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Dorris City Council
September 15, 2025

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Minutes
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September 15, 2025
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Dorris City Council
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Text extracted from the city's file for reading and search. Open the original on www.dorrisca.us. That file is the official record.

DORRIS CITY COUNCIL MINUETS

REGULAR MEETING AT CITY HALL
September 15" ", 2025 AT 6:00pm
Call to order: Abner Weed
Flag Salute: Abner Weed
Roll Call: Abner Weed, Donald Clontz, Stan Beck,

Absent: Robert Baldwin, and Barry Barkman
Business of the Audience: None

1. Approval of Agenda: Mr. Back made a motion to approve the agenda. Mr. Clontz Seconded.

Motion passed unanimously.

2. Siskiyou County Sheriff's Report: None

3. Fire Department Report: Mathew Smith DVFD Fire Chief was present. Presented calls received in the end of august and start of September. Discussion no action.

4. 120 W 3rd St Is requesting approval of hardship letter and permission to build: 120W 3 st presented hardship letter and reasoning for filing. Mr. Weed made a motion to table item until future agenda. Mr. Clontz Seconded. Motion passed unanimously.

5. Approve Notice of Exemption for Hazen & Sly Rehabilitation project: Mr. Clontz made a motion to approve Notice of Exemption for Hazen & Sly Rehabilitation project. Mr. Beck Seconded.

Motion passed unanimously.

6. Approve Invoices #5068,#5098, & #5131 for E& S Engineering for the Well and treatment plant project in the amount of $26,353.50: Mr. Beck made a motion to approve Invoices #5068,#5098, & #5131 for E& S Engineering for the Well and treatment plant project in the amount of $26,353.50. Mr. Clontz Seconded. Motion passed unanimously.

7. Approve Invoices #5096 & #5128 to E&S Engineering for sewer Treatment Plant project in the amount of $15,316.50: Mr. Beck made a motion to approve Invoices #5096 & #5128 to E&S Engineering for sewer Treatment Plant project in the amount of $15,316.50. Mr. Clontz Seconded. Motion passed unanimously.

8. Approve Invoices #5059 & #5110 to E&S Engineering for Streets and Roads Project in the amount of $8,516.00: Mr. Beck made a motion to Approve Invoices #5059 & #5110 to E&S Engineering for Streets and Roads Project in the amount of $8,516.00. Mr. Clontz Seconded.

Motion Passed unanimously.

9. Public Workshop for General Plan Update - Safety Element: Richard Tinsman City Planner Presented. Discussion no action
/

10. New Business
A. Fire Hazard Severity Zone Map update- Ordinance 237: Discussion no Action.

11. Closed Session- Employee appointment, evaluation, dismissal pursuant to (Gov. Code 54957), 1 person, City Administrator: Closed 6:54pm Reopen:716pm
Mr. Weed presented what was discussed in closed session. Direction given to staff.

12. Future Agenda: 120 W 3" st Hardship letter:

Consent Agenda - Mr. Beck made a motion to combine and approve items A&B. Mr. Clontz Seconded.

Motion passed unanimously.
a. Approval of Payment of Bills
b. Approval of Minutes of the September 02, 2025
Adjourned: 7:24pm
Abner Weed, Mayor
Terri Pace, Deputy Clerk

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