025-20, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2024-25 BUDGET FOR THE CITY OF CRESCENT CITY
• Approve and authorize the City Manager to sign Amendment No. 4 to the Legal Services Agreement with Civica Law Group

4. List of Proposed Local Street Projects for the Road Repair and Accountability Act of 2017 (SB1)
• Recommendation: Approve and adopt Resolution 2025-17, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 TO BE FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
PUBLIC HEARING - None
CONTINUING BUSINESS - None

NEW BUSINESS

5. Military Equipment Use Policy Public Meeting
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Allow the public to voice comments, concerns, and ask questions regarding the Military Equipment Use Policy 2024 Annual Report and/or the City’s Military Equipment Use Policy

6. Renewed Axon Agreement
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Direct staff to select either Contract Option 1 (for 18 positions) or Contract Option 2 (for 15 positions) and authorize the City Manager’s signature on Axon contract 3 | P a g e
6/2/25 COUNCIL AGENDA

7. WWTP Biological Survey Budget Adjustment
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2025-21, 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

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. ➢ 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, June 16, 2025 at 6:00 p.m. in the Board Chambers of the Flynn Center, 981 H Street, Crescent City, CA 95531.

POSTED:

May 29, 2025
/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
Proclamation
of the
City of Crescent City
WHEREAS, the Crescent City Police Department is sponsoring a unique, nationwide crime, drug and violence prevention program on Tuesday, August 12, 2025, called “National Night Out”; and
WHEREAS, the “42nd Annual National Night Out” provides a unique opportunity for the City of Crescent City to join forces with thousands of other communities across the country in promoting cooperative, police-community crime prevention efforts; and WHEREAS, it is essential that all citizens of Crescent City be aware of the importance of crime programs and the impact that their participation can have on reducing crime, drug and violence in Crescent City; and
WHEREAS, police-community partnerships, neighborhood safety, awareness and cooperation are important themes of the “National Night Out” program.

THEREFORE, I do hereby call upon all citizens of the City of Crescent City to join the Crescent City Police Department in supporting the 42nd Annual National Night Out on August 12, 2025.

FURTHER, LET IT BE RESOLVED that we, the City Council of the City of Crescent City, California, do hereby proclaim Tuesday, August 12, 2025 as “National Night Out” in the City of Crescent City, California. This, the 2
nd day of June 2025.

NATIONAL NIGHT OUT 2025
_____________________________________
Isaiah Wright, Mayor Pro Tem
Accounts Payable
User:

Printed:
[email protected]
5/20/2025 1:45 PM
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 05/12/2025 0.00 5,586.39 ACH FITTAX FIT Payroll Taxes Auto Pay 05/12/2025 0.00 22,607.61 ACH PERS2 Public Emp Retirement Sys 05/12/2025 0.00 36,876.14 ACH EDDTAX State of California EDD TAX Auto Pay 05/06/2025 0.00 684.07 ACH FITTAX FIT Payroll Taxes Auto Pay 05/06/2025 0.00 1,953.86 ACH PERS1 PERS Health 05/09/2025 0.00 87,182.82
ACH PERS2 Public Emp Retirement Sys 05/09/2025 0.00 91,861.58 448180 CASTATE CA State Disbursement Unit 05/12/2025 0.00 88.84 448181 WAMUTU Crescent City Employees Association 05/12/2025 0.00 95.00 448182 CCPOLI Crescent City Police Officer's Association 05/12/2025 0.00 600.00 448183 ICMARE Mission Square 05/12/2025 0.00 5,315.65
448184 PORACRMT PORAC RMT 05/12/2025 0.00 600.00
448185 CALORE AirMedCare 05/09/2025 0.00 58.00
448186 AMFAM American Family Life 05/09/2025 0.00 966.14 448187 AMLIF Ameritas Life Ins. Corp. 05/09/2025 0.00 5,051.20 448188 GARYBUCH Gary R. Buchholz 05/09/2025 0.00 5,715.89 448189 ZCAFIREF California State Firefighter's Association 05/09/2025 0.00 3,400.00 448190 DNAMBU Del Norte Ambulance Inc. 05/09/2025 0.00 70.00 448191 EDDUI Employment Development Dept 05/09/2025 0.00 2,907.00 448192 REDWMO Kevin J Caldwell MD Inc 05/09/2025 0.00 3,316.00 448193 MISSUI Missouri Division of Employment Security 05/09/2025 0.00 225.72 448194 NORTCOAS NorthCoast Health Screening 05/09/2025 0.00 170.00 448195 SELMAN One80 Intermediaries Inc. 05/09/2025 0.00 664.00 448196 CAPLIVE Secure Screening Solutions, Inc 05/09/2025 0.00 66.00 448197 STANDAI Standard Insurance Company 05/09/2025 0.00 2,823.62 448198 VISION Vision Service Plan 05/09/2025 0.00 1,146.75 448199 ATTClets A T & T Corp 05/15/2025 0.00 106.08
448200 KIEFER Adolph Kiefer And Associates 05/15/2025 0.00 2,076.54 448201 AMAZON Amazon Capital Services, Inc 05/15/2025 0.00 1,813.73 448202 ARMORREA Armor Research Company 05/15/2025 0.00 8,368.14 448203 BERTSC Bertsch-Oceanview Csd 05/15/2025 0.00 23,589.43 448204 BLUEST Blue Star Gas Associates 05/15/2025 0.00 667.71 448205 BommLore Loren Bommelyn 05/15/2025 0.00 200.00
448206 CRENNE C Renner Petroleum Inc 05/15/2025 0.00 6,356.06 448207 CAMPTO Campton Electric Inc 05/15/2025 0.00 226.42 448208 CANON Canon Solutions America Inc 05/15/2025 0.00 106.00 448209 THILLR Regina Carpenter-Thill 05/15/2025 0.00 75.19 448210 CASADel Casa of Del Norte 05/15/2025 0.00 575.00 448211 CENTRAE Central Equipment 05/15/2025 0.00 143.26 448212 CHEMTROL Chemtrol 05/15/2025 0.00 665.09
448213 CHURCH Churchtree Csd 05/15/2025 0.00 1,698.42
448214 CIVICA Civica Law Group APC 05/15/2025 0.00 9,420.64 448215 COUNTRYG Country Garden Nursery LLC 05/15/2025 0.00 6,711.50 448216 DNCOFL D N Co Flood Control Dist 05/15/2025 0.00 1,943.04 448217 DNCBOS Del Norte County 05/15/2025 0.00 85.00
448218 DNCO Del Norte County 05/15/2025 0.00 88,665.84
448219 DELLMA Dell Marketing LP 05/15/2025 0.00 3,167.06 AP Checks by Date - Summary by Check Number (5/20/2025 1:45 PM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 448220 UB*06211 REBEKAH DURFEE 05/15/2025 0.00 57.15
448221 EFFDEL Efficiency Delivery LLC 05/15/2025 0.00 30.00 448222 ENGLUN Englund Marine Supply Co. 05/15/2025 0.00 522.48 448223 FINAZZOJ Jerry Finazzo 05/15/2025 0.00 154.00
448224 FRESWATE Freshwater Environmental Services Inc 05/15/2025 0.00 4,790.50 448225 VERIZO2 Frontier California Inc 05/15/2025 0.00 42.72 448226 GARDNERM Mark Gardner 05/15/2025 0.00 51.00
448227 GEORGE George Petty Inc 05/15/2025 0.00 294.25
448228 GHD INC GHD Inc 05/15/2025 0.00 3,353.13
448229 GRAING Grainger 05/15/2025 0.00 148.54
448230 HDFOWLER H. D. Fowler Company, Inc 05/15/2025 0.00 31,178.30 448231 HAMBRO Hambro Forest Products 05/15/2025 0.00 36.40 448232 HAMWSG Hambro WSG Inc 05/15/2025 0.00 2,067.03
448233 HIRSCHRO Robert Hirsch 05/15/2025 0.00 7,625.86
448234 HAZMAT Humboldt/Del Norte HazMat JPA 05/15/2025 0.00 2,685.50 448235 HUTCHENS Elizabeth Hutchens 05/15/2025 0.00 406.35 448236 INDUSTE Industrial Electric Arcata Inc 05/15/2025 0.00 1,990.49 448237 INFOSEND Infosend Inc. 05/15/2025 0.00 959.79
448238 RECALL Iron Mountain 05/15/2025 0.00 270.40
448239 BICOASTA KPOD, LLC. 05/15/2025 0.00 450.00
448240 LNCURT L.N. Curtis & Sons 05/15/2025 0.00 1,875.03 448241 UB*06206 DEREK LAGORIO 05/15/2025 0.00 250.00
448242 UB*06209 HEATHER LOPEZ 05/15/2025 0.00 173.92
448243 THRIFT Malcolm Kelly Inc. 05/15/2025 0.00 762.19 448244 MalloryM Michelle Malloroy 05/15/2025 0.00 200.00 448245 MEYERSPO Meyers Police K-9 Training, LLC 05/15/2025 0.00 800.00 448246 NCLAB Microbac Laboratories, Inc. 05/15/2025 0.00 352.00 448247 UB*06212 LESLIE MILLER 05/15/2025 0.00 52.16
448248 MILLERF Miller Farms Nursery 05/15/2025 0.00 2,861.08 448249 MISSIO Mission Linen Supply 05/15/2025 0.00 647.62 448250 NORTHCOU North Coast Unified Air Quality 05/15/2025 0.00 6,735.41 448251 NORTHR Northridge Electric LLC 05/15/2025 0.00 12,584.90 448252 OREILLY O'Reilly Auto Enterprises LLC 05/15/2025 0.00 25.97 448253 PACPOW PacifiCorp 05/15/2025 0.00 40,582.28
448254 PAPEMAT Pape Group Inc, The 05/15/2025 0.00 102.25 448255 UB*06208 DAVID PATRICK 05/15/2025 0.00 230.02
448256 QUADIENT Quadient Finance USA Inc 05/15/2025 0.00 2,000.00 448257 HASLER Quadient Inc 05/15/2025 0.00 185.11
448258 RAMIREZA Alexandria Ramirez 05/15/2025 0.00 575.00 448259 LEXISNE RELX Inc 05/15/2025 0.00 289.00
448260 PLATT Rexel USA, Inc. 05/15/2025 0.00 1,125.84
448261 ROCKWSOL Rockwell Solutions, Inc. 05/15/2025 0.00 3,714.07 448262 UB*06213 KALEYA SANCHEZ 05/15/2025 0.00 164.37
448263 SPRING SBRK Finance Holdings, Inc 05/15/2025 0.00 2,517.80 448264 SCARBROU Brigette Scarbrough 05/15/2025 0.00 575.00 448265 SHNCON SHN Consulting Engineers & Geologists Inc 05/15/2025 0.00 4,916.25 448266 SMITHMJ Kimberly D Smith 05/15/2025 0.00 210.00
448267 SOUTHERN Southern Oregon Wireless Inc 05/15/2025 0.00 8,108.60 448268 SPECIALP Specialized Pavement Marking, LLC 05/15/2025 0.00 59,182.00 448269 UB*06207 DENNY SRIKASEM 05/15/2025 0.00 250.00
448270 STARFISH Starfish Aquatics Institute, LLC 05/15/2025 0.00 1,519.00 448271 DNOFFI Debra Stover 05/15/2025 0.00 242.53
448272 STOVER Ward Stover 05/15/2025 0.00 8,101.95
448273 CHAMPI1 Susan Tagudin-Root 05/15/2025 0.00 56.32 448274 TAJFRYE Taj Frye Tools LLC 05/15/2025 0.00 151.01 448275 TIDEWA Tidewater Contractors Inc 05/15/2025 0.00 40,172.06 448276 TOLOWA Tolowa Dee-ni' Nation 05/15/2025 0.00 650.00 AP Checks by Date - Summary by Check Number (5/20/2025 1:45 PM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 448277 RAYMOR UBEO West, LLC 05/15/2025 0.00 349.48
448278 UNIVAR Univar Solutions USA Inc. 05/15/2025 0.00 15,222.12 448279 CALCARDS US Bank Corporate Pmt Systems 05/15/2025 0.00 8,161.38 448280 VERIZO3 Verizon Wireless Services LLC 05/15/2025 0.00 866.08 448281 UB*06205 ALANNA WAITE 05/15/2025 0.00 250.00
448282 UB*06210 ROY WEBSTER 05/15/2025 0.00 91.03
448283 WITMER Witmer Public Safety Group 05/15/2025 0.00 6,399.21 Report Total (111 checks): 0.00 728,086.36
AP Checks by Date - Summary by Check Number (5/20/2025 1:45 PM) Page 3 AP
05-03-25 to 05-16-25 Council
User: [email protected]
Printed: 5/20/2025 1:43:57 PM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 5/9/2025 630-000-4125-00000 May 25 Premiums - Retirees 5,822.00 False 0 5/9/2025 610-000-2173-00000 May 25 Premiums - Active 81,124.11 False 0 5/9/2025 001-111-4125-00000 May 25 Admin Fees - Active 194.70 False 0 5/9/2025 630-111-4409-00000 May 25 Admin Fees - Retirees 42.01 False 0 5/9/2025 610-000-1510-00000 PERS UAL May 2025 - Plan 6983 1,715.75 False 0 5/9/2025 610-000-1510-00000 PERS UAL May 2025 - Plan 6984 24,804.83 False 0 5/9/2025 610-000-1510-00000 PERS UAL May 2025 - Plan 1341 64,541.33 False 0 5/9/2025 610-000-1510-00000 PERS UAL May 2025 - Plan 26908 561.75 False 0 5/9/2025 610-000-1510-00000 PERS UAL May 2025 - Plan 25612 237.92 False 0 5/6/2025 610-000-2185-00000 PR Batch 07111.05.2025 State Income Tax 684.07 False 0 5/6/2025 610-000-2188-00000 PR Batch 07111.05.2025 Medicare Employee Portion 124.38 False 0 5/6/2025 610-000-2188-00000 PR Batch 07111.05.2025 Medicare Employer Portion 124.38 False 0 5/6/2025 610-000-2189-00000 PR Batch 07111.05.2025 Federal Income Tax 1,705.10 False 0 5/12/2025 610-000-2187-00000 PR Batch 07111.05.2025 Survivor Benefit 0.93 False 0 5/12/2025 610-000-2185-00000 PR Batch 00711.05.2025 State Income Tax 2,615.83 False 0 5/12/2025 610-000-2185-00000 PR Batch 00771.05.2025 State Income Tax 2,970.56 False 0 5/12/2025 610-000-2189-00000 PR Batch 00771.05.2025 Federal Income Tax 9,682.41 False 0 5/12/2025 610-000-2189-00000 PR Batch 00711.05.2025 Federal Income Tax 7,109.32 False 0 5/12/2025 610-000-2188-00000 PR Batch 00711.05.2025 Medicare Employee Portion 1,260.63 False 0 5/12/2025 610-000-2188-00000 PR Batch 00771.05.2025 Medicare Employee Portion 1,647.31 False 0 5/12/2025 610-000-2188-00000 PR Batch 00711.05.2025 Medicare Employer Portion 1,260.63 False 0 5/12/2025 610-000-2188-00000 PR Batch 00771.05.2025 Medicare Employer Portion 1,647.31 False 0 5/12/2025 610-000-2187-00000 PR Batch 07111.05.2025 EE PERS Contribution 186.22 False 0 5/12/2025 610-000-2187-00000 PR Batch 07111.05.2025 ER PERS Contribution 189.10 False 0 5/12/2025 610-000-2187-00000 PR Batch 00711.05.2025 Survivor Benefit 21.10 False 0 5/12/2025 610-000-2187-00000 PR Batch 00771.05.2025 ER PERS Contribution 10,876.64 False 0 5/12/2025 610-000-2187-00000 PR Batch 00771.05.2025 Survivor Benefit 36.27 False 0 5/12/2025 610-000-2187-00000 PR Batch 00771.05.2025 EE PERS Contribution 8,509.53 False 0 5/12/2025 610-000-2187-00000 PR Batch 00711.05.2025 ER PERS Contribution 9,270.92 False 0 5/12/2025 610-000-2187-00000 PR Batch 00771.05.2025 Service Credit Purchase 413.20 False 0 5/12/2025 610-000-2187-00000 PR Batch 00711.05.2025 EE PERS Contribution 7,372.23 False 448180 5/12/2025 610-000-2170-00000 PR Batch 00771.05.2025 Child Support-CA 88.84 False 448181 5/12/2025 610-000-2184-00000 PR Batch 00711.05.2025 CCEA Monthly Dues 15.00 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 1 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448181 5/12/2025 610-000-2184-00000 PR Batch 00771.05.2025 CCEA Monthly Dues 80.00 False 448182 5/12/2025 610-000-2181-00000 PR Batch 00711.05.2025 CCPOA Dues 600.00 False 448183 5/12/2025 610-000-2186-00000 Plan # 306752 631.15 False 448183 5/12/2025 610-000-2178-00000 Plan # 300878 2,165.00 False 448183 5/12/2025 610-000-2186-00000 Plan # 306752 132.34 False 448183 5/12/2025 610-000-2186-00000 Plan # 306752 9.44 False 448183 5/12/2025 610-000-2186-00000 Plan # 306752 45.02 False 448183 5/12/2025 610-000-2178-00000 Plan # 300878 2,050.00 False 448183 5/12/2025 610-000-2178-00000 Plan # 300878 282.70 False 448184 5/12/2025 610-000-2182-00000 PR Batch 00711.05.2025 PORAC RMT 600.00 False 448185 5/9/2025 610-000-2180-00000 Prorated new hire subscirptions 58.00 False 448186 5/9/2025 610-000-2174-00000 April 25 Premiums - Acct # Q9377 Invoice 693350 966.14 False 448187 5/9/2025 610-000-2177-00000 May 25 Premiums - 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Client ID 12003309 / 822715418 1,146.75 False 448199 5/15/2025 001-240-4230-00000 DOJ/CLETS line - Apr 2025 106.08 False 448200 5/15/2025 001-480-4390-00000 Opening Day Celebration 2025 Water Safety/Fun giveaway 2,076.54 False 448201 5/15/2025 420-115-4390-00000 Dock PS for Kristie Kozak 40.64 False 448201 5/15/2025 413-353-4390-00000 Toner 504.48 False
448201 5/15/2025 419-371-4390-00000 measuring tape 25.96 False 448201 5/15/2025 420-115-4390-00000 pool network infrastructure 194.78 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 2 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448201 5/15/2025 413-120-4310-00000 keyboards for finance 16.89 False 448201 5/15/2025 001-120-4310-00000 keyboards for finance 16.89 False 448201 5/15/2025 001-480-4390-00000 first aid gloves 67.43 False 448201 5/15/2025 001-470-4390-POINT flag weights 259.68 False 448201 5/15/2025 001-113-4310-00000 CC hallway sign 16.58 False 448201 5/15/2025 419-113-4310-00000 CC hallway sign 16.59 False 448201 5/15/2025 001-480-4370-00000 janitorial supplies 74.12 False 448201 5/15/2025 419-120-4310-00000 keyboards for finance 16.90 False 448201 5/15/2025 001-480-4390-00000 business hours door sign 10.27 False 448201 5/15/2025 001-480-4390-00000 first aid supplies 31.60 False 448201 5/15/2025 001-480-4320-00000 RETURN: swim shoes -60.58 False 448201 5/15/2025 506-506-4390-00000 employee only signs 82.20 False 448201 5/15/2025 412-113-4310-00000 CC hallway sign 2.07 False 448201 5/15/2025 413-113-4310-00000 CC hallway sign 16.58 False 448202 5/15/2025 001-240-4390-00000 ARC Shield Kits (3 qty) - Balistic shields for patrol 8,368.14 False 448203 5/15/2025 419-000-2115-00000 Water Maintenance: Jan 2025 - Connection fee 1,440.00 False 448203 5/15/2025 419-372-3821-41028 Water Maintenance: Jan 2025 7,193.70 False 448203 5/15/2025 419-372-3821-41028 Water Maintenance: Jan 2025 - Admin fee -36.00 False 448203 5/15/2025 419-372-3821-41028 Water Maintenance: Feb 2025 7,545.39 False 448203 5/15/2025 419-372-3821-41028 Water Maintenance: Mar 2025 7,446.34 False 448204 5/15/2025 419-371-4220-00000 fuel (ACCT# 02-1062483) 442.30 False 448204 5/15/2025 001-230-4220-00000 fuel (ACCT# 02-0009979) 225.41 False 448205 5/15/2025 901-470-4799-47007 Tolowa Cultural Committee meeting stipend - 3/12, 3/26, 4/9,4/23 200.00 False 448206 5/15/2025 001-240-4330-00000 Fuel for patrol cars - FY25 2,843.15 False 448206 5/15/2025 001-240-4330-00000 Fuel for patrol cars - FY25 1,145.09 False 448206 5/15/2025 508-508-4330-00000 Annual diesel for city facilities& corp yard - FY25 2,367.82 False 448207 5/15/2025 001-470-4390-00000 light & mounting arm 226.42 False 448208 5/15/2025 506-506-4450-00000 Copier maintenance (base) - 04/25/25-05/24/25 21.87 False 448208 5/15/2025 506-506-4450-00000 Copier maintenance (usage)- 03/25/25-04/24/25 84.13 False 448209 5/15/2025 413-351-4530-00000 4/20-4/27/25 - Palm Springs, CA: CWEA Conf - per diem(REMAINDER) 75.19 False 448210 5/15/2025 001-000-2230-00000 CC DEPOSIT REFUND: 3/21/25 Event 575.00 False 448211 5/15/2025 508-000-2122-00000 V belts (TAX) -10.26 False 448211 5/15/2025 508-508-4390-00000 V belts 153.52 False 448212 5/15/2025 001-480-4390-00000 sensor 665.09 False 448213 5/15/2025 419-372-3822-41029 Water Maintenance: Mar 2025 564.79 False 448213 5/15/2025 419-372-3822-41029 Water Maintenance: Jan 2025 577.89 False 448213 5/15/2025 419-372-3822-41029 Water Maintenance: Feb 2025 555.74 False 448214 5/15/2025 001-250-4410-120WC LEGAL SERVICES: APR 2025 - 120 W COOLIDGE 1,419.40 False 448214 5/15/2025 001-250-4410-01430 LEGAL SERVICES: APR 2025 - 1430 MARGIE ST 2,424.74 False 448214 5/15/2025 001-250-4410-00000 LEGAL SERVICES: APR 2025 - GENERAL CODE ENF 3,074.36 False 448214 5/15/2025 001-250-4410-00179 LEGAL SERVICES: APR 2025 - 179 W ESSEX ST 1,958.54 False 448214 5/15/2025 001-250-4410-00200 LEGAL SERVICES: APR 2025 - 200 A ST 543.60 False 448215 5/15/2025 001-112-4390-00000 Annual Downtown Hanging Baskets 6,711.50 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 3 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448216 5/15/2025 419-372-3823-41030 Water Maintenance: Feb 2025 663.75 False 448216 5/15/2025 419-372-3823-41030 Water Maintenance: Jan 2025 623.65 False 448216 5/15/2025 419-372-3823-41030 Water Maintenance: Mar 2025 655.64 False 448217 5/15/2025 412-113-4450-00000 Use of Board Chambers - Apr 2025 3.40 False 448217 5/15/2025 001-113-4450-00000 Use of Board Chambers - Apr 2025 27.20 False 448217 5/15/2025 413-113-4450-00000 Use of Board Chambers - Apr 2025 27.20 False 448217 5/15/2025 419-113-4450-00000 Use of Board Chambers - Apr 2025 27.20 False 448218 5/15/2025 117-364-4789-00000 FY25: RMRA Pass-through - Dec Revenue 2,518.61 False 448218 5/15/2025 115-364-4787-00000 FY25: Gas Tax Section 2107 Pass-through - Jan Revenue 691.30 False 448218 5/15/2025 115-364-4787-00000 FY25: Gas Tax Section 2107 Pass-through - Dec Revenue 806.18 False 448218 5/15/2025 115-364-4785-00000 FY25: Gas Tax Section 2105 Pass-through - Jan Revenue 506.12 False 448218 5/15/2025 001-000-4782-00000 FY25: Property Tax in-lieu of VLF Pass-through - Jan Revenue 1,614.55 False 448218 5/15/2025 115-364-4785-00000 FY25: Gas Tax Section 2105 Pass-through - Dec - Revenue 579.81 False 448218 5/15/2025 117-364-4789-00000 FY25: RMRA Pass-through per annexation agrmnt - Nov Revenue 2,540.17 False 448218 5/15/2025 117-364-4789-00000 FY25: RMRA Pass-through - Jan Revenue 1,998.09 False 448218 5/15/2025 001-000-4782-00000 FY25: Property Tax in-lieu of VLF Pass-through - Mar Revenue 51,412.49 False 448218 5/15/2025 115-364-4787-00000 FY25: Gas Tax Section 2107 Pass-through - Feb Revenue 486.78 False 448218 5/15/2025 115-364-4785-00000 FY25: Gas Tax Section 2105 Pass-through - Feb Revenue 511.74 False 448218 5/15/2025 419-371-4409-00000 Tree removal at 6251 Kings Valley Road (AGREE# 2025-017) 25,000.00 False 448219 5/15/2025 001-240-4390-00000 Latitude 7230 Rugged tablet for Admin vehicle to run camera syst 3,167.06 False 448220 5/15/2025 419-000-2110-00000 Refund Check 111980-000, 123 KERBY ST 57.15 False 448221 5/15/2025 413-352-4470-00000 Sample delivery to North Coast Labs for WW FY24/25 30.00 False 448222 5/15/2025 413-353-4390-00000 bib & jacket 108.35 False 448222 5/15/2025 001-364-4390-10025 bib & jacket 108.35 False 448222 5/15/2025 413-353-4390-00000 bibs 68.95 False
448222 5/15/2025 419-371-4390-00000 bib & jacket 108.35 False 448222 5/15/2025 419-371-4390-00000 bibs 68.95 False
448222 5/15/2025 506-506-4390-00000 couplings & burlap sack 56.35 False 448222 5/15/2025 001-230-4391-00000 contour buckle 3.18 False 448223 5/15/2025 412-000-3570-00000 REFUND: 6/27/25-7/1/25 Stay (Conf# 10022) 140.00 False 448223 5/15/2025 001-000-3221-00000 REFUND: 6/27/25-7/1/25 Stay (Conf# 10022) 14.00 False 448224 5/15/2025 413-353-4409-00000 Sewer Regulatory Support 172.11 False 448224 5/15/2025 413-352-4409-00000 Sewer Regulatory Support 481.89 False 448224 5/15/2025 419-371-4409-00000 Water Regulatory Support 2,992.00 False 448224 5/15/2025 001-364-4409-00000 Stormwater Regulatory Support - Mar 2025 1,144.50 False 448225 5/15/2025 419-371-4230-00000 707-001-0001 SCADA telemetry link - 04/28/25-05/27/25 42.72 False 448226 5/15/2025 001-000-3221-00000 REFUND: 5/28/25-6/4/25 Stay (Conf# 8870) 4.64 False 448226 5/15/2025 412-000-3570-00000 REFUND: 5/28/25-6/4/25 Stay (Conf# 8870) 46.36 False 448227 5/15/2025 508-508-4390-00000 parts & supplies 280.23 False 448227 5/15/2025 001-470-4390-00000 parts & supplies 14.02 False 448228 5/15/2025 155-485-4409-22SDP Storm Drain Master Plan - PROG PMT 16 3,353.13 False 448229 5/15/2025 508-508-4390-00000 absorb pads 148.54 False 448230 5/15/2025 419-372-4390-41028 419 Various water parts needed for bench stock 112.17 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 4 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448230 5/15/2025 419-371-4390-00000 419 Various water parts needed for bench stock 5,785.18 False 448230 5/15/2025 419-372-4390-00000 419 Various water parts needed for bench stock 550.97 False 448230 5/15/2025 419-371-4390-00000 419 Various water parts needed for bench stock 19,226.80 False 448230 5/15/2025 419-372-4390-00000 419 Various water parts needed for bench stock 1,831.12 False 448230 5/15/2025 419-371-4390-00000 419 Various water parts needed for bench stock 1,177.79 False 448230 5/15/2025 419-372-4390-41028 419 Various water parts needed for bench stock 1,831.13 False 448230 5/15/2025 419-372-4390-41028 419 Various water parts needed for bench stock 550.97 False 448230 5/15/2025 419-372-4390-00000 419 Various water parts needed for bench stock 112.17 False 448231 5/15/2025 412-100-4450-00000 RV storage 36.40 False 448232 5/15/2025 413-000-1202-00000 Sludge processing 2,067.03 False 448233 5/15/2025 901-240-4799-2020S Door King Controller for PD 2nd West gate 7,625.86 False 448234 5/15/2025 001-230-4409-00000 2025 Annual Contributions 2,685.50 False 448235 5/15/2025 001-240-4530-00000 5/18-5/24/25 - Records Supervisor Training - Roseville -per diem 406.35 False 448236 5/15/2025 413-356-4390-35022 Motor 1,990.49 False 448237 5/15/2025 419-120-4240-00000 UB invoice mailing - Apr 2025 479.90 False 448237 5/15/2025 413-120-4240-00000 UB invoice mailing - Apr 2025 479.89 False 448238 5/15/2025 413-113-4450-00000 Document shredding service - 3/26/25-4/22/25 86.53 False 448238 5/15/2025 412-113-4450-00000 Document shredding service - 3/26/25-4/22/25 10.82 False 448238 5/15/2025 419-113-4450-00000 Document shredding service - 3/26/25-4/22/25 86.52 False 448238 5/15/2025 001-113-4450-00000 Document shredding service - 3/26/25-4/22/25 86.53 False 448239 5/15/2025 412-100-4430-00000 Radio ads 2.88 False 448239 5/15/2025 412-100-4430-00000 Radio ads 2.88 False 448239 5/15/2025 001-112-4430-00000 Radio ads 4.10 False 448239 5/15/2025 001-112-4434-00000 Radio ads - Kamome Festival 137.00 False 448239 5/15/2025 412-100-4430-00000 Radio ads 2.88 False 448239 5/15/2025 001-112-4430-00000 Radio ads 4.10 False 448239 5/15/2025 001-480-4430-00000 Radio ads 6.02 False 448239 5/15/2025 001-112-4434-00000 Radio ads - Kamome Festival 137.00 False 448239 5/15/2025 001-112-4434-00000 Radio ads - Kamome Festival 137.00 False 448239 5/15/2025 001-112-4430-00000 Radio ads 4.10 False 448239 5/15/2025 001-480-4430-00000 Radio ads 6.02 False 448239 5/15/2025 001-480-4430-00000 Radio ads 6.02 False 448240 5/15/2025 001-230-4395-2020S (8) Structure Boots, (8) Structure Jackets, (12) Hoods, (12) glo 527.45 False 448240 5/15/2025 001-230-4395-2020S (8) Structure Boots, (8) Structure Jackets, (12) Hoods, (12) glo 1,347.58 False 448241 5/15/2025 419-000-2110-00000 Refund Check 112424-000, 745 E ST #2 250.00 False 448242 5/15/2025 419-000-2110-00000 Refund Check 108541-000, 1340 GARY ST 173.92 False 448243 5/15/2025 419-371-4390-00000 galvenized parts 290.75 False 448243 5/15/2025 419-371-4390-00000 galvenized parts 141.28 False 448243 5/15/2025 419-371-4390-00000 galvenized parts 330.16 False 448244 5/15/2025 901-470-4799-47007 Tolowa Cultural Committee meeting stipend - 3/12, 3/26, 4/9,4/23 200.00 False 448245 5/15/2025 001-240-4530-2020S Monthly K9 maintenance FY25 - Sgt Murtaugh - April 2025 400.00 False 448245 5/15/2025 001-240-4530-2020S Monthly K9 maintenance FY25 - Sgt Kostya - April 2025 400.00 False 448246 5/15/2025 413-352-4470-00000 Extenal testing for wastewater treatment plant FY25 289.00 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 5 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448246 5/15/2025 413-352-4470-00000 Extenal testing for wastewater treatment plant FY25 63.00 False 448247 5/15/2025 419-000-2110-00000 Refund Check 006165-000, 424 CHILDS AVE 52.16 False 448248 5/15/2025 117-364-4799-00FST Hydroseed Front Street 2,861.08 False 448249 5/15/2025 001-250-4370-00000 City Hall Mats 0.48 False 448249 5/15/2025 413-111-4370-00000 City Hall Mats 0.43 False 448249 5/15/2025 412-113-4370-00000 City Hall Mats 0.05 False 448249 5/15/2025 419-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 413-353-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 419-111-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 420-115-4370-00000 City Hall Mats 2.87 False 448249 5/15/2025 001-313-4370-00000 City Hall Mats 0.68 False 448249 5/15/2025 412-100-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 419-120-4370-00000 City Hall Mats 2.62 False 448249 5/15/2025 413-352-4370-00000 City Hall Mats 0.22 False 448249 5/15/2025 413-357-4370-00000 City Hall Mats 0.85 False 448249 5/15/2025 001-112-4370-00000 City Hall Mats 0.35 False 448249 5/15/2025 001-350-4370-00000 City Hall Mats 1.13 False 448249 5/15/2025 001-251-4370-00000 City Hall Mats 2.08 False 448249 5/15/2025 413-120-4370-00000 City Hall Mats 2.60 False 448249 5/15/2025 413-353-4320-00000 Laundry services/uniforms - FY25 35.51 False 448249 5/15/2025 413-353-4320-00000 Laundry services/uniforms - FY25 41.40 False 448249 5/15/2025 001-120-4370-00000 City Hall Mats 2.22 False 448249 5/15/2025 001-364-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 001-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 001-130-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 001-111-4370-00000 City Hall Mats 0.42 False 448249 5/15/2025 419-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 001-470-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 001-480-4370-00000 City Hall Mats 0.32 False 448249 5/15/2025 001-471-4370-00000 City Hall Mats 0.58 False 448249 5/15/2025 419-371-4370-00000 City Hall Mats 1.55 False 448249 5/15/2025 413-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 413-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 412-120-4370-00000 City Hall Mats 0.40 False 448249 5/15/2025 508-508-4320-00000 Laundry services/uniforms - FY25 38.83 False 448249 5/15/2025 508-508-4320-00000 Laundry services/uniforms - FY25 38.51 False 448249 5/15/2025 419-120-4370-00000 City Hall Mats 2.62 False 448249 5/15/2025 413-351-4320-00000 Laundry services/uniforms - FY25 18.08 False 448249 5/15/2025 413-353-4320-00000 Laundry services/uniforms - FY25 50.58 False 448249 5/15/2025 508-508-4320-00000 Laundry services/uniforms - FY25 39.09 False 448249 5/15/2025 413-357-4370-00000 City Hall Mats 0.85 False 448249 5/15/2025 420-115-4370-00000 City Hall Mats 2.87 False 448249 5/15/2025 001-313-4370-00000 City Hall Mats 0.68 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 6 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448249 5/15/2025 001-130-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 412-100-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 419-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 412-113-4370-00000 City Hall Mats 0.05 False 448249 5/15/2025 001-250-4370-00000 City Hall Mats 0.48 False 448249 5/15/2025 001-120-4370-00000 City Hall Mats 2.22 False 448249 5/15/2025 001-364-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 413-120-4370-00000 City Hall Mats 2.60 False 448249 5/15/2025 413-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 419-111-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 413-353-4320-00000 Laundry services/uniforms - FY25 45.51 False 448249 5/15/2025 508-508-4320-00000 Laundry services/uniforms - FY25 38.51 False 448249 5/15/2025 001-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 413-353-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 001-350-4370-00000 City Hall Mats 1.13 False 448249 5/15/2025 412-120-4370-00000 City Hall Mats 0.40 False 448249 5/15/2025 419-371-4370-00000 City Hall Mats 1.55 False 448249 5/15/2025 001-480-4370-00000 City Hall Mats 0.32 False 448249 5/15/2025 001-112-4370-00000 City Hall Mats 0.35 False 448249 5/15/2025 001-471-4370-00000 City Hall Mats 0.58 False 448249 5/15/2025 413-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 001-470-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 419-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 413-111-4370-00000 City Hall Mats 0.43 False 448249 5/15/2025 001-251-4370-00000 City Hall Mats 2.08 False 448249 5/15/2025 001-111-4370-00000 City Hall Mats 0.42 False 448249 5/15/2025 413-352-4370-00000 City Hall Mats 0.22 False 448249 5/15/2025 001-111-4370-00000 City Hall Mats 0.42 False 448249 5/15/2025 001-480-4320-00000 Pool mats 101.46 False 448249 5/15/2025 001-313-4370-00000 City Hall Mats 0.68 False 448249 5/15/2025 413-353-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 001-470-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 001-480-4370-00000 City Hall Mats 0.32 False 448249 5/15/2025 001-120-4370-00000 City Hall Mats 2.22 False 448249 5/15/2025 419-120-4370-00000 City Hall Mats 2.62 False 448249 5/15/2025 419-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 001-313-4370-00000 City Hall Mats 0.68 False 448249 5/15/2025 001-112-4370-00000 City Hall Mats 0.35 False 448249 5/15/2025 001-250-4370-00000 City Hall Mats 0.48 False 448249 5/15/2025 413-111-4370-00000 City Hall Mats 0.43 False 448249 5/15/2025 001-364-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 001-350-4370-00000 City Hall Mats 1.13 False 448249 5/15/2025 412-100-4370-00000 City Hall Mats 0.50 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 7 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448249 5/15/2025 419-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 413-357-4370-00000 City Hall Mats 0.85 False 448249 5/15/2025 001-251-4370-00000 City Hall Mats 2.08 False 448249 5/15/2025 413-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 001-130-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 413-357-4370-00000 City Hall Mats 0.85 False 448249 5/15/2025 419-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 412-113-4370-00000 City Hall Mats 0.05 False 448249 5/15/2025 413-352-4370-00000 City Hall Mats 0.22 False 448249 5/15/2025 413-120-4370-00000 City Hall Mats 2.60 False 448249 5/15/2025 001-471-4370-00000 City Hall Mats 0.58 False 448249 5/15/2025 419-371-4370-00000 City Hall Mats 1.55 False 448249 5/15/2025 001-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 419-111-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 412-120-4370-00000 City Hall Mats 0.40 False 448249 5/15/2025 413-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 420-115-4370-00000 City Hall Mats 2.87 False 448249 5/15/2025 413-111-4370-00000 City Hall Mats 0.43 False 448249 5/15/2025 001-471-4370-00000 City Hall Mats 0.58 False 448249 5/15/2025 413-120-4370-00000 City Hall Mats 2.60 False 448249 5/15/2025 412-120-4370-00000 City Hall Mats 0.40 False 448249 5/15/2025 001-251-4370-00000 City Hall Mats 2.08 False 448249 5/15/2025 413-352-4370-00000 City Hall Mats 0.22 False 448249 5/15/2025 001-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 419-371-4370-00000 City Hall Mats 1.55 False 448249 5/15/2025 001-111-4370-00000 City Hall Mats 0.42 False 448249 5/15/2025 419-120-4370-00000 City Hall Mats 2.62 False 448249 5/15/2025 001-364-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 419-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 413-353-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 412-100-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 419-111-4370-00000 City Hall Mats 0.47 False 448249 5/15/2025 412-113-4370-00000 City Hall Mats 0.05 False 448249 5/15/2025 413-351-4320-00000 Laundry services/uniforms - FY25 25.51 False 448249 5/15/2025 001-120-4370-00000 City Hall Mats 2.22 False 448249 5/15/2025 001-112-4370-00000 City Hall Mats 0.35 False 448249 5/15/2025 508-508-4320-00000 Laundry services/uniforms - FY25 39.10 False 448249 5/15/2025 413-353-4320-00000 Laundry services/uniforms - FY25 35.57 False 448249 5/15/2025 001-250-4370-00000 City Hall Mats 0.48 False 448249 5/15/2025 413-113-4370-00000 City Hall Mats 0.45 False 448249 5/15/2025 001-350-4370-00000 City Hall Mats 1.13 False 448249 5/15/2025 413-130-4370-00000 City Hall Mats 0.25 False 448249 5/15/2025 001-470-4370-00000 City Hall Mats 0.50 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 8 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448249 5/15/2025 001-130-4370-00000 City Hall Mats 0.50 False 448249 5/15/2025 420-115-4370-00000 City Hall Mats 2.87 False 448249 5/15/2025 001-480-4370-00000 City Hall Mats 0.32 False 448250 5/15/2025 419-371-4685-00000 Air Quality permit for generators 3,275.59 False 448250 5/15/2025 419-372-4685-00000 Air Quality permit for generators 543.98 False 448250 5/15/2025 413-352-4685-00000 Air Quality permit for generators 2,553.19 False 448250 5/15/2025 413-356-4685-35022 Air Quality permit for generators 362.65 False 448251 5/15/2025 913-352-4799-35221 WWTP Influent Gate power & Control conduit 12,584.90 False 448252 5/15/2025 508-508-4390-00000 socket 25.97 False
448253 5/15/2025 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD 21.40 False 448253 5/15/2025 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.88 False 448253 5/15/2025 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm 27.44 False 448253 5/15/2025 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park 132.85 False 448253 5/15/2025 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks -8.27 False 448253 5/15/2025 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.08 False 448253 5/15/2025 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall 95.10 False 448253 5/15/2025 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.06 False 448253 5/15/2025 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks 47.50 False 448253 5/15/2025 001-240-4210-00000 ITEM 14 Service at 686 G St - PD -233.91 False 448253 5/15/2025 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.72 False 448253 5/15/2025 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park -280.62 False 448253 5/15/2025 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.15 False 448253 5/15/2025 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.41 False 448253 5/15/2025 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.39 False 448253 5/15/2025 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.39 False 448253 5/15/2025 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum 171.11 False 448253 5/15/2025 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 448253 5/15/2025 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 29.19 False 448253 5/15/2025 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall 16.54 False 448253 5/15/2025 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm 36.23 False 448253 5/15/2025 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.69 False 448253 5/15/2025 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.44 False 448253 5/15/2025 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 86.00 False 448253 5/15/2025 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank 2,185.07 False 448253 5/15/2025 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift -8.47 False 448253 5/15/2025 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks -18.82 False 448253 5/15/2025 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr 24.69 False 448253 5/15/2025 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park -355.42 False 448253 5/15/2025 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall 28.11 False 448253 5/15/2025 001-364-4210-10023 ITEM 121 Service - Streetlights 10.02 False 448253 5/15/2025 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station -39.90 False 448253 5/15/2025 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.08 False 448253 5/15/2025 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.13 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 9 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.49 False 448253 5/15/2025 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.58 False 448253 5/15/2025 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado 20.41 False 448253 5/15/2025 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.93 False 448253 5/15/2025 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.88 False 448253 5/15/2025 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.25 False 448253 5/15/2025 001-240-4210-00000 ITEM 14 Service at 686 G St - PD 996.41 False 448253 5/15/2025 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs 20.66 False 448253 5/15/2025 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr 239.63 False 448253 5/15/2025 001-364-4210-10023 ITEM 77 Service - Streetlights 3,186.85 False 448253 5/15/2025 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.12 False 448253 5/15/2025 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station 2,509.10 False 448253 5/15/2025 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.51 False 448253 5/15/2025 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights 20.41 False 448253 5/15/2025 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 448253 5/15/2025 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.88 False 448253 5/15/2025 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall 22.33 False 448253 5/15/2025 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.23 False 448253 5/15/2025 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.75 False 448253 5/15/2025 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.57 False 448253 5/15/2025 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights 150.89 False 448253 5/15/2025 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks -23.35 False 448253 5/15/2025 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.11 False 448253 5/15/2025 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave -4.91 False 448253 5/15/2025 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.88 False 448253 5/15/2025 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.19 False 448253 5/15/2025 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms -9.63 False 448253 5/15/2025 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights -35.42 False 448253 5/15/2025 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.06 False 448253 5/15/2025 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water -3,209.40 False 448253 5/15/2025 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.75 False 448253 5/15/2025 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum -40.17 False 448253 5/15/2025 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.71 False 448253 5/15/2025 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump 28.50 False 448253 5/15/2025 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.58 False 448253 5/15/2025 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights 59.79 False 448253 5/15/2025 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.83 False 448253 5/15/2025 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm -6.44 False 448253 5/15/2025 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D -31.71 False 448253 5/15/2025 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 4.74 False 448253 5/15/2025 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.67 False 448253 5/15/2025 001-364-4210-10023 ITEM 54 Service - Streetlights 104.07 False 448253 5/15/2025 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.55 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 10 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.45 False 448253 5/15/2025 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.81 False 448253 5/15/2025 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank -512.95 False 448253 5/15/2025 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks -4.79 False 448253 5/15/2025 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.32 False 448253 5/15/2025 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr 4,404.02 False 448253 5/15/2025 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall -5.24 False 448253 5/15/2025 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift -18.85 False 448253 5/15/2025 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.23 False 448253 5/15/2025 508-508-4210-00000 ITEM 108 Service at 10th & I Maint Shop 604.67 False 448253 5/15/2025 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 448253 5/15/2025 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.02 False 448253 5/15/2025 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.30 False 448253 5/15/2025 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station 255.60 False 448253 5/15/2025 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks 377.56 False 448253 5/15/2025 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park -416.35 False 448253 5/15/2025 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.13 False 448253 5/15/2025 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.69 False 448253 5/15/2025 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.25 False 448253 5/15/2025 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.27 False 448253 5/15/2025 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.08 False 448253 5/15/2025 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.22 False 448253 5/15/2025 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.16 False 448253 5/15/2025 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.99 False 448253 5/15/2025 001-364-4210-10023 ITEM 120 Service - Streetlights -47.08 False 448253 5/15/2025 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall -12.03 False 448253 5/15/2025 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.24 False 448253 5/15/2025 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.03 False 448253 5/15/2025 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall -22.32 False 448253 5/15/2025 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.65 False 448253 5/15/2025 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.17 False 448253 5/15/2025 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.13 False 448253 5/15/2025 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab -455.51 False 448253 5/15/2025 508-508-4210-00000 ITEM 33 Service at Garage - Shop 711.53 False 448253 5/15/2025 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.69 False 448253 5/15/2025 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.51 False 448253 5/15/2025 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.63 False 448253 5/15/2025 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 448253 5/15/2025 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm -8.51 False 448253 5/15/2025 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.72 False 448253 5/15/2025 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.45 False 448253 5/15/2025 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall 851.78 False 448253 5/15/2025 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado -4.79 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 11 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.94 False 448253 5/15/2025 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 448253 5/15/2025 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks -88.63 False 448253 5/15/2025 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse 44.73 False 448253 5/15/2025 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms 41.01 False 448253 5/15/2025 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop 27.26 False 448253 5/15/2025 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.11 False 448253 5/15/2025 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.24 False 448253 5/15/2025 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.57 False 448253 5/15/2025 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights -14.04 False 448253 5/15/2025 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station 169.96 False 448253 5/15/2025 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall 51.27 False 448253 5/15/2025 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 448253 5/15/2025 001-364-4210-10023 ITEM 77 Service - Streetlights -748.12 False 448253 5/15/2025 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights -31.00 False 448253 5/15/2025 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 448253 5/15/2025 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab 1,940.39 False 448253 5/15/2025 001-364-4210-10023 ITEM 123 Service - Streetlights 27.44 False 448253 5/15/2025 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop -91.51 False 448253 5/15/2025 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.74 False 448253 5/15/2025 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 448253 5/15/2025 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station -589.02 False 448253 5/15/2025 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.24 False 448253 5/15/2025 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park 1,195.40 False 448253 5/15/2025 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.14 False 448253 5/15/2025 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.49 False 448253 5/15/2025 001-364-4210-10023 ITEM 54 Service - Streetlights -24.43 False 448253 5/15/2025 508-508-4210-00000 ITEM 108 Service at 10th & I Maint Shop -141.95 False 448253 5/15/2025 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump -346.80 False 448253 5/15/2025 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.50 False 448253 5/15/2025 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 13.24 False 448253 5/15/2025 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.03 False 448253 5/15/2025 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.81 False 448253 5/15/2025 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.27 False 448253 5/15/2025 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.52 False 448253 5/15/2025 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.32 False 448253 5/15/2025 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms 30.97 False 448253 5/15/2025 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt 79.28 False 448253 5/15/2025 001-364-4210-10023 ITEM 123 Service - Streetlights -6.44 False 448253 5/15/2025 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool 5,482.73 False 448253 5/15/2025 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall -8.74 False 448253 5/15/2025 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights -4.79 False 448253 5/15/2025 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.14 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 12 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.14 False 448253 5/15/2025 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.36 False 448253 5/15/2025 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water 13,671.29 False 448253 5/15/2025 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall -6.60 False 448253 5/15/2025 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.13 False 448253 5/15/2025 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.91 False 448253 5/15/2025 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio 50.32 False 448253 5/15/2025 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 448253 5/15/2025 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.97 False 448253 5/15/2025 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks 99.45 False 448253 5/15/2025 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump 1,477.29 False 448253 5/15/2025 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.88 False 448253 5/15/2025 001-364-4210-10023 ITEM 52 Service - Streetlights -4.77 False 448253 5/15/2025 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -20.38 False 448253 5/15/2025 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.07 False 448253 5/15/2025 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio 159.32 False 448253 5/15/2025 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 1,364.17 False 448253 5/15/2025 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 73.60 False 448253 5/15/2025 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave 20.90 False 448253 5/15/2025 001-364-4210-10023 ITEM 53 Service - Streetlights 2,015.80 False 448253 5/15/2025 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.07 False 448253 5/15/2025 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse -10.50 False 448253 5/15/2025 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.74 False 448253 5/15/2025 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -20.19 False 448253 5/15/2025 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.35 False 448253 5/15/2025 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave 27.44 False 448253 5/15/2025 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump 24.46 False 448253 5/15/2025 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.97 False 448253 5/15/2025 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks -11.15 False 448253 5/15/2025 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift 36.07 False 448253 5/15/2025 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N 105.50 False 448253 5/15/2025 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms -7.27 False 448253 5/15/2025 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.02 False 448253 5/15/2025 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio -37.40 False 448253 5/15/2025 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks -14.29 False 448253 5/15/2025 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.06 False 448253 5/15/2025 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 448253 5/15/2025 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.56 False 448253 5/15/2025 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks 80.19 False 448253 5/15/2025 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.30 False 448253 5/15/2025 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.69 False 448253 5/15/2025 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.42 False 448253 5/15/2025 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr -56.25 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 13 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall 19.02 False 448253 5/15/2025 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks 35.23 False 448253 5/15/2025 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks 60.86 False 448253 5/15/2025 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.26 False 448253 5/15/2025 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt -18.61 False 448253 5/15/2025 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.54 False 448253 5/15/2025 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.03 False 448253 5/15/2025 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.27 False 448253 5/15/2025 001-364-4210-10023 ITEM 120 Service - Streetlights 200.54 False 448253 5/15/2025 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.89 False 448253 5/15/2025 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.44 False 448253 5/15/2025 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park 1,514.04 False 448253 5/15/2025 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall 68.64 False 448253 5/15/2025 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 448253 5/15/2025 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.94 False 448253 5/15/2025 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI -1.94 False 448253 5/15/2025 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 448253 5/15/2025 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift 80.29 False 448253 5/15/2025 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.69 False 448253 5/15/2025 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.30 False 448253 5/15/2025 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks 20.41 False 448253 5/15/2025 001-364-4210-10023 ITEM 52 Service - Streetlights 20.31 False 448253 5/15/2025 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall -4.46 False 448253 5/15/2025 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 448253 5/15/2025 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.08 False 448253 5/15/2025 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.49 False 448253 5/15/2025 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.28 False 448253 5/15/2025 001-470-4210-00000 ITEM 110 Service at 1397 Front St 20.41 False 448253 5/15/2025 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.58 False 448253 5/15/2025 413-353-4210-35019 ITEM 112 Service at Breen Street Pump -14.89 False 448253 5/15/2025 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.71 False 448253 5/15/2025 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.11 False 448253 5/15/2025 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.14 False 448253 5/15/2025 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr -1,033.85 False 448253 5/15/2025 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop -6.40 False 448253 5/15/2025 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD -5.02 False 448253 5/15/2025 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.19 False 448253 5/15/2025 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.31 False 448253 5/15/2025 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall 16.54 False 448253 5/15/2025 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D 135.07 False 448253 5/15/2025 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 448253 5/15/2025 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.51 False 448253 5/15/2025 001-364-4210-10023 ITEM 88 Service - Streetlights -107.10 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 14 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.75 False 448253 5/15/2025 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall -199.96 False 448253 5/15/2025 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 86.84 False 448253 5/15/2025 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump -5.74 False 448253 5/15/2025 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 -6.85 False 448253 5/15/2025 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump 28.00 False 448253 5/15/2025 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall -16.12 False 448253 5/15/2025 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 448253 5/15/2025 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights 132.06 False 448253 5/15/2025 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.12 False 448253 5/15/2025 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio -11.81 False 448253 5/15/2025 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 448253 5/15/2025 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.48 False 448253 5/15/2025 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs -4.85 False 448253 5/15/2025 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.10 False 448253 5/15/2025 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks -6.38 False 448253 5/15/2025 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.80 False 448253 5/15/2025 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.24 False 448253 5/15/2025 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 16.54 False 448253 5/15/2025 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.72 False 448253 5/15/2025 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 -320.24 False 448253 5/15/2025 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.60 False 448253 5/15/2025 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall 37.21 False 448253 5/15/2025 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.25 False 448253 5/15/2025 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 448253 5/15/2025 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.39 False 448253 5/15/2025 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.27 False 448253 5/15/2025 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.09 False 448253 5/15/2025 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.03 False 448253 5/15/2025 001-364-4210-10023 ITEM 121 Service - Streetlights -2.35 False 448253 5/15/2025 001-364-4210-10023 ITEM 53 Service - Streetlights -473.21 False 448253 5/15/2025 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump -6.57 False 448253 5/15/2025 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool -1,287.08 False 448253 5/15/2025 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park -31.19 False 448253 5/15/2025 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump -6.69 False 448253 5/15/2025 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station -60.00 False 448253 5/15/2025 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park 1,773.56 False 448253 5/15/2025 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks 27.19 False 448253 5/15/2025 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.19 False 448253 5/15/2025 413-353-4210-35019 ITEM 112 Service at Breen Street Pump 63.43 False 448253 5/15/2025 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.86 False 448253 5/15/2025 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 448253 5/15/2025 508-508-4210-00000 ITEM 33 Service at Garage - Shop -167.03 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 15 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448253 5/15/2025 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI 8.27 False 448253 5/15/2025 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop 389.82 False 448253 5/15/2025 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 448253 5/15/2025 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.07 False 448253 5/15/2025 001-364-4210-10023 ITEM 88 Service - Streetlights 456.24 False 448253 5/15/2025 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr -5.80 False 448253 5/15/2025 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 448253 5/15/2025 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.11 False 448253 5/15/2025 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.30 False 448253 5/15/2025 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N -24.77 False 448253 5/15/2025 001-470-4210-00000 ITEM 110 Service at 1397 Front St -4.79 False 448253 5/15/2025 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -17.28 False 448253 5/15/2025 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.54 False 448253 5/15/2025 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave -6.44 False 448254 5/15/2025 508-508-4390-00000 O-rings 102.25 False 448255 5/15/2025 419-000-2110-00000 Refund Check 110767-001, 633 CALAVERAS ST 230.02 False 448257 5/15/2025 419-120-4240-00000 Postage meter rental 46.28 False 448257 5/15/2025 413-120-4240-00000 Postage meter rental 46.28 False 448257 5/15/2025 001-120-4240-00000 Postage meter rental 92.55 False 448258 5/15/2025 001-000-2230-00000 CC DEPOSIT REFUND: 4/25-4/27/25 Event 575.00 False 448259 5/15/2025 413-130-4550-00000 Legal support - April 2025 72.25 False 448259 5/15/2025 419-130-4550-00000 Legal support - April 2025 72.25 False 448259 5/15/2025 001-130-4550-00000 Legal support - April 2025 144.50 False 448260 5/15/2025 412-100-4390-00000 Fiberglass enclosures 1,125.84 False 448261 5/15/2025 413-356-4390-35022 Bearing house cover to rebuild part at Pacific Lift Station 3,714.07 False 448262 5/15/2025 419-000-2110-00000 Refund Check 112203-000, 555 REDDY AVE 164.37 False 448263 5/15/2025 419-120-4415-00000 Online and IVR utility payments - Apr 2025 1,258.90 False 448263 5/15/2025 413-120-4415-00000 Online and IVR utility payments - Apr 2025 1,258.90 False 448264 5/15/2025 001-000-2230-00000 CC DEPOSIT REFUND: 3/29-3/30/25 Event 575.00 False 448265 5/15/2025 901-240-4799-00000 NEPA documentation for the Police Department Addition - Mar 2025 850.00 False 448265 5/15/2025 412-100-4799-COAST Permits for Lighthouse Cove RV Park Additions - Mar 2025 4,066.25 False 448266 5/15/2025 001-114-4409-00000 Safety Training - Work zone safety & flagger operations 210.00 False 448267 5/15/2025 001-000-2122-00000 50/50 Grant - (3) radios w/parts and supplies (TAX) -602.96 False 448267 5/15/2025 001-230-4396-00000 50/50 Grant - (3) radios w/parts and supplies 3,955.78 False 448267 5/15/2025 001-230-4395-2020S 50/50 Grant - (3) radios w/parts and supplies 3,955.78 False 448267 5/15/2025 001-230-4450-00000 Program (8) radios, check receiver on portable radio 800.00 False 448268 5/15/2025 001-364-4450-10025 Refresh striping various locations in CC 7,000.00 False 448268 5/15/2025 001-364-4450-2020S Refresh striping various locations in CC 52,182.00 False 448269 5/15/2025 419-000-2110-00000 Refund Check 112197-001, 2415 LE CLAIR AVE 250.00 False 448270 5/15/2025 001-480-4409-00000 Pro License Fee 1,519.00 False 448271 5/15/2025 506-506-4390-00000 toner 62.04 False
448271 5/15/2025 506-506-4390-00000 card stock 43.48 False 448271 5/15/2025 001-364-4390-10025 folders & binder 13.57 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 16 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448271 5/15/2025 419-371-4390-00000 folders & binder 13.55 False 448271 5/15/2025 413-353-4390-00000 folders & binder 13.55 False 448271 5/15/2025 413-120-4310-00000 copies/ cut & punch charge 48.17 False 448271 5/15/2025 419-120-4310-00000 copies/ cut & punch charge 48.17 False 448272 5/15/2025 117-364-4409-00KST K Street reconstruction design - April 2025 7,257.20 False 448272 5/15/2025 117-364-4409-00fst Front Street reconstruction repackaging - Mar 2025 844.75 False 448273 5/15/2025 412-113-4310-00000 wood grain nameplates - Tinkler, Dooley, Altman, Wright 2.25 False 448273 5/15/2025 419-113-4310-00000 wood grain nameplates - Tinkler, Dooley, Altman, Wright 18.03 False 448273 5/15/2025 001-113-4310-00000 wood grain nameplates - Tinkler, Dooley, Altman, Wright 18.02 False 448273 5/15/2025 413-113-4310-00000 wood grain nameplates - Tinkler, Dooley, Altman, Wright 18.02 False 448274 5/15/2025 508-508-4390-00000 bulb circuit tester 151.01 False 448275 5/15/2025 419-371-4390-00000 FY25 - Asphault for road repair 675.48 False 448275 5/15/2025 001-364-4450-2020S 6th Street to K Street resurfacing 39,496.58 False 448276 5/15/2025 901-470-4799-47007 Tolowa mtg stipends: C. Ford, E. Reed, M. Jones. S. Steinruck 650.00 False 448277 5/15/2025 001-240-4450-00000 Canon copier maintenance 05/01/25-05/31/25 349.48 False 448278 5/15/2025 419-371-4340-00000 FY 25 Sodium hypochlorite 3,334.10 False 448278 5/15/2025 413-352-4340-00000 FY 25 Sodium hypochlorite 11,888.02 False 448279 5/15/2025 001-230-4391-00000 AMAZON: crimp tool kit 24.89 False 448279 5/15/2025 420-115-4390-00000 BLUEALLY: wifi access point 248.98 False 448279 5/15/2025 420-115-4530-00000 CBT NUGGETS: online training 59.00 False 448279 5/15/2025 420-115-4450-00000 SRFAX: confidential fax 12.60 False 448279 5/15/2025 419-371-4409-00000 DELL: Warranty renewal - SCADA 306.86 False 448279 5/15/2025 420-115-4450-00000 DUO.COM: MFA for City Staff 210.00 False 448279 5/15/2025 001-230-4390-00000 HOMEDEPOT: batteries/connector/key/ storage comp. 101.42 False 448279 5/15/2025 001-230-4550-00000 OPENAICHATGPT: AI for fire logo/policies 20.00 False 448279 5/15/2025 001-230-4390-2020S HOME DEPOT: 6 LED tower lighta for engines 996.98 False 448279 5/15/2025 001-230-4510-00000 WALMART: water - scene support 358.56 False 448279 5/15/2025 001-230-4409-00000 FIRE PROGRAMS: fire archives 248.00 False 448279 5/15/2025 420-115-4450-00000 DNSFILTER.COM: DNS Filtering 198.00 False 448279 5/15/2025 001-112-4434-00000 MATESUB: Kamome video translator 56.70 False 448279 5/15/2025 420-115-4450-00000 WASABI: cloud backup storage 47.54 False 448279 5/15/2025 420-115-4312-00000 RUNTIMESOFT: recovery software 79.00 False 448279 5/15/2025 001-230-4311-00000 AMAZON: office chair 270.08 False 448279 5/15/2025 001-230-4310-00000 AMAZON: office supplies 154.03 False 448279 5/15/2025 001-230-4530-00000 CHEVRON: fuel for rope rescue training 62.08 False 448279 5/15/2025 001-230-4390-2020S AMAZON: water cans & straps 320.32 False 448279 5/15/2025 001-240-4312-00000 ESET: Endpoint security for PD laptops 338.50 False 448279 5/15/2025 001-230-4390-2020S AMAZON: watercan harness 92.98 False 448279 5/15/2025 001-230-4390-00000 AMAZON: frames for chief photos 77.25 False 448279 5/15/2025 001-230-4370-00000 HOMEDEPOT: janitorial supplies 36.42 False 448279 5/15/2025 420-115-4530-00000 CBT NUGGETS: online training 59.00 False 448279 5/15/2025 420-115-4450-00000 DUO.COM: MFA for city staff 210.00 False 448279 5/15/2025 420-115-4450-00000 ZOOM: zoom meeting licensing for staff 355.86 False AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 17 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 448279 5/15/2025 419-371-4230-00000 SPECTRUM: internet access for water (Washington) - new acct 433.27 False 448279 5/15/2025 420-115-4312-00000 FSACTION1: remote monitoring & management 489.60 False 448279 5/15/2025 001-112-4434-00000 DNHGODDADDY: Domain fees - Kamome 119.88 False 448279 5/15/2025 419-371-4230-00000 SPECTRUM: internet access for water facility (Amador) - new acct 656.92 False 448279 5/15/2025 001-112-4550-0ARPA ADOBE: photoshop subscription for Grants Manager 22.99 False 448279 5/15/2025 412-100-4390-00000 WALMART: Water for RV Park 6.90 False 448279 5/15/2025 001-112-4450-00000 LATER.COM: Annual subscription for svc with instagram 250.00 False 448279 5/15/2025 001-480-4450-2020S SOURCEINC: cellular router for air handlers 581.38 False 448279 5/15/2025 420-115-4450-00000 DNSFILTER.COM: DNSFiltering 170.00 False 448279 5/15/2025 420-115-4450-00000 WASABI: cloud backup storage 42.13 False 448279 5/15/2025 420-115-4450-00000 SRFAX: confidential fax 12.60 False 448279 5/15/2025 001-112-4390-00000 DNH GODADDY: Domain fees for hosting 23.17 False 448279 5/15/2025 001-112-4434-00000 LIGHTHOUSE COVE RV PARK: RV Space for taiko drum lead - Kamome 55.00 False 448280 5/15/2025 419-371-4230-00000 Water SCADA Cellular - 3/24/25-4/23/25 866.08 False 448281 5/15/2025 419-000-2110-00000 Refund Check 112415-000, 487 B ST #B 250.00 False 448282 5/15/2025 419-000-2110-00000 Refund Check 112155-000, 230 BARKER ST 91.03 False 448283 5/15/2025 001-230-4390-2020S Rope rescue equipment 5,885.03 False 448283 5/15/2025 001-230-4390-2020S Rope rescue equipment 514.18 False 723,891.43
AP - 05-03-25 to 05-16-25 Council (5/20/2025) Page 18 of 18 AP
05-03-25 to 05-16-25 Housing
User: [email protected]
Printed: 5/20/2025 1:44:44 PM
Check Date Check Number Description Amount Selected For Void 5/15/2025 448253 ITEM 66 Service at 235 H St - HA -408.32 False 5/15/2025 448253 ITEM 23 Service at 235 H St - HA -5.14 False 5/15/2025 448253 ITEM 81 Service at 377 J St - City Hall -2.53 False 5/15/2025 448253 ITEM 81 Service at 377 J St - City Hall -0.39 False 5/15/2025 448253 ITEM 91 Service at 377 J St - Svc to Clock -0.17 False 5/15/2025 448253 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.09 False 5/15/2025 448253 ITEM 91 Service at 377 J St - Svc to Clock -0.03 False 5/15/2025 448253 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.02 False 5/15/2025 448249 City Hall Mats 0.05 False
5/15/2025 448249 City Hall Mats 0.05 False
5/15/2025 448249 City Hall Mats 0.05 False
5/15/2025 448249 City Hall Mats 0.05 False
5/15/2025 448253 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.06 False 5/15/2025 448253 ITEM 91 Service at 377 J St - Svc to Clock 0.12 False 5/15/2025 448249 City Hall Mats 0.33 False
5/15/2025 448249 City Hall Mats 0.33 False
5/15/2025 448249 City Hall Mats 0.33 False
5/15/2025 448249 City Hall Mats 0.33 False
5/15/2025 448253 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.39 False 5/15/2025 448253 ITEM 91 Service at 377 J St - Svc to Clock 0.74 False 5/15/2025 448253 ITEM 81 Service at 377 J St - City Hall 1.65 False 5/9/2025 448194 Pre-employment Screening - Finance 1.96 False 5/15/2025 448279 DOLLAR TREE: St. Patty's day decor 8.12 False 5/15/2025 448279 DOLLAR TREE: St. Patty's day decor 9.57 False 5/15/2025 448279 WALMART: large utility hooks 10.05 False 5/15/2025 448253 ITEM 81 Service at 377 J St - City Hall 10.75 False 5/15/2025 448253 ITEM 23 Service at 235 H St - HA 21.91 False 5/15/2025 448201 Office Supplies - hanging file folders 27.92 False 5/15/2025 448201 Office Supplies - alarm clock, stamp 41.34 False 5/15/2025 448201 Office Supplies - hanging folders 81.23 False 5/15/2025 448201 Office Supplies - register paper rolls 105.65 False 5/15/2025 448201 Office Supplies - smoke detector; binders 224.51 False 5/15/2025 448279 EFILE360: 1099 Efile 324.75 False
AP - 05-03-25 to 05-16-25 Housing (5/20/2025) Page 1 of 2 Check Date Check Number Description Amount Selected For Void 5/15/2025 448253 ITEM 66 Service at 235 H St - HA 1,739.38 False 5/15/2025 448256 Postage (Meter acct number 08077631) 2,000.00 False 4,194.93
AP - 05-03-25 to 05-16-25 Housing (5/20/2025) Page 2 of 2 Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 1,409.85 - 1,409.85 5
Administration (111) 19,755.46 1,397.93 21,153.39 5
Finance (120) 17,280.81 134.16 17,414.97 7
City Attorney (130) 5,333.21 - 5,333.21 1
Fire (230) 18,943.55 1,208.07 20,151.62 5
Police (240) 47,501.37 4,929.66 52,431.03 16
Planning (313) 4,227.07 - 4,227.07 2
Public Works (350) 55,512.17 1,189.27 56,701.44 23
Recreation (450) 1,976.76 - 1,976.76 1
Swimming Pool (480) 14,629.73 156.79 14,786.52 15
Housing (490) 11,504.80 - 11,504.80 4
198,074.78 9,015.88 207,090.66 84
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 05/17/2025
Pay Date 05/23/2025
Check Numbers: 111512 - 111517 (Plus Direct Deposits)

CITY COUNCIL AGENDA REPORT
TO: MAYOR PRO TEM WRIGHT AND MEMBERS OF THE CITY COUNCIL FROM: ERIC WIER, CITY MANAGER
BY: MARTHA D. RICE, CITY ATTORNEY
DATE: JUNE 2, 2025
SUBJECT: BUDGET AMENDMENT FOR CODE ENFORCEMENT LEGAL

SERVICES
______________________________________________________________________

RECOMMENDATION
• Approve and adopt Resolution No. 2025-20, A Resolution of the City Council of the City of Crescent City Amending the Fiscal Year 2024-25 Budget for the City of Crescent City
• Approve and authorize the City Manager to sign Amendment No. 4 to the Legal Services Agreement with Civica Law Group

BACKGROUND
The City entered into a contract with Civica Law Group in 2023 for code enforcement / nuisance abatement legal services. The City has been working with Civica Law Group’s managing partner Matthew Silver since 2013. Nuisance abatement using the Health & Safety Code receivership process is time-consuming and labor-intensive work. Mr. Silver and his team have become experts in the field. Civica Law Group is currently representing the City in the final stages of the receivership for 200 A Street (former A Street health clinic) and an abandoned residence on W Essex, a newly filed receivership for an occupied residence Margie Street, a potential receivership for another occupied residence, and a building permit dispute that has turned into a lawsuit (city attorney has a conflict of interest due to the location of the subject property).

ITEM ANALYSIS
The contract with Civica Law Group provides an annual budget of $60,000, unless otherwise authorized and amended by the City Council. The current budget and contract under Amendment No. 3 authorize $105,000 for FY 24-25. We are ten months into the fiscal year, and we have exhausted that budget. After discussing the work to be done in the last two months of FY 24-25 with Lauren Brown of Civica Law Group, staff recommend

CODE ENFORCEMENT BUDGET
JUNE 2, 2025
2 authorizing an additional $30,000 to cover services through June 30. This change will require an amendment to the contract and a budget adjustment.

Additionally, staff recommend authorizing $111,000 for FY 25-26. This amount is included in the current draft budget. Again, this dollar amount was achieved after consultation with Civica Law Group upon considering the code enforcement / receivership workload requested by the City for FY 25-26.

FISCAL ANALYSIS
The budget amendment increases expenses in the General Fund by $30,000 for FY 2024-25. The proposed budget of $111,000 for FY 25-26 is included in the draft FY 25- 26 budget. The City will seek recovery of expenses from the parties responsible.

STRATEGIC PLAN ANALYSIS
This item is consistent with the following strategic plan goals:
• Goal 1: Support Quality Services, Community Safety, and Health to Enhance the Quality of Life and Experience of Our Resident and Visitors

ATTACHMENTS

1. Resolution No. 2025-20 (budget amendment)

2. Amendment No. 4 to Civica Law Group legal services
CITY OF CRESCENT CITY RESOLUTION NO. 2025-20 Page 1
RESOLUTION NO. 2025-20

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, the City has a contract for special counsel services for code enforcement / nuisance abatement; and
WHEREAS, the City’s current code enforcement workload is larger than expected; and WHEREAS, an amendment to the budget is required to authorize the payment for necessary code enforcement services.

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) General Fund $0 $30,000
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 2nd day of June 2025 by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Isaiah Wright, Mayor Pro Tem
ATTEST:
_____________________________
Heather Welton, Community Development Specialist for
Robin Altman, City Clerk
AMENDMENT NO. 4 TO AGREEMENT BETWEEN CIVICA LAW GROUP, APC

AND THE CITY OF CRESCENT CITY FOR SPECIAL COUNSEL LEGAL SERVICES This Amendment No. 4 to the Agreement between Civica Law Group, APC and the City of Crescent City for Special Counsel Legal Services is entered into and made effective June 2, 2025 for the purpose of amending the terms of compensation.

WHEREAS, the parties entered into the original legal services agreement on March 1, 2023; and WHEREAS, the agreement, as amended, provides for an annual budget of $60,000 for legal services that renews each fiscal year; and
WHEREAS, the City’s current code enforcement efforts require a higher level of effort than the annual standard budget allows.

NOW, THEREFORE, for valuable consideration, the receipt of which is hereby acknowledged, the parties agree to the following amendment to the Agreement.

1. COMPENSATION. Paragraph 3.3 is amended so that the total authorized budget for FY 24-25 is one hundred thirty thousand dollars ($135,000) and (2) the total authorized budget for FY 25-26 is one hundred eleven thousand dollars ($111,000).

2. OTHER TERMS. All other terms and conditions of the Agreement for Special Counsel Legal Services, as amended, remain in full force and effect and are unchanged by this Amendment No. 4.

3. COUNTERPARTS/SIGNATURES. Each party agrees that this Amendment may be electronically signed, and that any electronic signatures appearing on this Amendment are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility. This Amendment may be signed in counterparts, each of which shall constitute an original.

CITY OF CRESCENT CITY CIVICA LAW GROUP, APC
By: Eric Wier, City Manager By: Matthew Silver, Esq., Managing Partner Approved as to form:

Martha D. Rice, City Attorney

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

ANDREW LEIGHTON, ENGINEERING PROJECT MANAGER
DATE: JUNE 2, 2025
SUBJECT: LIST OF PROPOSED LOCAL STREET PROJECTS FOR THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB1)
______________________________________________________________________

RECOMMENDATION
• Adopt Resolution No. 2025-17, A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF CRESCENT CITY ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 TO BE FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

BACKGROUND
On April 28, 2017, Governor Brown signed Senate Bill 1 which is known as the Road Repair and Accountability Act of 2017. The purpose of the bill is to address basic road maintenance, rehabilitation and critical safety needs on the state highway system and local streets. Funds are derived from increases in per gallon fuel excise taxes, increases in diesel fuel sales taxes and increases in vehicle registration fees. In November 2017, the State Controller started depositing various portions of the new funding to the newly created Road Maintenance and Rehabilitation Account (RMRA). The funds are apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and road systems.

According to the most recent estimates provided by the California Transportation Commission (CTC) in January 2025, the City of Crescent City will receive $176,626 in RMRA funds during the fiscal year 2025-26. Prior to receiving an apportionment of RMRA funds from the State Controller in a fiscal year, each City and County must submit to the California Transportation Commission a list of projects to be funded with the Local Streets and Roads Funding. All projects proposed to use RMRA funding must also be included in the approved City budget. The approved project list for FY 2025-26 must be adopted by Resolution and submitted to the CTC by July 1, 2025.

FY 25/26 RMRA Project List SB 1
` June 2, 2025
2 ITEM ANALYSIS
Staff recommends dedicating the money received each year to design future projects or to use as an additional funding source for construction projects. Typically, the total amount received is insufficient as a sole funding source to perform major maintenance and repairs but is sufficient for project designs or to augment otherwise funded construction projects
The following carry-over design projects are proposed for listing on the SB1 List for FY 2025-2026:

1. Front Street Storm Drain and Roadway Rehabilitation Project Design

2. 2
nd Street S-curve Design

3. K Street Drainage Improvement and Roadway Rehabilitation Project

4. A Street Construction Project

5. Pebble Beach Design Project

6. Front Street Construction Project
The following new construction projects are proposed for listing on the SB1 List for FY 2025-2026:

1. H Street from Front Street to 5
th Street Design

2. 3rd Street from F Street to L Street Design

3. Northcrest Drive Construction Project
In addition, a portion of the RMRA funds (approximately 17%) are required to be passed through to the County based on the Pelican Bay annexation agreement, under which certain population-based revenues including gas taxes are shared with the County.

FISCAL ANALYSIS
The FY 25-26 budget, currently being developed, will include the FY 25-26 RMRA funds and approved projects. The approval of the attached list does not have any direct impact on the budget. Approving the project list simply informs the State of the City’s proposed projects and does not commit the City to spending any particular amount. In addition, the project list may be updated if the City’s priorities change. City staff time for design may be reimbursable.

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.

A. Enhance collaboration with other agencies and the community to better aid the public
B. Ensure that information shared between departments, with other agencies, and with the public is both accurate and timely
D. Provide and maintain an efficient, adequate infrastructure to provide for both current and future community needs
FY 25/26 RMRA Project List SB 1
` June 2, 2025
3 GOAL 2: Promote a thriving local economy
A. Evaluate and optimize additional revenue sources
D. Collaborate with other jurisdictions and non-profits to maximize regional effectiveness and amplify funding opportunities
F. Plan and prepare for the growth and future needs of the Crescent City community by:
• Expanding on the success of grant funding by maximizing utilization of opportunities with corresponding community needs

ATTACHMENTS
• Draft Resolution No. 2025-17, A Resolution Adopting a List of Projects for Fiscal Year 2025-26 to be Funded by SB1: The Road Repair and Accountability Act of 2017
CITY OF CRESCENT CITY RESOLUTION NO. 2025-17 Page 1
RESOLUTION NO. 2025-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 TO BE FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive an estimated $176,626 in RMRA funding in Fiscal Year 2025-26 from SB1; and
WHEREAS, this is the eighth year in which the City is receiving SB1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB1 will help the City design projects to maintain and rehabilitate streets/roads, replace failing storm drain infrastructure, performing asphalt dig-outs, perform crack sealing, and add complete street components, throughout the City this year and similar projects into the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in “fair” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and
WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets CITY OF CRESCENT CITY RESOLUTION NO. 2025-17 Page 2
infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Crescent City, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

2.1 H Street from Front Street to 5th Street Design:

Project Description: Design roadway improvements, ADA compliant access ramps, bicycle lanes, and pedestrian improvements.

Project Location: Between Front Street and Fifth Street Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 04/2027
Anticipated End of Construction: 10/2031

2.2 3
rd Street from F Street to L Street Design:

Project Description: Design roadway improvements, ADA compliant access ramps, bicycle lanes, and pedestrian improvements.

Project Location: Between F Street and L Street
Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 04/2027
Anticipated End of Construction: 10/2031

2.3 Northcrest Drive Construction Project
Project Description: Construct roadway improvements, ADA compliant access ramps and pedestrian improvements.

Project Location: Northcrest Drive between Highway 101 and Harding Avenue Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 03/2026
Anticipated End of Construction: 10/2028

3. The following previously proposed and adopted projects may also utilize Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

3.1 Front Street Storm Drain and Roadway Rehabilitation Project Design:

Project Description: Design and construction of drainage improvements, roadway improvements, ADA compliant access ramps and pedestrian improvements.

Project Location: Front Street between G Street & M Street Estimated Useful Life: 20- 30 years
CITY OF CRESCENT CITY RESOLUTION NO. 2025-17 Page 3
Anticipated Start of Construction: 04/2023
Anticipated End of Construction: 10/2027
Fiscal Year Originally Proposed: 21-22

3.2 2
nd Street S-Curve Design:

Project Description: Design roadway improvements, ADA compliant access ramps, bicycle lanes, and pedestrian improvements.

Project Location: 2nd Street between B Street & A Street Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 04/2026
Anticipated End of Construction: 10/2030
Fiscal Year Originally Proposed: 23-24

3.3 K Street Drainage Improvement and Roadway Rehabilitation Project:

Project Description: Design and construction of new drainage improvements, surface improvements to repave/resurface a minimum of 300 LF of Roadway, new ADA compliant access ramps and pedestrian improvements Project Location: K Street between Front Street & 3
rd Street
Estimated Useful Life: 20- 30 years
Anticipated Year of Construction: 04/2025
Anticipated End of Construction: 10/2027
Fiscal Year Originally Proposed: 17-18

3.4 A Street Construction Project
Project Description: Construct drainage improvements, roadway improvements, ADA compliant access ramps and pedestrian improvements.

Project Location: A Street between 2nd Street & Pacific Avenue Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 04/2025
Anticipated End of Construction: 10/2030
Fiscal Year Originally Proposed: 24-25

3.5 Pebble Beach Drive Design Project
Project Description: Design of an engineered stabilization and re-construction of failed roadway including guardrail, bike route and pedestrian improvements.

Project Location: Pebble Beach Drive between 6th Street & City Limit (north of 9 th Street)
Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 06/2024
Anticipated End of Construction: 10/2029
Fiscal Year Originally Proposed: 23-24
CITY OF CRESCENT CITY RESOLUTION NO. 2025-17 Page 4

3.6 Front Street Construction Project
Project Description: Construct drainage improvements, roadway improvements, ADA compliant access ramps and pedestrian improvements.

Project Location: Front Street between Play Street & M Street Estimated Useful Life: 20- 30 years
Anticipated Start of Construction: 03/2025
Anticipated End of Construction: 10/2027
Fiscal Year Originally Proposed: 24-25
PASSED AND ADOPTED and made effective the same day at a meeting held by the City Council of the City of Crescent City this 2
nd day of June 2025, by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

__________________________
Isaiah Wright, Mayor Pro Tem
ATTEST:
___________________________
Heather Welton, Community Development Director for
Robin Altman, City Clerk

CITY COUNCIL AGENDA REPORT
TO: MAYOR PRO TEM WRIGHT AND MEMBERS OF THE CITY COUNCIL FROM: ERIC WIER, CITY MANAGER
BY: RICHARD GRIFFIN, CHIEF OF POLICE
MARTHA D. RICE, CITY ATTORNEY
DATE: JUNE 2, 2025
SUBJECT: MILITARY EQUIPMENT USE POLICY PUBLIC MEETING
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Allow the public to voice comments, concerns and ask questions regarding the Military Equipment Use Policy 2024 Annual Report and/or the City’s Military Equipment Use Policy

BACKGROUND
Assembly Bill 481 (AB 481), codified at Government Code sections 7070 through 7075 requires a law enforcement agency (LEA) to obtain approval from the applicable governing body, via adoption of a “military equipment” use policy (the Policy) by ordinance (the Ordinance), prior to the LEA funding, acquiring, or using military equipment. The term “military equipment” includes a variety of law enforcement tools (including less than lethal weapons) that are a component of overall best practices for law enforcement agencies throughout the country. Items deemed to be “military equipment” include, but are not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, long range acoustic devices, and flashbangs. Many of these tools are vital to protecting the safety of citizens and officers as they provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter.

AB 481 also requires an annual report (based on the previous calendar year) detailing the use, costs, and inventory of each type of military equipment listed in the policy as well as the result of any audits and a summary of complaints concerning the military equipment. After submission of the report, the City is required to hold one well-publicized public meeting where the public is invited to ask questions concerning the policy.

MILITARY EQUIPMENT USE POLICY PUBLIC MEETING
JUNE 2, 2025
2 ITEM ANALYSIS
Tonight, the City Council will hold the “public meeting” portion of the process. During this agenda item, the public is welcome to make comments, express concerns, and ask questions. The intent of this item is to open a dialogue with the public if they so desire.

The meeting has been publicized on the PD webpage, the City’s main webpage and on social media. The Military Equipment Use Policy 2024 Annual report is attached hereto.

The specific equipment identified in the policy was only utilized for training and patrol purposes in calendar year 2024 (none of the equipment was deployed on an individual).

The changes proposed to the policy are to add 3 rifles and purchase 3 additional pepper ball guns.

Timeline:
• Receive Annual Report May 19 completed
• Introduce Ordinance May 19 completed
• Public Meeting June 2
• Adopt Ordinance June 16
• Effective Date July 16

FISCAL ANALYSIS
The recommended actions will have no direct fiscal impact other than ordinance publication costs.

STRATEGIC PLAN ASSESSMENT
This action supports the following Strategic Plan goals and objectives:

GOAL 1: Support quality services, community safety, and health to enhance the quality A. Empower and utilize Police, Fire, and Public Works departments to make Crescent City one of the safest cities in the United States GOAL 3: Obtain the highest levels of organizational excellence A. Develop a results-based organization which utilizes community involvement, innovation, transparency, and leadership

ATTACHMENTS

1. Military Equipment Use Policy 2024 Annual Report

2. Military Equipment Use Policy (Ord. 856 as introduced) _____________________________________________________________________________________ 2024 Annual Military Equipment Use Report Page 1 of 2

CRESCENT CITY POLICE DEPARTMENT

MILITARY EQUIPMENT USE POLICY
2024 ANNUAL REPORT

1. PURPOSE
The purpose of this report is to provide the City Council and the public with information on the use of equipment authorized under the Department’s approved Military Equipment Use Policy for the 2024 calendar year as required by Government Code § 7072. Additional information can be found on the department website or by calling and scheduling a telephone appointment with the military equipment coordinator.

Department website: https://www.crescentcity.org/departments/Police AB 481 Military Equipment Transparency
Department telephone number:
1-707-464-2133

2. CALENDAR YEAR 2024 EQUIPMENT USE & COST
Type of
Equipment
2024 Use/
Purpose
2024 Cost /
Source of Funds
Inventory 2025 New
Purchases
2025 Cost /
Source of
Funds

CARBINE RIFLES AND AMMUNITION
Colt AR-15/M4 Training/Duty $0 4 None $500 – 1,000
parts (if needed)
General Fund
Daniel Defense
MK18
Training/Duty $0 6 3 $6000 for new
rifles- general
fund
$500 – 1,000
parts (if needed)
General Fund

5.56 mm/ .223
Remington
Training/Duty $4,000
General Fund
20,000 $0-$5,000 $0 -- 5,000
General Fund

TEAR GAS
40MM Direct
Impact OC
None $ 0 10 0-20 $ 0-2000
General Fund
40MM Direct
Impact CS
None $ 0 10 0-20 $0-2000
General Fund
40MM Powder
Barricade Round
OC
None $ 0 0 0-20 $0-2000
General Fund
_____________________________________________________________________________________ 2024 Annual Military Equipment Use Report Page 2 of 2
40 MM Ferret
Liquid Barricade
Penetrator
Round CS
None $ 0 0 0-20 $0-2,000
General Fund
Type of
Equipment
2024 Use/
Purpose
2024 Cost /
Source of
Funds
Inventory 2025 New
Purchases
2025 Cost /
Source of
Funds

PEPPERBALL LAUNCHER
Mission TPR
Pepper Ball Gun
Training/Patrol $0 1 3 $1,000-1,500
General Fund
PepperBall Live
SD Projectiles
Training/Patrol $0
General Fund
500
rounds
500 rounds $5,00-1,000
General Fund

PROJECTILE LAUNCH PLATFORMS AND ASSOCIATED MUNITIONS
Remington LessLethal ShotgunTraining/Patrol $0 10 None $500-1,000 General Fund
CTS Model 2581
Super Sock
Bean Bag 12 ga
round
Training,
Patrol
$0 95 rounds 50 rounds $0-500
General Fund

UNMANNED, REMOTELY PILOTED, POWERED AERIAL DRONE
EVO II drone None $0 0 1 $1,500-2,500
General Fund

3. ADDITIONAL REPORTING

3.1 No complaints were received in calendar year 2024 regarding the use of equipment authorized by the Military Equipment Use Policy.

3.2 No internal audits were conducted in calendar year 2024 regarding the use of equipment authorized by the Military Equipment Use Policy.

3.3 No Military Equipment Use Policy violations were identified or reported in calendar year 2024.

4. COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing this annual report, the City must hold at least one well-publicized and conveniently located community engagement meeting, at which the department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
***END REPORT***
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 1 of 11
ORDINANCE NO. 856

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

CONFIRMING APPROVAL OF THE CCPD MILITARY EQUIPMENT USE POLICY WHEREAS, the City of Crescent City is a general law city incorporated under the laws of State of California in 1854; and
WHEREAS, Assembly Bill 481, signed by the Governor on September 30, 2021, requires the governing bodies of local law enforcement agencies to adopt a military equipment use policy by ordinance; and
WHEREAS, Assembly Bill 481 requires that the governing body commence this process prior to May 1, 2022; and
WHEREAS, the policy must be reviewed and reauthorized on an annual basis following receipt of a report on the use of military equipment by the law enforcement agency; and WHEREAS, the purpose of the policy is to provide transparency regarding the law enforcement agency’s use of “military equipment”; and
WHEREAS, the City Council initially approved the Military Equipment Use Policy on June 6, 2022 by way of Ordinance No. 830; and
WHEREAS, the City Council approved an amended Military Equipment Use Policy on October 17, 2022 to authorize the purchase of a drone; and
WHEREAS, the City Council confirmed approval of the existing policy on June 5, 2023 by way of Ordinance No. 836 and again on July 1, 2024 with Ordinance No. 842; and WHEREAS, the Chief of Police has presented the Military Equipment Use 2024 Annual Report to the City Council and posted the report on its webpage; and WHEREAS, on June 2, 2025 the City held a well-publicized public meeting where questions and concerns regarding the policy or the equipment authorized thereunder could be heard and addressed by the Chief of Police and the City Council.

NOW, THERFORE, 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. UNCODIFIED ORDINANCE. This ordinance is an uncodified ordinance of the City of Crescent City.

SECTION 3. FINDINGS. The City Council makes the following findings and determinations:
a. The military equipment described in Crescent City Police Department Policy 710 (REV. 5/19/25) is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. b. Crescent City Police Department Policy 710 will safeguard the public’s welfare, safety, civil rights, and civil liberties.
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 2 of 11
c. The military equipment identified in Crescent City Police Department Policy 710 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

SECTION 4. APPROVAL OF POLICY. The Crescent City Police Department Policy 710: Military Equipment (REV. 5/19/25) attached hereto and made a part hereof by this reference, is hereby confirmed as approved by the City Council.

SECTION 5. 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 6. CEQA FINDINGS. 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 7. EFFECTIVE DATE & PUBLICATION. This Ordinance will become effective 30 days after the date of its adoption. 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.

INTRODUCED at a meeting of the City Council of the City of Crescent City held on May 19, 2025.

PASSED AND ADOPTED by the City Council of the City of Crescent City at a regular meeting of the City Council held this 16th day of June 2025 by the following polled vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Isaiah Wright, Mayor Pro Tem
ATTEST:

Heather Welton, Community Development Specialist for
Robin Altman, City Clerk
APPROVED AS TO FORM:

Martha D. Rice, City Attorney
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 3 of 11

CRESCENT CITY POLICE DEPARTMENT
POLICY 710: MILITARY EQUIPMENT
(REV. 5/19/25)
710.1 PURPOSE AND SCOPE
The purpose of this military equipment policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment. (Gov. Code §§ 7070, 7071, 7072.) Government Code 7070(d)(7) requires that this policy have procedures by which members of the public may register complaints, or concerns or submit questions about the use of military equipment. This information can be found on the department website or by calling and scheduling a telephone appointment with the military equipment coordinator.

Department website: https://www.crescentcity.org/departments/Police AB 481 Military Equipment Transparency
Department telephone number:
1-707-464-2133
710.2 DEFINITION OF MILITARY EQUIPMENT
For purposes of this policy the term “military equipment” includes, but is not limited to the following:

CATEGORY 1: Unmanned, remotely piloted, powered aerial or ground vehicles.

CATEGORY 2: Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

CATEGORY 3: High mobility multipurpose wheeled vehicles (HMMWV), two-and-onehalf-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.

CATEGORY 4: Tracked armored vehicles that provide ballistic protection to their occupants.

CATEGORY 5: Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

CATEGORY 6: Weaponized aircraft, vessels, or vehicles of any kind.

CATEGORY 7: Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.

CATEGORY 8: Firearms and ammunition of .50 caliber or greater, excluding standardissue shotguns and standard-issue shotgun ammunition. _____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 4 of 11
CATEGORY 9: Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.

CATEGORY 10: Any firearm or firearm accessory that is designed to launch explosive projectiles.

CATEGORY 11: Noise-flash diversionary devices and explosive breaching tools.

CATEGORY 12: Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.

CATEGORY 13: TASER® Shockwave, microwave weapons, water cannons, and longrange acoustic devices (LRADs).

CATEGORY 14: Kinetic energy weapons and munitions.

CATEGORY 15: Any other equipment as determined by the City Council or a state agency to require additional oversight.
710.3 POLICY
It is the policy of the Crescent City Police Department that members of this department comply with the provisions of Gov. Code § 7071 with respect to the use of military equipment. 710.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police or designee shall act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the City Council for matters related to the requirements of this policy. (b) Identifying department equipment that qualifies as military equipment in the current possession of the department, or the equipment the department intends to acquire that requires approval by the City Council.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Crescent City Police Department. (Gov. Code § 7071.) (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the Department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website. (Gov. Code § 7072.)
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 5 of 11
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the department will respond in a timely manner.
710.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the department:

1. SPECIALIZED FIREARMS AND AMMUNITION (CATEGORY 9)
(a) Description, quantity, capabilities, and purchase cost:
o The Carbine Rifle is a firearm, capable of accurately stopping an armed subject at various distances. The Carbine Rifle is a lightweight, air-cooled, gas operated, magazine fed, shoulder fired weapon, designed for semiautomatic or selective fire.

The Carbine Rifle does not have an expiration and will need to be serviced or replaced when the Rifle fails or breaks. The.223/5.56 cartridge,.308/7.62 cartridge, and the.300 blackout cartridge is used as a lethal option designed to stop violent encounters. The projectile is capable of penetrating soft body armor being worn by armed subjects.
o Colt AR-15/M4 cost: $1,200, quantity: 4, Caliber 5.56MM. Daniel Defense MK18 cost $2,000, quantity 9, caliber 5.56.
o Authorized Make/Model of rifles for individual officer purchase:
▪ .223/5.56 caliber: Daniel Defense - DDM4®V7®, DDM4®V7® PRO GUN METAL GRAY, MK18, M4A1, MK12, DDM4®V7® PRO, DDM4®V9®,
DDM4®V7®SLW, DDM4ISR®, DDM4®V4®S, DDM4®V7®S, DDM4 V5S, or similar models approved by Chief of Police.
▪ .300 blackout caliber: Daniel Defense - DDM4® PDW SBR ▪ .308/7.62 caliber: DPMS - AR-10.308 CALIBER RIFLE, MODEL LR-308, Daniel Defense -DD5®V3® (7.62 X 51MM), DD5®V4® (7.62 X 51MM) o The Winchester 5.56mm 55 grain full metal jacket is the primary duty cartridge deployed during potential lethal encounters. Cost: $2,500 to $3,000 annually, quantity: 3,000-5,000 rounds annually.
o Other brands and calibers also purchased, depending upon market supply/availability:
▪ PMC 223A,.223 Remington 55 grain FMJ-BT
▪ Federal XM193X 55-grain FMJ 5.56x45mm
o .308/7.62 and.300 blackout ammunition would be utilized in individual officer owned rifles and purchased by the officers. This ammunition would be subject to approval of existing CCPD policy.
(b) Purpose: To be used as a precision weapon to address a threat with more precision and/or greater distances than a handgun if present, safe, and feasible. (c) Authorized Use: Only officers that are POST certified and authorized to use a rifle. All other applicable CCPD policies remain in effect, to include, but not limited to, CCPD Policy 301 Use of Force, and CCPD Policy 314 Firearms.
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 6 of 11
(d) Expected Lifespan: No expiration for Carbine Rifles or ammunition. (e) Fiscal Impact: Carbine Rifle- Annual cost $2,500 and $5,000. New rifle purchase in 2022 expected between $12,000 to $15,000. Rifle Ammunition $2,500-$5,000 annually.

2. TEAR GAS (CATEGORY 12)
(a) Description, quantity, capabilities, and purchase cost: Chemical agent munition, which are commonly referred to as "tear gas," are used by the Crescent City Police Department as a non-lethal tool to disperse rioting suspects and on barricaded suspects.

The Crescent City Police Department uses chemical agents which are used by law enforcement across the United States: CS (2-Chlorobenzylidenemalononitrile) and OC (Oleoresin Capsicum) CS is an irritating agent and lachrymator (irritates the eyes and causes tears to flow) CS has been medically tested in the UK and US, specifically by the U.S. Army. There are no known allergic reactions to CS. OC was de-regulated in California in 1996, is endorsed by the FBI, and is available to civilians to legally possess (2.5 oz or less). OC is an inflammatory agent which causes involuntary closure of eyes (open in 2-5 minutes) and respiratory inflammation (subsides in approximately 2 minutes). o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT OC, #6320, cost: $35, quantity:

20. The 40mm Direct Impact® munition is a point-of-aim, point-of-impact direct-fire round.

An excellent solution whether you need to incapacitate a single subject or control a crowd. When loaded with OC powder, the Direct Impact combines blunt trauma with the effects of an irritant powder, maximizing the potential for incapacitation. The 40mm Direct Impact® munition travels at an average velocity of 305 feet per second (89.9 mps) with an effective range of 5 ft – 120 ft (1.52m – 36.6m). This lightweight, high-speed projectile consists of a plastic body and a crushable foam nose. The orange foam nose indicates that the round contains an OC powder payload. This munition is a point-of-aim, point-of-impact direct fire round which has passed extensive human effects assessments for blunt impact and penetration.
o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT CS, #6322, cost: $35, quantity:

20. The 40mm Direct Impact® munition is a point-of-aim, point-of-impact direct-fire round.

An excellent solution whether you need to incapacitate a single subject or control a crowd. When loaded with CS powder, the Direct Impact combines blunt trauma with the effects of an irritant powder, maximizing the potential for incapacitation.

The 40mm Direct Impact® munition travels at an average velocity of 295 feet per second (89.9 mps) with an effective range of 5 ft – 120 ft (1.52m – 36.6m). This lightweight, high-speed projectile consists of a plastic body and a crushable foam nose. The blue foam nose indicates that the round contains a CS powder payload. This munition is a point-of-aim, point-of-impact direct fire round which has passed extensive human effects assessments for blunt impact and penetration. The 40 mm Direct Impact Round is most commonly used by tactical teams in situations where greater accuracy and deliverable energy is desired for the incapacitation of an aggressive, non-compliant subject at longer distances.
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 7 of 11
o DEFENSE TECHNOLOGY, 40MM POWDER BARRICADE ROUND, OC, #2290, cost:
$35, quantity: 20.

The Ferret® 40 mm Barricade Penetrating Round is filled with an OC powder chemical agent. It is a frangible projectile that is spin stabilized utilizing barrel rifling. It is nonburning and designed to penetrate barriers. Primarily used to dislodge barricaded subjects, it can also be used for area denial. Primarily used by tactical teams, it is designed to penetrate barriers, such as windows, hollow core doors, wallboard and thin plywood. Upon impact the nose ruptures and instantaneously delivers the agent payload inside a structure or vehicle. Effective range of 50 meters. o DEFENSE TECHNOLOGY, FERRETT 40MM LIQUID BARRICADE PENETRATOR ROUND CS, #2262, cost: $30, quantity: 20.

A less lethal 40MM round used to penetrate barriers, such as windows, hollow core doors, wallboard and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle. In a tactical deployment situation, the 40mm Ferret is primarily used to dislodge barricaded subjects from confined areas. Its purpose is to minimize the risks to all parties through pain compliance, temporary discomfort and/or incapacitation of potentially violent or dangerous subjects. Effective range of 50 meters.
(b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situation for use of the less lethal weapon systems may include but are not limited to:
o Self-destructive, dangerous and/or combative individuals. o Riot/Crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
(c) Authorized Use: Only officers who have received POST certification in the use of chemical agents are authorized to use chemical agents. All other applicable CCPD policies remain in effect to include, but not limited to CCPD Policy 301- Use of Force, CCPD Policy 309- Control Devices and Techniques.
(d) Expected Lifespan:
o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT OC, #6320 – 5 years.

DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT CS, #6322, – 5 years. o DEFENSE TECHNOLOGY, 40MM POWDER BARRICADE ROUND, OC, #2290, – 5 years.
o DEFENSE TECHNOLOGY, FERRETT 40MM LIQUID BARRICADE PENETRATOR ROUND CS, #2262 – 5 years.
(e) Fiscal Impact: Total allocated budget $1,000-$2,000 annually.

3. PEPPERBALL LAUNCHER (CATEGORY 12)
(a) Description, quantity, capabilities, and purchase cost:
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 8 of 11
o FTC Launcher System that uses high pressure air to deliver PAVA powder projectiles (similar to a paint ball delivery system). System capable of launching projectiles at a subject up to 150'. Non-lethal option to offer law enforcement officers to deliver chemical agents and kinetic energy impacts to subjects in a potentially violent encounter. This is a de-escalation tool used to avoid further injuries or lethal options to a subject. Cost $500, quantity: 4.
o MISSION TPR ORANGE PEPPER BALL GUN. target accurate up to 60Ft, Area Saturation to 0-175ft. Semi-Automatic 8 rd. magazine, deploys at 300ft. per second.

Cost $350-$400. Quantity: 6.
o PepperBall Live SD Projectiles,.68 Caliber PAVA Powder. This projectile is best for direct impact or area saturation. Discharged form a PepperBall launcher, the projectile has a velocity of 280-425 FPS. The projectile has a direct impact of 60 ft and an area saturation of 150+ft. The projectile contains 2.0% PAVA powder. Cost:
$250 per 90 rounds
(b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:
o Self-destructive, dangerous and/or combative individuals. o Riot/Crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercises or approved demonstrations.
(c) Authorized Use: Only those officers who have been trained in the use of the PepperBall launchers are authorized to use the PepperBall launchers. All other applicable CCPD policies remain in effect to include, but not limited to CCPD Policy 301- Use of Force, CCPD Policy 309- Control Devices and Techniques.
(d) Expected Lifespan:
o PepperBall Launcher: No Expiration
o Mission TPR Launcher: No expiration
o LIVE-SD Projectile: 1 year
(e) Fiscal Impact:
o PepperBall FTS Launcher: No fiscal impact or recurring cost o Live SD Projectile: Approximately $0 - $1,000 annually o Mission TPR Launcher: $0 to $400 annually

4. PROJECTILE LAUNCH PLATFORMS AND ASSOCIATED MUNITIONS (CATEGORY 14) (a) Description, quantity, capabilities, and purchase cost:

PENN ARMS PGL-65 40 PUMP MULTI-LAUNCHER 5" CYL. FIXED STOCK W/ COMBO RAIL.

A 40mm pump-action advance magazine drum launcher with a fixed stock and combo rail. It has a six-shot capacity and rifled barrel. The features include: Double-action trigger, trigger lock push button and hammer lock safeties. It will fire standard 40mm less _____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 9 of 11
lethal ammunition, up to 5 inches in cartridge length. It will launch a 40MM less lethal round and is only authorized to be used by trained personnel. o Remington 870 12 ga Less-Lethal Shotgun: Cost $500-$650, quantity 10 o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT OC, #6320, cost: $35, quantity:

20. o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT CS, #6322, cost: $35, quantity:

20. o DEFENSE TECHNOLOGY, 40MM POWDER BARRICADE ROUND, OC, #2290, cost: $35, quantity: 20.
o DEFENSE TECHNOLOGY, FERRETT 40MM LIQUID BARRICADE PENETRATOR ROUND CS, #2262, cost: $30, quantity: 20.
o CTS Model 2581 Super Sock Bean Bag 12 ga round - Cost $6 a round, quantity 50- 100 annually
(b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.
(c) Authorized Use: Situations for use of the less lethal weapon system may include, but not limited to:
o Self-destructive, dangerous and/or combative individuals. o Riot/Crowd control and civil unrest incidents.
o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals.
o Training exercised or approved demonstrations.

All other applicable CCPD policies remain in effect, to include, but not limited to, CCPD Policy 301- Use of Force, CCPD Policy 309- Control Devices and Techniques. (d) Expected Lifespan:
o 40 mm Launcher- No expiration
o Remington 870 Bean Bag Less Lethal shotgun- No expiration o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT OC, #6320 – 5 years. o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT CS, #6322, – 5 years. o DEFENSE TECHNOLOGY, 40MM POWDER BARRICADE ROUND, OC, #2290, – 5 years.
o DEFENSE TECHNOLOGY, FERRETT 40MM LIQUID BARRICADE PENETRATOR ROUND CS, #2262 – 5 years.
o CTS Model 2581 Super Sock- 5 years
(e) Fiscal Impact:
o 40mm Launcher, estimated between $0 - $1000 annually
o Remington 870 less lethal shotgun, estimated between $0 - $1000 annually. o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT OC, #6320, $0 - $250 annually o DEFENSE TECHNOLOGY, 40MM DIRECT IMPACT CS, #6322, $0 - $250 annually o DEFENSE TECHNOLOGY, 40MM POWDER BARRICADE ROUND, OC, $0 - $250 annually
o DEFENSE TECHNOLOGY, FERRETT 40MM LIQUID BARRICADE PENETRATOR ROUND CS, $0 - $250 annually
o CTS Model 2581, estimated between $0 - $500 annually
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 10 of 11

5. UNMANNED, REMOTELY PILOTED, POWERED AERIAL DRONE (Category 1) (a) Description, quantity, capabilities, and purchase cost:

The EVO II drone provides hi-end specifications and abilities well beyond videography and photography. The 7100mAh battery lets it fly for up to 40 minutes at a time, the motors can fly at up to 44.8 mph, and can transmit HD footage back to the controller’s

3.3” OLED screen from up to 5.6 miles away. While flying and tracking, 12-sensor omnidirectional obstacle avoidance is coupled with a dual-core processor, as well as AI machine learning to let the EVO II navigate itself safely around the environment while still getting the shot.
(b) Purpose: To assist with collection of video and photography of incidents that are allowed by the authorized use policy.
(c) Authorized Use:
o Only authorized operators who have completed the required training shall be permitted to operate the UAS.
o Use of vision enhancement technology (e.g., thermal and other imaging equipment not generally available to the public) is permissible in viewing areas only where there is no protectable privacy interest or when in compliance with a search warrant or court order. In all other instances, legal counsel should be consulted.
o UAS operations should only be conducted during daylight hours and a UAS should not be flown over populated areas without FAA approval. (d) Expected Lifespan: 5 year duty lifespan
(e) Fiscal Impact: $1500 to $2500 depending on available models. 710.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the City Council by way of an ordinance adopting the military equipment use policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the City Council and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue. (Gov. Code § 7071.) The military equipment use policy must be approved by the City Council prior to engaging in any of the following (Gov. Code § 7071):
a. Requesting military equipment made available pursuant to 10 USC § 2576a. b. Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
c. Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
_____________________________________________________________________________________ City of Crescent City Ordinance No. 856 Page 11 of 11
d. Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this Department. e. Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the City Council.
f. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
g. Acquiring military equipment through any means not provided above. 710.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment being used in this jurisdiction by members of the Crescent City Police Department shall comply with the City of Crescent City’s approved military equipment policy.

During times of mutual aid or when utilizing a Regional SWAT Team, allied agencies and their personnel should only use military equipment which is approved for use in the allied agencies’ own military equipment policy. This shall not prevent Crescent City Police Officers who may become members of a Regional SWAT Team from deploying military equipment approved by the Regional SWAT Team for use by Crescent City Police Officers who are assigned to the SWAT Team. Nothing in this policy shall prohibit the use of unapproved military equipment by members of the Crescent City Police Department or its allied agencies during times of exigent circumstances.
710.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the City Council for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use. (Gov. Code § 7072.)
The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Gov. Code § 7072 for the preceding calendar year for each type of military equipment in department inventory.
710.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
***END POLICY***

CITY COUNCIL AGENDA REPORT
TO: MAYOR PRO TEM WRIGHT AND MEMBERS OF THE CITY COUNCIL FROM: ERIC WIER, CITY MANAGER
BY: RICHARD GRIFFIN, CHIEF OF POLICE
DATE: JUNE 2, 2025
SUBJECT: RENEWED AXON AGREEMENT
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Direct staff to select either Contract Option 1 (for 18 positions) or Contract Option 2 (for 15 positions) and authorize City Manager’s signature on AXON contract

BACKGROUND
In June of 2021, the Council approved a contract with AXON for body cameras, tasers, and evidence storage. That contract is set to expire during this next fiscal year. The reason for switching to the AXON body cameras was due to several issues with the body camera system that the police department had at the time, the Motorola brand (Watchguard) body camera system. The body camera system had issues with the mounting system, battery life, and evidence storage. The Motorola body cameras routinely came unattached from the officer’s outer carry vests during minor struggles with suspects, which resulted in the incident not being recorded and evidence being lost. The Motorola body cameras also had poor battery life and therefore did not make it through an entire 12-hour shift, which resulted in further incidents not being recorded by the officer. The evidence management system of the Motorola body cameras was also insufficient, as it required the officers to make physical downloads of their incidents to DVD’s and then submit them to the District Attorney for review. In most cases that also required our Records Clerk to spend time reviewing each video and then making further copies when requested by the District Attorney’s Office or by members of the public.

Based upon several needs, officer safety, transparency, and liability, a review of several different body camera systems was conducted by Chief Griffin and CCPD staff. CCPD City Council Agenda Report
CCPD AXON agreement
June 2, 2025
2 staff came out of the process with AXON being the number one choice for a new body camera and evidence management system. The contract for the new system was for five years and included technology upgrades for body cameras at two and half year intervals.

The contract included upgraded TASER 7’s for the Officers, as well as technology that allows for live monitoring of critical events. The evidence management system of the AXON body cameras also allowed the District Attorney to have their own login and to be able to review and download videos at any time, increasing our transparency. The contract also came with a virtual reality training program that allows CCPD Officers to train at any time on de-escalation techniques by going through scenarios that are updated and maintained by AXON.

The different body camera programs and CCPD staff opinions were presented to the Measure S committee during several meetings, with the overall recommendation being to sign a five-year contract with AXON for the new body camera system, the TASER upgrades, and the technology upgrades.

Since the contract with AXON started, there have been no reported issues with the systems. Records sharing has been streamlined, camera mounting is no longer an issue for losing evidence footage, and the new body cameras have several built-in activation features that activate recording during critical incidents if the officer is not able to. Staff is recommending continuing with a new AXON contract. If we were to switch to another provider, there would be a data migration cost to factor, although that is unknown at this time.

ANALYSIS
Based on the initial contract coming to an end this next fiscal year, along with an increased need for body cameras, staff have been working with AXON representatives to present a new contract to the City Council for review. There are two options available for the new contract:

Option #1 includes 18 total positions, with an additional license for records staff, which would include two Reserve Officers and a Community Service Officer. As discussed at the FY 25-26 budget workshop, staff is evaluating the addition of a part-time Community Service Officer which will be brought back to the Council for approval at a later date. Staff is also working on developing a Reserve Officer program (unpaid volunteers), which will be brought to the Council for approval.

Authorizing this contract option would allow the CSO and Reserve positions to be filled when ready.

Option #2 includes 15 officer positions in the contract, with one license for records.

Current Police Department staffing is for 15 full-time sworn staff (one Chief, four Sergeants, and 10 Officers / Recruits).

City Council Agenda Report
CCPD AXON agreement
June 2, 2025
3 FINANCIAL IMPACT
Option #1 (18 total positions):

The total contract price for the AXON agreement is $299,151.80. The contract will be split over a five-year period as follows:

Year 1 $60,570.17
Year 2 $59,645.46
Year 3 $59,645.46
Year 4 $59,645.46
Year 5 $59,645.25
Option #2 (15 total positions):

The total contract price for the AXON agreement would be $55,038.59 less over five years than option 1, with a total price of $244,113.21. The contract will be split over a five-year period as follows:

Year 1 $49,562.49
Year 2 $48,637.78
Year 3 $48,637.78
Year 4 $48,637.78
Year 5 $48,637.38
The final payment of the existing contract will be voided when a new contract is put into place. Another benefit of this new contract will be to have all the existing body camera and taser contracts under one contract, instead of two, as it is currently.

The first payment of this new contract will be made in FY 25-26. This contract is paid for by Measure S and was approved by the Measure S Oversight Committee. The recommended Measure S budget for FY 25-26 is $63,250. This amount would fully cover either Option 1 or Option 2.

STRATEGIC PLAN ANALYSIS
Attempting to acquire grant funding through these sources meets the goals and objectives of Goal 1 “Support quality services and community safety to enhance the lives of our citizens and visitors”, Subsection C. “Empower and utilize Police, Fire, and Public Works departments to make Crescent City one of the safest cities in the United States”

ATTACHMENTS

1. AXON contracts
Non-Binding Budgetary Estimate

Page 1 ends

Q-701446-45804JS
Issued: 05/27/2025
Quote Expiration: 06/15/2025
Estimated Contract Start Date: 08/01/2025
Account Number: 116184
Payment Terms: N30
Mode of Delivery: UPS-GND
Credit/Debit Amount: $0.00

SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
Crescent City Police Dept. - CA
686 G St
Crescent City,
CA
95531-3738
USA
Crescent City Police Dept. - CA
686 G St
Crescent City
CA
95531-3738
USA
Email:

Jake Schwisow
Phone:

Email: [email protected]
Fax:

Richard Griffin
Phone: (707) 464-2133
Email: [email protected]
Fax: (707) 465-5955
Quote Summary Discount Summary
Program Length 60 Months Average Savings Per Year $16,705.89 TOTAL COST $53,394.00
ESTIMATED TOTAL W/ TAX $55,038.59 TOTAL SAVINGS $83,529.46 Axon Enterprise, Inc.
17800 N 85th St.

Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic: (800) 978-2737
International: +1.800.978.2737
Non-Binding Budgetary Estimate

Page 2 ends

Payment Summary
Date Subtotal Tax Total
Jul 2025 $10,678.80 $328.88 $11,007.68
Jul 2026 $10,678.80 $328.88 $11,007.68
Jul 2027 $10,678.80 $328.88 $11,007.68
Jul 2028 $10,678.80 $328.88 $11,007.68
Jul 2029 $10,678.80 $329.07 $11,007.87
Total $53,394.00 $1,644.59 $55,038.59
Non-Binding Budgetary Estimate

Page 3 ends

Quote Unbundled Price: $136,923.00
Quote List Price: $53,394.00
Quote Subtotal: $53,394.00
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program
M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 60 $745.70 $281.65 $281.65 $50,697.00 $1,422.09 $52,119.09 A la Carte Hardware
H00001 AB4 Camera Bundle 3 $899.00 $899.00 $2,697.00 $222.50 $2,919.50 Total $53,394.00 $1,644.59 $55,038.59
Delivery Schedule
Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 3 1 07/01/2025
AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 4 1 07/01/2025 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 4 1 07/01/2025 AB4 Camera Bundle 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 4 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100126 AXON VR - TACTICAL BAG 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100591 AXON TASER - CLEANING KIT 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2) 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100833 AXON VR - CONTROLLER - TASER 7 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101290 AXON VR - HOLSTER - T7 SAFARILAND GRAY - RH 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101294 AXON VR - TABLET 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101300 AXON VR - TABLET CASE 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101886 SIGNAL SENSOR 3 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20008 AXON TASER 7 - HANDLE - HIGH VIS GRN LASER CLASS 3R YLW 3 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20018 AXON TASER - BATTERY PACK - TACTICAL 3 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20063 AXON TASER 7 - HOLSTER - SAFARILAND RH 3 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 15 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 15 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22177 AXON TASER 7 - CARTRIDGE - HALT STANDOFF NS 6 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22178 AXON TASER 7 - CARTRIDGE - HALT CLOSE QUART NS 6 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22179 AXON TASER 7 - CARTRIDGE - INERT STANDOFF (3.5- DEGREE) NS 3 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22181 AXON TASER 7 - CARTRIDGE - INERT CLOSE QUART (12- DEGREE) NS 3 1 07/01/2025
Non-Binding Budgetary Estimate

Page 4 ends

Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 71044 AXON SIGNAL - BATTERY - CR2430 SINGLE PACK 6 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80087 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL RUGGEDIZED 1 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80090 AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 IN 1 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 6 1 07/01/2026
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 6 1 07/01/2026
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 6 1 07/01/2027
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 6 1 07/01/2027
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22177 AXON TASER 7 - CARTRIDGE - HALT STANDOFF NS 6 1 07/01/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22178 AXON TASER 7 - CARTRIDGE - HALT CLOSE QUART NS 6 1 07/01/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73309 AXON BODY - TAP REFRESH 1 - CAMERA 3 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 1 1 12/31/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 6 1 07/01/2028
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 6 1 07/01/2028
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 6 1 07/01/2029
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 6 1 07/01/2029
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73310 AXON BODY - TAP REFRESH 2 - CAMERA 3 1 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 1 1 07/31/2030 Software
Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101180 AXON TASER - DATA SCIENCE PROGRAM 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101705 AXON FUSUS - LICENSE - PRO USER 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 1 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20370 AXON VR - USER ACCESS - FULL VR 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73618 AXON COMMUNITY REQUEST 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73638 AXON STANDARDS - LICENSE 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 30 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73739 AXON PERFORMANCE - LICENSE 3 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73746 AXON EVIDENCE - ECOM LICENSE - PRO 3 08/01/2025 07/31/2030 Non-Binding Budgetary Estimate

Page 5 ends

Services
Bundle Item Description QTY
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101193 AXON TASER - ON DEMAND CERTIFICATION 1 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 3 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20246 AXON TASER 7 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 3 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80190 AXON EVIDENCE - CHANNEL SERVICES 1 Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100197 AXON VR - EXT WARRANTY - HEADSET 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100213 AXON VR - EXT WARRANTY - TABLET 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 3 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80395 AXON TASER 7 - EXT WARRANTY - HANDLE 3 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80464 AXON BODY - TAP WARRANTY - CAMERA 3 07/01/2026 07/31/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 1 07/01/2026 07/31/2028 Non-Binding Budgetary Estimate

Page 6 ends

Shipping Locations
Location Number Street City State Zip Country
1 686 G St Crescent City CA 95531-3738 USA
Payment Details
Jul 2025
Invoice Plan Item Description Qty Subtotal Tax Total
Year 1 H00001 AB4 Camera Bundle 3 $539.40 $44.50 $583.90 Year 1 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $10,139.40 $284.38 $10,423.78 Total $10,678.80 $328.88 $11,007.68
Aug 2025
Invoice Plan Item Description Qty Subtotal Tax Total
Invoice Upon Fulfillment M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00
Jul 2026
Invoice Plan Item Description Qty Subtotal Tax Total
Year 2 H00001 AB4 Camera Bundle 3 $539.40 $44.50 $583.90 Year 2 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $10,139.40 $284.38 $10,423.78 Total $10,678.80 $328.88 $11,007.68
Jul 2027
Invoice Plan Item Description Qty Subtotal Tax Total
Year 3 H00001 AB4 Camera Bundle 3 $539.40 $44.50 $583.90 Year 3 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $10,139.40 $284.38 $10,423.78 Total $10,678.80 $328.88 $11,007.68
Jul 2028
Invoice Plan Item Description Qty Subtotal Tax Total
Year 4 H00001 AB4 Camera Bundle 3 $539.40 $44.50 $583.90 Year 4 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $10,139.40 $284.38 $10,423.78 Total $10,678.80 $328.88 $11,007.68
Jul 2029
Invoice Plan Item Description Qty Subtotal Tax Total
Year 5 H00001 AB4 Camera Bundle 3 $539.40 $44.50 $583.90 Year 5 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 3 $10,139.40 $284.57 $10,423.97 Total $10,678.80 $329.07 $11,007.87
Non-Binding Budgetary Estimate

Page 7 ends

This Rough Order of Magnitude estimate is being provided for budgetary and planning purposes only. It is non-binding and is not considered a contractable offer for sale of Axon goods or services.

Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing.

Page 1 ends

Q-701402-45804JS
Issued: 05/27/2025
Quote Expiration: 06/15/2025
Estimated Contract Start Date: 08/01/2025
Account Number: 116184
Payment Terms: N30
Mode of Delivery: UPS-GND
Credit/Debit Amount: $0.00

SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
Crescent City Police Dept. - CA
686 G St
Crescent City,
CA
95531-3738
USA
Crescent City Police Dept. - CA
686 G St
Crescent City
CA
95531-3738
USA
Email:

Jake Schwisow
Phone:

Email: [email protected]
Fax:

Richard Griffin
Phone: (707) 464-2133
Email: [email protected]
Fax: (707) 465-5955
Quote Summary Discount Summary
Program Length 60 Months Average Savings Per Year $27,834.86 TOTAL COST $289,134.16
ESTIMATED TOTAL W/ TAX $299,151.80 TOTAL SAVINGS $139,174.31 Axon Enterprise, Inc.
17800 N 85th St.

Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic: (800) 978-2737
International: +1.800.978.2737

Page 2 ends

Payment Summary
Date Subtotal Tax Total
Jul 2025 $58,578.20 $1,991.97 $60,570.17
Jul 2026 $57,638.99 $2,006.47 $59,645.46
Jul 2027 $57,638.99 $2,006.47 $59,645.46
Jul 2028 $57,638.99 $2,006.47 $59,645.46
Jul 2029 $57,638.99 $2,006.26 $59,645.25
Total $289,134.16 $10,017.64 $299,151.80

Page 3 ends

Quote Unbundled Price: $428,333.90
Quote List Price: $334,211.90
Quote Subtotal: $289,134.16
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program
100552 TRANSFER CREDIT - GOODS 1 $1.00 $5,614.91 $5,614.91 $463.24 $6,078.15 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $1.00 $9,047.85 $9,047.85 $0.00 $9,047.85 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 60 $368.80 $281.65 $245.04 $264,643.20 $9,480.23 $274,123.43 A la Carte Hardware
H00001 AB4 Camera Bundle 1 $899.00 $899.00 $899.00 $74.17 $973.17 H00002 AB4 Multi Bay Dock Bundle 2 $1,638.90 $0.00 $0.00 $0.00 $0.00 H00002 AB4 Multi Bay Dock Bundle 1 $1,638.90 $0.00 $0.00 $0.00 $0.00 H00001 AB4 Camera Bundle 17 $899.00 $0.00 $0.00 $0.00 $0.00 A la Carte Software
73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 60 $48.82 $48.82 $2,929.20 $0.00 $2,929.20 A la Carte Services
20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $6,000.00 $6,000.00 $6,000.00 $0.00 $6,000.00 Total $289,134.16 $10,017.64 $299,151.80
Delivery Schedule
Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 17 1 07/01/2025
AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 19 1 07/01/2025 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 19 1 07/01/2025 AB4 Camera Bundle 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 19 1 07/01/2025 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 2 1 07/01/2025 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 1 1 07/01/2025 AB4 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 1 07/01/2025 AB4 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 07/01/2025 AB4 Multi Bay Dock Bundle 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 07/01/2025 AB4 Multi Bay Dock Bundle 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100126 AXON VR - TACTICAL BAG 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100591 AXON TASER - CLEANING KIT 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2) 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100833 AXON VR - CONTROLLER - TASER 7 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101290 AXON VR - HOLSTER - T7 SAFARILAND GRAY - RH 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101294 AXON VR - TABLET 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101300 AXON VR - TABLET CASE 1 1 07/01/2025

Page 4 ends

Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20008 AXON TASER 7 - HANDLE - HIGH VIS GRN LASER CLASS 3R YLW 18 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20018 AXON TASER - BATTERY PACK - TACTICAL 21 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20063 AXON TASER 7 - HOLSTER - SAFARILAND RH 18 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 90 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 90 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22177 AXON TASER 7 - CARTRIDGE - HALT STANDOFF NS 36 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22178 AXON TASER 7 - CARTRIDGE - HALT CLOSE QUART NS 36 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22179 AXON TASER 7 - CARTRIDGE - INERT STANDOFF (3.5- DEGREE) NS 18 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22181 AXON TASER 7 - CARTRIDGE - INERT CLOSE QUART (12- DEGREE) NS 18 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 71044 AXON SIGNAL - BATTERY - CR2430 SINGLE PACK 36 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80087 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL RUGGEDIZED 1 1 07/01/2025
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80090 AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 IN 1 1 07/01/2025
AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 1 1 08/01/2025
AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 2 1 08/01/2025 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 2 1 08/01/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101886 SIGNAL SENSOR 18 1 09/26/2025 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 36 1 07/01/2026
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 36 1 07/01/2026
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 36 1 07/01/2027
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 36 1 07/01/2027
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22177 AXON TASER 7 - CARTRIDGE - HALT STANDOFF NS 36 1 07/01/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22178 AXON TASER 7 - CARTRIDGE - HALT CLOSE QUART NS 36 1 07/01/2027 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73309 AXON BODY - TAP REFRESH 1 - CAMERA 18 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 3 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 36 1 07/01/2028
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 36 1 07/01/2028
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 36 1 07/01/2029
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 36 1 07/01/2029
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73310 AXON BODY - TAP REFRESH 2 - CAMERA 18 1 07/01/2030

Page 5 ends

Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 3 1 07/01/2030 Software
Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101180 AXON TASER - DATA SCIENCE PROGRAM 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101705 AXON FUSUS - LICENSE - PRO USER 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 1 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20370 AXON VR - USER ACCESS - FULL VR 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73618 AXON COMMUNITY REQUEST 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73638 AXON STANDARDS - LICENSE 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 180 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73739 AXON PERFORMANCE - LICENSE 18 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 73746 AXON EVIDENCE - ECOM LICENSE - PRO 18 08/01/2025 07/31/2030 A la Carte 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 08/01/2025 07/31/2030 Services
Bundle Item Description QTY
BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101184 AXON INVESTIGATE - TRAINING - OPERATOR AND EXAMINER 1 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101193 AXON TASER - ON DEMAND CERTIFICATION 1 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 18 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 20246 AXON TASER 7 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 18 A la Carte 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100197 AXON VR - EXT WARRANTY - HEADSET 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 100213 AXON VR - EXT WARRANTY - TABLET 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 21 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80395 AXON TASER 7 - EXT WARRANTY - HANDLE 18 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80464 AXON BODY - TAP WARRANTY - CAMERA 18 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 3 07/01/2026 07/31/2030

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Shipping Locations
Location Number Street City State Zip Country
1 686 G St Crescent City CA 95531-3738 USA
Payment Details
Jul 2025
Invoice Plan Item Description Qty Subtotal Tax Total
Year 1 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $960.00 $0.00 $960.00 Year 1 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 $468.67 $0.00 $468.67 Year 1 H00001 AB4 Camera Bundle 17 $0.00 $0.00 $0.00
Year 1 H00001 AB4 Camera Bundle 1 $143.84 $11.87 $155.71 Year 1 H00002 AB4 Multi Bay Dock Bundle 1 $0.00 $0.00 $0.00 Year 1 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Year 1 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $42,342.93 $1,516.86 $43,859.79 Invoice Upon Fulfillment 100552 TRANSFER CREDIT - GOODS 1 $5,614.91 $463.24 $6,078.15 Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $9,047.85 $0.00 $9,047.85 Total $58,578.20 $1,991.97 $60,570.17
Aug 2025
Invoice Plan Item Description Qty Subtotal Tax Total
Invoice Upon Fulfillment H00001 AB4 Camera Bundle 1 $0.00 $0.00 $0.00 Invoice Upon Fulfillment M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00
Jul 2026
Invoice Plan Item Description Qty Subtotal Tax Total
Year 2 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $1,260.00 $0.00 $1,260.00 Year 2 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 $615.13 $0.00 $615.13 Year 2 H00001 AB4 Camera Bundle 17 $0.00 $0.00 $0.00
Year 2 H00001 AB4 Camera Bundle 1 $188.79 $15.58 $204.37 Year 2 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Year 2 H00002 AB4 Multi Bay Dock Bundle 1 $0.00 $0.00 $0.00 Year 2 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $55,575.07 $1,990.89 $57,565.96 Total $57,638.99 $2,006.47 $59,645.46
Jul 2027
Invoice Plan Item Description Qty Subtotal Tax Total
Year 3 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $1,260.00 $0.00 $1,260.00 Year 3 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 $615.13 $0.00 $615.13 Year 3 H00001 AB4 Camera Bundle 17 $0.00 $0.00 $0.00
Year 3 H00001 AB4 Camera Bundle 1 $188.79 $15.58 $204.37 Year 3 H00002 AB4 Multi Bay Dock Bundle 1 $0.00 $0.00 $0.00 Year 3 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Year 3 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $55,575.07 $1,990.89 $57,565.96 Total $57,638.99 $2,006.47 $59,645.46

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Jul 2028
Invoice Plan Item Description Qty Subtotal Tax Total
Year 4 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $1,260.00 $0.00 $1,260.00 Year 4 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 $615.13 $0.00 $615.13 Year 4 H00001 AB4 Camera Bundle 1 $188.79 $15.58 $204.37 Year 4 H00001 AB4 Camera Bundle 17 $0.00 $0.00 $0.00
Year 4 H00002 AB4 Multi Bay Dock Bundle 1 $0.00 $0.00 $0.00 Year 4 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Year 4 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $55,575.07 $1,990.89 $57,565.96 Total $57,638.99 $2,006.47 $59,645.46
Jul 2029
Invoice Plan Item Description Qty Subtotal Tax Total
Year 5 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $1,260.00 $0.00 $1,260.00 Year 5 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 $615.13 $0.00 $615.13 Year 5 H00001 AB4 Camera Bundle 17 $0.00 $0.00 $0.00
Year 5 H00001 AB4 Camera Bundle 1 $188.79 $15.56 $204.35 Year 5 H00002 AB4 Multi Bay Dock Bundle 1 $0.00 $0.00 $0.00 Year 5 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Year 5 M00037 BUNDLE - OFFICER SAFETY PLAN 7 PLUS ISLE 18 $55,575.07 $1,990.70 $57,565.77 Total $57,638.99 $2,006.26 $59,645.25

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Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing.

Standard Terms and Conditions
Axon Enterprise Inc. Sales Terms and Conditions
Axon Master Services and Purchasing Agreement:

This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below.

ACEIP:

The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program.

Acceptance of Terms:

Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote.

Exceptions to Standard Terms and Conditions

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Agency has existing contract(s) originated via Quote(s):

Q-425341, Q-425341, Q-560196
Agency is terminating those contracts effective 8/15/2025. Any changes in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon.

The parties agree that Axon is applying a Transfer Balance of $14,662.76 for unpaid hardware and services 100% discounted body-worn camera and docking station hardware contained in this quote reflects a TAP replacement for hardware purchased under existing quotes aforementioned above. All TAP obligations from this contract will be considered fulfilled upon execution of this quote. \s1\ \d1\
Signature Date Signed
5/27/2025

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

ANDREW LEIGHTON, ENGINEERING PROJECT MANAGER
DATE: JUNE 2, 2025
SUBJECT: WWTP BIOLOGICAL SURVEY BUDGET ADJUSTMENT
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2025-21, 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.

BACKGROUND
The North Coast Regional Water Quality Control Board (RWQCB) issued Order No. R1- 2017-0002 which was adopted on February 2, 2017. This Order permits the City of Crescent City to discharge 1.86 million gallons per day (mgd) of treated wastewater into the Pacific Ocean. This permit expired on March 31, 2022. The City and the RWQCB executed permit renewal Order No. R1-2023-0039, which was adopted on December 12, 2023 and became effective on February 1, 2024. As a requirement of this new Order, the City is to complete a Biological Survey of the ocean outfall to evaluate any potential impacts of the permitted discharge.

ITEM ANALYSIS
The work plan defines two study areas, one near the Wastewater Treatment Plant (WWTP) outfall and a second at Preston Island chosen for its similarity of prevailing waves, rocky shore habitat, and elevation of intertidal coastal zones. Each site will contain 5 plots to document the presence of invertebrates (such as mussels, barnacles, sea stars, snails, etc.) and vegetation (such as rockweeds, algae, surf grass, etc.) as well as objectionable features (such as floating particulates, grease, oil, discoloration, or degradation of indigenous biota). Each of the photo plots will be a standardized size and

WWTP BIOLOGICAL SURVEY BUDGET AMENDMENT
JUNE 2, 2025
2 location to enable comparison between the spring and fall samplings and to be comparable to historical data.

The timing of the project as proposed will include site mapping, transect and plot layout, and surveys in May 2025 and repeated in October 2025. A final report will be submitted to the RWQCB in January 2026.

Due to limited contractor availability, Galea Biological Consulting (GBC) was contracted as a single source procurement as there were no competing consultants found or available. GBC has presented a proposal which meets the work plan methods, requirements, and timing. Due to the time being of essence, the City Manager has already countersigned the Professional Services Agreement with GBC and work has already commenced.

FISCAL ANALYSIS
The cost proposal is itemized in the table below…
Proposal $12,656.25
Contingency (15%) $2,343.75
Total $15,000.00
Since this expense was not foreseen or budgeted, city staff is requesting that the City Council approve a resolution amending the sewer budget to cover the above expense.

The project duration will extend across two fiscal years with approximately half of the work being completed in FY24/25 and the other half in FY25/26. Due to timing, this project is not included in the proposed FY25/26 budget that will be considered for adoption on June 16, 2025. However, the remaining unspent funds will be part of the “roll over” budget request typically taken for Council consideration in September.

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. 2025-21 (budget amendment)
CITY OF CRESCENT CITY RESOLUTION NO. 2025-21 Page 1
RESOLUTION NO. 2025-21

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, the City is the owner and is responsible for the operation and maintenance of the Crescent City Wastewater Treatment Plant (WWTP); and
WHEREAS, the North Coast Regional Water Quality Control Board (RWQCB) issued Order No. R1- 2023-0039 which became effective on February 1, 2024, and the Order requires a Biological Survey under section 9.2 monitoring requirements; and
WHEREAS, contracting and executing this survey was an unexpected expense during the current fiscal year and therefore was not a planned or budgeted expense; and WHEREAS, payment of this expense requires appropriation of funds necessitating City Council approval; and
WHEREAS, fulfillment of these priorities requires an amendment to the operating budget.

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) Sewer Fund $0 $15,000
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 2
nd day of June 2025 by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Isaiah Wright, Mayor Pro Tem
ATTEST:
_____________________________
Heather Welton, Community Development Specialist for
Robin Altman, City Clerk

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