Town of Fort Jones ● 11960 East Street ● Fort Jones, CA 96032 ● 530 468-2281 .
AGENDA
Regular Meeting
City Hall 11960 East St. Fort Jones
Monday September 12, 2022 – 7:00 PM.
CALL TO ORDER:
Fort Jones City Council Roll Call: Mayor: DeCausmaker______ Members: Garcia_____ Banks Beckwith _____ Gepford_______
PLEDGE OF ALLEGIANCE:
PUBLIC COMMENTS:
Discussion items only, no action to be taken. Any person may address the Council at this time upon any subject within the jurisdiction of the Town of Fort Jones; however, any matter that requires action may be referred to staff and/or Committee for a report and recommendation for possible action at a subsequent Council meeting. There is a five (5) minute limit per topic.
DISCUSSION / REPORTS / CORRESPONDENCE: NON-ACTION ITEMS:
A. Police Department Monthly Report
B. Code Enforcement Report
C. Fire Department Monthly Report
D. Public Works Monthly Report
E. Administrator’s Report
CONSENT CALENDAR:
Items listed on the consent agenda are considered routine and may be enacted in one motion.
Any item may be removed for discussion at the request of the Council or the Public.
1. a) Approval of Minutes: Regular Meeting August 8, 2022 b) Ratification of Disbursements: August 1 through August 31, 2022 c) Approve Payables for Sept 2022
d) Receive and Review YTD P&L
DISCUSSION / REPORTS: ACTION ITEMS:
2. Review and Approve Resolution 1112 for 50/50 Volunteer Fire Department Capacity Program grant with Cal Fire for new radios
3. Review and Approve Agreement with County for the Cities Permanent Local Housing Allocation Program
4. Review and Approve the Fort Jones Policy for Volunteer Services
5. Update on Liens and Pinassi Property
6. Discuss and Approve the purchase of a Town Laptop – Banks
7. Update on Interviews and Candidate information for City Administrator’s job – Garcia STAFF COMMENTS:
COUNCIL MEMBER COMMENTS:
ADJOURNMENT: The next Fort Jones City Council Meeting is scheduled to be held on October 10, 2022, at 7:00 p.m.
REPORTS & CORRESPONDANCE
Ft. Jones Police Chief’s Monthly Report
July 2022
The below report consists of statistics, events, and assignments the police department has been performing for the months of June and July as we did not have a written report for the previous month. We continue to stay very active through the summer months in not only ongoing responsibilities but also in preparing for the new school year and future events. Over the past month as you are aware we have been called upon by the county to assist in mutual aid in response to the Mckinney and Yeti Fires. While it is important to us to be able to provide assistance to our allied agencies, we make certain that our priority is providing coverage for the constituents of Ft. Jones and responding to our home responsibilities.
Traffic- Traffic control in problematic areas of town has been one of our main priorities over the past couple months. Slowing drivers down and making sure they are aware of their responsibilities as a driver in our town is of upmost importance. Just being present in a patrol vehicle is an effective way to educate drivers however we can’t be everywhere all at once.
Vehicle stops have been also preformed on a regular basis as a warning or if warranted a citation issued. We will continue to use every avenue possible to educate drivers and enforce traffic related laws to make our city the safest possible for drivers and pedestrians alike. Our participation in the traffic safety groups have been much appreciated and a necessity for us to learn about problematic areas and be part of a team in finding a solution. One of our immediate priorities has been to cover school properties before and after school as children come and go. Our presents has seem to be very positive as drivers are reminded to be overly couscous while in school zones. We will continue this presence throughout the school year.
The school district has been amazing at getting us problematic vehicles ID so we can follow up with the drivers.
Schools- As mentioned above the new school year has begun and we have been partnering with the school district in strategically implementing new approaches in the attempt to make our schools as safe as possible while providing and easier format in agencies working together.
Again, working closely with the schools has given us a unique opportunity to handle situations and be proactive in sometimes an unconventional way. We are also in the works to bring the DARE program back into our schools as we continue to see all over the country a dramatic rise in the use of illegal substances and behavioral health cases.
Animal Control- Knock on wood we have seen a decrease in animal at large calls for service in the past month as we continue to educate dog owners of their responsibilities. Now with the new dog license year we have been contacting owners that have yet to register their dogs. The kennels in Etna are still working well when we do have to take a dog into custody, and we have been donated food from dollar general and Rays to provide for the animals we take in. We continue to see further progress in the Ft. Jones Kennel which will make the issues with Ft. Jones related animals easier to transport. Other Etna city and Ft. Jones departments also chip in by checking on the animals and making sure they are fed, sheltered, and safe. This helps the pd immensely and provides time for the officers to track down an owner in the attempts to get them reunited with their owner.
Reports/Cases- The police department has now accumulated over 60 written cases for the year of 2022. This is consistent from the previous past couple of years which I attribute to the unprecedented times and issues we have seen around the county. On a positive note the cases are continuing to decrease as we now have a positive ongoing police presence in the area. If you remember before we took over law enforcement services the cases pulled were well into the 100s with very little consistency of problems being solved. While we hope our case load will slow even further, I have been very proud of our department in taking on the challenge without complaint. It is amazing the service they provide for our little community, and we are very blessed to have them.
Calls for Service- The attached calls for service reports are an indication on how busy the department has been while also providing mutual aid and support for the Mckinney Fire.
As a reminder the calls for service you see on the report are a very small part of the overall service the police department provides. Many service calls, walk ins, and normal daily activity are not put over the radio for dispatch to log. In addition, the County has asked us to limit our use of dispatch due to the staffing shortage they are experiencing. This will have an effect on documented numbers, but we look for this to be short lived until they can booster their staff.
Ordinance Enforcement- Kelly and the pd staff have been very proactive in the past months on the prevention of future code violations coming to town. It is very important to us to receive information about ongoing issues in town so we can intervein if necessary. Several ongoing cases have been followed up on continually to insure they are closed in a realistic time frame prevent it from becoming bigger than the original call for service. We have also closed out several old cases recently but will continue to monitor them. The motel is continuing to go through the court process and we have made exceptional progress which I believe will be fully closed in the very near future.
PAL- The police activities league has closed out another very successful swim year and are gearing up for the start of our new pal year. Flag Football and soccer will be our initial programs of the new year and are looking forward to providing additional programs in cooperation with our schools. The mentoring program is still running strong as we provide new and exiting programs to assist our youth of the community. We are always looking for coaches and volunteers to help within our organization so if you or someone you know is interested, please send them our way.
Training- I have copied the following from last month’s report as not much has changed in the realm of training and we continue as usual to provided ongoing mandated trainings. We currently partner with College of the Siskiyou’s to help provide critical mandated POST perishable skills training along with advanced officer trainings. Our officers have been able to attend numerous trainings recently and have several more scheduled in the upcoming months.
It is with great pride we are able to have amazing trainings for our officers which attributes to the many blessings we experience in a rural area. Officers have recently completed crucial training in various equipment operation over the past several weeks and look forward to implementing vital equipment to our daily processes.
As always if the council would like to see additional specific added to my monthly report, please let me know so I can make the proper adjustments. Also take the opportunity to come out on a ride along and see first-hand what the police department encounters on a daily basis. We enjoy the company and I think builds a closer relationship between council and employees to better serve out community.
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 07/01/2022 to 07/31/2022,
Primary Unit = ETNA%,
Response Area = 1
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
07/06/2022 07:06 2207060009 VEH STOP MAIN ST/N 3
07/06/2022 14:38 2207060031 OWAV 00 LIGHTHILL RD
07/06/2022 16:32 2207060039 TC QUARTZ VALLEY RD/ENGLISH RD 07/08/2022 17:18 2207080042 VEH STOP N HWY 3/LIGHTHILL RD 07/10/2022 22:11 2207100056 VEH STOP N HWY 3/FRANKLIN LN 07/13/2022 10:31 2207130017 CODE MINERAL RANGE RD/SERPENTINE LN 07/21/2022 09:25 2207210014 OWAV ISLAND RD/HOLZHAUSER LN 07/27/2022 21:04 2207270057 DP 323 COLLIER LN
07/31/2022 12:14 2207310019 WI 10023 SCOTT RIVER RD
07/31/2022 21:10 2207310045 WI 00 MILL CREEK RD
TOTAL CALLS: 10
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:22:40 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 08/01/2022 to 08/30/2022,
Primary Unit = ETNA%,
Response Area = 1
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
08/06/2022 10:48 2208060014 NCRM 2400 N KIDDER CREEK RD 08/08/2022 15:57 2208080034 BURG 00 SERPA LN
08/11/2022 14:42 2208110026 TC N HWY 3/LIGHTHILL RD
08/13/2022 22:05 2208130044 FIRE 2445 HWY 96
08/29/2022 11:21 2208290019 VEH STOP N HWY 3/WILSON WAY TOTAL CALLS: 5
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:15:24 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 06/01/2022 to 06/30/2022,
Primary Unit = ETNA%,
Response Area = 5A
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
06/01/2022 09:42 2206010019 5220041 FORG 336 BRIDGE ST
06/01/2022 20:09 2206010048 AB 237 BUTTE ST
06/02/2022 14:54 2206020047 OWAV 11931 MAIN ST
06/02/2022 15:59 2206020048 FLP 12079 MAIN ST
06/03/2022 12:06 2206030027 WI 12236 MAIN ST
06/03/2022 22:51 2206030054 DP 101 BUTTE ST
06/03/2022 23:39 2206030057 ALARM 11736 MAIN ST
06/04/2022 08:47 2206040014 VEH STOP 12137 N MAIN ST
06/04/2022 11:15 2206040021 DP 12102 OAK MILL DR
06/07/2022 13:27 2206070024 ANIMAL 312 JANE DR
06/07/2022 17:30 2206070041 VEH STOP 11906 MAIN ST
06/07/2022 18:19 2206070044 GTFT 30 NEWTON ST
06/08/2022 15:37 2206080031 VNDL 11801 MAIN ST
06/09/2022 13:39 2206090027 SCHOOL 237 BUTTE ST
06/11/2022 08:10 2206110009 MP 12649 MARBLE VIEW AVE
06/15/2022 01:42 2206150005 DP 12079 B MAIN ST
06/15/2022 17:42 2206150029 FLP 11320 MITTAN WAY
06/15/2022 18:00 2206150030 CIV 12079 MAIN ST
06/17/2022 08:28 2206170020 VEH STOP 11307 MAIN ST
06/17/2022 19:58 2206170058 DP 11906 MAIN ST
06/17/2022 20:34 2206170067 VEH STOP HWY3/LIGHTHILL
06/17/2022 22:22 2206170073 DP 11307 MAIN ST
06/17/2022 22:30 2206170076 VEH STOP HWY3/NEWTON
06/18/2022 13:16 2206180023 WI MAIN ST/NEWTON ST
06/18/2022 22:10 2206180044 ANIMAL DOUGLAS ST/MAIN ST
06/20/2022 12:33 2206200026 TRAF 11960 EAST ST
06/20/2022 17:47 2206200048 NCRM 11736 MAIN ST
06/21/2022 11:43 2206210022 TRSP 11300 N HWY 3
06/22/2022 12:42 2206220026 TRAF 11906 MAIN ST
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/31/2022 9:32:35 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 2 06/22/2022 16:17 2206220038 ALARM 11217 N HWY 3
06/22/2022 18:01 2206220048 TRSP 12307 MAIN ST
06/23/2022 12:51 2206230020 VEH STOP STERLING ST/MAIN ST 06/23/2022 21:14 2206230055 PTRL 00 MARBLE VIEW AVE
06/24/2022 22:03 2206240064 TRAF MARBLEVIEW
06/25/2022 14:15 2206250026 DP 447 STERLING ST
06/25/2022 23:33 2206250054 DRNK 236 STERLING ST
06/30/2022 14:41 2206300028 M 12079 MAIN ST
06/30/2022 23:16 2206300069 5220043 DP 12224 MAIN ST
TOTAL CALLS: 38
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/31/2022 9:32:35 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 2 of 2
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 07/01/2022 to 07/31/2022,
Primary Unit = ETNA%,
Response Area = 5A
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
07/02/2022 10:16 2207020020 ANIMAL 106 BOWER ST
07/06/2022 19:02 2207060045 PTFT 243 STERLING ST A
07/07/2022 11:03 2207070017 M 11801 MAIN ST
07/07/2022 13:07 2207070032 VEH STOP 11307 MAIN ST
07/07/2022 20:55 2207070069 DV 12079 MAIN ST B
07/08/2022 12:12 2207080019 WI 12649 MARBLE VIEW AVE
07/08/2022 16:14 2207080038 DP 136 NEWTON ST
07/10/2022 20:09 2207100049 5220045, 5220046 TC 11307 MAIN ST 07/12/2022 11:45 2207120022 NCRM 11801 MAIN ST
07/12/2022 16:11 2207120042 ALARM 11217 N HWY 3
07/13/2022 08:30 2207130009 CODE 12425 N MAIN ST
07/13/2022 13:48 2207130042 5220047 FND 11825 MAIN ST
07/14/2022 12:54 2207140038 ASST 11300 N HWY 3
07/14/2022 13:13 2207140041 5220048 OWAS 12325 MARBLE VIEW DR 07/14/2022 14:35 2207140046 VEH STOP OAK MILL DR/BUTTE ST 07/14/2022 17:29 2207140055 DP 12737 MARBLE VIEW AVE
07/14/2022 18:09 2207140060 VEH STOP 12325 MARBLE VIEW DR 07/15/2022 10:17 2207150018 ANIMAL 12624 MARBLE VIEW AVE 07/15/2022 14:12 2207150038 5220049 TC SCOTT RIVER RD/BRIDGE ST 07/15/2022 15:30 2207150042 TRSP 230 DALE AVE
07/15/2022 21:02 2207150055 OWAS 11501 MATHEWS ST
07/16/2022 11:51 2207160022 SCHK 11501 MATHEWS ST
07/16/2022 20:09 2207160048 OWAS 11307 MAIN ST
07/17/2022 11:48 2207170013 NCRM 230 DALE AVE
07/17/2022 20:35 2207170038 DP 11307 MAIN ST
07/18/2022 06:37 2207180013 PTRL 19 CARLOCK ST
07/18/2022 07:53 2207180016 TRSP 11307 MAIN ST
07/20/2022 06:25 2207200006 DP 11307 MAIN ST
07/20/2022 14:24 2207200033 ATC 12079 MAIN ST
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/31/2022 9:33:06 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 2 07/21/2022 17:22 2207210046 PTFT 230 DALE AVE
07/22/2022 14:13 2207220028 5220051 BURG 12709 MAIN ST
07/25/2022 15:52 2207250034 M 11960 EAST RD .
07/26/2022 11:03 2207260013 DP 11960 EAST ST
07/28/2022 03:06 2207280004 ANIMAL 101 BUTTE ST 3
07/29/2022 09:09 2207290008 ANIMAL 12624 MARBLE VIEW AVE 07/30/2022 10:44 2207300011 PTFT 11300 N HWY 3
07/30/2022 22:26 2207300032 DV 41 STERLING ST
07/31/2022 19:51 2207310040 PTFT 11307 MAIN ST
TOTAL CALLS: 38
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/31/2022 9:33:06 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 2 of 2
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 08/01/2022 to 09/01/2022,
Primary Unit = ETNA%,
Response Area = 5A
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
08/01/2022 20:34 2208010055 OWAS 322 SCOTT RIVER RD .
08/05/2022 20:59 2208050057 DP 12425 N MAIN ST
08/05/2022 23:15 2208050062 DP 447 STERLING ST
08/07/2022 06:18 2208070010 ALARM 11211 N HWY 3
08/07/2022 20:11 2208070038 PTFT 11300 N HWY 3
08/07/2022 21:19 2208070043 DP 12103 OAK MILL DR
08/08/2022 08:00 2208080013 PTFT 11300 N HWY 3
08/09/2022 11:50 2208090019 PROBS 108 BOWER ST
08/09/2022 16:48 2208090034 DB 12315 MAIN ST
08/13/2022 10:36 2208130012 TRAF 24 NEWTON ST
08/13/2022 10:40 2208130013 VEH STOP 11211 N HWY 3
08/15/2022 01:26 2208150001 5220054 CRNR 12086 OAK MILL DR 08/17/2022 21:46 2208170072 ASST 11560 MAIN ST
08/20/2022 11:04 2208200017 SCAM 12813 MARBLE VIEW AVE
08/20/2022 13:59 2208200028 5220055 PTFT 112 NEWTON ST
08/22/2022 12:10 2208220026 NCRM 11307 MAIN ST
08/26/2022 22:33 2208260054 TRAF 20 HORN ST
08/28/2022 14:48 2208280019 CIV 230 DALE AVE
08/29/2022 11:48 2208290021 SCAM 11560 MAIN ST
08/31/2022 22:08 2208310056 DP 11560 MAIN ST
TOTAL CALLS: 20
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 9/1/2022 6:55:54 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 07/01/2022 to 07/31/2022,
Primary Unit = ETNA%,
Response Area = 5B
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
07/07/2022 16:55 2207070052 ASST N HWY 3/S KIDDER CREEK RD 07/13/2022 17:48 2207130061 NCRM 401 NAOMI DR
07/20/2022 16:37 2207200040 WI 308 KELLEMS LN
TOTAL CALLS: 3
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:21:54 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 08/01/2022 to 08/30/2022,
Primary Unit = ETNA%,
Response Area = 5B
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
08/20/2022 14:34 2208200032 OWAS QUARTZ VALLEY RD/1ST ST 08/27/2022 12:06 2208270018 VEH STOP 0 GREENVIEW
TOTAL CALLS: 2
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:16:50 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 07/01/2022 to 07/31/2022,
Primary Unit = ETNA%,
Response Area = 5
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
07/01/2022 14:39 2207010037 4220053 TC HWY 3/ DOTTYS
07/07/2022 12:35 2207070030 NCRM 2111 MCCONAUGHY GULCH RD 07/08/2022 11:06 2207080015 DP 425 CALLAHAN ST
07/15/2022 11:27 2207150030 ALARM 3008 SAWYERS BAR RD
07/15/2022 11:55 2207150033 ASST 119 EASTSIDE RD
07/15/2022 16:53 2207150046 OWAS 1325 SAWYERS BAR RD
07/16/2022 13:33 2207160031 ASST HWY 3/FOREST
07/23/2022 17:46 2207230038 OWAS 1140 S HWY 3
07/27/2022 09:28 2207270013 WI 119 EASTSIDE RD
07/28/2022 17:52 2207280040 ASST 119 EASTSIDE RD
TOTAL CALLS: 10
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:22:23 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
SISKIYOU COUNTY CFS EVENT LIST REPORT
SHERIFF'S DEPARTMENT
Agency = %,
CFS Report Date = 08/01/2022 to 08/30/2022,
Primary Unit = ETNA%,
Response Area = 5
CFS EVENT LIST SEARCH
CFS EVENT LIST SEARCH RESULTS
YREKA, CA 96097
(530) 841-2900
305 BUTTE ST
08/03/2022 09:37 2208030013 1221250 CRNR 625 OAK ST
08/06/2022 23:43 2208060055 DP 50 STARR ACCESS RD
08/08/2022 20:02 2208080048 FIRE HWY3/LIGHTHILL
08/10/2022 17:08 2208100059 ASST 119 EASTSIDE RD
08/17/2022 22:51 2208170075 DRNK 2421 N HWY 3
TOTAL CALLS: 5
TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE RMS-168 v1.5 PRINTED: 8/30/2022 9:16:23 AM BY: 3020 FOR OFFICIAL USE ONLY PAGE 1 of 1
To City Council,
The Fire Department responded to 51 calls for service in the month of August. Members participated in 16 hours of scheduled training, and numerous hours of online training. The Fire Department has responded to 315 calls year to date.
August 2022 Calls
Call Type City Limits Out of City
MEDICAL AID 10 18
PUBLIC ASST. 1 14
VEHICLE FIRE
VEGETATION FIRE
0 0
0 2
TRAFFIC ACCIDENT
SMOKE CHECK
ELECTRICAL HAZARD
ANIMAL RESCUE
CANCELLED
0 0
0 1
1 2
1 1
0 0
Total 13 38
Engine 1312 was released off the McKinney Fire on 8/12/22 after 2 weeks. We spent that time working in the valley doing structure prep and building contingency lines. When released from the fire it was discovered that a front axle seal leaking. The engine was removed from service for repairs and is now repaired and back in service.
The Fire Association was awarded a grant from the California Fire Foundation for over $13,000.
This money will be spent on specialized fire equipment such as chainsaws, portable weather stations, thermal imaging cameras, etc. and community outreach fire safety materials.
Chief Joseph Hess
Po Box 597
31 Newton Street
Fort Jones CA, 96032
Station Phone (530)468-2261
E-Mail- [email protected]
Fort Jones Fire Department
Public Works Report
August 2022
The static water level at well 3 is at 30 feet. We had quite a few water leaks in the month of August. We had one water leak on Main Street on a steel lateral that we were able to get patched. We had another leak, this time a mainline leak, on Carlock Street that we had to dig up and then splice in a new section of C900 pipe material. We have never worked on a mainline leak before, and it was an emergency so we enlisted the help of Ethan Aldrich as well as Matt Bray the Director of Public Works for the City Of Yreka. Matt was able to provide us with the necessary couplings that we needed to fix the leak. I wanted to thank Matt and Ethan for their help getting the leak fixed and for being available on such short notice. We fixed a broken valve on Main Street for a homeowner. We fixed a leaky valve at City Hall in the bathroom. We put together three benches at the Paul Garrison Picnic Pavilion. We installed the rest of the bike racks at Walker Fields and at City Hall. We installed a new message board at City Hall. We read all the water meters and took out all the trash. We maintained the various parks. We removed the old planter boxes off of Main Street. We hosted the Bev White Memorial tournament. We wanted to thank the participants and especially Trinity Davis for doing such a good job keeping the park clean. We sprayed some puncture vine at various spots around Town. We tore out the old chain-link fence around the outfield of the Little League Field to assist the contractor in putting up the new fabric. We painted the crosswalks at the intersections of Mathews/ Carlock and at Mathews/ Newton. We installed new batteries in the flusher truck because it wouldn’t start on its own anymore. We placed new trash cans at various points in Town.
Per Cal Fire’s request we trimmed a tree that was growing over Hwy 3, south of Cal Fire. We cut down some staghorn sumac that was growing through the sidewalk in front of the old deli building. We trimmed some trees sat Walker Fields. We painted the 30 minute parking curbs in front of Ace Hardware and Lalo’s Mexican Restaurant. Everett has been studying for his wastewater treatment plant operator examination that is taking place on October 3rd in Redding, CA. He has also applied for to take his water treatment plant operator examination and is waiting to hear back from the State Water Resource Control Board as to when he can schedule it. Public Works assisted Karl, the California Rural Water Association and the SWRCB in preparing the Towns Operations Plan and the Towns Emergency Response plan for The Towns Water System.
CityAdministratorReport
August 2022
• Continue to work with Craig Bunas, RWQCB and Julia Martinez from CRWA and PACE Engineering on the Water Improvement Planning Grant
• Continue to work with Julia Martinez, CRWA and E&S Engineering on Water Meter Construction Grant • Continue to work with Celeste, Quintin Gaddy and HCD on application for use of RLF Funds for community development projects.
• Work with Celeste, Samantha and auditor on getting books updated and CDBG loans cleaned up • Work with staff and Aaron Reimler with RCAC on Branding Summit preparation and community development. Also work with Yvonne Wilcox from Gainstorming on Main Street concepts for community input.
• Work with Amanda Kimbell, Joy Hall and Rachelle York with Siskiyou County Sanitation Division on countywide Used Oil Recycling Grant
• Work with Rachel, Marina Ramirez with Cal Walks, and staff at Caltrans on the Community Pedestrian & Bicycle Safety Training Program for the Town of Fort Jones. This is a grant Rachel got and had a successful summit with community input.
• Reviewed, revised, and updated our agreement with AARP Foundation Senior Community Service Employment Program (SCSEP)
• Continue discussions with Vince Ray and Tamy Quigly, Office of Complete Streets, Caltrans District 2 regarding the 2026 SHOPP program and Caltrans sidewalk project and complete streets program for Fort Jones
• Work with Rachel and Everett on the State Drinking Water Electronic Annual Reporting System statistics and report.
• Requested and received Amendment to the sewer Planning Grant. Authorized SHN to continue with completion.
• Reviewed, revised, and updated our agreement with WIC for meeting space • Review and approve the changes made to the CCCP by Brian Hoffman from CRWA • Submitted response to HCD regarding extended deadline for SB2 funding for Housing Element 6 • Worked with Barry Sutter with the RWQCB to get connected with Cal WARN, an organization of cities and counties that share equipment in a disaster.
• Meet with Celeste and Wayne Miller to create a plan for updating the IT system for City Hall • Continue to schedule and register for webinars for Rachel, Celeste, Everett and myself for the betterment of the Town of Fort Jones, attended a LOLA meeting,
CONSENT CALENDAR
Fort Jones City Council
Regular Meeting
August 8, 2022
CERTIFICATION OF POSTING AGENDA
I, Celeste McFall, City Clerk for the Town of Fort Jones, hereby certify that the agenda for the August 8, 2022 meeting of the City Council was posted in City Hall, near the door of the City Council Chambers, Ray's Food Place, Scott Valley Family Resource Center, Outside Ace Hardware and on the City’s website www.fortjonesca.org on August 3, 2022.
I declare under the penalty of perjury that the foregoing is true and correct.
Celeste McFall, City Clerk
ROLL Call
The regular meeting of the Fort Jones City Council was called to order in person by Mayor Michelle DeCausmaker at 7:00 p.m. In addition to Mayor Michelle DeCausmaker council members present were Kathye Banks, Mercedes Garcia, and Mark Gepford, Bill Beckwith absent due to recent hospitalization.
Also present: City Administrator Karl Drexel, City Clerk Celeste McFall, Fire Chief Joseph Hess.
Mayor Michelle DeCausmaker led the flag salute.
Public Comment:
Discussion/Reports: Non-Action Items:
A} Police Department Monthly Report
Police Chief Josh Short reports their department has been very busy covering the patrols for the Fire services. They have been stationed at Fort Jones for the evacuation. He believes that if things go well tomorrow, they should pull them from 24/7 duty. In addition, they have been handling their regular calls. He notes that there is good news coming with the motel, it appears the owner is willing to sell, and he has a buyer. The prospective new owner would like to keep it a motel.
B} Fire Department Monthly Report
Fire Chief Joseph provides his report verbally due to the McKinney fire. There were 53 calls in July, he doesn’t have the breakdown what is within City Limits and what was outside. He introduces the new Seasonals. He reports the department has an engine assigned to the McKinney Fire, in the area, assisting the non-local fire departments with understanding the locality..
C} Code Enforcement Report
Code Enforcement Officer Kelly York was not present, and due to the McKinney fire, there is not a written report.
D} Public Works Monthly Report
Kevin Hullquist provided a monthly report in the Council packet. He notes that water is a big concern. The well is at 22 feet currently. Discussion regarding how far it dropped last year. He is monitoring it closely. He explains that the location is an excellent area for the well. The Tank cleaners spent a full day cleaning. The Tank is staying full. He has been cleaning the sidewalks in front of businesses. Residents commend him on how nice the town looks.
E} City Administrators Report
City Administrator Karl Drexel provided a monthly report in the Council packet.
Consent Calendar:
1 a). Approval of Minutes: Regular Meeting July 11, 2022. b). Ratification of Disbursements: July 1 through July 31, 2022 c). Approve Payables for August 2022
d). Receive and Review YTD P&L
Kathye Banks questions the wording in the minutes regarding changing speed limits and issuing tickets. And she asks that Jeanette Cramer be changed to Pauline Cramer. Mercedes Garcia moves to accept the Consent Calendar with changes, Michelle DeCausmaker seconds the motion.
AYES: M. DeCausmaker, M. Garcia, K. Banks, M. Gepford
NOES: None
ABSTAIN: None
ABSENT: Beckwith
Motion passes
Discussion/Reports: Action Items:
2. Letter and Response to Scott Valley Disposal Attorney Mercier.
Michelle DeCausmaker asks Mercedes Garcia why she took the letter directly to Mr. Isbell. Ms. Garcia stated she took the letter directly to Mr. Isbell because she wanted Mr. Isbell to know what was in the statement. Mayor DeCausmaker states those types of actions do not serve the best interests of the community and that she should not have done that. Mercedes Garcia responds saying that she thought Mr. Isbell should know that derogatory statements were being made by the City Administrator and that he lied in the staff report because she did not give the letter to Mr. Heffernan and “he lies all of the time”. The Mayor said we are not servicing the community by doing something so terrible. Mercedes countered that “we are serving the community by showing the community exactly what the City Administrator does all of the time in the background reports.” She said she gets reprimanded, and Karl (Drexel) does not.
3. Review and Re-Adopt SWRCB Drinking Water Planning Grant Resolution 1110.
Kathye Banks asks what the Resolution is regarding, Karl Drexel explains the Planning Grant is for the drinking water system, which includes: refinishing the insides of the tanks, an alarm to alert us if the tanks are lower, as well as an additional well, the generator, a pad for the generator, and general basic improvements such as replacing the pipes.
Mercedes Garcia makes a motion to adopt Resolution 1110, Kathye Banks seconds the motion.
AYES: M. Garcia, K. Banks, B. Beckwith, M. Gepford, M. DeCausmaker NOES: None
ABSTAIN: None
ABSENT: Beckwith
Motion passes
4. Review and Re-Adopt the SWRCB Drinking Water Meter Construction Grant Resolution 1111 Kathye Banks makes a motion to re-Adopt the SWRCB Construction Grant for new meters Resolution 1111. Mark Gepford seconds the motion.
AYES: M. Garcia, K. Banks, B. Beckwith, M. Gepford, M. DeCausmaker NOES: None
ABSTAIN: None
ABSENT: Beckwith
Motion passes
5. Review and Discuss the Implementation of a Transient Users Tax (TOT) AKA Hotel Users Tax (HUT)
Karl Drexel explains that this is a tax on transient users which is paid by the people who stay in the units. It must go on the general ballot, and it is too late to go on this November’s ballot. But could go on the ballot in two years.
Mark Gepford makes a motion to review the Orland Resolution and advise staff to continue to research and develop a Resolution for an election on the General election ballot and to develop rules, regulations, and ordinances for such a tax; Mercedes Garcia seconds the motion.
AYES: M. Garcia, K. Banks, B. Beckwith, M. Gepford, M. DeCausmaker NOES: None
ABSTAIN: None
ABSENT: Beckwith
Motion passes
6. Review and Approve Etna Police-Fort Jones Fire Department MOU for Code Enforcement As the Fort Jones Fire Chief Joseph Hess completed the requirements of CA Penal Code Section 832, making him a sworn officer, or his designee, to enforce laws concerning the fire code, public resources code, the Town of Fort Jones Municipal Code, and Penal Code Violations involving fire crimes, including, but not limited to, arson investigations, the Etna Police Chief Josh Short and Chief Hess developed an MOU to clarify the associated duties authorized under Penal Code 830.37.
Mark Gepford makes a motion to approve the Etna Police-Fort Jones Fire Department MOU for Code Enforcement, pending approval by the City Attorney, Mercedes Garcia seconds the motion.
AYES: M. Garcia, K. Banks, B. Beckwith, M. Gepford, M. DeCausmaker NOES: None
ABSTAIN: None
ABSENT: Beckwith
Motion passes
7. Review resumes for Administrator’s Job Position:
Citizens question why this is all happening. Mayor DeCausmaker asks Mercedes Garcia to answer.
Mercedes Garcia says that he (Karl Drexel) is unprofessional and untruthful all the time. She states that he is lying and trying to ‘cover his butt’ in public documents. Mercedes Garcia says that parks are a waste of time, and money. She states that she feels that the Fire Department is more important than parks.
Julie Morgen wants to know the real reason the majority of the council wants to end Karl Drexel’s contract. He is doing the job that we are paying him to do. Kathye said that she understood that he came to help bail the City out of trouble and then he was leaving. She said that he said that he is going to transition out. Kathye Banks states her concern is to have the town to be protected and have the new person trained. Karl Drexel says he is 76 and he intends to work for another three or four years.
Sherry Glendenning asks if they know what the facts are and what is not.
Mercedes Garcia directs staff to contact the people that they’ve selected. There is an interview committee which includes Colleen Baker. Direction given to staff to set up interviews. Deadline is until position is filled.
STAFF COMMENTS: Celeste McFall notes that a Council Member recently posted an election statement on Facebook in which they stated that “nothing is being done.” She noted that we have a good staff, and they work hard and comments like that hurt morale. She feels that this is denigrating to the staff. The Council Member states he will take the post down.
COUNCIL MEMBER COMMENTS:
Kathye Banks notes that Suse LaMarr came into City Hall and approached her and asked if the City could help with funeral costs. She understands that we cannot use public funds. She asks for private donations.
Mark Gepford says that the Masonic Lodge has an upcoming meeting, and he will ask the Masons for funds for Mrs. LaMarr
Mayor DeCausmaker said that she attended the Fire Update at the Junior High School, and it was fantastic.
Meeting adjourned at 8:17 p.m.
Approved:
_____________________________________________
Mayor Michelle DeCausmaker
3:33 PM
08/31/22
Accrual Basis
Type Date Num Name Memo Amount
Bill Pmt -Check 08/03/2022 25356 Basic Laboratory Invoice 2207619-28 -96.00 Bill Pmt -Check 08/03/2022 25357 Cascade Fire Equipment Company Fire Dept. Invoice # 125465, 125651 -2,799.86 Bill Pmt -Check 08/03/2022 25358 CSAA insurance Exchange Policy #87044059392020-Rivallier Flood -1,096.00 Bill Pmt -Check 08/03/2022 25359 Employment Development Department Account ID 698-1449-9 period ending 31-Dec-202 -1,077.11 Bill Pmt -Check 08/03/2022 25360 ESO Solutions Inc. Emergency Reporting for Fire Department -850.00 Bill Pmt -Check 08/03/2022 25361 Fort Jones Ace Hardware July 2022 statement -256.01 Bill Pmt -Check 08/03/2022 25362 Fort Jones Lumber July billing -398.42 Bill Pmt -Check 08/03/2022 25363 Joseph Hess Oil Change for 1351 reimbursement -65.37 Bill Pmt -Check 08/03/2022 25364 Scott Valley Disposal July billing Acct. 350 -310.00 Bill Pmt -Check 08/03/2022 25365 SHN Consulting Engineers & Geologists Inv 113939 -1,021.72 Bill Pmt -Check 08/03/2022 25366 ULINE Trash bin liners -249.85 Bill Pmt -Check 08/03/2022 25367 USA Bluebook Customer #: 917448 -473.59 Paycheck 08/05/2022 25368 Agron, Rachel -1,176.02
Paycheck 08/05/2022 25373 Hess, Samantha F -772.04
Paycheck 08/05/2022 25374 Hullquist*, Kevin -1,163.62
Paycheck 08/05/2022 25375 Hullquist, Everett -1,488.48
Paycheck 08/05/2022 25377 McFall, Celeste J -1,359.11
Paycheck 08/05/2022 25378 Nobles, Suzanne -356.48
Paycheck 08/05/2022 25379 Parkinson, Hayden -2,245.96
Paycheck 08/05/2022 25382 Wilson, Dakota -1,975.42
Paycheck 08/05/2022 25369 Beltran, Jaime -332.46
Paycheck 08/05/2022 25370 Buker, Breanna C -1,238.03
Paycheck 08/05/2022 25372 Hess, Joseph E -2,576.24
Paycheck 08/05/2022 25376 Lomayaktewa, Cliffton R. -918.64 Paycheck 08/05/2022 25380 Terramagra, Joseph A -872.54
Paycheck 08/05/2022 25371 DeCausmaker, Michelle* -83.12 Paycheck 08/05/2022 25381 Whitworth, Barbara A -156.99
Liability Check 08/05/2022 QuickBooks Payroll Service Created by Payroll Service on 08/04/2022 -6,590.85 Bill Pmt -Check 08/10/2022 25383 Celeste McFall -157.46 Bill Pmt -Check 08/10/2022 25384 Everett Hulquist * -1,235.23 Bill Pmt -Check 08/10/2022 25385 Life Assist Acct 96032FD -266.02 Bill Pmt -Check 08/10/2022 25386 Pacific Power July 2022 billing -4,196.50 Bill Pmt -Check 08/10/2022 25387 Prentice Long July 2022 invoices -175.00 Bill Pmt -Check 08/10/2022 25388 Quad-B Systems Invoice 10046 -847.45 Bill Pmt -Check 08/10/2022 25389 Scott Valley Auto Parts Invoice 357511 -41.69 Bill Pmt -Check 08/10/2022 25390 Siskiyou County Economic Council Invoice - Aug '22 -416.67 Bill Pmt -Check 08/10/2022 25391 Siskiyou Telephone July billing -843.66 Bill Pmt -Check 08/10/2022 25392 US Bank Equipment Finance Invoice number 478561657 -214.74 Bill Pmt -Check 08/10/2022 25393 USA Bluebook Customer #: 917448 -76.00 Bill Pmt -Check 08/10/2022 25394 Valley Pacific Petroleum Services Account: C302016 -1,450.29 Bill Pmt -Check 08/12/2022 KD Management Services LLC City Admin Services July 2022 -7,583.00 Check 08/12/2022 QuickBooks Payroll Service Created by Direct Deposit Service on 08/11/2022 -1.75 Bill Pmt -Check 08/18/2022 25395 Golden State Risk Management Authority EB081522-50 -711.00 Bill Pmt -Check 08/18/2022 25396 Quadient Invoice: 59478533, Acct: 8098511 -107.73 Bill Pmt -Check 08/18/2022 25397 Softline Data, Inc. Invoice #14679 -260.00 Bill Pmt -Check 08/18/2022 25398 State Water Resources Control Board Water Treatment Examination-Everett Hullquist -50.00 Paycheck 08/19/2022 25399 Agron, Rachel -1,169.23
Paycheck 08/19/2022 25400 Beltran, Jaime -955.01
Paycheck 08/19/2022 25401 Buker, Breanna C -138.52
Paycheck 08/19/2022 25403 Hess, Joseph E -3,155.99
Paycheck 08/19/2022 25404 Hess, Samantha F -401.58
Paycheck 08/19/2022 25405 Hullquist*, Kevin -1,237.30
3:33 PM
08/31/22
Accrual Basis
Paycheck 08/19/2022 25406 Hullquist, Everett -1,488.48
Paycheck 08/19/2022 25407 Lomayaktewa, Cliffton R. -1,938.87 Paycheck 08/19/2022 25408 McFall, Celeste J -1,671.69
Paycheck 08/19/2022 25409 Nobles, Suzanne -319.85
Paycheck 08/19/2022 25410 Parkinson, Hayden -2,534.14
Paycheck 08/19/2022 25411 Schott, Dawn M -868.50
Paycheck 08/19/2022 25412 Terramagra, Joseph A -1,415.42 Paycheck 08/19/2022 25414 Wilson, Dakota -2,426.32
Paycheck 08/19/2022 25402 DeCausmaker, Michelle* -83.11 Paycheck 08/19/2022 25413 Whitworth, Barbara A -157.00
Liability Check 08/19/2022 QuickBooks Payroll Service Created by Payroll Service on 08/18/2022 -8,276.71 Bill Pmt -Check 08/25/2022 25415 Amrock LLC payment overrage reimbursement for 37 Allison W -449.11 Bill Pmt -Check 08/25/2022 25416 Denny Bar Company LLC reimbursement for Account 75 -1,590.00 Bill Pmt -Check 08/26/2022 25417 Shastina Fence LLP fencing second payment -2,874.45 Bill Pmt -Check 08/30/2022 KD Management Services LLC City Admin Services Aug 2022 -7,583.00 Check 08/30/2022 QuickBooks Payroll Service Created by Direct Deposit Service on 08/29/2022 -1.75 Bill Pmt -Check 08/31/2022 25418 Fort Jones Ace Hardware Aug 2022 statement -314.39 Bill Pmt -Check 08/31/2022 25419 Mt. Shasta Spring Water Invoice #390307 -36.16 Bill Pmt -Check 08/31/2022 25420 Richardson & Company -4,245.00 Bill Pmt -Check 08/31/2022 25421 Scott River Pump Invoice 22-56568 -100.00 Bill Pmt -Check 08/31/2022 25422 SHN Consulting Engineers & Geologists Inv 114195 -1,911.25 Bill Pmt -Check 08/31/2022 25423 Suburban Propane Annual Acct Maint Fee Acct: 1638-042614 -20.00 Bill Pmt -Check 08/31/2022 25424 ULINE ShopVac, Inv: 152553201 -387.10 Bill Pmt -Check 08/31/2022 25425 Us Bank Corporate Payment Systems statement date 8.15.22 -2,744.25 Bill Pmt -Check 08/31/2022 25426 Valley Pacific Petroleum Services Account: C302016 -2,180.81 Bill Pmt -Check 08/31/2022 25427 E&S Engineers and Surveyors -3,075.00 Bill Pmt -Check 08/31/2022 25428 Joseph Hess Oil Change for 1300, Sept groceries reimbursemen -297.83 Bill Pmt -Check 08/31/2022 25429 Verizon Wireless Cell phones -399.09 -107,081.03
-107,081.03
Town of Fort Jones
September Payables
September 2022
Name Type Amount
Fort Jones Ace Hardware
Scott River Pump Bill 299.81
Scott Valley Auto Parts Bill 402.70
KD Management Services LLC Bill 7,583.00
Pacific Power Bill 4,606.96
AT&T Bill 281.68
SHN Consulting Bill
Valley Pacific Petroleum Bill 1,114.99
Siskiyou Telephone Bill 830.66
Celeste McFall (health insurance reimb) Bill 78.73
Everett Hulquist (health insurance reimb) Bill 623.20
Scott Valley Disposal Bill 310.00
Basic Laboratory Bill
Prentice Long Bill
Verizon Wireless Bill 118.00
US Bank Corporate Payment Systems Bill
Fort Jones Lumber Bill
US Bank Equip Finance Bill 232.37
Joseph Hess Bill 134.86
16,616.96
Town of Fort Jones
Year to Date Finacials
August 2022
Jul - Aug 22
Income
1I - General Government Income
4099 - Property Taxes
Slater Fire Prop Tax 342.00
4100 - Secured Current 4,244.17
4101 - Unsecured Current 6.13
4102 - Unsecured Delinquent 30.86
4106- Supp Int 2.62
4108- Supp Del 145.13
4507 - Homeowner Alloc 558.07
4514- Unsec Interest 2.62
4516- Sup Current 1,661.89
Total 4099 - Property Taxes 6,993.49
4214 - Land Use 25.00
4218 - Business License 4,408.03
4302- Fees Collection Cost -3.34
4303 - Vehicle Fees 6.71
4400 - Rent 1,500.00
4730 - Miscellaneous 194.85
Total 1I - General Government Income 13,124.74
2I - Public Safety Income
2a - Law Enforcement
4111- Growth Alloc 42,846.84
4116 - Prop172 378.55
Animal Control
4230 - Dog Licenses 120.00
Total Animal Control 120.00
Total 2a - Law Enforcement 43,345.39
2b - Fire Protection
4740 - Fire Dept. 9,212.13
4750 - Strike Team Income 8,812.12
Total 2b - Fire Protection 18,024.25
Total 2I - Public Safety Income 61,369.64
3I - Public Works Income
3a - Streets Income
4499 - Gas Tax 2103 879.43
4500 - Gas Tax 2106 1,310.38
4501 - Gas Tax 2107 884.48
4502 - Gas Tax 2107.5 1,000.00
4503 - Gas Tax 2105 645.16
4530 - Local Transportation 2,415.13
Total 3a - Streets Income 7,134.58
3b - Sewer Income
4212 - Sewer Revenue 19,311.54
Town of Fort Jones
Year to Date Finacials
Total 3b - Sewer Income August 2022 19,311.54
3c - Water Income
4810 - Water Revenue 26,113.28
4812 - Bulk Water Sales 35.00
4820 - Water Interest 3.18
4840 - Gretchen Acres Assess 799.67
Total 3c - Water Income 26,951.13
Total 3I - Public Works Income 53,397.25
4900 - CBDG Interest 2,690.70
4903 - Library Reimbursement 5,239.48
4911 Coronavirus Relief Fund 82,771.00
Housing Interest 3,254.88
Total Income 221,847.69
Gross Profit 221,847.69
Expense
1E- General Government Expense
2285 - IT Services 847.45
5100- Council/Election 96.00
5110- Mayor Payroll 360.00
5210- Clerk Payroll 1,400.00
5220- Supp\USPO\Petty 753.80
5400 - Professional Fees
5401 - Legal Fees 3,093.00
5402 - Accounting Fees 4,320.00
5403 - Consulting Fees 17,206.95
5405 - Reimbursed Expenses 89.57
Total 5400 - Professional Fees 24,709.52
5500- Planning
5502 - City Promotion 400.00
5501 - Economic Development 833.34
Total 5500- Planning 1,233.34
5550- Library Payroll 1,261.00
5555 - Admin Payroll 10,294.46
5600- Misc. 478.26
6205- Health Insurance 2,103.69
6300- Insurance
6204- Workers Compensation 1,590.79
6303- Liability Insurance 891.32
6305 - Crime Incurance 6.83
Total 6300- Insurance 2,488.94
9150-City Hall Expenses
1-012 - City Hall Power 981.02
133000- City Hall water 102.73
9154 - Disposal 2 yd Bin 459.00
9155 - Equipment Finance 447.11
9150-City Hall Expenses - Other 293.96
Total 9150-City Hall Expenses 2,283.82
Town of Fort Jones
Year to Date Finacials
9152- PropaneAugust 2022 10.00
Total 1E- General Government Expense 48,320.28
2E- Public Safety Expense
2EA- Law Enforcement Expense
7181 - Law Enforcement Phones 183.69
Total 2EA- Law Enforcement Expense 183.69
2EB- Fire Department Expense
7515 - FD Sleeper Grocery 408.51
Crime Insurance 13.28
7550 - Misc Expense _ Fire Dept 2,799.86
6310- Property Insurance 183.99
7505 - Liability Insurance 979.32
7506 - Work Comp Insurance 1,749.77
7507 - Auto Insurance 1,328.76
7510- Fire Dept Payroll 4,769.24
7513 - Calls & Meetings 2,334.00
7520- Fire Dept Supl & Mtnce 1,622.14
7525- Pub Safety Fuel & Oil 4,537.49
7540- Fire Dept. Utilities
1-001- Fire Dept. Power Bill 536.32
2261- Fire Dept. Phone 667.26
2262 - Disposal 459.00
7541- Propane 10.00
Total 7540- Fire Dept. Utilities 1,672.58
Total 2EB- Fire Department Expense 22,398.94
2EC - Strike Team Expenses
7514 Seasonal FF Payroll 8,700.00
Crime Insurance 13.28
6311 - Property Insurance 183.99
7502 - Auto Insurance 1,328.76
7505b - Liability Insurance 979.03
7506b - Workers Comp Ins 1,749.77
7513 Fleet Maintenance - Strike 758.66
7515 - Strike Team Payroll 22,010.00
Total 2EC - Strike Team Expenses 35,723.49
Total 2E- Public Safety Expense 58,306.12
3E- Public Works Expense
3EA- Streets
Crime Insurance 1.14
1-000 - Street Lights
02 HPSV Lights 95.86
02 HPSV Metal Lights 45.48
10 HPSV Wood Lights 623.10
11 HPSV Lights 250.12
72 HPSV Lights 2,044.98
Total 1-000 - Street Lights 3,059.54
6306- Property Insurance 0.00
Town of Fort Jones
Year to Date Finacials
8120- Street Mtnce/Utilities August 2022
1-005 - Barn Power 114.31
1-007 - Phone Bill 96.27
8121- Street Maintenance 279.27
Total 8120- Street Mtnce/Utilities 489.85
8130- Equipment Maintenance
8133- Parts & Supplies 806.98
Total 8130- Equipment Maintenance 806.98
8136 -Auto Insurance 0.00
8137- Mobile Equip 36.41
8199- Road Payroll 1,197.00
8509 - Liability Insurance 106.80
8511 - Work Comp Insurance 190.78
Total 3EA- Streets 5,888.50
Total 3E- Public Works Expense 5,888.50
3EB- Sewer Expense
Crime Insurance 1.14
6308-Property Insurance 245.31
8510- Sewer Payroll 208.00
8520- Sewer Expenses
1-015 - Sewer Power bill 40.36
1-019 bbp sewer 32.11
8521- Sewer Rep & Mtnce 549.59
8553- Auro Insurance 156.21
Total 8520- Sewer Expenses 778.27
8522 - Waste Water Monitoring 2,932.97
8549- Mobile Equip. 36.41
8550 - Liability Insurance 142.40
8551 - Work Comp Insurance 254.37
8552 - Training 120.00
Sewer Testing 304.51
Total 3EB- Sewer Expense 5,023.38
3EC- Water Expense
Crime Insurance 1.14
6307-Property Insurance 858.60
8609- Water Training 50.00
8612- Water Office & Postage 260.00
8615- Water Payroll 12,242.75
8620- Water Repairs & Mtnce 4,137.44
8623- Mobile Equip. 36.41
8624 - Auto Insurance 156.21
8625- Water Liability Ins 178.01
8626 - Work Comp 317.96
8627 - Fuel-Oil 653.00
8630- Water Fees & Testing 192.00
8640- Water Utilities
1-000 - Water Power
Town of Fort Jones
Year to Date Finacials
New Pump August 2022 3,222.84
Old pump 125.78
Total 1-000 - Water Power 3,348.62
1-001 - Water Phones
468-2598 283.11
468-5864 80.02
Cell 399.09
Total 1-001 - Water Phones 762.22
Total 8640- Water Utilities 4,110.84
8650- Water Engineering 3,075.00
3EC- Water Expense - Other 4,191.20
Total 3EC- Water Expense 30,460.56
4E- Parks & Recreation Expense
9151- City Hall Maintenance 1,367.65
Crime Insurance 1.14
03 Parks & Recreation Grants
2020 Per Capita - LLP
Improvements 15,065.33
LLP Project Payroll 1,642.50
Total 2020 Per Capita - LLP 16,707.83
Total 03 Parks & Recreation Grants 16,707.83
6305- Property Ins Parks
9104- Mobile Equip. 36.41
6305- Property Ins Parks - Other 981.26
Total 6305- Property Ins Parks 1,017.67
9105- Auto Insurance 156.21
9106 - Work Comp Parks 508.73
9107 - Liability Ins Parks 284.81
9109- Parks Payroll 1,900.00
9130- Ball Park Expenses
1-002 - LLP Snack 69.77
1-013 - BBP lights 349.32
1-014 - LLP lights 49.33
1-017 - BBP pump 36.14
9131- Maintenance & Supplies 952.16
Total 9130- Ball Park Expenses 1,456.72
9140- Scout Hall Expenses
1-006 - Scout Hall Power 36.14
Total 9140- Scout Hall Expenses 36.14
9160- Museum Expenses
1-004 - Museum Electricity 150.48
5568- Museum Phone 96.67
Total 9160- Museum Expenses 247.15
4E- Parks & Recreation Expense - Other 648.29
Total 4E- Parks & Recreation Expense 24,332.34
6504- Payroll Taxes
Federal Unemployment 268.15
Town of Fort Jones
Year to Date Finacials
6506- FICA August 2022 4,414.96
6508- Medicare 1,032.53
6512- SUI 1,769.31
6516 - ETT 0.00
Total 6504- Payroll Taxes 7,484.95
9700- CBDG Const Housing
Gen Adm & Program Delivery 2,890.15
Total 9700- CBDG Const Housing 2,890.15
Payroll Expenses 351.49
Total Expense 183,057.77
Net Income 38,789.92
11960 East Street ● P.O. Box 40 ● Fort Jones, CA 96032 ● 530 468-2281
THE TOWN OF FORT JONES
TO: FORT JONES CITY COUNCIL
MEETING DATE: SEPTEMBER 12, 2022
FROM: KARL DREXEL, CITY ADMINISTRATOR
SUBJECT: REVIEW AND APPROVE RESOLUTION 1112 FOR 50/50 GRANT
WITH CAL FIRE FOR NEW RADIOS
BACKGROUND
Chief Hess has applied for, and been approved for, a 50/50 Volunteer Fire Department Capacity Program grant with Cal Fire for new radios. This is in addition to the 50/50 grant he applied for and was awarded last year for new radios. With this grant we’ll be able to upgrade most of the rest of our equipment to the new radios. The total grant is not to exceed $17,513.89, and the Towns share would be the same for a total cost for the radios at $35,027.77. The Fire Department budget can support such an expenditure. Resolution 1112 provides for the authorization of the Council to accept the funding from this grant.
RECOMMENDATION
Staff recommends the Council approve Resolution 1112 accepting the 50/50 grant from Cal Fire for new radios for the Fire Department.
Agenda Item 2
RESOLUTION 1112
A RESOLUTION OF THE TOWN OF FORT JONES TOWN COUNCIL AUTHORIZING THE FIRE
CHIEF TO EXECUTE A FINANCIAL GRANT AGREEMENT WITH CALFIRE
BEFORE THE TOWN COUNCIL OF THE TOWN OF FORT JONES COUNTY OF SISKIYOU,
STATE OF CALIFORNIA
IN THE MATTER OF:
Resolution Number: 1112
Approving the Department of Forestry and Fire Protection Agreement #_7GF22037_________ for services from the date of last signatory on page 1 of the Agreement to June 30, 2023 under the Volunteer Fire Capacity Program of the Cooperative Forestry Assistance Act of 1978.
BE IT RESOLVED by the Town Council of the Town of Fort Jones that said Board does hereby approve the Agreement with the California Department of Forestry and Fire Protection dated as of the last signatory date on page 1 of the Agreement, and any amendments thereto. This Agreement provides for an award, during the term of this Agreement, under the Volunteer Fire Capacity Program of the Cooperative Fire Assistance Act of 1978 during the State Fiscal Year 2022-23 up to and no more than the amount of $_17,513.89_.
BE IT FURTHER RESOLVED that the Mayor of said Council be and hereby is authorized to sign and execute said Agreement and any amendments on behalf of the Town of Fort Jones.
PASSED AND ADOPTED by the Town Council of the Town of Fort Jones on September 12, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
I Rachel Agron, Deputy Clerk of the Town of Fort Jones, County of Siskiyou California, do hereby certify that this is a true and correct copy of the original Resolution Number 1112.
APPROVED:
___________________________
Michelle DeCausmaker, Mayor
ATTEST:
__________________________
Rachel Agron, Deputy City Clerk
22037
$17,513.89
1 State of California
Department of Forestry and Fire Protection (CAL FIRE)
Cooperative Fire Protection
GRANT AGREEMENT
APPLICANT:
PROJECT TITLE: Volunteer Fire Capacity
GRANT AGREEMENT: 7GF22037
PROJECT PERFORMANCE PERIOD is from date upon approval through June 30, 2023.
Under the terms and conditions of this Grant Agreement, the applicant agrees to complete the project as described in the project description, and the State of California, acting through the Department of Forestry & Fire Protection, agrees to fund the project up to the total state grant amount indicated.
PROJECT DESCRIPTION: Cost-share funds awarded to provide assistance to rural areas in upgrading their capability to organize, train, and equip local forces for fire protection.
Total State Grant not to exceed $ $17,513.89 (or project costs, whichever is less). *The Special and General Provisions attached are made a part of and incorporated into this Grant Agreement.
STATE OF CALIFORNIA
DEPARTMENT OF FORESTRY
AND FIRE PROTECTION
Applicant
By By
Signature of Authorized Representative
Title
Title: Matthew Sully
Staff Chief, Cooperative Fire Programs
Date Date
CERTIFICATION OF FUNDING
GRANT AGREEMENT NUMBER PO ID SUPPLIER ID
FUND FUND NAME
0001 General Fund
PROJECT ID
354022DG2012142
ACTIVITY ID
SUBGNT
AMOUNT OF ESTIMATE FUNDING
$ $17,513.89
GL UNIT
3540
BUD REF CHAPTER
001 43
ADJ. INCREASING ENCUMBRANCE
$ 0.00
PROGRAM NUMBER ENY ADJ. DECREASING ENCUMBRANCE
9999000FED 2022 $ 0.00
ACCOUNT
5340580
ALT ACCOUNT
5340580002
UNENCUMBERED BALANCE
$ $17,513.89
REPORTING STRUCTURE
35409206
SERVICE LOCATION
92734
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance.
Signature of CAL FIRE Accounting Officer Date
7GF22037
2 VOLUNTEER FIRE CAPACITY PROGRAM
TERMS AND CONDITIONS
DEPARTMENT OF FORESTRY AND FIRE PROTECTION
STATE OF CALIFORNIA
Natural Resources Agency
Agreement for the Volunteer Fire Capacity Program of the Cooperative Forestry Assistance Act of 1978
THIS AGREEMENT, made and entered between the STATE of California, acting through the Director of the Department of Forestry and Fire Protection hereinafter called “STATE”, and ____________________________________________________________hereinafter called “LOCAL AGENCY”, covenants as follows:
RECITALS:
1. STATE has been approved as a passthrough agent of the United States Department of Agriculture, (USDA), Forest Service for the purpose of administering the Volunteer Fire Capacity program in California, hereinafter referred to as VFC, authorized by the Cooperative Forestry Assistance Act (CFAA) of 1978 (PL 95-313, 92 Stat 365, 16 U.S.C. 2101-2114), as amended.
2. This is a subaward under the 2022 Volunteer Fire Capacity Grant #22-DG-11052012-142 awarded to STATE by the Forest Service on August 26 ,2022. The Federal Assistance Listing for the award is 10.664, Cooperative Forestry Program. This subaward is funded solely with Federal funds and is subject to the Office of Management and Budget (OMB) guidance in subparts A through F of 2 CFR Part 200, as adopted and supplemented by the USDA in 2 CFR Part 400, and under certain terms and conditions to LOCAL AGENCY to assist LOCAL AGENCY to upgrade its fire protection capability.
3. LOCAL AGENCY desires to participate in said VFC and agrees to the terms and conditions specified in the Procedural Guide for Volunteer Fire Capacity Program 2022.
NOW THEREFORE, it is mutually agreed between the parties as follows:
4. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. LOCAL AGENCY may not commence performance until such approval has been obtained.
5. INCORPORATION: The Procedural Guide for Volunteer Fire Capacity Program 2022, submitted Application for Funding and associated Grant Assurances are hereby incorporated by reference as part of the Grant Agreement.
6. TIMELINESS: Time is of the essence in this Agreement.
7. FORFEITURE OF AWARD: LOCAL AGENCY must return this Agreement and required resolution properly signed and executed to STATE at the email address specified in paragraph 12, with a timestamp no later than December 1, 2022 or LOCAL AGENCY will forfeit the funds.
7GF22037
3 8. GRANT AND BUDGET CONTIGENCY CLAUSE: It is mutually understood between the parties that this Agreement may have been written for the mutual benefit of both parties before ascertaining the availability of congressional appropriation of funds, to avoid program and fiscal delays that would occur if the Agreement were executed after that determination was made.
This Agreement is valid and enforceable only if sufficient funds are made available to the STATE by the United States Government for the State Fiscal Year 2022 for the purpose of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the Congress or to any statute enacted by the Congress that may affect the provisions, terms, or funding of this Agreement in any manner.
The parties mutually agree that if the Congress does not appropriate sufficient funds for the program, this Agreement shall be amended to reflect any reduction in funds.
The STATE has the option to invalidate the Agreement under the 30-day cancellation clause or to amend the Agreement to reflect any reduction in funds.
9. REIMBURSEMENT: STATE will reimburse LOCAL AGENCY, from funds made available to STATE by the Federal Government, an amount not to exceed $17,513.89 on a 50/50 matching funds basis, for the performance of specific projects and/or purchase of specific items identified in Proposed Project, Application for Funding, attached hereto.
Reimbursement will be only for those projects accomplished and/or items purchased between THE LAST SIGNATORY DATE ON PAGE 1 and JUNE 30, 2023. This sum is the sole and maximum payment that STATE will make pursuant to this Agreement.
LOCAL AGENCY must bill STATE at the e-mail address specified in paragraph 12, with a timestamp no later than September 1, 2023 in order to receive the funds. The bill submitted by LOCAL AGENCY must clearly delineate the projects performed and/or items purchased. A vendor’s invoice and proof of payment to vendor(s) must be included for items purchased.
10. LIMITATIONS: Expenditure of the funds distributed by STATE herein is subject to the same limitations as placed by the VFC, upon expenditure of United States Government Funds. Pursuant to 2CFR200.313 Equipment, subject to the obligations and conditions set forth in that section; title to any equipment and supplies acquired under this Agreement vests with the LOCAL AGENCY. For any equipment items over $5,000, the federal government may retain a vested interested in accordance with paragraph 17 below.
11. MATCHING FUNDS: Any and all funds paid to LOCAL AGENCY under the terms of this Agreement, hereinafter referred to as “VFC Funds”, shall be matched by LOCAL AGENCY on a dollar-for-dollar basis, for each project listed on attachment(s) hereto identified as “Proposed Project”. No amount of unpaid “contributed” or “volunteer” labor or services shall be used or consigned in calculating the matching amount “actually spent” by LOCAL AGENCY.
LOCAL AGENCY shall not use VFC Funds as matching funds for other federal grants, including Department of Interior (USDI) Rural Fire Assistance grants, nor use funds from other federal grants, including USDI Rural Fire Assistance grants, as matching funds for VFC Funds.
7GF22037
4 12. ADDRESSES: The mailing addresses of the parties hereto under the terms of the Agreement are:
LOCAL AGENCY:
Attention:
Telephone Number(s):
E-mail
STATE: Department of Forestry and Fire Protection
Grants Management Unit, Attn: Megan Esfandiary
P. O. Box 944246
Sacramento, California 94244-2460
PHONE: (916) 894-9845
E-MAIL: [email protected]
13. PURPOSE: Any project to be funded hereunder must be intended to specifically assist LOCAL AGENCY to organize, train, and/or equip local firefighting forces in the aforementioned rural area and community to prevent or suppress fires which threaten life, resources, and/or improvements within the area of operation of LOCAL AGENCY. Project funds are not to be used for research and development.
14. COMBINING: In the event funds are paid for two or more separate, but closely related projects, the 50/50 cost-sharing formula will be applied to the total cost of such combined projects.
15. OVERRUNS: In the event that the total cost of a funded project exceeds the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request additional funds to cover the Agreement share of the amount exceeded. However, there is no assurance that any such funds are, or may be, available for reimbursement. Any increase in funding will require an amendment.
16. UNDERRUNS: In the event that the total cost of a funded project is less than the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request that additional eligible projects/items be approved by STATE for Agreement funding.
However, there is no assurance that any such approval will be funded. Approval of additional projects/items, not listed on the Proposed Project application, made by STATE, will be in writing and will require an amendment.
17. FEDERAL INTEREST IN EQUIPMENT: The Federal Government has a vested interest in any item purchased with VFC funding in excess of $5,000 regardless of the length of this Agreement, until such time as the fair market value is less than $5,000. The VFC percentage used to purchase the equipment will be applied to the sale price and recovered for the Government during the sale. This percentage will remain the same even following depreciation. The Federal Government may not have to be reimbursed if the disposal sale amounts to a fair market value of less than $5,000. LOCAL AGENCY will notify STATE of the disposal of such items.
7GF22037
5 18. EQUIPMENT INVENTORY: Any single item purchased in excess of $5,000 will be assigned an VFC Property Number by the STATE. LOCAL AGENCY shall forward a copy of the purchase documents listing the item, brand, model, serial number, any LOCAL AGENCY property number assigned, and a LOCAL AGENCY contact and return address to STATE at the address specified in paragraph 12. The STATE will advise the LOCAL AGENCY Contact of the VFC Property Number assigned.
19. AUDIT: LOCAL AGENCY agrees that the STATE, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. LOCAL AGENCY agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated. LOCAL AGENCY agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, LOCAL AGENCY agrees to include a similar right of the State of California to audit records and interview staff in any subcontract related to performance of this Agreement. (GC 8546.7, PCC 10115 et seq., CCR Title 2, Section 1896).
20. DISPUTES: In the event of any dispute over qualifying matching expenditures of LOCAL AGENCY or audit findings, the dispute will be decided by STATE and its decision shall be final and binding.
21. MONITORING: LOCAL AGENCY agrees to the monitoring of activities as necessary by STATE to ensure that the award is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the agreement; and that performance goals are achieved.
22. INDEMNIFICATION: LOCAL AGENCY agrees to indemnify, defend, and save harmless, the STATE, its officers, agents, and employees, from any and all claims and losses, accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by LOCAL AGENCY in the performance of this Agreement.
23. CIVIL RIGHTS: LOCAL AGENCY agrees to comply with civil rights requirements as detailed in the Complying With Civil Rights Requirements brochure (FS-850) and the And Justice For All poster (AD-475A). The poster is to be placed at all public point of contact/reception areas.
24. DRUG-FREE WORKPLACE REQUIREMENTS: LOCAL AGENCY will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.
b. Establish a Drug-Free Awareness Program to inform employees about:
7GF22037
6 1) the dangers of drug abuse in the workplace;
2) the person's or organization's policy of maintaining a drugfree workplace; 3) any available counseling, rehabilitation and employee assistance programs; and,
4) penalties that may be imposed upon employees for drug abuse violations.
c. Every employee who works on the proposed Agreement will:
1) receive a copy of the company's drug-free workplace policy statement; and,
2) agree to abide by the terms of the company's statement as a condition of employment on the Agreement.
Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and LOCAL AGENCY may be ineligible for funding of any future State Agreement if the department determines that any of the following has occurred: (1) the LOCAL AGENCY has made false certification, or violated the certification by failing to carry out the requirements as noted above. (GC 8350 et seq.)
25. TERM: The term of the Agreement SHALL COMMENCE ON THE LAST SIGNATORY DATE ON PAGE 1 and continue through June 30, 2023.
26. TERMINATION: This Agreement may be terminated by either party giving 30 days written notice to the other party or provisions herein amended upon mutual consent of the parties hereto.
27. AMENDMENTS: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties.
28. INDEPENDENT CONTRACTOR: LOCAL AGENCY, and the agents and employees of LOCAL AGENCY, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the STATE or the Federal Government.
29. INDIRECT RATE: LOCAL AGENCY may not assess an indirect rate in excess of their Federally approved Negotiated Indirect Cost Rate Agreement (NICRA), a de minimis rate if LOCAL AGENCY does not have an approved NICRA, or the VFC program cap rate of 10%, whichever is lesser. LOCAL AGENCY may also elect not to assess an indirect rate.
The approved indirect cost rate at the time of execution is 0%. .
7GF22037
7 30. MEDIA: LOCAL AGENCY shall acknowledge STATE and USDA Forest Service support in any publications, audiovisuals and electronic media developed as a result of this award.
It is encouraged to give public notice of the receipt of this award and announce progress and accomplishments, acknowledging STATE and USDA Forest Service support. Follow direction in USDA Supplemental 2 CFR 415.2.
31. ASSIGNMENT: This Agreement is not assignable by LOCAL AGENCY either in whole or in part.
11960 East Street ● P.O. Box 40 ● Fort Jones, CA 96032 ● 530 468-2281
THE TOWN OF FORT JONES
TO: FORT JONES CITY COUNCIL
MEETING DATE: SEPTEMBER 12, 2022
FROM: KARL DREXEL, CITY ADMINISTRATOR
SUBJECT: AGREEMENT WITH COUNTY FOR THE CITIES PERMANENT
LOCAL HOUSING ALLOCATION PROGRAM
BACKGROUND
All cities have been awarded grant funding from State of California Department of Housing and Community Development for the development and maintenance of permanent local housing for the homeless population in their city. The Council looked at this almost a year ago and approved passing that money on to Youth Empowerment Siskiyou for the use for housing homeless youth in the County. YES has since partnered with the County and deferred to the County for these funds to provide services for the homeless of all ages and throughout the County. This is an agreement with the County authorizing the use of the PLHA funds the Town of Fort Jones is allocated.
RECOMMENDATION
Staff recommends the Council approve Resolution 1113 allocating all PLHA funds through 2025 to the County Department of Health and Human Services.
Agenda Item 3
RESOLUTION 1113
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT JONES
AUTHORIZING APPLICATION FOR, AND RECEIPT OF, PERMANENT LOCAL HOUSING
ALLOCATION PROGRAM FUNDS
The Town Council of the Town of Fort Jones (“Applicant”) hereby consents to, adopts, and ratifies the following resolution:
A. WHEREAS the State of California, Department of Housing and Community Development is authorized to provide up to $195 million under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)).
B. WHEREAS the State of California (the “State”), Department of Housing and Community Development (“Department”) issued a Notice of Funding Availability (“NOFA”) dated 8/17/2022 under the Permanent Local Housing Allocation (PLHA) Program; C. WHEREAS Applicant is an eligible Local government applying for the program to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation.
D. WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement and other contracts between the Department and PLHA grant recipients;
NOW THEREFORE BE IT RESOLVED THAT:
1. If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have with the Department.
2. Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix C of the current NOFA, of $415,004 in accordance with all applicable rules and laws.
3. Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department.
4. Applicant certifies that it has delegated the County of Siskiyou to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds. Applicant authorizes the County Administrator or their Designee for the County of Siskiyou to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department may deem appropriate.
5. This Resolution authorizes the Applicant to enter into a legally binding agreement with the County of Siskiyou, attached hereto as Exhibit A.
6. Pursuant to Applicant’s certification in this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements.
7. Applicant certifies that, if funds are used for the acquisition, construction or rehabilitation of for-sale housing projects or units within for-sale housing projects, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A),(B) and (C).
8. Applicant certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local governmentapproved underwriting of the Project for a term of at least 55 years.
9. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by the Department.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Fort Jones this 12th day of September 2022 by the following vote:
AYES:
ABSTENTIONS:
NOES:
ABSENT:
I Rachel Agron, Deputy Clerk of the Town of Fort Jones, County of Siskiyou California, do hereby certify that this is a true and correct copy of the original Resolution Number 1113.
APPROVED:
___________________________
Michelle DeCausmaker, Mayor
ATTEST:
__________________________
Rachel Agron, Deputy City Clerk
AN AGREEMENT BETWEEN THE COUNTY OF SISKIYOU AND THE CITY OF FORT
JONES FOR JOINT PARTICIPATION IN THE
PERMANENT LOCAL HOUSING ALLOCATION FUNDING PROGRAM FOR
FISCAL YEARS 2020-2025, AND TO DESIGNATE THE COUNTY OF SISKIYOU AS
THE ADMINISTERING LOCAL GOVERNMENT FOR THE PROGRAM
THIS AGREEMENT is made and entered into this 12th day of September, 2022, by and between the County of Siskiyou, a political subdivision of the State of California, hereinafter called “County”; and the Town of Fort Jones, a municipal corporation of the State of California, located in the County of Siskiyou, hereinafter called “Fort Jones”, jointly referred to as “Parties”.
WITNESSETH
WHEREAS, the State of California Department of Housing and Community Development (“State”) is authorized to provide up to $335 million in calendar year 2021 funds in addition to the $131 million in remaining calendar year 2019 and calendar year 2020 funds for assistance under the SB 2 Permanent Local Housing Allocation Program (“PLHA Program”) Formula Component from the Building Homes and Jobs Trust Fund (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB2));
WHEREAS, the State issued Permanent Local Housing Allocation Final Guidelines (“PLHA Program Guidelines”) in October 2019;
WHEREAS, the State issued a Notice of Funding Availability (“NOFA”) dated August 17, 2022, under the Permanent Local Housing Allocation (“PLHA”); WHEREAS, each of the Parties is eligible to submit an application for and administer Permanent Local Housing Allocation funds;
WHEREAS, Section 300(c) of the PLHA Program Guidelines allows a local government to delegate another local government to submit an application and administer on its behalf its formula allocation of Program funds, provided that the local governments enter into a legally binding agreement and the funds are expended for eligible activities consistent with Program requirements;
WHEREAS, Fort Jones desires to participate jointly with the County in said Program; WHEREAS, the County desires to participate jointly with Fort Jones in said Program, and whereas the County agrees to administer the receipt of formula allocation Program funds on behalf of all Parties and act as the Applicant to the State for the funding; NOW THEREFORE, in consideration of the mutual promises, recitals and other provisions hereof, the Parties agree as follows:
SECTION I. GENERAL
A. Responsible Officers. The County Administrator of the County of Siskiyou (hereinafter referred to as “CAO”) is hereby authorized to act as applicant for the PLHA Program and to administer funding and activities under the Program. The City Administrator of Fort Jones is hereby authorized to act as the responsible officer for Fort Jones under the Program.
B. Full Cooperation. Parties agree to fully cooperate and to assist each other in undertaking eligible programs or projects as defined in Section 301 of PLHA Program Guidelines, including but not limited to assisting persons who are experiencing or at risk of homelessness, developing affordable rental housing, and maintaining capitalized reserves for services connected to the preservation and creation of permanent supportive housing.
C. Threshold Requirements for Participation. Parties understand and agree to comply with State’s threshold requirements for participation in the formula allocation program as follows:
a. Housing Element compliance: The County as Applicant and the delegating city must have a Housing Element that has been adopted by the local government’s governing body and subsequently determined to be in substantial compliance with state Housing Element Law pursuant to GC Section 65585.
b. Housing Element APR compliance: The County as Applicant and the delegating city must submit to the State the APR required by GC Section 65400 for the current or prior year.
D. Term of Agreement—Automatic Renewal Provision. Agreement shall be for a period encompassing five (5) years of formula allocations (2019-2023), made available in NOFAs issued by the State beginning in February 2020 and extending through 2024, and shall include the years stipulated in the State standard agreement. In addition, this Agreement provides for automatic renewal of participation in successive five-year periods, unless either of the Parties provides written notice of at least 60 days prior to the end of the term that it elects not to participate in a new five-year period. Before the end of the first five-year term, the County will notify Fort Jones in writing of its right not to participate in the joint Program for a successive five-year term. This Agreement remains in effect until the PLHA Program funds received with respect to the five-year planning period are fully committed, expended, and all required reports have been submitted and the required reporting period has ended.
E. Scope of Agreement. This agreement covers the PLHA formula program funding administered by the State where each of the Parties is awarded and accepts funding from the State.
SECTION II. PREPARATION AND SUBMITTAL OF PLHA FUNDING APPLICATION
AND PLAN
A. Inclusion of Fort Jones as an Applicant. The Parties agree that Fort Jones shall be included in the five-year plan and application the County shall submit to State for formula funding under the PLHA Program.
B. PLHA Application and Plan. Pursuant to the requirements listed in Section 302(c) of the PLHA Program Guidelines, the County shall prepare its own application requesting the formula funds, and a Plan which details how the allocated funds will be used for eligible activities, how investments will be prioritized to increase the supply of housing for households with incomes at or below 60% of Area Median Income, and how the Plan is consistent with the programs set forth in its Housing Element. The County will also prepare evidence that the Plan was authorized and adopted by resolution by the Board of Supervisors of the County of Siskiyou and that the public had an adequate opportunity to review and comment on its content. The County will also prepare an application on behalf of Fort Jones requesting the formula funds, and a Plan which details how the allocated funds will be used for eligible activities, how investments will be prioritized to increase the supply of housing for households with incomes at or below 60% of Area Median Income, and how the Plan is consistent with the programs set forth in the County’s Housing Element. The County will also provide evidence that the Plan was authorized and adopted by resolution by the Board of Supervisors of the County of Siskiyou and that the public had an adequate opportunity to review and comment on its content.
C. Application Submittal. The County agrees to commit sufficient resources to completing and submitting the PLHA Application and Plan to State in time for the Parties to be eligible to receiving funding beginning in 2022, including unclaimed allocations from previous years, dependent upon State’s execution of a Standard Agreement with County.
SECTION III. PROGRAM ADMINISTRATION
A. Responsibilities of Parties. The Parties agree, in the designation of the County as the administering local government for the PLHA Program, that the County shall be responsible for execution of the Standard Agreement with State and the proper performance of the PLHA Plan. County agrees to perform necessary administrative tasks such as, but not limited to, environmental clearance under CEQA or NEPA, establishment of loan underwriting policies and terms, execution and management of any loans made using PLHA funds, monitoring of programs and projects as needed to fulfill PLHA requirements, and submittal of annual reports to State on PLHA-funded activities. Fort Jones agrees to cooperate fully with the County in all things required and appropriate to comply with the provisions of the Standard Agreement with State and to execute the PLHA Plan, as approved by State.
B. Program Administration Funding. In consideration of the County’s agreement to be the administering local government for the PLHA Program and its assumption of the responsibilities inherent in this role, the Parties agree that the
allowable Program Administration for the funding, which is equal to a maximum of 5% of each year’s allocation for each local government jurisdiction, shall be retained exclusively by the County of Siskiyou for these administrative purposes.
C. Maintenance of Records. The County shall maintain records of activities for any projects undertaken pursuant to the PLHA Program, and said records shall be available for inspection by staff and/or auditors representing Fort Jones, on reasonable notice during the normal business hours of County.
SECTION IV. USE OF PLHA FUNDS
A. Joint Participation in Funding of Projects. The Parties agree it is in the best interest of the public that the allocations made available to each local government jurisdiction be combined into a pool of funds to be used throughout the County, pursuant to the criteria described in Section IV. D. of this Agreement.
The Parties agree this method will allow for more timely development of the housing services assisted by the funding, and therefore address the current shortage of affordable housing, shelter, and services to address homelessness throughout Siskiyou County, which is of vital importance and a high priority to all Parties.
B. Use of Funding During the First Five-Year Term. The first five-year term will focus on developing a continuum of services to address the needs of Extremely low, Very low, Low, or Moderate-income households. Uses will include, but not be limited to, developing affordable rental housing (PLHA Activity 1), maintaining capitalized reserves for permanent supportive housing (PLHA Activity 5), and assisting persons who are experiencing or at risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing (PLHA Activity 6).
C. Projects Included in PLHA Plan. In order to develop the PLHA Plan, the Parties have agreed upon the need for permanent supportive housing, interim housing, and supportive services for households experiencing or at risk of homelessness. In accordance with this need, the Parties have shared the status of potential projects within Siskiyou County that may be targeted for PLHA funding. These potential projects have been used to develop the unit count and affordability targeting required to be described in the PLHA Plan. Due to the preliminary nature of the potential projects, the Parties agree that these are subject to change.
D. Project Assistance Criteria. As the Parties have agreed to combine their allocations into a pool of funds to be used throughout the County, the following criteria shall be considered by the County as funding decisions are made for the use of the PLHA funds.
a. Meeting PLHA Commitment Requirements: Pursuant to Section 300(e) of the PLHA Program Guidelines, the County shall consider how individual project readiness and project funding needs will impact the County’s ability to remain in compliance with the commitment requirements of PLHA. b. Project Funding Needs: The County shall select projects based on the unmet needs of the target populations. The County shall prioritize projects with a demonstrated need for the PLHA funding to ensure or enhance project viability.
c. Provision of Services: The County reserves the right to provide housing services directly or to seek a third-party contractor to provide programs in accordance with the needs of the target population and the PLHA Program requirements. The County will be the sole entity responsible for selecting PLHA-funded contractors according to the regular procurement procedures established by the County. The County shall select contractors based on the demonstrated experience and capacity of the organization to administer the project and comply with PLHA funding requirements. d. Targeting to the Lowest Income Households: PLHA funds can be used for households at a variety of income levels, but are especially intended to meet the housing needs of households at or below 60% of Area Median Income. Projects which have units or services targeted for these households will be prioritized for funding.
E. Availability of Services to all Jurisdictions. The Parties agree that services funded through the PLHA Program will be available to all residents of Siskiyou County provided that the residents meet the project’s eligibility criteria. The County shall determine the location of services based on the infrastructure and service connections available to the target population. The County will make every effort to ensure that services are accessible to all eligible residents of Siskiyou County regardless of their location.
F. Funding Assistance in the Form of Loans. The Parties agree that any funding provided to a housing developer for a project will be provided in the form of a low-interest deferred loan, with the loan amount and loan terms (including conditions for the payment of accrued interest and principal from residual receipts), delineated at the time the loan commitment is approved by the Siskiyou County Board of Supervisors. The loan shall be evidenced through a Promissory Note secured by a Deed of Trust in favor of the County of Siskiyou. A recorded Regulatory Agreement shall restrict occupancy and rents for a term of at least 55 years.
G. Use of Program Income. The Parties agree that program income generated as a result of the receipt of PLHA funds will be retained by the County and utilized to fund future PLHA-eligible activities. Program income will include payments from residual receipts, accrued interest and any monitoring fees the County chooses to charge.
IN WITNESS WHEREOF, County and the City of Fort Jones have executed this Agreement on the dates set forth below, each signatory represents that he/she has the authority to execute this Agreement and to bind the Party on whose behalf his/her execution is made.
COUNTY OF SISKIYOU
Date:__________________ ____________________________
BRANDON A. CRISS, CHAIR
Board of Supervisors
County of Siskiyou
State of California
ATTEST:
LAURA BYNUM
Clerk, Board of Supervisors
By: ___________________
Deputy
CITY: City of Fort Jones
Date:_______________________ ________________________________ Karl Drexel, City Administrator
ACCOUNTING:
Fund Organization Account Activity Code (if applicable) 2122 401030 540800
11960 East Street ● P.O. Box 40 ● Fort Jones, CA 96032 ● 530 468-2281
THE TOWN OF FORT JONES
TO: FORT JONES CITY COUNCIL
MEETING DATE: SEPTEMBER 12, 2022
FROM: KARL DREXEL, CITY ADMINISTRATOR
SUBJECT: ADOPTING POLICY FOR TOWN VOLUNTEERS
BACKGROUND
There have been instances of volunteers being utilized for occasional jobs within the Town for various jobs on a part-time basis to assist staff and departments within the Town. Such volunteers have worked in the library, the museum, public works and in City Hall. This policy provides the terms and conditions of such volunteer duties to protect the volunteers and the Town of Fort ones from unnecessary exposure to liability and to provide citizens of the Town of Fort Jones the best possible service by said volunteers.
RECOMMENDATION
Staff recommends the Council approve the policy for Town Volunteers Agenda Item 4