Agenda packet — Etna City Council, April 27, 2026

City of Etna

AGENDA FOR THE REGULAR MEETING OF THE ETNA CITY COUNCIL DATE OF THE MEETING: April 27, 2026
TIME OF THE MEETING: 6:30 pm
PLACE OF THE MEETING: 442 Main Street Etna, CA, and TELECONFERENCE (Zoom)

1. CALL TO ORDER
a. Pledge of Allegiance
b. Roll Call

2. PUBLIC COMMENT - NON-AGENDA ITEMS - The City Council cannot take action or comment on non- agenda items.

3. CONSENT CALENDAR
a. Minutes of the Regular Meeting March 23, 2026
b. Invoice Approvals

4. PUBLIC HEARING: Collier Hotel Conditional Use Permit

5. CURRENT BUSINESS
a. Discuss/Approve Resolution 2026-007 - A Resolution of the City Council of the City of Etna Conditionally Approving the Use Permit Application for Residential Use of 143 Collier Way (APN 056-161-100)
b. Discuss/Approve the Taco Truck Utilizing Space at the City Park Five Days a Week from 11:00 am to 2:00 pm
c. Discuss/Approve E&S Engineers & Surveyors, Inc. to Provide City Engineer Services for a Monthly Retainer of $500
d. Discuss/Approve Marble Rim Gallery Painting Rental Portion of Exterior of City Hall and Options to Provide Second Emergency Exit
e. Discuss/Approve All Work in Quote 1 and Approve Additional for Incidentals for Ambulance Repairs up to $28,000

6. DEPARTMENT REPORTS
*Police*Public Works*Fire* Ambulance*City Clerk*Mayor*City Council/Committee

7. CITY COUNCIL STATEMENTS AND REQUESTS

8. CLOSED SESSION: The City Council will recess to Closed Session to discuss the below items). At the conclusion of the Closed Session, Open Session will be reconvened and reportable action, if any, will be announced. Announcement of any action taken by the City Council in Closed Session required by the Ralph M. Brown Act (Government Code §54950 et. Seq.) a. Public Employment - Appointment (Pursuant to Government Code §54957)

1. Lifeguards & Asst. Pool Manager

2. Firefighter

3. Police Officer
b. Conference with Labor Negotiations (Pursuant to Government Code §54957.6)

1. City Negotiator: Josh Short, Chief of Police
Employee Organization: Police Officers Association
c. Conference with Labor Negotiations (Unrepresented Employee)(Pursuant to Government Code §54957.6)

1. City Negotiator: Andrew L. Jared, City Attorney
Position: Chief of Police
d. Conference with Labor Negotiations (Unrepresented Employees) (Pursuant to Government Code §54957.6)

1. City Negotiator: Pamela Eastlick, City Clerk
442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217
e. Pending Litigation - Conference with Legal Counsel (Pursuant to Government Code §54956.9)

1. Name of Case: Virdell v. City of Etna (25CV13558)
f. Anticipated Litigation - Conference with Legal Counsel (Pursuant to Government Code §54956.9)

1. Receipt of Claim for Damages Pursuant to California Government Code §910
Claimants: Jay A. Martin and Shannon L. Martin

9. ADJOURNMENT
Zoom Teleconference Information:

Phone: 1-669-444-9171 US Meeting ID: 833 0994 6886
https://us06web.zoom.us/j/83309946886
The City of Etna does not discriminate based on disability in the admissions or access to, or treatment of or employment in, its programs or activities. Disability-related aids or services, including printed information in alternate formats, to enable persons with disabilities to participate in public meetings are available. If any accommodations are needed, please contact Pamela Eastlick at 530-467-5256 [email protected]. Requests should be made as soon as possible but recommended between three days to one week prior to the scheduled meeting.
442 Main Street • P.O. Box 460 • Etna, CA 96027
P: 530-467-5256 • F: 530-467-3217

CORPORA

MINUTES

REGULAR MEETING OF THE ETNA CITY COUNCIL
Monday March 23, 2026
Members of the Etna City Council met on the 23 day of March in person and TELECONFERENCE (Zoom). Mayor Cliff Munson called the meeting to order and led in the salute to the flag of the United States of America.

1. Call to Order:
a. Roll Call
Councilmembers Brandon Fawaz, Jason Deppen, and Mayor Cliff Munson were present.

Councilmembers Matt Eastlick and John Stacher were absent.

2. Public Comments on Non-Agenda Items:

None.

3. Consent Calendar:
a. Minutes of the Special Meeting February 4, 2026
b. Minutes of the Special Meeting February 10, 2026
c. Minutes of the Regular Meeting February 23, 2026
d. Minutes of the Special Meeting February 26, 2026
e. Invoice Approvals
Councilmember Fawaz made a motion to approve the Consent Calendar, Councilmember Deppen seconded and the motion passed.

Ayes: Munson, Deppen, Fawaz

4. Current Business:
a. Discuss and Adopt Child Abuse Prevention Collaborative Proclamation Michelle Harris from First 5 Siskiyou presented the Proclamation to the Council and the audience. Harris also shared that they have recently expanded serving children up to age 18. Mayor Munson read the Proclamation.

Councilmember Deppen made a motion to adopt the Proclamation, Councilmember Fawaz seconded, and the motion passed
Ayes: Munson, Deppen, Fawaz
b. Discuss/Approve Resolution 2025-005 Accepting the 2025 General Plan Annual Progress Report and Approve the Submittal to the California Department of Housing and Community Development (HCD) and the Governor's Office of Land Use and Climate Initiative (LCI)
City Planner Richard Tinsman (Zoom) was present and gave a brief background on this item.
1 Councilmember Fawaz made a motion to approve Resolution 2025-005 Accepting the 2025 ear an oal and Us aner and Antive Surine no Depende seconded, and the motion passed.

Ayes: Munson, Deppen, Fawaz
c. Discuss/Approve Resolution 2026-006 - A Resolution Approving an Application of Funding and the Execution of a Grant Agreement and Any Amendments Thereto from the 2024 Funding Year of the State CDBG Program City Clerk Pamela Eastlick gave a background on this item.

Councilmember Deppen made a motion to approve Resolution 2026-006 - A lesolution Approving an Application of Funding and the Execution of a Gran \greement and Any Amendments Thereto from the 2024 Funding Year of the Stati CDBG Program. Councilmember Fawaz seconded, and the motion passed.

Ayes: Munson, Deppen, Fawaz
d. Discuss/Approve Etna Farmers Market Event Application to Host Events on Main Street Every Second Wednesday in June, July, August, and September The Etna Farmers Market would like to host events on Main Street; they reached out to Police Chief Josh Short to discuss the logistics of the street closure.

Councilmember Fawaz made a motion to approve the event application with the stipulation that the message board has proper signage in the appropriate spots.

Councilmember Deppen seconded. Public Works Director Dan Burbank shared that Main Street is scheduled for repaving in June/July. The motion passed.

Ayes: Munson, Deppen, Fawaz
e. Discuss/Approve 4* Annual Trails End Music Festival Event Application for June 19th & 20th
Trinity Davis from Denny Bar gave a background on this item. Councilmember Fawaz made a motion to approve the event application with proper signage in place.

Councilmember Deppen seconded, and the motion passed.

Ayes: Munson, Deppen, Fawaz
f. Continued Discussion Creating a City Planning & Building Inspection Department
Mayor Munson is still gathering information about this item and would like to postpone this item to a later meeting.
g. Discuss/Approve Days of Operation for the Pool
Discussion regarding the pool being open or closed on Saturdays and putting a survey out to gather community input. No action taken.
2 h. Discuss/Approve the Police Department, Public Works, Ambulance, and Fire Department Transitioning from Verizon to AT&T FirstNet and Starlink Mini Chief Short gave a background on this item explaining that other emergency service agencies are transitioning or researching other options for better coverage in rural areas. This transition will include public works, fire, police, and ambulance departments. More discussion about service on strike teams and in areas with no service, and budget.

Councilmember Deppen made a motion to approve, Councilmember Fawaz seconded and the motion passed.

Ayes: Munson, Deppen, Fawaz

5. Department Reports:

Police Chief Josh Short provided a written report in the Council's packet.

Fire Chief Jake Deegan had nothing to report.

Public Works Director Dan Burbank provided a written report in the Council's packet.

Ambulance Director Teresa Arrwood provided a written report in the Council's packet.

City Clerk Pamela Eastlick had nothing to report.

Mayor Munson reminded staff that personal opinions should not be expressed on city social media pages.

6. City Council Statements and Requests:

None.

7. Closed Session:
a. Public Employment (Pursuant to Government Code §54957)

1. Ambulance Department - Volunteer (1)
City Council unanimously approved the ambulance volunteer. b. Conference with Labor Negotiations (Pursuant to Government Code §54957.6)

1. City Negotiator: Andrew L. Jared, City Attorney
Position: Chief of Police
d. Pending Litigation - Conference with Legal Counsel (Pursuant to Government Code §54956.9)
3 1. Name of Case: Virdell v. City of Etna (25CV13558)
e. Anticipated Litigation - Conference with Legal Counsel (Pursuant to Government §54956.9)

1. Receipt of Claim for Damages Pursuant to California Government Code §910
Claimants: Jay A. Martin and Shannon L. Martin
Closed session items "b-e" were tabled to the next regular meeting.

8. Adjournment:

There being no further business, Mayor Cliff Munson adjourned the meeting at 7:48 pm.

Respectfully submitted,
Jenny Bennett
Asst. City Clerk

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 03/23/2026
Time: 11:06 am
City of Ena Page:

Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
JEFF HEIGN Pre-audit Services 28630 03/02/2026
03/23/2026
6225 ELINORE WAY JEFF HEIGN 03/02/2026 0.00
DUNSMUIR GF 0 00/00/0000 0.00
CA 96025 0002 1,750.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-760.02 PRE-AUDIT FEES 1,750.00 0.00
Check No. 0 Total: 1,750.00
Total for JEFF HEIGN 1,750.00
PAMELA EASTLICK SCORE Meeting 28632 03/23/2026
03/23/2026
PO BOX 131 PEAST 03/23/2026 0.00
GREENVIEW GF 0 00/00/0000 0.00
CA 96037 138.98
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-25-735.00 TRAVEL & TRAINING 138.98 0.00
Check No. 0 Total: 138.98
Total for PAMELA EASTLICK 138.98
SHASTA SERVICES, INC. Water System Imp Project 28631 03/18/2026 DBA TIMBERWORKS 03/23/2026
624 SOUTH MT. SHASTA BLVD. SHASTA SER 03/18/2026 0.00
MT. SHASTA GF 00/00/0000 0.00
CA 96067 Partial Pay Estimate #1 260,008.35
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 20-30-881.25 EDWG-47100004-001 260,008.35 0.00
Check No. 0 Total: 260,008.35
Total for SHASTA SERVICES, INC. 260,008.35
Grand Total: 261,897.33
Total Invoices: 3 Less Credit Memos: 0.00
Net Total: 261,897.33
Less Hand Check Total: 0.00
Outstanding Invoice Total: 261,897.33
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 25 City Clerk 1,888.98 0.00
30 Water 260,008.35 0.00
Grand Total: 261,897.33 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 03/23/2026
Time: 2:16 pm
City of Etna Page:

Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
US BANK CREDIT CARD March Credit Card 28633 03/10/2026
03/23/2026
USBANK 03/10/2026 0.00
EFT 0 00/00/0000 0.00
March 2026 3,866.31
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-750.00 DUES AND SUBSCRIPTIONS Ring Plan 5.00 0.00 10-40-750.00 DUES AND SUBSCRIPTIONS Transunion 65.69 0.00 10-40-750.00 DUES AND SUBSCRIPTIONS SQ Fees Rough & Ready Fitness 18.54 0.00 10-40-750.00 DUES AND SUBSCRIPTIONS SQ Fees Rough & Ready Fitness 53.62 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS Fullidentity 24.00 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS Essex Veterinary 380.00 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS Essex Veterinary 305.00 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS Essex Veterinary 249.36 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS Essex Veterinary 352.67 0.00 10-40-870.00 OFFICE SUPPLIES Amazon 117.54 0.00
10-50-820.00 POSTAL EXPENSE USPS 8.90 0.00
10-50-870.00 OFFICE SUPPLIES Best Buy 231.96 0.00
10-70-880.00 MAINTENANCE & SUPPLIES Dollar General 44.51 0.00 21-33-760.00 PROFESSIONAL & CONTRACT SERVCS Servpro Deposit Sewer Scott St 1,500.00 0.00 50-45-735.00 TRAVEL & TRAINING HSI Emergency 110.07 0.00 50-45-735.00 TRAVEL & TRAINING EB Basic Life Support 108.55 0.00 50-45-735.00 TRAVEL & TRAINING Limmer Education 29.99 0.00 50-45-870.00 OFFICE SUPPLIES Amazon 33.30 0.00
50-45-870.00 OFFICE SUPPLIES Amazon 15.98 0.00
50-45-870.00 OFFICE SUPPLIES Amazon 144.84 0.00
50-45-870.00 OFFICE SUPPLIES Amazon 18.55 0.00
50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP Amazon 48.24 0.00 Check No. Total: 3,866.31
Total for US BANK CREDIT CARD 3,866.31
Grand Total: 3,866.31
Total Invoices: Less Credit Memos: 0.00
Net Total: 3,866.31
Less Hand Check Total: 0.00
Outstanding Invoice Total: 3,866.31
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 33 Sewer 1,500.00 0.00
40 Law Enforcement 1,571.42 0.00
45 Ambulance Services 509.52 0.00
50 Fire Prevention 240.86 0.00
70 Parks & Recreation 44.51 0.00
Grand Total: 3,866.31 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 1
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. • Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
A1 DRAINS Snaked Main Scott St. 28670 03/04/2026
04/08/2026
3333 FOREST LN. A1 03/04/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 1667 300.00
GL Number Description Invoice Amount Amount Relieved
45-33-760.00 PROFESSIONAL & CONTRACT SERVCS 300.00 0.00 Check No. 0 Total: 300.00
Total for A1 DRAINS 300.00
BOUND TREE MEDICAL, LLC Medical Supplies 28648 03/17/2026 04/08/2026
23537 NETWORK PLACE BOUND 03/17/2026 0.00
CHICAGO GF 00/00/0000 0.00
IL 60673-1235 86137048 96.67
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 96.67 0.00
Check No. Total: 96.67
Total for BOUND TREE MEDICAL, LLC 96.67
C & K MARKET Clerk Supplies 28686 03/24/2026
04/08/2026
PO BOX 408 C&K 03/24/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 1835364 4.28
GL Number Description Invoice Amount Amount Relieved
10-25-870.00 OFFICE SUPPLIES 4.28 0.00
Check No. 0 Total: 4.28
Total for C& K MARKET 4.28
CAMPORA 155 Diggles Heat 28652 03/16/2026
04/08/2026
PO BOX 992424 CAMPO 03/16/2026 0.00
REDDING GF 0 00/00/0000 0.00
CA 96099-2424 12480977 412.70
GL Number Description Invoice Amount Amount Relieved
10-40-840.20 HEATING 206.35 0.00
53-40-840.20 HEATING 206.35 0.00
CAMPORA 625 Howell Propane 28669 03/23/2026
04/08/2026
PO BOX 992424 CAMPO 03/23/2026 0.00
REDDING GF 00/00/0000 0.00
CA 96099-2424 12550946 168.41
GL Number Description Invoice Amount Amount Relieved
10-55-840.20 HEATING 56.13 0.00
40-30-840.20 HEATING 56.13 0.00
45-33-840.20 HEATING 56.15 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 2
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Check No. Total: 581.11
Total for CAMPORA 581.11
CHARLES W. PILLON Annual Financial Transaction 28649 03/27/2026 Report 2025 04/08/2026
CHARLES PI 03/27/2026 0.00
GF 00/00/0000 0.00
96007 2,800.00
GL Number Description Invoice Amount Amount Relieved
10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 2,800.00 0.00 CHARLES W. PILLON Pre-audit 28667 04/01/2026
04/08/2026
CHARLES PI 04/01/2026 0.00
GF 00/00/0000 0.00
96007 4841 156.25
GL Number Description Invoice Amount Amount Relieved
10-25-760.02 PRE-AUDIT FEES 156.25 0.00
Check No. Total: 2,956.25
Total for CHARLES W. PILLON 2,956.25
CLIFF MUNSON Reim: LOLA Dinner Fee 28687 04/09/2026
04/09/2026
PO BOX 756 CLIFFMUNSO 04/09/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 40.00
GL Number Description Invoice Amount Amount Relieved
10-20-735.00 TRAVEL & TRAINING 40.00 0.00
Check No. 0 Total: 40.00
Total for LIFF MUNSON 40.00
CORE PSYCHOLOGICAL CORPORATION Pre-Employment Screening 28666 :03/31/2026 04/08/2026
2377 GOLD MEADOW WAY COREPSYCHO 03/31/2026 0.00
GOLD RIVER GF 00/00/0000 0.00
CA 95670 8990 500.00
GL Number Description Invoice Amount Amount Relieved
10-40-760.00 PROFESSIONAL & CONTRACT SERVCS 500.00 0.00 Check No. Total: 500.00
Total for CORE PSYCHOLOGICAL CORPOR 500.00
E & S ENGINEERS 23063 Main St. Rehab 28671 03/26/2026
04/08/2026
329 WEST MINER STREET E&S 03/26/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 5407 2,386.50
GL Number Description Invoice Amount Amount Relieved

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 3
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
24-60-881.35 STREET REHAB.-RPL-5054 (10) 2,386.50 0.00
E & S ENGINEERS Monthly Retainer 28672 03/26/2026
04/08/2026
329 WEST MINER STREET E&S 03/26/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 5420 500.00
GL Number Description Invoice Amount Amount Relieved
10-25-782.00 ENGINEER FEES 500.00 0.00
E & S ENGINEERS 21024 Water Treatment Plant 28673 03/26/2026 04/08/2026
329 WEST MINER STREET E&S 03/26/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 5404 15,063.30
GL Number Description Invoice Amount Amount Relieved
20-30-881.25 EDWG-47100004-001 15,063.30 0.00
Check No. Total: 17,949.80
Total for E & S ENGINEERS 17,949.80
ETNA HARDWARE, INC. Maint. & Supplies 28694 03/31/2026
04/10/2026
PO BOX 328 EHSG 03/31/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 1,897.26
GL Number Description Invoice Amount Amount Relieved
10-50-880.00 MAINTENANCE & SUPPLIES 30.03 0.00
10-55-880.00 MAINTENANCE & SUPPLIES 398.12 0.00
10-60-880.00 MAINTENANCE & SUPPLIES 229.07 0.00
10-70-880.00 MAINTENANCE & SUPPLIES 1,206.63 0.00
40-30-795.00 LABORATORY TESTS 11.99 0.00
40-30-880.00 MAINTENANCE & SUPPLIES 21.42 0.00
Check No. Total: 1,897.26
Total for ETNA HARDWARE, INC. 1,897.26
FORT JONES ACE HARDWARE LL Park Maintenance 28691 03/25/2026 04/10/2026
PO BOX 66599 JACE 03/25/2026 0.00
SCOTTS VALLEY GF 0 00/00/0000 0.00
CA 95067 251.18
GL Number Description Invoice Amount Amount Relieved
10-70-880.00 MAINTENANCE & SUPPLIES 251.18 0.00
Check No. Total: 251.18
Total for FORT JONES ACE HARDWARE 251.18
HENRY SCHEIN MEDICAL Medical Supplies 28636 03/03/2026
04/08/2026
PO BOX 7156 HENRYSH 03/03/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 54025691 76.06

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 4
Vendor Name Invoice Description 1 Ref No. • Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. • Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 76.06 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28641 03/11/2026
04/08/2026
PO BOX 7156 HENRYSH 03/11/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 54396934 225.20
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 225.20 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28642 03/11/2026
04/08/2026
PO BOX 7156 HENRYSH 03/11/2026 0.00
PASADENA GF 00/00/0000 0.00
CA 91109-7156 54448302 135.64
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 135.64 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28647 03/18/2026
04/08/2026
PO BOX 7156 HENRYSH 03/18/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 54720862 50.27
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 50.27 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28663 03/24/2026
04/08/2026
PO BOX 7156 HENRYSH 03/24/2026 0.00
PASADENA GF 00/00/0000 0.00
CA 91109-7156 54880190 106.37
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 106.37 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28638 03/30/2026
04/08/2026
PO BOX 7156 HENRYSH 03/30/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 55188213 30.16
GL Number Description Invoice Amount Amount Relieved
50-45-872.00 MEDICAL SUPPLIES 30.16 0.00
Check No. Total: 623.70
Total for HENRY SCHEIN MEDICAL 623.70
JEFF HEIGN Pre-audit Services 28668 04/01/2026
04/08/2026
6225 ELINORE WAY JEFF HEIGN 04/01/2026 0.00
DUNSMUIR GF 0 00/00/0000 0.00
CA 96025 0004 4,500.00
GL Number Description Invoice Amount Amount Relieved
10-25-760.02 PRE-AUDIT FEES 4,500.00 0.00
Check No. Total: 4,500.00
Total for JEFF HEIGN 4,500.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 5
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
KELLEY CREATE Monthly Xerox 28637 03/31/2026
04/08/2026
PO BOX 660831 KELLEY 03/31/2026 0.00
DALLAS GF 00/00/0000 0.00
TX 75266-0831 41632172 989.39
GL Number Description Invoice Amount Amount Relieved
10-25-750.00 DUES AND SUBSCRIPTIONS 329.81 0.00
40-30-750.00 DUES AND SUBSCRIPTIONS 329.79 0.00
45-33-750.00 DUES AND SUBSCRIPTIONS 329.79 0.00
Check No. Total: 989.39
Total for KELLEY CREATE 989.39
KIEP-ER KLEEN Cleaning Services 28685 04/03/2026
01/08/2026
PO BOX 404 KK 04/03/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 300.00
GL Number Description Invoice Amount Amount Relieved
10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 10-40-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 10-70-760.00 PROFESSIONAL & CONTRACT SERVCS 100.00 0.00 Check No. Total: 300.00
Total for KIEP-ER KLEEN 300.00
NBS GOVERNMENT FINANCE GROUP Qtrly Sewer 28646 03/20/2026 04/08/2026
32605 TEMECULA PARKWAY NBS 03/20/2026 0.00
TEMECULA GF 00/00/0000 0.00
CA 92592 202603-1399 1,489.16
GL Number Description Invoice Amount Amount Relieved
47-33-760.00 PROFESSIONAL & CONTRACT SERVCS 1,489.16 0.00 Check No. Total: 1,489.16
Total for NBS GOVERNMENT FINANCE GR 1,489.16
PACE ANALYTICAL Drinking Water Monitoring 28684 04/07/2026 01/08/2026
PO BOX 684056 PACE ANALY 04/07/2026 0.00
CHICAGO GF 00/00/0000 0.00
IL 60695-4056 262802362 208.80
GL Number Description Invoice Amount Amount Relieved
40-30-795.00 LABORATORY TESTS 208.80 0.00
PACE ANALYTICAL Drinking Water Monitoring 28689 04/09/2026 04/09/2026
PO BOX 684056 PACE ANALY 04/09/2026 0.00
CHICAGO GF 00/00/0000 0.00
IL 60695-4056 262802442 451.60
GL Number Description Invoice Amount Amount Relieved
40-30-795.00 LABORATORY TESTS 451.60 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page:

Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Check No. Total: 660.40
Total for PACE ANALYTICAL 660.40
PACE SUPPLY CORP LL Park Maintenance 28640 03/12/2026
04/08/2026
PO BOX 744915 PACESUPPLY 03/12/2026 0.00
LOS ANGELES GF 00/00/0000 0.00
CA 90074-4915 2811238782 490.69
GL Number Description Invoice Amount Amount Relieved
10-70-880.00 MAINTENANCE & SUPPLIES 490.69 0.00
Check No. Total: 490.69
Total for PACE SUPPLY CORP 490.69
PACIFIC POWER 625 Howell Shop & Amb 28655 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 483.79
GL Number Description Invoice Amount Amount Relieved
10-60-840.10 ELECTRIC 53.77 0.00
40-30-840.10 ELECTRIC 53.75 0.00
45-33-840.10 ELECTRIC 53.75 0.00
50-45-840.10 ELECTRIC 322.52 0.00
PACIFIC POWER 400 Main St. Fire Hall 28656 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 353.53
GL Number Description Invoice Amount Amount Relieved
10-50-840.10 ELECTRIC 353.53 0.00
PACIFIC POWER 440 Main St. 28657 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 305.72
GL Number Description Invoice Amount Amount Relieved
10-55-840.10 ELECTRIC 305.72 0.00
PACIFIC POWER 400 Howell Lights 28658 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 73.66
GL Number Description Invoice Amount Amount Relieved
10-60-867.00 TRAFFIC SAFETY 73.66 0.00
PACIFIC POWER Woodland Fitr Plant 28659 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 359.32
GL Number Description Invoice Amount Amount Relieved

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
Page: 7
City of Etna
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
40-30-840.10 ELECTRIC 359.32 0.00
PACIFIC POWER 448 Main St. 28660 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 179.59
GL Number Description Invoice Amount Amount Relieved
10-55-840.10 ELECTRIC 179.59 0.00
PACIFIC POWER 452 Main St. RCD 28661 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 47.39
GL Number Description Invoice Amount Amount Relieved
10-55-840.10 ELECTRIC 47.39 0.00
PACIFIC POWER 155 Diggles PD 28662 03/25/2026
04/08/2026
PO BOX 26000 PP 03/25/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 208.72
GL Number Description Invoice Amount Amount Relieved
10-40-840.10 ELECTRIC 69.57 0.00
10-41-840.10 ELECTRIC 69.58 0.00
53-40-840.10 ELECTRIC 69.57 0.00
PACIFIC POWER 401 Howell Pool 28664 03/26/2026
04/08/2026
PO BOX 26000 PP 03/26/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 102.07
GL Number Description Invoice Amount Amount Relieved
23-70-840.10 ELECTRIC 102.07 0.00
PACIFIC POWER 401 Island Sewerplant 28665 03/26/2026
04/08/2026
PO BOX 26000 PP 03/26/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 549.83
GL Number Description Invoice Amount Amount Relieved
45-33-840.10 ELECTRIC 549.83 0.00
PACIFIC POWER Street Flashers 28653 03/31/2026
04/08/2026
PO BOX 26000 PP 03/31/2026 0.00
PORTLAND GF 0 00/00/0000 0.00
OR 97256-0001 172.53
GL Number Description Invoice Amount Amount Relieved
10-60-867.00 TRAFFIC SAFETY 172.53 0.00
PACIFIC POWER Streetlights 28654 03/31/2026
04/08/2026
PO BOX 26000 PP 03/31/2026 0.00
PORTLAND GF 00/00/0000 0.00
OR 97256-0001 1,500.20
GL Number Description Invoice Amount Amount Relieved
10-60-867.00 TRAFFIC SAFETY 1,500.20 0.00
Check No. Total: 4,336.35

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 8
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Total for PACIFIC POWER 4,336.35
PEACE OFFICERS LEGAL DEFENSE POA 3065 28634 03/04/2026
04/08/2026
PORAC LDF 03/04/2026 0.00
GF 00/00/0000 0.00
886266 342.00
GL Number Description Invoice Amount Amount Relieved
99-00-217.00 PD DUES 342.00 0.00
PEACE OFFICERS LEGAL DEFENSE Reserves 3066 28635 03/04/2026 04/08/2026
PORAC LDF 03/04/2026 0.00
GF 0 00/00/0000 0.00
886267 48.00
GL Number Description Invoice Amount Amount Relieved
10-40-750.00 DUES AND SUBSCRIPTIONS 48.00 0.00
Check No. 0 Total: 390.00
Total for PEACE OFFICERS LEGAL DEFENS 390.00
PRIMO BRANDS Water 28643 03/10/2026
04/08/2026
PO BOX 9001000 PRIMO 03/10/2026 0.00
LOUISVILLE GF 00/00/0000 0.00
KY 40290-1000 06C8750189243 39.97
GL Number Description Invoice Amount Amount Relieved
10-25-870.00 OFFICE SUPPLIES 39.97 0.00
PRIMO BRANDS Water 28690 04/01/2026
04/09/2026
PO BOX 9001000 PRIMO 04/01/2026 0.00
LOUISVILLE GF 00/00/0000 0.00
KY 40290-1000 06D8750189243 27.48
GL Number Description Invoice Amount Amount Relieved
10-25-870.00 OFFICE SUPPLIES 27.48 0.00
Check No. Total: 67.45
Total for PRIMO BRANDS 67.45
S.C.O.R.E 4th QTR Premium 28674 04/01/2026
BLAKE MICHAELSEN 04/08/2026
5915 DUNSMUIR AVE. SCORE 04/01/2026 0.00
DUNSMUIR GF 00/00/0000 0.00
CA 96025 Etna Q4FY26 17,590.39
GL Number Description Invoice Amount Amount Relieved
10-25-725.00 S.C.O.R.E WORK COMP 70.36 0.00
10-40-725.00 S.C.O.R.E WORK COMP 646.75 0.00
10-41-725.00 S.C.O.R.E WORK COMP 1,748.75 0.00
10-42-725.00 S.C.O.R.E WORK COMP 616.00 0.00
10-50-725.00 S.C.O.R.E WORK COMP 3,101.75 0.00
10-55-725.00 S.C.O.R.E WORK COMP 220.64 0.00
10-60-725.00 S.C.O.R.E WORK COMP 681.50 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 9
Invoice Description 1 Ref No. Discount Date
Vendor Name
Invoice Description2 PO No. Pay Date
Vendor Name Line 2
Vendor Number Due Date Taxes Withheld
Vendor Address
Bank Check No. Check Date Discount Amount
City
State/Province Zip/Postal Invoice Number Check Amount
10-70-725.00 S.C.O.R.E WORK COMP 220.64 0.00
23-70-725.00 S.C.O.R.E WORK COMP 1,349.00 0.00
25-60-725.00 S.C.O.R.E WORK COMP 622.75 0.00
40-30-725.00 S.C.O.R.E WORK COMP 1,315.00 0.00
45-33-725.00 S.C.O.R.E WORK COMP 1,192.25 0.00
50-45-725.00 S.C.O.R.E WORK COMP 4,744.75 0.00
53-40-725.00 S.C.O.R.E WORK COMP 1,060.25 0.00
Check No. Total: 17,590.39
Total for S.C.O.R.E 17,590.39
SCOTT VALLEY AUTO PARTS PD Vehicle Maintenance 28692 03/31/2026 04/10/2026
PO BOX 215 SVAP 03/31/2026 0.00
FT JONES GF 0 00/00/0000 0.00
CA 96032 417431 75.78
GL Number Description Invoice Amount Amount Relieved
10-40-860.00 VEHICLE MAINTENANCE 75.78 0.00
Check No. Total: 75.78
Total for SCOTT VALLEY AUTO PARTS 75.78
SCOTT VALLEY DISPOSAL Monthly Trash 28675 03/31/2026
04/08/2026
138 FOREST WALK SVD 03/31/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 405.00
GL Number Description Invoice Amount Amount Relieved
10-55-840.30 TRASH 135.00 0.00
10-60-840.30 TRASH 135.00 0.00
10-70-840.30 TRASH 135.00 0.00
Check No. Total: 405.00
Total for SCOTT VALLEY DISPOSAL 405.00
SISKIYOU TELEPHONE 3217 City Hall Fax 28676 04/01/2026
04/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 50.72
GL Number Description Invoice Amount Amount Relieved
10-25-830.00 TELEPHONE EXPENSE 50.72 0.00
SISKIYOU TELEPHONE 5638 PD Fax 28677 04/01/2026
04/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 52.13
GL Number Description Invoice Amount Amount Relieved
10-40-830.00 TELEPHONE EXPENSE 26.06 0.00
53-40-830.00 TELEPHONE EXPENSE 26.07 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 10
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. • Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
SISKIYOU TELEPHONE 5256 City Hall 28678 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 202.54
GL Number Description Invoice Amount Amount Relieved
10-25-830.00 TELEPHONE EXPENSE 202.54 0.00
SISKIYOU TELEPHONE 5232 Pool 28679 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 120.67
GL Number Description Invoice Amount Amount Relieved
23-70-830.00 TELEPHONE EXPENSE 120.67 0.00
SISKIYOU TELEPHONE 3400 PD 28680 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 240.81
GL Number Description Invoice Amount Amount Relieved
10-40-830.00 TELEPHONE EXPENSE 120.41 0.00
53-40-830.00 TELEPHONE EXPENSE 120.40 0.00
SISKIYOU TELEPHONE 3331 Ambulance 28681 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 165.02
GL Number Description Invoice Amount Amount Relieved
50-45-830.00 TELEPHONE EXPENSE 165.02 0.00
SISKIYOU TELEPHONE 3295 Fire Hall 28682 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 82.69
GL Number Description Invoice Amount Amount Relieved
10-50-830.00 TELEPHONE EXPENSE 82.69 0.00
SISKIYOU TELEPHONE 3673 Shop & Wifi 28683 04/01/2026
01/08/2026
PO BOX 157 ST 04/01/2026 0.00
ETNA GF 0 00/00/0000 0.00
CA 96027 212.32
GL Number Description Invoice Amount Amount Relieved
10-60-830.00 TELEPHONE EXPENSE 31.89 0.00
10-70-830.00 TELEPHONE EXPENSE 69.95 0.00
40-30-830.00 TELEPHONE EXPENSE 46.70 0.00
40-30-830.00 TELEPHONE EXPENSE 31.89 0.00
45-33-830.00 TELEPHONE EXPENSE 31.89 0.00
Check No. Total: 1,126.90
Total for SISKIYOU TELEPHONE 1,126.90

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 11
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
Bank Check No. Check Date Discount Amount
Slate Province Zip/Postal Invoice Number Check Amount
TERESA ARRWOOD Reim: Washing Machine 28639 04/01/2026
04/08/2026
PO BOX 758 TERIARR 04/01/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 150.00
GL Number Description Invoice Amount Amount Relieved
10-70-875.00 SPECIAL DEPT SUPPLIES & EQUIP 75.00 0.00
50-45-875.00 SPECIAL DEPT SUPPLIES & EQUIP 75.00 0.00
TERESA ARRWOOD Reim: Training Supplies 28688 04/09/2026 04/09/2026
PO BOX 758 TERIARR 04/09/2026 0.00
ETNA GF 00/00/0000 0.00
CA 96027 243.99
GL Number Description Invoice Amount Amount Relieved
50-45-735.00 TRAVEL & TRAINING 243.99 0.00
Check No. 0 Total: 393.99
Total for TERESA ARRWOOD 393.99
TYLER TECHNOLOGIES INC FundBalance Migration 28645 03/11/2026 04/08/2026
PO BOX 203556 TT 03/11/2026 0.00
DALLAS GF 00/00/0000 0.00
TX 75320-3556 025-546161 114.31
GL Number Description Invoice Amount Amount Relieved
10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 114.31 0.00 TYLER TECHNOLOGIES INC FundBalance Migration 28651 03/18/2026 04/08/2026
PO BOX 203556 TT 03/18/2026 0.00
DALLAS GF 00/00/0000 0.00
TX 75320-3556 025-546822 119.74
GL Number Description Invoice Amount Amount Relieved
10-25-760.00 PROFESSIONAL & CONTRACT SERVCS 119.74 0.00 Check No. Total: 234.05
Total for TYLER TECHNOLOGIES INC 234.05
VALLEY TIRE & TACKLE INC. PD Vehicle Maintenance 28693 03/25/2026 04/10/2026
11211 NORTH HWY 3 VTHS 03/25/2026 0.00
FT JONES GF 00/00/0000 0.00
CA 96032 67335 280.80
GL Number Description Invoice Amount Amount Relieved
10-40-860.00 VEHICLE MAINTENANCE 280.80 0.00
Check No. Total: 280,80
Total for VALLEY TIRE & TACKLE INC. 280.80

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 12
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
VERIZON WIRELESS Monthly Cellular 28650 03/21/2026
04/08/2026
PO BOX 9622 03/21/2026 0.00
MISSION HILLS GF 0 00/00/0000 0.00
TX 91346-9622 461.49
GL Number Description Invoice Amount Amount Relieved
10-40-830.30 CELLULAR 94.60 0.00
10-41-830.30 CELLULAR 94.60 0.00
10-60-830.30 CELLULAR 42.40 0.00
40-30-830.30 CELLULAR 42.40 0.00
45-33-830.30 CELLULAR 42.40 0.00
50-45-830.30 CELLULAR 50.49 0.00
53-40-830.30 CELLULAR 94.60 0.00
Check No. Total: 461.49
Total for VERIZON WIRELESS 461.49
WITTMAN ENTERPRISES, LLC Ambulance Billing Feb 28644 03/24/2026 04/08/2026
2540 EMPIRE DRIVE, STE #300 WE 03/24/2026 0.00
WINSTON-SALEM GF 0 00/00/0000 0.00
NC 27103 202602-C1794 2,307.19
GL Number Description Invoice Amount Amount Relieved
50-45-760.00 PROFESSIONAL & CONTRACT SERVCS 2,307.19 0.00 Check No. 0 Total: 2,307.19
Total for WITTMAN ENTERPRISES, LLC 2,307.19
Grand Total: 61,299.28
Total Invoices: Less Credit Memos: 0.00
Net Total: 61,299.28
Less Hand Check Total: 0.00
Outstanding Invoice Total: 61,299.28

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/10/2026
Time: 10:25 am
City of Etna Page: 13
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Desscription2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 00 General 342.00 0.00
20 City Council 40.00 0.00
25 City Clerk 9,015.46 0.00
Water 17,992.09 0.00
33 Sewer 4,045.22 0.00
40 Law Enforcement 3,745.56 0.00
41 Police - FJ Station 1,912.93 0.00
42 DOJ GRANT 616.00 0.00
45 Ambulance Services 8,629.33 0.00
50 Fire Prevention 3,568.00 0.00
55 Governmental Buildings 1,342.59 0.00
60 Highways & Streets 5,929.27 0.00
Parks & Recreation 4,120.83 0.00
Grand Total: 61,299.28 0.00

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/20/2026
Time: 12:55 pm
City of Etna Page: 1
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
COLANTUONO, HIGHSMITH & Attorney Fees 28697 04/12/2026
WHATLEY, PC 04/15/2026
420 SIERRA COLLEGE DRIVE JARED 04/12/2026 0.00
GRASS VALLEY GF 00/00/0000 0.00
CA 95945-5091 70384 2,708.50
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-20-780.00 ATTORNEY FEES 2,425.50 0.00
10-40-780.00 ATTORNEY FEES 283.00 0.00
Check No. Total: 2,708.50
Total for COLANTUONO, HIGHSMITH & 2,708.50
HENRY SCHEIN MEDICAL Medical Supplies 28701 04/02/2026
04/15/2026
PO BOX 7156 HENRYSH 04/02/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 55332289 67.43
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 67.43 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28702 04/02/2026
04/15/2026
PO BOX 7156 HENRYSH 04/02/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 55374393 123.81
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 123.81 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28699 04/07/2026
04/15/2026
PO BOX 7156 HENRYSH 04/07/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 55556939 117.07
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 117.07 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28700 04/07/2026
04/15/2026
PO BOX 7156 HENRYSH 04/07/2026 0.00
PASADENA GF 00/00/0000 0.00
CA 91109-7156 55332290 140.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 140.00 0.00
HENRY SCHEIN MEDICAL Medical Supplies 28698 04/08/2026
04/15/2026
PO BOX 7156 HENRYSH 04/08/2026 0.00
PASADENA GF 0 00/00/0000 0.00
CA 91109-7156 55571754 78.25
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 50-45-872.00 MEDICAL SUPPLIES 78.25 0.00
Check No. Total: 526.56

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/20/2026
Time: 12:55 pm
City of Etna Page: 2
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description 2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
Total for HENRY SCHEIN MEDICAL 526.56
MEAN GENE'S GAS Bulk Fuel Feb 28704 03/01/2026
04/20/2026
PO BOX 534 MGM 03/01/2026 0.00
FT JONES GF 00/00/0000 0.00
CA 96032 4,119.50
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-865.10 GASOLINE 127.87 0.00
10-41-865.10 GASOLINE 269.66 0.00
10-50-840.20 HEATING Fire Hall Heat 619.19 0.00
10-50-865.10 GASOLINE 112.29 0.00
10-55-840.20 HEATING City Hall Heat 1,655.46 0.00
10-60-865.10 GASOLINE 93.92 0.00
40-30-865.10 GASOLINE 93.92 0.00
45-33-865.10 GASOLINE 93.92 0.00
50-45-865.10 GASOLINE 85.69 0.00
50-45-865.20 DIESEL 549.34 0.00
53-40-865.10 GASOLINE 418.24 0.00
MEAN GENE'S GAS Bulk Fuel March 28705 03/31/2026
04/20/2026
PO BOX 534 MGM 03/31/2026 0.00
FT JONES GF 00/00/0000 0.00
CA 96032 3,766.82
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-40-865.10 GASOLINE 889.41 0.00
10-50-840.20 HEATING Fire Hall Heat 802.75 0.00
10-55-840.20 HEATING City Hall Heat 834.14 0.00
10-60-865.10 GASOLINE 146.79 0.00
10-70-865.10 GASOLINE 71.62 0.00
40-30-865.10 GASOLINE 146.79 0.00
45-33-865.10 GASOLINE 146.79 0.00
50-45-865.10 GASOLINE 163.60 0.00
53-40-865.10 GASOLINE 564.93 0.00
Check No. Total: 7,886.32
Total for MEAN GENE'S GAS 7,886.32
SHASTA SERVICES, INC. Water System Imp Project 28696 04/15/2026 DBA TIMBERWORKS 04/15/2026
624 SOUTH MT. SHASTA BLVD. SHASTA SER 04/15/2026 0.00
MT. SHASTA GF 00/00/0000 0.00
CA 96067 Partial Pay Estimate #2 291,246.25
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 20-30-881.25 EDWG-47100004-001 291,246.25 0.00
Check No. Total: 291,246.25
Total for SHASTA SERVICES, INC. 291,246.25

INVOICE APPROVAL LIST REPORT - DETAIL WITH GL DIST
Date: 04/20/2026
Time: 12:55 pm
City of Etna Page: 3
Vendor Name Invoice Description 1 Ref No. Discount Date Vendor Name Line 2 Invoice Description2 PO No. Pay Date Vendor Address Vendor Number Due Date Taxes Withheld
City Bank Check No. Check Date Discount Amount
State/Province Zip/Postal Invoice Number Check Amount
SISKIYOU COUNTY EDC Monthly MOU 28695 04/01/2026
04/15/2026
1512 SOUTH OREGON ST SCEDC 04/01/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 AR00000216 500.00
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-20-760.00 PROFESSIONAL & CONTRACT SERVCS 500.00 0.00 SISKIYOU COUNTY EDC TBID Q4 25 & Q1 26 28703 04/15/2026 04/15/2026
1512 SOUTH OREGON ST SCEDC 04/15/2026 0.00
YREKA GF 00/00/0000 0.00
CA 96097 2,774.91
GL Number Description Distribution Line Description Invoice Amount Amount Relieved 10-00-291.00 DUE TO OTHER GOVTS. 2,774.91 0.00
Check No. Total: 3,274.91
Total for SISKIYOU COUNTY EDC 3,274.91
Grand Total: 305,642.54
Total Invoices: 11 Less Credit Memos: 0.00
Net Total: 305,642.54
Less Hand Check Total: 0.00
Outstanding Invoice Total: 305,642.54
Recap by Department
Department # Department Name Amount To Pay Amount To Relieve 00 General 2,774.91 0.00
20 City Council 2,925.50 0.00
30 Water 291,486.96 0.00
33 Sewer 240.71 0.00
40 Law Enforcement 2,283.45 0.00
41 Police - FJ Station 269.66 0.00
45 Ambulance Services 1,325.19 0.00
50 Fire Prevention 1,534.23 0.00
55 Governmental Buildings 2,489.60 0.00
60 Highways & Streets 240.71 0.00
70 Parks & Recreation 71.62 0.00
Grand Total: 305,642.54 0.00
OF

ACORPORATE ETNA CITY OF ETNA

STAFF REPORT TO CITY COUNCIL
MINE 10,1904 April 27, 2026

COLLIER HOTEL CONDITIONAL USE PERMIT
PROJECT SUMMARY: The owners of 143 Collier Way (i.e., the Collier Hotel) request approval of a conditional use permit that would allow the property to be used as a single-family residence.

REQUEST OF COUNCIL: The Council is being asked to approve a conditional use permit that would allow 143 Collier Way to be used as a single-family residence.

APPLICANT: Brandon & Jaclyn Fawaz
349 Collier Way
Etna, CA 96027
PROPERTY OWNER: Same
PROJECT LOCATION: 143 Collier Way (APN 056-161-100)
GENERAL PLAN: Central Mixed Use (CMU)
ZONING: Town Center (T-C)
ENVIRONMENTAL The project is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301 and 15061(b)(3) of the CEQA Guidelines.

SUGGESTED MOTIONS: To approve the use permit request, two suggested motions are provided below. Each motion should be made in sequence, with the second motion made after the first motion has been successfully carried. 1) I move that we make the finding that the proposed project would not have a significant adverse effect on the environment and that we adopt the recommended CEQA exemptions.
2) I move that we adopt Resolution 2026-007 making the recommended findings and conditionally approving the Collier Hotel use permit.

ATTACHMENTS: A. Draft Resolution 2026-007, A Resolution of the City Council of the City of Etna Conditionally Approving the Use Permit Application for Single- Family Residential Use of 143 Collier Way (APN 056-161-100)

PROJECT OVERVIEW
The City has received an application for a use permit from property owners Brandon and Jaclyn Fawaz to allow single-family residential use of 143 Collier Way (APN 056-161-100). The 0.48-acre property is located at the intersection of Collier Way and Frederick Street and is developed with an approximately 3,600-square foot, six-bedroom, three bath, historic building known as the Collier Hotel (see Figure 1 below). The dwelling was constructed in 1897 and previously served as a boarding house and private residence before being converted to a vacation rental in the early 2000s.

Collier Hotel Use Permit Page 1
Figure 1, The Collier Hotel at 143 Collier Way
The property is located at the north end of the T-C district surrounded by parcels zoned T-C to the south and east and Low Density Residential 10 (R-1-10) to the north. Parcels immediately to the west are in the T-C and Mobile Home Residential (M-H) districts.

Rural Residential (R-R)
Low Density Residential 12 (R-1-12)
Low Density Residential 10 (R-1-10)
Medium Density Residential (R-2)
Frederick St
High Density Residential (R-3)
Mobile Home Residential (M-H)
Town Center (T-C)
General Commercial (G-C)
Manufacturing (M)
Open Space (O-S)
Public Facilities (P-F)
City Limits
Diggles Main
Figure 2, Project Area Zoning
Properties to the north, east, and southeast of 143 Collier Way are developed with single-family dwellings, Ray's Food Place and the Etna Library are located to the south, and nearby land uses to the Collier Hotel Use Permit Page 2
west include the historic Odd Fellows Lodge and Collier House, the latter of which is presently occupied as a dormitory (see Figure 3).

Figure 3, Project Site Aerial Overview (parcel boundaries are approximate) According to the applicant, "The "Collier Hotel" is a house built over 100 years ago and has been used as a family home and as short-term rentals. The property is for sale and the proposed buyer would like to live in the house and not rent it out for the foreseeable future. This permit would give legal flexibility to a new owner to live onsite or rent if desired."

ANALYSIS
General Plan Consistency
The Land Use Element of the City of Etna General Plan designates the project site Central Mixed Use (CMU). According to the General Plan, the CMU land use classification "provides for a compatible mixture of nonresidential and residential uses in a centrally located area of the city to encourage a broad array of retail, entertainment, professional, social, civic, residential, and other uses that contribute to a vibrant, pedestrian-friendly environment. Typical land uses in the CMU land use classification include retail sales, offices, banks, personal services, grocery stores, public and quasi-public uses, parks, entertainment facilities, community gardens, and similar nonresidential uses, as well as low, medium, and high density residential uses."
Consistent with the General Plan, the project site is centrally located and is proposed for low density residential use.

In addition, planning staff has identified the following policies and programs as being relevant to the Council's review of the project. Following each General Plan policy or program is an analysis of the project's consistency with that policy or program (i.e., suggested findings).

Collier Hotel Use Permit Page 3
POLICY LU-2.4: The City ensures that proposed uses will be compatible with existing land uses when approving discretionary development proposals.

The property is proposed to be used as a single-family residence consistent with past residential use of the property. The proposed single-family residential use of the property is compatible with existing residential and nonresidential uses in the project vicinity.

Program LU-2C: Upon review of discretionary permits, add conditions to the project approval, when warranted, to support the public peace, health, safety, and general welfare.

Conditions of approval are recommended to support the public peace, health, safety, and general welfare. See Staff Recommendation below.

Residential use of the property is proposed. Surrounding land uses include residential, commercial, and public.

Program S-1P: Forward all applications for building permits, tentative parcel maps, tentative maps, and use permits for development in the VHFHSZ to the Etna Police Department, Etna Fire Department, and CAL FIRE for review.

Although no development is proposed, the use permit application and an administrative draft staff report were forwarded to the Etna Police Department, Etna Fire Department, and CAL FIRE Siskiyou Unit for review. No safety concerns were identified as a result of that review. On April 21, 2026, CAL FIRE submitted a letter indicating the project is in a Local Responsibility Area (LRA), CAL FIRE does not have authority to inspect in the LRA, and that inspection authority for the project rests with the local jurisdiction. No comments were received Etna Police or Fire.

POLICY S-2.3: The City considers fire-related hazards in the review of discretionary project proposals and ensures that new development in VHFHSZ is carefully sited and configured.

No development is proposed. Like the entirety of Etna, the property is in VHFHSZ. The application was circulated to the Etna Fire Department and CAL FIRE for review. No safety concerns were identified as a result of that review.

Zoning Consistency
In accordance with Etna Municipal Code Section 17.36.020 (Permitted uses), principally permitted residential uses in the High Density Residential (R-3) district are allowed by right in the T-C district when the residential use is part of a vertical mixed-use development and the residential use does not occur at street level.' Pursuant to Section 17.36.040 (Conditional uses), residential uses may be allowed in the T-C district at street level subject to approval and validation of a conditional use permit in addition to any other permits or licenses required for the use.

The owners of 143 Collier Way have requested approval of a conditional use permit to allow single- family residential use of the full property.
' The Zoning Code provides exceptions to the use permit requirement for street level residential use for live-work units and reasonable accommodations pursuant to the federal Fair Housing Amendments Act of 1988 and the California Fair Employment and Housing Act.

Collier Hotel Use Permit Page 4
The Zoning Code establishes site development standards for properties in the T-C district that include maximum units/acre, maximum lot coverage, maximum building height, minimum setbacks, minimum distance between buildings, and minimum off-street parking, as follows.

Maximum Dwelling Units per Acre: One to 20 dwellings/acre.

The project would result in one dwelling unit on 0.48 acre.

Maximum Lot Coverage: 100 percent on existing parcels, 75 percent on new parcels.

The project entails residential use of an existing parcel and no development or subdivision of the property are proposed. Lot coverage is presently estimated as being 25 percent or less.

Maximum Building Height: 45 feet for the primary structure, 20 feet for accessory structures - exceptions may be granted through the use permit process.

The project entails use of existing improvements and property for single-family residential use. No development is proposed and no assessment of current conformity with maximum building heights has been made. All future development would be subject to the regulations in effect at that time.

Minimum Setbacks: Front yard - 0 feet. Rear yard - 10 feet adjacent to residential district, 0 feet adjacent to mixed-use or nonresidential district. Side yard - 10 feet adjacent to residential district, 0 feet adjacent to mixed-use or nonresidential district.

The project entails use of existing improvements and property for single-family residential use. No development is proposed and no assessment of current conformity with setbacks has been made.

All future development would be subject to the regulations in effect at that time.

Minimum Distance Between Buildings: As established by the California Building Code.

The project entails use of existing improvements and property for single-family residential use. No development is proposed and no assessment of current conformity with the California Building Code has been made. All future development would be subject to the regulations in effect at that time.

Minimum Off-Street Parking: Two spaces per dwelling unit, one of which must be in a covered garage or carport outside of required setbacks - exceptions may be granted through the use permit process.

The property is developed with a detached garage and carport and there is sufficient area for off- street parking on the site.

Based on the analysis above, it is planning staff's opinion that the use, as proposed and conditioned, would be consistent with the City's General Plan and Zoning Code. If the City Council concurs, it should make a finding to this effect prior to project approval. As such, a suggested finding has been incorporated into the draft resolution prepared for the City Council's consideration.

USE PERMIT FINDINGS
In order for the City Council to approve the conditional use permit and allow for single-family residential use of 143 Collier Way, the City Council must first make certain findings. Etna Municipal Code Section

17.72.060 (Action by the city council on a use permit) details both the required findings and the provision for placing conditions on projects to ensure projects are not to the detriment of the City, as follows:

Collier Hotel Use Permit Page 5
A. In order to grant any conditional use permit, the findings of the city council shall be that the establishment, maintenance or operation of the use or building applied for will not, under the circumstances of the particular case, be materially detrimental to the health, safety, peace, comfort and general welfare of persons residing or working in the neighborhood of such proposed use, or be materially detrimental to property or improvements in the neighborhood or to the general welfare of the city.

B. The city council may designate such conditions in connection with approval of a conditional use permit as it deems necessary to secure the purposes of this title and may require that such conditions will be complied with by the permittee.

C. The city council shall render its decision on any conditional use permit within thirty-five (35) days following close of the public hearing. Failure of the city council to render its decision within the period shall be deemed to be a denial of the application. The granting of any use permit, when conforming to the provisions of this paragraph, is an administrative function, the authority and responsibility for performing which is imposed upon the city council, and the action thereon by the city council shall be final and conclusive.

It is planning staff's opinion that because the project site is properly designated and zoned for the use, and residential uses are located adjacent to or in close proximity to the property, and no safety concerns were identified by the Etna Police Department, Etna Fire Department, or CAL FIRE, approval of the project would not be materially detrimental to the health, safety, peace, comfort, and general welfare of persons residing or working in the neighborhood, or be materially detrimental to property or improvements in the neighborhood or the general welfare of the City.

If the City Council concurs, it would need to make the required finding prior to project approval. As such, a finding to this effect has been incorporated into the draft resolution prepared for the City Council's consideration. However, should concerns be raised at the public hearing that would suggest the finding cannot be made, the City Council may place additional conditions on the use permit to mitigate community concerns. Conversely, if the City Council does not feel that the concerns can be adequately addressed, the Council can deny the request for a use permit.

ENVIRONMENTAL RECOMMENDATION
It is planning staff's recommendation that the project does not have the potential to have a significant adverse effect on the environment and is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15301 and 15061(b)(3), as described below.

Section 15301, Existing Facilities. The "Existing Facilities" exemption applies to "the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use."
ection 15061(b)(3). This section is better known as the "common sense exemption" in that it state hat CEQA only applies to projects that have the potential for causing a significant effect on th environment. Where it can be seen with certainty that the project will not have a significant negative impact on the environment, the project is exempt from CEQA.

If the City Council concurs, it would need to make the finding that the project is exempt from CEQA prior to project approval. As such, a finding to this effect has been incorporated into the first of two suggested motions on page one of this staff report.

Collier Hotel Use Permit Page 6

STAFF RECOMMENDATION
Staff has reviewed the application materials and based on the material in the record and the information provided in this staff report, staff recommends approval of the Collier Hotel use permit application subject to the following conditions:

1. The use(s) shall be conducted as described in the application and supporting information as approved by the City Council and in accordance with all applicable laws and ordinances.

2. Compliance with the City of Etna Municipal Code and the terms and conditions of the use permit shall be to the satisfaction of the City Clerk.

No change shall be made in the use or occupancy of the building unless such building is made to comply with the requirements of the most current adopted Building Code. Building Code compliance shall be to the satisfaction of the County of Siskiyou Community Development Department, Building Division.

4. Prior to occupancy, building permits) shall be obtained, as necessary, and the project must conform with the Building Code. All unpermitted portions of the existing building, including unpermitted interior improvements on compartmentalized portions of the existing structure, shall obtain building permits and shall comply with the provisions of the code set forth in the most current adopted Building Code. It shall be unlawful for any person, firm, or corporation to erect, construct, alter, or occupy any building or portions of any buildings where unpermitted work exists.

5. The applicant, shall defend, indemnify and hold harmless the City, its agents, officers and employees from any claim, action, or proceeding (collectively, "Action") against the City, its agents, including consultants, officers or employees to attack, set aside, void, or annul the approvals, or any part thereof, or any decision, determination, or Action, made or taken commsion, gents, nauting onaman, lies or employes, ande to impose personal liability against such agents, including consultants, officers or employees resulting from their non-negligent involvement in the project, which action is brought within the time period provided by law, including any claim for private attorney general fees claimed by or awarded to any party from the City.

Staff further recommends that the City Council consider the following actions:
• Adopt the Findings of Consistency with the General Plan and Etna Municipal Code; • Adopt the CEQA Exemptions; and
• Adopt Resolution 2026-007, A Resolution of the City Council of the City of Etna Conditionally Approving the Use Permit Application for Single-Family Residential Use of 143 Collier Way (APN 056-161-100)
Collier Hotel Use Permit Page 7

ATTACHMENT A
DRAFT RESOLUTION 2026-007
ANORPORATED City of Etna
SISKIYOU MUNE 10,180%
COUNT
RESOLUTION 2026-007

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ETNA

CONDITIONALLY APPROVING THE USE PERMIT APPLICATION FOR
RESIDENTIAL USE OF 143 COLLIER WAY (APN 056-161-100)
WHEREAS, in accordance with Etna Municipal Code Section 17.36.040(N), street level residential use is permitted in the Town Center (T-C) district upon approval and validation of a conditional use permit, in addition to any other permits or licenses required for the use; and WHEREAS, the City of Etna received a use permit application from Brandon and Jaclyn Fawaz to allow street level residential use of 143 Collier Way (APN 056-161-100), an approximately 3,600-square foot historic building most recently used for transient occupancy purposes and known as the Collier Hotel; and
WHEREAS, 143 Collier Way is located at the northern end of the T-C district surrounded by parcels zoned T-C to the south and east, R-1-10 to the north, and T-C and M-H to the west; and WHEREAS, nearby land uses include single-family residential to the north, east, and southeast, the Collier House and Odd Fellows Hall to the west, and Ray's Food Place, the Library, and single-family residential to the south; and
WHEREAS, staff presented oral and written staff reports on the Collier Hotel use permit application at a regular meeting of the City Council on April 27, 2026; and WHEREAS, staff recommended that the City Council approve the Collier Hotel use permit application subject to the findings and conditions of approval included in the staff report dated April 27, 2026, and incorporated herein; and
WHEREAS, public hearing notices were posted, advertised, and mailed pursuant to California Government Code Sec. 65090 et seq.; and
WHEREAS, on April 27, 2026, the Mayor of the City Council of the City of Etna opened the duly noticed public hearing on the Collier Hotel use permit application to receive public testimony, following which the Mayor closed the public hearing and the City Council discussed the Collier Hotel use permit application prior to reaching its decision; and
WHEREAS, the City Council found that the use is consistent with the City's zoning regulations and the City of Etna General Plan; and
WHEREAS, the City Council found that the establishment, maintenance and operation of the proposed use will not, under the circumstances of the particular case, be materially detrimental to the health, safety, peace, comfort and general welfare of persons residing or working in the neighborhood of such proposed use or be materially detrimental to property or improvements in the neighborhood or to the general welfare of the city; and
WHEREAS, the City Council found that the project would not have a significant adverse effect on the environment, and that it is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301 and 15061(b)(3) of the CEQA Guidelines.

NOW, THEREFORE, BE IT RESOLVED that the City Council adopts the recommended findings set forth in the written staff report dated April 27, 2026, and incorporated herein above; and BE IT FURTHER RESOLVED that the City Council, based on the evidence in the record, including the findings set forth in the written staff report dated April 27, 2026, and incorporated herein above, approves the Collier Hotel use permit application subject to the following conditions:

1. The uses) shall be conducted as described in the application and supporting information as approved by the City Council and in accordance with all applicable laws and ordinances.

2. Compliance with the City of Etna Municipal Code and the terms and conditions of the use permit shall be to the satisfaction of the City Clerk.

4. Prior to occupancy, building permit(s) shall be obtained, as necessary, and the project must conform with the Building Code. All unpermitted portions of the existing building, including unpermitted interior improvements on compartmentalized portions of the existing structure, shall obtain building permits and shall comply with the provisions of the code set forth in the most current adopted Building Code. It shall be unlawful for any person, firm, or corporation to erect, construct, alter, or occupy any building or portions of any buildings where unpermitted work exists.

5. The applicant, shall defend, indemnify and hold harmless the City, its agents, officers and employees from any claim, action, or proceeding (collectively, "Action" against the City, its agents, including consultants, officers or employees to attack, set aside, void, or annul the approvals, or any part thereof, or any decision, determination, or Action, made or taken approving, supplementing, or sustaining, the project or any part thereof, or any related approvals or project conditions imposed by the City or any of its agencies, departments, commissions gents, including consultants, officers or employees, concerning the project, or to impost IT IS HEREBY CERTIFIED that the foregoing Resolution 2026-007 was duly adopted on a motion by Council Member and seconded by Council Member_
_ at a regular meeting of the Etna City Council held on the 27* day of April 2026, by the Following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF ETNA CITY COUNCIL
Clifford Munson, Mayor
WITNESS, my hand and seal this 27" day of September 2026 Pamela Eastlick, City Clerk
TY OF

ACORPORATES
City of Etna
CA
JUNE 10,1905
RESOLUTION 2026-007

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ETNA

CONDITIONALLY APPROVING THE USE PERMIT APPLICATION FOR
RESIDENTIAL USE OF 143 COLLIER WAY (APN 056-161-100)
WHEREAS, in accordance with Etna Municipal Code Section 17.36.040(N), street level residential use is permitted in the Town Center (T-C) district upon approval and validation of a conditional use permit, in addition to any other permits or licenses required for the use; and WHEREAS, the City of Etna received a use permit application from Brandon and Jaclyn Fawaz to allow street level residential use of 143 Collier Way (APN 056-161-100), an approximately 3,600-square foot historic building most recently used for transient occupancy purposes and known as the Collier Hotel; and
WHEREAS, 143 Collier Way is located at the northern end of the T-C district surrounded by parcels zoned T-C to the south and east, R-1-10 to the north, and T-C and M-H to the west; and WHEREAS, nearby land uses include single-family residential to the north, east, and southeast, the Collier House and Odd Fellows Hall to the west, and Ray's Food Place, the Library, and single-family residential to the south; and
WHEREAS, staff presented oral and written staff reports on the Collier Hotel use permit application at a regular meeting of the City Council on April 27, 2026; and WHEREAS, staff recommended that the City Council approve the Collier Hotel use permit application subject to the findings and conditions of approval included in the staff report dated April 27, 2026, and incorporated herein; and
WHEREAS, public hearing notices were posted, advertised, and mailed pursuant to California Government Code Sec. 65090 et seq.; and
WHEREAS, on April 27, 2026, the Mayor of the City Council of the City of Etna opened the duly noticed public hearing on the Collier Hotel use permit application to receive public testimony, following which the Mayor closed the public hearing and the City Council discussed the Collier Hotel use permit application prior to reaching its decision; and
WHEREAS, the City Council found that the use is consistent with the City's zoning regulations and the City of Etna General Plan; and
WHEREAS, the City Council found that the establishment, maintenance and operation of the proposed use will not, under the circumstances of the particular case, be materially detrimental to the health, safety, peace, comfort and general welfare of persons residing or working in the neighborhood of such proposed use or be materially detrimental to property or improvements in the neighborhood or to the general welfare of the city; and
Sections 15301 and 15061(b)(3) of the CEQA Guidelines.

1. The use(s) shall be conducted as described in the application and supporting information as approved by the City Council and in accordance with all applicable laws and ordinances.

2. Compliance with the City of Etna Municipal Code and the terms and conditions of the use permit shall be to the satisfaction of the City Clerk.

3. No change shall be made in the use or occupancy of the building unless such building is made to comply with the requirements of the most current adopted Building Code. Building Code compliance shall be to the satisfaction of the County of Siskiyou Community Development Department, Building Division.

Prior to occupancy, building permits) shall be obtained, as necessary, and the project must conform with the Building Code. All unpermitted portions of the existing building, including unpermitted interior improvements on compartmentalized portions of the existing structure, shall obtain building permits and shall comply with the provisions of the code set forth in the most current adopted Building Code. It shall be unlawful for any person, firm, or corporation to erect, construct, alter, or occupy any building or portions of any buildings where unpermitted work exists.

5. The applicant, shall defend, indemnify and hold harmless the City, its agents, officers and employees from any claim, action, or proceeding (collectively, "Action" against the City, its agents, including consultants, officers or employees to attack, set aside, void, or annul the approvals, or any part thereof, or any decision, determination, or Action, made or taken approving, supplementing, or sustaining, the project or any part thereof, or any related approvals from their non-negligent involvement in the project, which action is brought within the time period provided by law, including any claim for private attorney general fees claimed by or IT IS HEREBY CERTIFIED that the foregoing Resolution 2026-007 was duly adopted on a motion by Council Member _ and seconded by Council Member
_ at a regular meeting of the Etna City Council held on the 27% day of April 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF ETNA CITY COUNCIL
Clifford Munson, Mayor
WITNESS, my hand and seal this 27'h day of September 2026 Pamela Eastlick, City Clerk
+ OF

STAFF REPORT
VINE 10, 1805 ETNA CITY COUNCIL
To: City Council Members
From: City Staff
Date: April 27, 2026
Subject: Taco Truck Using the City Park Location for Business RECOMMENDATION: Approve taco truck to use the city park location five days a week.

DISCUSSION: The taco truck business owners are requesting Council approval to utilize space at the city park for their taco truck. They would like to operate Monday through Friday from 11:00 am to 2:00 pm. They will continue to operate on Main Street every Tuesday from 4:00 pm to 6:00 pm.

FINANCIAL IMPACT: None.
429602.1

A CORPORATED

STAFF REPORT
VINE 10. 190 ETNA CITY COUNCIL

TOU COUNS
To: City Council Members
From: E&S Engineers & Surveyors, Inc.

Date: April 27, 2026
Subject: Continue Service with the City of Etna for Engineer Services RECOMMENDATION: Approve E&S Engineers & Surveyors Inc., for city engineer services.

DISCUSSION: Review Statement of Qualifications for engineer services.

FINANCIAL IMPACT: Monthly Engineer Retainer of $500/month. 429602.1

ENGINEER SERVICES

STATEMENT OF QUALIFICATIONS
Prepared By: Prepared For:

E & S ENGINEERS & SURVEYORS, INC. City of Etna
Civil Engineering 442 Main Street
ELS 329 West Miner St. PO Box 460|
Yreka, CA 96097 Etna, California 96027
Engineers & Surveyars, Ina.
(530) 842-6813
E& S Engineers & Surveyors, Inc. - 2026 cover
Statement of Qualifications

CITY OF ETNA - CITY ENGINEER
Statement of Qualifications
E & S Engineers & Surveyors, Inc. is an employee-owned California Corporation doing business Locally, primarily in Siskiyou County. We are a full-service Civil Engineering firm serving Siskiyou County California for over 50 years. Our company employs licensed Professional Civil Engineers with experience of over 10 years. We have provided contract administration on numerous Public Works Projects, many of which include Street Rehabilitation, Water System, and Sewer System Improvements for local Siskiyou County cities. In performing these services for local government, we have developed a good working relationship with both Caltrans District 2, and city personnel.

We have designed and overseen many State and Federally funded projects and have a good working knowledge of Caltrans & FHWA project requirements.

We believe that our staffs years of experience with designing and administering public works projects coupled with our location here in Siskiyou County makes us a sound choice for engineering services for your city engineering needs.

E & S is a small flexible company that will provide professional work on a timely basis. We have an excellent track record of bringing projects from concept to completion on time and on or under budget. It is extremely important to us to evaluate projects early on in the development process to ensure that the projects are adequately funded. We understand that funding is tight, particularly in Siskiyou County, and we understand that projects need to stay within the original budget as much as possible.

We look forward to continuing service with the City of Etna to provide local engineering services, for local projects, to service local communities. If selected, Jose M. Hernandez, President would be the Contact and individual authorized to negotiate the contract on behalf of the consulting firm. (Phone:
530 842-6813 / email: [email protected])
E & S Engineers & Surveyors, Inc. does not have any past, ongoing or potential conflicts of interest as a result of performing the work outlined in this proposal. teent
ose M. Hernandez, President
Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
Project Team
Staffing Structure and Availability
Although we are a small firm we are very flexible and can dedicate personnel to your project as 7:00 AM to 4:00 PM with infrastructure problems, questions, and planning issues. We are also available for project planning and estimating for future project funding. We understand the urgenc of responding in a timely manner as issues arise. We also understand that rural Siskiyou Count cities have very limited funding. We try to keep costs in line and projects on budget as much as possible.

Local Sensitivity & Knowledge
E & S will assist the City of Etna (at-will and on-call and as needed) with, including but not limited to emergency infrastructure fixes, budgeting, project development, environmental process, design, contract administration, scheduling, surveying, inspection and material testing and general liaison between the City and selected construction contractors. E & S will act as the project team leader and project coordinator for each project. We will also do our best to keep all parties up to date and informed on project progress. It is our policy to touch bases with all necessary parties on a weekly basis in order to move projects along through the different processes. We have long been your City Engineer, therefore we are intimately familiar with the roads, drainage, water, sewer and other infrastructure in the City of Etna. Our firm developed the base mapping for the City of Etna in 2012.

We have completed numerous improvements projects for the City of Etna, assisted the City with planning issues, emergency support and reviewed development applications as needed and on call.

Summary of Personnel:

Jose Hernandez Estrada, Principal- California PE 90911, Oregon PE 100041 - 11 years with the Firm (Owner)
Elizabeth Monday, Engineer in Training (BS in Civil Engineering) - 6 years with the Firm (Owner) Selina Darger, Engineer in Training (BS in Civil Engineering OIT) - 8 years with the Firm Mark Peaty, Engineering Technician III - 3 years with the Firm Kathy Babayans, Office Manager - 2 years with Firm
Stephanie Paredes, Secretary, Draftsperson - 1 year with Firm Grant Eastlick - Engineer Technician III — Project Oversite Shawn Rickey - Engineer Technician III — Project Oversite Other field and office technicians are seasonally filled generally with Oregon Institute of Technology or Chico State Engineering students/graduates or with Local high school graduates.

Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)

PROFESSIONAL RESUMES
Elizabeth B. Monday, EIT
E&S Engineers and Surveyors, Inc.

Civil Engineering
329 West Miner St.

Yreka, CA 96097
[email protected]
Education
2020-2024 George Fox University Newberg, Oregon
Received Bachelor of Science Degree in Civil Engineering April, 2024.

Licenses
2023 State of California - Engineer-in-Training Certification Work Experience
2019-present E & S ENGINEERS & SURVEYORS, INC. Yreka, California Elizabeth has worked at E&S since 2019, working summers during the school year, and starting full time following graduation. She has designed several water lines, done civil site design projects, and has experience in sewer line and lift station design. She designed the City of Dorris Wastewater Lift Station and pressure main under the supervision of Jose Hernandez, and the City of Etna Water Treatment Plant under the supervision of Morgan Eastlick. She also designed the Copco Lake Mutual Water Company Backup Generator under the supervision of Morgan Eastlick. She serves as director, secretary, treasurer, and employee of the corporation including 20% ownership. Ownership effective January 1, 2026.

Personal Born and raised in Siskiyou County, California.

Background Married with one child.

Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
Jose M. Hernandez Estrada, PE
E & S Engineers & Surveyors, Inc.

Civil Engineering
329 West Miner Street- Yreka CA 96097
(530) 842-6813
[email protected]
Education
2009-2014 CSU, Chico Chico, CA
Bachelor of Science, Civil Engineering- May 2014
Licenses
2014 State of California - Engineer In Training Certification 2019 State of California - Registration as a Civil Engineer RCE # 90911 2024 State of Oregon - Registration as a Civil Engineer PE # 100041 Work Experience
2014-Present E&S ENGINEERS & LAND SURVEYORS, INC
Yreka, CA
Jose has designed civil aspects for water, sewer, streets, and site design projects, as well as structural engineering for residential home projects. He has designed streets in the Cities of Fort Jones, Etna, anc Need. Served as inspector on City of Yreka's Foothill Drive Rehabilitation Project. Have gained experience inspecting, and designing a variety of public and private projects. Jose is currently 80% owner in E & S Engineers and Surveyors, Inc, and serves as president and director.
2013 LARS ANDERSEN & ASSOCIATES, INC. Fresno, CA
Worked as an intern under the supervision of Arthur L. Lucas, nspecting Chico Unified School District's schools to determine if the schools met ADA accessibility requirements
Background Married with two children.

Consulting Engineering Statement of Qualifications
RCAC SOO NO. CA2025(2)
List of Subcontractors:

Luke Edwards
208-210-9733
PACE Engineering Inc.
5155 Venture Pkwy, Redding, CA 96002
530-244-0202
Enplan
3179 Bechelli Lane, Suite 100, Redding, CA 96002
530-221-0440
Siskiyou Land Surveying
Scott River Road, Fort Jones, CA 96032
530-643-1438
[email protected]
Licensed Land Surveyor - Wade Dedobbeleer, PLS 9458
Scope of Work: Topographic surveys, Boundary Surveys, and Construction staking
Pavement Engineering, Inc
William J. Long, P.E., Principal
7610 Avianca Drive
Redding, CA 96002
(530) 224-4535
Scope of Work: Materials Testing
Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
Recent List of Projects
2016 - City of Etna Highway 3 Waterline Improvements:

Project location was along highway 3 in the City of Etna, Ca. Eas, InC. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $300K.

Construction dates November, 2015 to January, 2016. Contact Dan Burbank (530)598-2286.
2018 - City of Etna Water Storage Reservoir & Water System Improvements:

Project location was in the City of Etna, CA. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $635K. Construction dates December, 2017 to November, 2018. Contact Dan Burbank (530)598-2286.
2018 - City of Dorris / 1.0 Million Gallon Water Storage Reservoir:

Project location was in the City of Dorris, CA. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $1.1 million. Construction dates July, 2017 to August, 2018. Contact Joe Leonard (530)591-4257.
2018- City of Yreka North Oregon Street Rehabilitation Project:

Project location was on North Oregon Street in Yreka, Ca. E&s, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $450K. Construction dates June, 2018 to October, 2018. Contact Matt Bray (530)841-2386. 2020 - City of Montague 6' Street & Ridgeview Drive Rehabilitation project:

Project location was on 6"h Street and Ridgeview Drive in Montague, Ca. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $450K.

Construction dates June, 2020 to August, 2020. Contact David Dunn (530)459- 3030.
2022 - City of Dorris Water Meter Installation & Water Main Replacement Project:

Project location was in the City of Dorris, CA. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $1.9 million. Construction dates June, 2021 to December, 2022. Contact Joe Leonard (530)591-4257.
2022 - City of Weed 2022 Streets Rehabilitation Project:

Project location was on Lincoln, Union, and Angel Valley Drive in the City of Weed. E&S, Inc. provided construction drawings, technical specifications, and Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
construction engineering services for this project. Final Project cost was $880K. Construction dates June, 2022 to July, 2022.
2022 - City of Montague South 9th Street Rehabilitation Project:

Project location was on South 9th Street in Montague, Ca. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $284K. Construction dates June, 2022 to August, 2022. Contact David Dunn (530)459-3030. 2024 - City of Etna Cleveland Street Rehabilitation Project:

Project location was on Cleveland Street in Etna, CA. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $156K. Construction dates July, 2024 to September, 2024. Contact Dan Burbank (530)598-2286. 2024 - Town of Fort Jones Horn Street Rehabilitation Project:

Project location was on horn Street in Fort jones, Ca. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $58K. Construction dates June, 2024 to August, 2024.
2024 - City of Weed Lake Street Rehabilitation Project:

Project location was on Lake Street in the City of Weed. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final Project cost was $550K. Construction dates July, 2024 to September, 2024.
2024 - City of Etna Backup Well, Storage Reservoir, and Meter Project:

Project location was in the City of Etna, CA. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final project cost was $1.4 Million. Construction dates April, 2024 to October, 2024. Contact Dan Burbank (530)598-2286.
2025 - City of Weed Boles and Mill Street Rehabilitation Project:

Project location was on Boles and Mill Streets in the City of Weed. E&S, Inc. provided construction drawings, technical specifications, and construction engineering services for this project. Final Project cost was $680K.

Construction dates June, 2025 to July, 2025.

All of these projects were on time and within the budget.

Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
FIRM INSURANCE:

Professional Liability Insurance:

XL Specialty Insurance Co.
$1,000,000 per claim
$2,000,000 annual aggregate
Workman's Compensation Insurance:

State Compensation Insurance Fund
$1,000,000 per occurrence
Commercial General Liability:

Hartford Accident and Indemnity Company
$2,000,000 general aggregate limit
$1,000,000 personal injury each occurrence
REFERENCES:

David Dunn - Director of Public Works, City of Montague:

P.O. Box 428 Montague 96064: (530) 459-3030
Jewel Ibarra - Interim City Administrator, City of Dorris:

P.O. Box 768 Dorris 96023: (530) 397-3511
Chris Davis, Director of Public Works, City of Weed
O Box 470 Weed, CA 96094 (530) 938-502(
Matt Bray, Director of Public Works, City of Yreka:
804 South Fourth Street, Yreka, CA 96097 841-2319
Joe Leonard - Public Works Director, City of Dorris
P.O. Box 768 Dorris, CA 96023: (530) 594-4257
Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
The Personnel Manual at E & S Engineers & Surveyors, Inc. reflects our affirmative action plan for the firm. The following are sections 4 and 5 from our employee manual:

4. Equal Employment Opportunity Policy
This company does not discriminate against qualified employees or applicants for employment on the basis of race, color, religion, gender, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, or any other basis protected by law, or on the basis of a perception that an individual has any characteristic protected by law, or on the basis of a perception that an individual is associated with a person who has, or is perceived to have, any of these characteristics. E&S Inc. will afford equal employment opportunity to all qualified applicants or employees with respect to compensation and all terms and conditions of employment, including hiring, training, promotion, transfer, discipline, and termination. (Government Code section 12940, et seq.) Employees who believe they have experienced denial of employment opportunity or discrimination are encouraged to report this experience immediately to the officers of Eas Inc. Eas Inc. will promptly investigate the report under the Complaint Procedure for Complaints of Discrimination and Harassment, described at Section 8 of this personnel plan.

5. Recruitment, Selection, and Promotion Policy
Recruitment, Selection, and Promotion shall be at the sole discretion of the officers of E&S Inc.

Recruitment, selection, and promotion decisions will be made on the basis of the applicants' relative skills, knowledge, and abilities. Such decisions will be made without regard to race, color, religion, gender, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, or any other basis protected by law, or on the basis of a perception that an individual has any characteristic protected by law, or on the basis of a perception that an individual is associated with a person who has, or is perceived to have, any of these characteristics.

Disadvantaged Business Enterprises (DBE)
In the event that E & S Inc. is involved in employing a sub-consultant for work on federally funded projects we would solicit applicable firms including any and all applicable DBE certified firms for possible work on the project. In the event a DBE certified firm responded to our solicitation we would then review their SOQ along with any other interested firms and make the selection based on the most qualified firm represented in the RFQ process. Once the SOQ review was completed a short list of qualified firms would be created. E & S Inc. would then move forward with contract negotiations with the most qualified firm. In the event we could not negotiate a contract we would then move to the next most qualified firm and so on until a contract was negotiated.

Consulting Engineering Statement of Qualifications
RCAC SOQ NO. CA2025(2)
•BOARD FOR PROFESSIONAL ENGINEERS, ISSUANCE DATE
LAND SURVEYORS, AND GEOLOGISTS OCTOBER 25, 2019

EXPIRATION DATE
LICENSING DETAILS FOR: 90911
NAME: HERNANDEZ ESTRADA, JOSE MARCH 31, 2026
LICENSE TYPE: CIVIL ENGINEER CURRENT DATE / TIME
ICENSE STATUS: CLEA
183 STACY CT
YREKA CA 96097

SISKIYOU COUNTY
ACORD® DATE (MM/DD/YYYY)

CERTIFICATE OF LIABILITY INSURANCE
6/8/2025
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policles may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements).

CONTACT lan Woolley
AssuredPartners Design Professionals Insurance Services, LLC FAX 3697 Mt. Diablo Bivd, Suite 230 (A/C. No. Ext): 510-272-1439 (A/C, No):

Lafayette CA 94549 ADDRESS: [email protected] INSURERS) AFFORDING COVERAGE NAIC #
License#: 6003745 INSURERA: XL Specialty Insurance Company 37885 INSURED E&SENGI-01 INSURER B: Hartford Underwriters Insurance Company 30104.

E & S Engineers & Surveyors, Inc. dba:

Bray & Associates Civil Eng & Land Surveying INSURER C: Hartford Accident and Indemnity Company 22357 329 West Miner Street INSURER D: Hartford Casualty Insurance Company 29424 Yreka CA 96097 INSURER E:

INSURER F:

COVERAGES CERTIFICATE NUMBER: 2057493177 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INSR

TYPE OF INSURANCE LIMITS

LIR INSD WVD POLICY NUMBER
X COMMERCIAL GENERAL LIABILITY Y 57SBWBT2LCP 6/1/2025 6/1/2026 EACH OCCURRENCE $1,000,000

DAMAGE TO RENTED
CLAIMS-MADE X OCCUR PREMISES (Fa occurrence) _ $1,000,000 Contractual Liab MED EXP (Any one person) $ 10,000
Included PERSONAL & ADV INJURY $1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY XPECT LOC PRODUCTS COMPOP A 32.00,000
OTHER: COMBINED SINGLE LIMIT
AUTOMOBILE LIABILITY 57UEGBF4534 6/1/2025 6/1/2026 $1,000,000 Ea accident)
X ANY AUTO BOOL MUR (Per en) : BODILY INJURY (Per person)

OWNED SCHEDULED

AUTOS ONLY AUTOS PROPERTY DAMAGE

HIRED NON-OWNED
AUTOS ONLY X AUTOS ONLY Per accident en un

UMBRELLA LIAB OCCUR EACH OCCURRENCE

EXCESS LIAB CLAIMS-MADE AGGREGATE

DED RETENTIONS
WORKERS COMPENSATION Y 57WEGBT2LFM 9/1/2025 5/7/2026 STATUTE TR

AND EMPLOYERS LIABILITY Y/N
EXECUTI E.L. EACH ACCIDENT $1,000.000
N/ A
E.L. DISEASE - EA EMPLOYEE $1,000,000
EESCRIPTION OF OPERATIONS below EL. DISEASE - POLICY LIMIT 51,000,000 A Professional Liability DPS5042138 5/7/2025 5/7/2026 er Clain 2,000,00đ aggregate Lim 2,000,000
CERTIFICATE HOLDER CANCELLATION 30 Day Notice of Cancellation

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
ity of Etr
Ó. Box 46

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD „CORPORATED

STAFF REPORT
UNE 10, 1903 ETNA CITY COUNCIL

OU COUNT
To: City Council Members
From: Cora Brownell for Marble Rim Gallery
Date: April 27, 2026
Subject: Building Modifications - Rental Portion of City Hall Painting Improvement & Second Emergency Exit
RECOMMENDATION: Approve to continue and complete the exterior painting work project of rental portion of City Hall. Approve options to provide Marble Rim Gallery rental space with a second emergency exit as required for fire safety reasons.

DISCUSSION: Since occupying the rental space of City Hall, the Marble Rim Gallery has been working on improving the appearance of the space both inside and outside. Recently they have begun painting the exterior of City Hall with the intention of benefiting its visual appeal and are hoping to be finished by May 2nd. Marble Rim Gallery is requesting permission to continue and complete the project.

Second Emergency Exit: Marble Rim Gallery's insurance lists the need for two accessible means of exit and all exit signs to be illuminated. Currently there is only one exit through the front entrance.

An option for consideration would be to convert the existing door between City Hall and the rental space into an emergency exit with an alarm if the door is opened. This option may compromise the security for the city since the exit goes through an office with sensitive information.

Another option to consider would be to open the once useable door on the side of the building. The door is currently boarded up on the outside and has drywall over it on the inside. It appears to line up with the outside wall in the far office of the space currently occupied by Marble Rim Gallery. This option would require deconstruction and reconstruction.

FINANCIAL IMPACT: Marble Rim Gallery is providing the labor and paint - no cost to the city.

Second Emergency Exit:

For #1: A security emergency exit with an alarm installed - TBD.

For #2: Financial impact would consist of removal of the boarding on the outside of the building and removal of drywall on the inside. Depending on the condition of what is uncovered, there would have to be some reconstruction of the doorway and door - TBD. 429602.1
Hi Cora,
Following up here to see if you can provide me with the below information that USLI's underwriting department is requiring:
-Description of operations/activities taking place at this location:
-Are all exit signs illuminated on premises?
-Are there at least two accessible means of exit?
-Does the organization have functioning and operational smoke and/or heat detectors in all public areas and units?
-Does the organization's property have any aluminum wiring (including partial) or knob and tube wiring present?
-Is 100% of the electrical wiring on functioning and operational circuit breakers? -Square footage occupied:
-Is there any anticipated construction of new buildings or alterations to existing structures?
-Please confirm if any changes in ownership, hazard, operation, scope of work or financial interest in the organization at new location.
-Name, mailing address and insurable interest (if an additional insured is needed):

OF ETNA

HCORPORATE

STAFF REPORT
JUNE 10, 1901 ETNA CITY COUNCIL
To: City Council Members
From: Dan Burbank
Date: 04/27/2026
Subject: Ambulance Repairs
RECOMMENDATION:

Complete all work through Quote 1 and approve additional for incidentals.

DISCUSSION:

The 2007 Ford E-350 is a good ambulance with 70,000 miles on it. It blew a fuel injector that requires the entire motor pulled for repair. Most of the cost is in labor due to accessibility.

Request approval to replace other parts while the engine is out.

FINANCIAL IMPACT:
$28,000
429602.1
4124126, 8:31 AM Quick Estimate Preview | Direct-Shop
Quete 1
#DIRECT-SUPE CITY VIN: 1FDWE35P47DA08944 Estimate: 000235 : Stop Managentenst OF Vehicle: 2007 Ford E-350
Created: 04/23/2026 9:12 AM
Deala's Garage ETNA Super Duty 6.0L, V8, Printed: 04/24/2026 8:24 AM 90 Industrial PKWY ETNA Diesel, Asp T, VIN P, Technician(s):

PO BOX 10 CA 32V, OHV, USA
+1 Written by:

Etna, CA 96027 License: 16
Phone: (530) 467-4191 (530) Odometer: 70,000 Miles
BAR# ARD00314357 598- Customer
[email protected] 7280 Notes:

Cylinder Head Gasket R&R
Number Type Part#/Op Code Description Quantity Unit Price Total Cost

KDD HEADSKDD

6.0 Powerstroke
1 Part Complete Stage
1 Top End 1.00 $ 10,000.00 $ 10,000.00
Bundle w/Turbo
and Injectors
2 Part 3C3Z-6731-AA Engine Oil Filter-

6.0L V8 - XLT 1.00 $64.00 $64.00
3 Part 4C2Z-9N184-BA Fuel Filter - 6.OL
V8 - Base 1.00 $ 135.00 $ 135.00
Part INTERCOOLER
4 BOOT KIT 1.00 $ 198.00 $ 198.00
5 Part 3C2Z-8620-AB Serpentine Belt-

6.0L V8 - XL 2.00 $ 88.02 $ 176.04
Part COOLANT 8.00 $ 29.98 $ 239.84
Part EGR COOLER 1.00
$ 687.00 $ 687.00
8 Part COOLANT
RESIVOR 1.00 $ 154.00 $154.00
9 Part 0.00 $0.00
$0.00
Cylinder Head
Cylinder Head Gasket Gasket R&R -
10 Labor Without Frame
R&R $ 6,000.00
Mounted Battery
- Both Sides
Job Total: $ 17,653.88
Total Jobs Cost: $ 17,653.88
Signature: Date:
4/24/26, 8:31 AM
• Quick Estimate Preview | Direct-Shop
Parts $ 11,653.88
Labor $6,000.00
Tax $ 846.10
Shop Supplies & Hazardous Materials $65.00
Grand Total $ 18,564.98
based on our evaluation. It does not include unforeseen price changes or additional labor and This is an estimate only, not a contract. This estimate is for completing the job described above materials which may be required should problems arise.

Estimate valid for 14 days.

Signature:

Date:
4/24/26, 8:19 AM Quick Estimate Preview | Direct-Shop
Quote 2
=DIRECT-SHIP PI CITY VIN: 1FDWE35P47DA08944 Estimate: 000222 Shop Management OF Vehicle: 2007 Ford E-350 Created: 04/13/20269:24 AM Deala's Garage ETNA Super Duty 6.0L, V8, Printed: 04/24/2026 8:16 AM 90 Industrial PKWY ETNA Diesel, Asp T, VIN P, Technician(s):

PO BOX 10 CA 32V, OHV, USA Written by:

Etna, CA 96027 +1 License: 16
Phone: (530) 467-4191 (530) Odometer: 67,989 Miles
BAR# ARD00314357 598- Customer
[email protected] 7280 Notes:

STARTED SMOKING GOING OVER FOREST MOUNTAIN
Number Type Part#/Op Code Description Quantity Unit Price Total Cost

DIAG, FOUND
Labor CODES FOR #5
1 $ 180.00

INJECTOR

BALANCE FAULT
Note: REMOVED REAR 2 GLOW PLUGS, CYLINDERS PASSNGER SIDE #5 #7 TO PERFORM COMPRESSION TEST, #5 #7 BOTH HAVE 390 PSI BORROSCOPED BOTH #5 HAS EXCESSIVE FUEL #7 LOOKS OK. NEED TO REMOVE INJECTORS TO INSPECT
Job Total: $ 180.00
Fuel Injector R&R
Number Type Part#/Op Code Description Quantity Unit Price Total Cost 1 Part 4C3Z-9E527-BRM Fuel Injector -

6.0L V8 - Base 8.00 $ 284.29 $2,274.32
2 Part ICP SENSOR 1.00 $ 208.33 $ 208.33
Part 3C3Z-6731-AA Engine Oil Filter -
3 1.00 $ 64.36 $ 64.36

6.0L V8 - XLT
4 Part 4C2Z-9N184-BA Fuel Filter - 6.0L
V8 - Base 1.00 $ 170.00 $ 170.00
5 Part OIL 5.00 $29.99 $ 149.95
6 Part IDLER PULLY 1.00 $ 32.95 $32.95
7 Part 3C2Z-8620-AB Serpentine Belt -

6.0L V8 - XL 1.00 $ 88.02 $ 88.02
8 Part 3C2Z-8620-AB Serpentine Belt -

6.0L V8 - XL 1.00 $ 114.00 $114.00
9 Part COOLANT 8.00 $ 29.89 $239.12
10 Part INERCOOLER
BOOT KIT 1.00 $ 198.98 $ 198.98
11 Part MISC PARTS 1.00 $300.00 $300.00
Job Total: $ 3,840.03
Signature: Date:
4124/26, 8:19 AM Quick Estimate Preview | Direct-Shop
Fuel Injector R&R
Number Type Part#/OpCode Description Quantity Unit Price Total Cost Note: DUE TO TIGHT AREA IN VAN, REMOVED MOTOR MOUNTS, RADIATOR, FAN, BELTS,

ALTERNATOR, INTERCOOLER TUBES, DRIANED COOLANT, STAND PIPE & DUMMY PLUGS Note: FOUND #5 INJECTOR NOZZLE CRACKED PHOTOS TAKEN RECOMEND REPLACING ALL

INJECTORS, BELTS, INTERCOOLER BOOTS, CLAMPS, UP PIPES, FUEL FILTERS, OIL CHANGE Job Total: $ 3,840.03

HEAD GASKET
Number Type Part#/Op Code Description Quantity Unit Price Total Cost 1 Part 6C3Z-6051-AA HEAD GASKET
BOLTS 2.00 $ 363.08 $ 726.16
ROCKER
2 Part 3C3Z-6584-AA CARRIER

2.00 $47.23 $94.46

ASY/CYL HEAD
3 Part 3C3Z-6584-BA Engine Valve
Cover Gasket 2.00 $ 106.15 $ 212.30

EXHAUST
4 Part 6C3Z-9448-A MAINFOLD 2.00 $ 51.38
$ 102.76
GASKET

EXHAUST
5 Part 3C3Z-95425-AA MAINFOLD 16.00
$ 3.70 $ 59.20
BOLTS
6 Part -W300013 TURBO BOLT

4.00 $ 10.40 $ 41.60
7 Part -W300051 TURBO NUT

4.00 $ 18.98 $ 75.92
INTAKE
8 Part 3C3Z-9439-AA MANIFOLD

2.00 $ 40.31 $80.62
GASKET
9 Part 3C3Z-9E933-BA EGR TO INTAKE
GASKET 1.00 $ 15.10 $ 15.10
10 Part 3C3Z-9J469-AA EGR HEATER
TUBE O-RING 1.00 $ 9.08 $9.08
11 Part 3C3Z-9E933-AA EGR EXHAUST
GASKET 1.00 $ 14.14 $ 14.14
12 Part 3C3Z-9N693-EA EGR VLAVE
SPACER GASKET 2.00 $9.06 $ 18.12
13 Part 3C3Z-9N963-FA EGR VALVE
SPACER O-RING 1.00 $8.62 $ 8.62
14 Part 6E7Z-9A332-A STAND PIPE

2.00 $ 113.67 $227.34
15 Part -W302908 DUMMY PLUG 2.00 $ 47.20
$ 94.40
16 Part 3C3Z-9N696-A OIL COOLER
SEAL KIT 1.00 $ 103.69 $ 103.69
17 Part 3C3Z-6753-AA DIP STICK O-
RING 16.60 $0.00 $0.00
Job Total: $ 12,613.89
Signature: Date:
.. ..
4124126, 8:19 AM Quick Estimate Preview | Direct-Shop

HEAD GASKET
Number Type Part#/Op Code Description Quantity UnitPrice Total Cost 18 Part 3C3Z-6N640-AA UP-PIPE-
GASKET 1.00 $14.08 $14.08
19 Part F81Z-8287-EA TURBO CLAMP

1.00 $ 59.45 $ 59.45

TURBO OIL
20 Part -W300012 DRAIN TUBE O-

2.00 $ 18.68 $ 37.36
RINGS
21 Part -W301331 OIL FEED O-RING

1.00 $ 13.58 $ 13.58
22 Part VC-7-B COOLANT

3.00 $ 28.53 $ 85.59
Exhaust
23 Part 3C3Z-9431-AB Manifold - 6.OL

1.00 $ 209.60 $ 209.60
V8 - XLT - Left
Exhaust
24 Part 3C3Z-9430-AB Manifold - 6.0L

1.00 $154,93 $ 154.93
V8 - XL - Right
25 Part EXHAUST UP
PIPE KIT 1.00 $ 300.00 $ 300.00
Engine Coolant
26 Part 4C2Z-8A080-AA Reservoir - 6.0L

1.00 $ 154.23 $ 154.23
V8
Fuel Injection
Part 5C3Z-9C968-CA Pressure
Regulator - 6.0L 1.00 $ 489.50 $ 489.50
V8 - XLT
Diesel Fuel
28 Part 5C3Z-9A543-ARM Injector Pump-

1.00 $ 1,567.00 $1,567.00

6.0L V8 - XLT
29 Part 3C3Z-6A642-CA Engine Oil
Cooler - 6.OL V8 1.00 $ 439.83 $ 439.83
30 Part EGR COOLER

1.00 $ 687.00 $ 687.00
Engine Coolant
31 Part 4C2Z-8A080-AA Reservoir - 6.0L

1.00 $18.23 $ 18.23
V8
Cylinder Head
Cylinder Head Gasket Gasket R&R -
32 Labor Without Frame
R&R $ 6,000.00
Mounted Battery
- Both Sides
HEAD
33 Labor MACHINING
$ 500.00
SUBLET
Job Total: $ 12,613.89
Signature:

Date:
4/24/26, 8:19 AM
Quick Estimate Preview | Direct-Shop
Total Jobs Cost: $ 16,633.92
Parts $ 9,953.92
Labor $ 6,680.00
Tax $722.74
Shop Supplies & Hazardous Materials $65.00
Grand Total $17,421.66
This is an estimate only, not a contract. This estimate is for completing the job described above based on our evaluation. It does not include unforeseen price changes or additional labor and materials which may be required should problems arise.

Estimate valid for 14 days.

Signature:.

Date:

Etna Police Department Monthly Report
March 2026
The month of March, with all its supposed madness, has come and gone without too many hiccups and a lot of positive progress within the department as well as town. April will lend itself to many events coming to town, with further projects being developed and completed making town a safer community to live in. With new officers joining the department it may be a great time to think about coming out for a ride along. The insight you gain from seeing first-hand law enforcement day-to-day operations is invaluable and something you can bring back to council and our constituents when critical information is needed. A quick thank you to all council and town staff for being so responsive when we run into an issue. It means a lot to be able to reach out to others when we need assistance.

Traffic - After some time of positioning our speed sign and message board around both towns, we have moved it on to greener pastures in another location, Callahan Way. We recently had several concerns with speed throughout the road and have implemented the sign as well as installing several new speed limit signs. Thank you to public works for jumping on the project so quickly. We are already seeing a large reduction in speed issues in this area and should have a statistical report based on the time the sign has been in place. We were also able to utilize the statistical features to narrow down problematic times and days when additional police presence was needed helping our speed patrol more practical and efficient.

Recently, with the help from public works we have also placed truck route signs on Main Street to help educated vehicles associated with new logging operations on Etna Mountain to use Main Street and not attempt the turn onto Collier Way. I have also reached out to these companies to see if there is anything we can do to help with their travels through town.

Additional patrol will be added to ensure these issues are reduced and violators of other vehicle-related problems are held accountable. We have also been expanding our scope of traffic enforcement outside town limits in an attempt to slow people down before affecting our city streets and pedestrians. It is very often we receive calls reporting vehicle driving recklessly or speeding in these areas. If we can remain proactive outside of town limits it will ensure the town itself to be a safer environment.

Schools- Our school partnership remains closer than ever as we team up to not only resolve ongoing issues but also prevent future issues from occurring. This year has really tested our partnership as the PD has taken a larger role within the schools, but we have seen a large increase in issues related to school behavior. Don't get me wrong, we live in one of the best places with the best schools throughout the country, however we are not immune and want to maintain our way of life. It's through this very proactive partnership we are to increase our odds of maintaining that very way of life but also have local control over how we feel our valley's morals and values can continue as proven through history.

Animal Control- After last month's uptick in animals at large, we have seen animal control response come down to a normal level. We recently had a local business owner inform us of her intentions of holding an estate sale where all proceeds would go to our animal control efforts and program. It is with generous donations like these that we are able to continue and improve our animal control department in a positive direction. There has been additional talk lately regarding the possibility of holding another spay and neuter clinic for our local cat population. In the past this has been a very positive program bring an affordable way for us to contain and control our local animals.

Reports/Cases - Cases have been holding steady and normal for this time of year with several search warrants being obtained and executed around our two towns. Positive outcomes will be obtained from these warrants as the cases are adjudicated through the Siskiyou County's District Attorney's office. These cases are very detailed and precise, requiring many hours from our officers. A big thank you to them for putting in the time to resolve issues in town and make our community a safer place.

Calls for Service- As mentioned before, as the weather improves, we see a large increase in activities around town and our Scott Valley Community. Mostly positive, however, does bring in others from out of town and increases our chances of issues occurring. Officers remain vigilant and part of many of these activities to make sure people are in a safe environment and have fun. It is our goal to have others visit our communities and take back positive exciting stories to their friends and families with the intention of returning for more.

Attached is the monthly statistical data you desired. If there is anything you would like me to add to the report, please let me know.

Ordinance Enforcement- Recently we set a meeting date for local code enforcement personnel to come together and speak about the issues we are all facing and the success's they have had in finding solutions to problematic properties. While we are all from different communities we are all seeing very similar problems and finding solutions has become very difficult in many ways. We have a good game plan and plan on meeting several more times as we move forward. I just had a conversation from our county DA Andrus regarding these issues we are seeing, and he would like to join us in our efforts. This is big as the district attorney's office often is the deciding factor in adjudication or which direction a case goes.

Recently a problematic property within the town of Ft. Jones has been purchased and the property owner has already made great strides in cleaning up the area. A very positive move forward into a property that has been an issue for several years. We have similar properties in Etna that could benefit from the same process and we hope to have the same outcomes in the near future with new owners taking possession of dilapidated properties.

PAL- PAL is continuing to grow in several programs as summer approaches and we look forward to another great year in clay birds, wrestling, and swimming. It is a lot of work to maintain these programs and keep them going, so thank you to all the volunteers and their tireless efforts in making sure these youth programs can continue.

MisC.- Recently it was brought to my attention for the need for a prescription drop off location for Scott Valley. It was a pleasure for me to inform others that we do have and will continue to provide two locations at both the Etna and Ft Jones Police Departments drop boxes for everyone within the Scott Valley community. Attached is a flyer describing the process and additional information related to disposing of prescription drugs. We can also make house calls for those in need and transport the prescriptions for them. Please send people our way if they have questions or need assistance in any way.

Inc # Type Date Day of Week Time Location Place City Primary Unit Primary Case # Recd Time Disp Time Enrt Time 2603070038 03/07/2026 Saturday 15:56:45 (UNKNOWN ADDRESS) HWY 3 ETNA4 2131 15:56:00 2603030009 03/03/2026 Tuesday 09:31:16 400 HOWELL AVE ETNA HIGH SCHOOL ETNA ETNA1 9401 09:30:44 2603050017 03/05/2026 Thursday 08:55:31 331 COLLIER WAY ETNA ETNA1 9401 08:55:19 2603050018 03/05/2026 Thursday 09:00:32 226 COLLEGE ST ETNA ETNA1 9401 09:00:22 2603050035 OWAS 03/05/2026 Thursday 12:05:18 119 DIGGLES ST ETNA POST OFFICE ETNA ETNA1 9401 12:04:43 2603050069 03/05/2026 Thursday 19:12:02 124 COLLIER WAY RAYS FOOD PLACE ETNA ETNA1 9401 19:09:31 19:13:08 19:13:14 2603080039 ALARM 03/08/2026 Sunday 18:30:52 8 COMMERCIAL ST SCOTT VALLEY RURAL HEALTH CLINIC ETNA ETNA1 9401 18:28:40 18:31:01 18:31:06 2603090008 03/09/2026 Monday 09:45:20 937 CALLAHAN WAY ETNA ETNA1 9401 09:45:03 2603090035 WAR 03/09/2026 Monday 20:15:38 155 DIGGLES ST ETNA POLICE DEPART ETNA ETNA1 20:14:45 2603140020 CIVIL 03/14/2026 Saturday 11:47:16 155 DIGGLES ST ETNA POLICE DEPART ETNA ETNAT 9401 11:46:48 2603160019 TRSP 03/16/2026 Monday 10:07:10 369 CENTER ST ETNA ETNA1 9401 10:06:45 2603160065 ALARM 03/16/2026 Monday 23:24:41 124 COLLIER WAY RAYS FOOD PLACE ETNA ETNA1 9401 23:21:32 23:35:43 2603170033 TRSP 03/17/2026 Tuesday 11:36:02 115 COLLIER WAY ETNA ETNA1 9401 11:32:00 2603170044 CITASST 03/17/2026 Tuesday 13:28:34 6737 S HWY 3 ETNA ETNA1 9401 13:28:00 2603200018 CODE 03/20/2026 Friday 09:39:30 312 MAIN ST ETNA ETNAB 9408 09:38:24 2603200053 03/20/2026 Friday 23:15:04 337 COLLIER WAY ETNA ETNA1 9401 23:08:23 23:16:39 23:24:37 2603210004 TRSP 03/21/2026 Saturday 03:50:48 365 CENTER ST ETNA ETNA1 9401 03:49:54 03:52:44 03:54:47 2603230014 03/23/2026 Monday 11:22:27 705 N HWY 3 ETNA ETNA1 11:22:04 2603240023 ANIMAL 03/24/2026 Tuesday 10:47:16 937 CALLAHAN WAY ETNA ETNA1 10:46:44 2603240052 OWAS 03/24/2026 Tuesday 16:19:43 520 MAIN ST ETNA LIBRARY ETNA ETNA1 9401 16:19:32 2603240053 OWAS 03/24/2026 Tuesday i 16:24:15 520 MAIN ST ETNA LIBRARY ETNA ETNA1 9401 16:23:56 2603270022 WAR 03/27/2026 Friday 10:17:06 155 DIGGLES ST ETNA POLICE DEPART ETNA ETNA1 10:16:48 2603270026 03/27/2026 Friday 10:53:23 583 COLLIER WAY ETNA ETNA1 10:51:19 2603270075 OWAS 03/27/2026 Friday 18:36:16 400 HOWELL AVE ETNA HIGH SCHOOL ETNA ETNA1 9401 18:35:26 2603270082 8 03/27/2026 Friday 21:14:19 10 INDUSTRIAL PKWY SHELL OIL PLANT ETNA ETNA1 9401 21:10:56 21:18:51 21:24:28 2604010027 CODE 04/01/2026 Wednesday 10:13:21 937 CALLAHAN WAY ETNA ETNAB 9408 10:13:02 2604010062 SUS 04/01/2026 Wednesday 16:37:48 536 N HWY 3 ETNA ETNA1 9401 16:33:44 16:39:23 2604090032 ASST 04/09/2026 Thursday 13:50:55 124 S HWY 3 ETNA ETNAT 9401 13:50:32 13:51:02 2604130017 ANIMAL 04/13/2026 Monday 12:50:14 519 WAGNER WAY ETNA ETNA8 12:50:00 2604130027 CITASST 04/13/2026 Monday 17:02:39 525 CHURCH ST ETNA ETNA1 17:00:34 17:02:43 2604140023 ANIMAL 04/14/2026 Tuesday 12:38:10 519 WAGNER WAY ETNA ETNAB 9408 12:37:54 2604140032 ANIMAL 04/14/2026 Tuesday 14:21:51 N HWY 3/FRANKLIN LN ETNA ETNA1 9401 14:21:37 2604140036 04/14/2026 Tuesday 15:53:52 605 OAK ST ETNA ETNA1 9401 26-0027 15:52:12 15:53:56 2604160011 ANIMAL 04/16/2026 Thursday 09:24:55 400 HOWELL AVE ETNA HIGH SCHOOL ETNA ETNA1 9401 09:24:07 2603010026 CIST 03/01/2026 Sunday 11:02:09 11714 EAST ST FTJONES ETNA1 9401 11:00:53 12:30:37 2603020023 03/02/2026 Monday 13:54:10 6737 N HWY 3 MEAN GENES FTJONES ETNA4 2131 13:53:45 2603040011 03/04/2026 Wednesday 09:57:42 237 BUTTE ST SCOTT VALLEY JUNIOR HIGH FTJONES | ETNA1 9401 09:52:34 10:46:54 2603040034 03/04/2026 Wednesday 16:49:43 11725 EAST ST FTJONES ETNA1 9401 16:48:07 16:49:46 2603060030 TRSP 03/06/2026 Friday 11:31:18 109 BOWER ST FTJONES ETNA1 9401 11:29:52 11:34:13 2603070032 SCHK 03/07/2026 Saturday 15:01:09 12325 MARBLE VIEW AVE FORT JONES LUMBER FTJONES ETNA4 2131 15:00:18 2603070033 SCHK 03/07/2026 Saturday 15:23:05 11960 EAST ST FT JONES CITY HALL FTJONES ETNA4 2131 15:22:09 2603070046 SCHK 03/07/2026 Saturday 17:02:17 237 BUTTE ST SCOTT VALLEY JUNIOR HIGH FTJONES ETNA4 2131 17:01:31 2603070052 OWAS 03/07/2026 Saturday 18:04:37 (UNKNOWN ADDRESS) FORT JONES LITTLE LEAGUE FTJONES ETNA4 2131 18:03:34 2603110008 ANIMAL 03/11/2026 Wednesday 09:52:04 12099 OAK MILL DR 12099 FTJONES ETNAS 9408 09:51:24 2603110031 ASST 03/11/2026 Wednesday 15:00:47 12740 N HWY 3 FTJONES ETNA1 9401 14:58:11 2603110039 DP 03/11/2026 Wednesday 20:54:08 11561 MAIN ST FTJONES ETNA1 9401 20:52:49 20:57:00 21:00:48 2603110041 03/11/2026 Wednesday 22-51:40 NEWTON ST/BRIDGE ST FTJONES ETNA1 9401 22:49:19 23:04:30 2603120016 03/12/2026 Thursday 10:44:54 CARLOCK ST/MAIN ST FT JONES 9401 [10:39•39 10:46:00 2603130054 03/13/2026 Friday 15:23:41 MAIN ST/BUTTE ST FTJONES ETNA1 9401 26-0023 15:22:04 15:25:24 15:25:32 2603140029 03/14/2026 Saturday 13:37:19 111 BUTTE ST WARRENS REPAIR SERVICE FTJONES ETNA1 9401 13:35:26 13:47:52 13:54:20 2603160035 ASST 03/16/2026 Monday 14:05:27 14721 RATTLESNAKE CREEK FT JONES ETNA1 14:04:22 2603170025 SEXO 03/17/2026 Tuesday 09:39:43 11501 MATHEWS ST FT JONES ELEMENTARY SCHOOL FTJONES ETNA1 9401 09:31:54 09:54:04 2603170070 TRAF 03/17/2026 Tuesday 19:43:02 EAST ST FTJONES ETNA1 9401 19:38:12 19:44:56 19:48:43 2603180022 AVEH 03/18/2026 Wednesday 11:32:12 12094 OAK MILL DR FTJONES ETNA8 9408 11:25:05 11:59:05 2603180043 03/18/2026 Wednesday 16-37:42 101 BUTTE ST FTJONES ETNA1 9401 26-0024 16:35:41 2603190032 ANIMAL 03/19/2026 Thursday 13:42:44 EAST ST FTJONES ETNA1 9401 13:42:08 13:42:54 2603190054 215 HIGH ST
2603190056 11718 EAST ST
2603190060 113 DALE AVE
2603200012 23 DOUGLAS ST
2603230005 237 BUTTE ST SCOTT VALLEY JUNIOR HIGH
2603230020 30 NEWTON ST
2603240024 DOUGLAS ST/MAIN ST
2603270072 108 BUTTE ST
2603280017 11714 EAST ST
2603280057 11501 MATHEWS ST FT JONES ELEMENTARY SCHOOL
2604020075 MAIN ST
2604030028 DOUGLAS ST UKONOM GOLD COFFEE
2604030035 113 DALE AVE
2604030038 12725 MARBLE VIEW AVE
2604040009 11307 MAIN ST RAYS FOOD PLACE 08:07:41
2604060006 WI 12037 PINE ST
2604160010 11307 MAIN ST RAYS FOOD PLACE
2604190017 20435 MCADAMS CREEK RD
2604200013 237 BUTTE ST SCOTT VALLEY JR HIGH SCHOOL
2603110028 502 N KIDDER CREEK RD
2604190028 3917 N KIDDER CREEK RD
2603100043 FU 15801 QUARTZ VALLEY RD
2604160007 226 COLLEGE AVE
2603060024 1200 S MAIN ST
80 Incidents
Etna Fire Department Monthly Council Meeting Update 04/27/2026 March 2026 Data March 2025 Data
total 12 total 9
Structure Fires 1 Structure Fires 0
Other Fires 3 Other Fires 1
MVC 1 MVC 1
Medical 4 Medical 6
Lift Assist 2 Lift Assist 1
Other AssistHazard Other Assist 0
Missed-In town Missed-In town 1
Missed Mutual Aid Missed Mutual Aid
Etna calls 5 Etna calls 7
Out of town Calls 7 Out of town Calls 2
Key: MVC- Motor Vehicle Collision
Other Assist/Hazards: Consists of smoke detector check, smoke check, carbon monoxide detector, flooding in a residence, etc.

BUILDING
Ongoing cleaning, repairs and updates.

EQUIPMENT
U1401: In service assigned to 1401. E1410: First out engine in town. Stocked and ready to respond E1411: Not in service with ongoing repairs.

E1412: Waiting on in date equipment from a grant before going in service.

E1413: MVC's, wildland, medicals. Stocked and ready to respond.

E1414: Stocked and ready to respond.

WT1430: In service and ready to respond.

MISC
Much of the equipment from the grant Chief Hess did showed up, including nozzles, ground monitors, adapters, etc. The hose is ordered and we are awaiting delivery.

CITY COUNCIL MEETING 4/27/2026 AMBULANCE DIRECTORS MONTHLY UPDATE March 2026 Data
Total: 28 Etna 2 ALS BLS CXL AMA/ Missed MSAS None:

FJ 4 7 10 billable: 3 rendezvous: BLSD
Billable: 18 SV 22 1 CCP
1 M11 rendezvous
Days w/o calls: 12
Mar 2025 Total: 32 Billable: 15 Days without calls: 11
Key:

ALS: Advanced Life Support (paramedic level) MSAS: Mount Shasta Ambulance Service (we req them for a paramedic if needed) BLS: Basic Life Support (EMT level) M11: Salmon River Fire/Rescue (they req us for transport) BLSD: Deceased on scene, no transport Etna: City limits of Etna AMA: Against Medical Advice (No transport) Fl: Fort Jones Town Limits CXL: Cancelled SV: Scott Valley outside of city/town limits Ambulances/QRV:

M56 Out of service. On it's 3rd run across Forest Mtn, it lost a fuel injector. It is at Deala's garage, Dan has spoken to Jason Deppen and the mechanic about what needs to be done.

Upcoming training/classes/events:

EMT class is continuing. Mid-Terms were successful. Finals are in May.

Annual Multi Agency Multi Casualty Training Drill is May 17.

Misc:

Principal Joy Isabell at EHS presented to the SVUSD council, proposing a CTE Pathway for Fire/EMS for 2026-2027 school year. It was well received and she will be working on the grant needed to fund it. Chief Hess from FJFD and I were in attendance.

Etna City CouncilApril 27, 2026

Etna City Council
April 27, 2026