Fortuna City Council
March 21, 2022

621 11th Street, Fortuna CA
We May Disagree, But We Will Be Respectful of One Another All Comments Will Be Directed to the Issue at Hand, and Addressed to the City Council
Personal Attacks are Unacceptable
The City Council May Take Action on any Item on this Agenda.

1. CALL TO ORDER / FLAG SALUTE / ROLL CALL
Council
Council Member Mike Johnson
Council Member Mike Losey
Council Member Jeremy Stanfield
Mayor Pro Tem Tami Trent
Mayor Sue Long
Staff
City Manager Merritt Perry
City Clerk Siana L. Emmons

2. PRESENTATIONS / PROCLAMATIONS
a. Introduction of Vehicle & Equipment Mechanic Chad Watson b. Introduction of Street Maintenance Worker II Riley Collings c. Introduction of Administrative Assistant Morgan Harwood d. Introduction of Police Officer Jon Gier
e. Citizen Hero Award & Proclamation presented to Joseph Bishop

3. ORAL COMMENTS FROM THE PUBLIC
Members of the Public may be heard at this time on any item within the subject matter jurisdiction of the City that is not on the Public Meeting Agenda. It is the practice of this Regular Meeting Agenda
Monday, March 21, 2022 at 6:00 pm
Council to hold public comment for every item of business on the agenda at the time that item is heard. If a speaker cannot stay for a particular item of business, they may be heard during this time. Comments concerning the Consent Calendar may also be heard at this time. Speakers addressing the Council will be limited to 3 minutes per speaker. Be advised that, by law, the City Council can only deliberate or take action on items that are included on the agenda.

4. CONSENT CALENDAR
These matters are routine in nature and are usually approved by a single vote. Any member of the Council may pull a particular item for further discussion. a. City Council Minutes – March 7, 2022 (Regular Meeting) b. Administrative Department Monthly Report
c. Community Development Department Monthly Report
d. Finance Department Monthly Report
e. Parks & Recreation Monthly Report
f. Police Department Monthly Report
g. Public Works Monthly Report
h. River Lodge Monthly Report
i. Report of Disbursements

5. CITY COUNCIL BUSINESS
a. Authorize the City Manager to Submit an Urban Greening Grant, Resolution 2022-09
b. Approve Proposed Staff Position Changes and Pay Classification Changes

6. DISCUSSION
a. Fortuna Business Improvement District

7. CITY MANAGER’S REPORT

8. FUTURE AGENDA ITEMS
At this time, members of the Council may consider or request items to be placed on a future agenda through a consensus of the majority.

9. CITY COUNCIL REPORTS AND COMMENTS
a. Council Member Mike Johnson
Humboldt County Association of Governments (HCAOG), Historical Commission, League of California Cities Transportation, Communication, & Public Works Commission, Indian Gaming Commission Alternate, Redwood Coast Energy Authority Alternate
b. Council Member Mike Losey
Redwood Coast Energy Authority, Local Agency Formation Commission (LAFCO), Humboldt Transit Authority Alternate, Parks & Recreation Alternate c. Council Member Jeremy Stanfield
Fortuna Business Improvement District (FBID), Parks & Recreation Commission, Redwood Region Economic Development Corporation (RREDC) Alternate, Historical Commission Alternate
d. Mayor Pro Tem Tami Trent
Humboldt Transit Authority (HTA), Indian Gaming Commission, League of California Cities Public Safety Commission, Fortuna Business Improvement District (FBID) Alternate
e. Mayor Sue Long
Redwood Region Economic Development Corporation (RREDC), Humboldt County Redevelopment Oversight Board, Humboldt County Association of Governments (HCAOG) Alternate, LOCC Housing, Community, & Economic Development Committee, Humboldt County Access Network

10. ADJOURN
Contact: Siana L. Emmons, City Clerk ([email protected] 707-725-1409) | Agenda published on 03/17/2022 at 4:07 PM
In Recognition of
Joseph Bishop
WHEREAS, Joseph Bishop, a 16 year old resident of the City of Fortuna, was on a family vacation in Washington DC to visit US historical sites, in August of 2020.

WHEREAS, during that vacation the Bishop family was relaxing next to a swimming pool, in a suburb of Baltimore, Maryland, when they suddenly were startled by a nearby woman’s screams.

WHEREAS, upon listening to the woman scream that her two sons were in the pool and drowning, Joseph Bishop without any hesitation, or concern for his own safety, is reported to have immediately jumped into the water to rescue the two brothers.

WHEREAS, Joseph Bishop’s unhesitating courage and decisive action allowed him to save two young boys from drowning, by pulling them out, and bringing them out of the pool safely; his actions are to be admired and commended.

NOW, THEREFORE, the City Council of the City of Fortuna, on behalf of the Citizens of the City of Fortuna recognizes Joseph Bishop for his courageous actions and presents him with this commendation for saving the life of two young boys in August 2020.

SIGNED this 21st day of March 2022 at the City of Fortuna, in the State of California, and in witness thereof, the seal of Fortuna.
____________________________
Sue Long, Mayor
City of Fortuna
We May Disagree, But We Will Be Respectful of One Another All Comments Will Be Directed to the Issue at Hand, and Addressed to the City Council
Personal Attacks are Unacceptable
The City Council May Take Action on any Item on this Agenda.

Brown Act
This meeting is being held in accordance with the Brown Act as currently in effect under the State Emergency Services Act, the Governor’s Emergency Declaration related to COVID-19, and the Governor’s Executive Order N-29-20 issued on March 17, 2020 that allows attendance by member of the City Council, City staff, and the public to participate by teleconference, videoconference, or both.

Public Comments
To submit public comments for this meeting prior to the meeting, please email comments to [email protected] by noon on Monday, March 7, 2022. All public comments received by noon will be read into the record (limit to 3 minutes) during the meeting. If your public comments are received after noon on Monday, they may not be read into the record, but will be included in the official minutes.

Zoom Meeting Details
To provide public comment during the meeting, you can call 1-669-900-9128 and enter Meeting ID: 895 5544 4949 and Password: 857525 press star (*) 9 on your phone - this will raise your hand. You will continue to hear the meeting on the call. When it is time for public comment on the item you wish to speak on, the Clerk will unmute your phone.

You will hear a prompt that will indicate your phone is unmuted. Please state your name and begin your comment. You will have 3 minutes to comment.

Regular Meeting Agenda
Minutes
Monday, March 7, 2022 at 6:00 pm

1. CALL TO ORDER / FLAG SALUTE / ROLL CALL
Minutes:

Mayor Long called the meeting to order at 6:00 pm and Chief Day led the flag salute.

2. PRESENTATIONS / PROCLAMATIONS
a. Fortuna Library Day Proclamation
Minutes:

Mayor Long presented the Fortuna Library Day Proclamation to Carol Kinser, member of Friends of the Fortuna Library.

3. ORAL COMMENTS FROM THE PUBLIC
Minutes:

There being no comments from the public, Mayor Long closed public comment.

4. CONSENT CALENDAR
Minutes:

PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Mayor Pro Tem Trent moved, Seconded by Council Member Losey to approve Consent Calendar items a-c. Roll Call vote. AYES:

Council Member Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES:

None ABSTAIN: None ABSENT: None MOTION CARRIED: 5/0
a. City Council Minutes – February 22, 2022 (Regular Meeting) b. Report of Disbursements
c. Supplemental Budget Request for Repairs to the Depot Museum for Window Damages Sustained by Earthquake

5. DISCUSSION (and potential direction to staff)
a. Letter of No Confidence - Humboldt County Auditor-Controller Minutes:

PUBLIC COMMENT: Walt Wilson, Fortuna Resident and Measure E Committee Member, questioned if a copy of the "Loss of Confidence" letter would be published to the City's website and staff confirmed it would.

Michelle Bushnell, District 2 Supervisor, provided information on the Vote of No Confidence by the Humboldt County Board of Supervisors as will as information regarding funding for Fortuna Union High School District and the Fortuna Veteran's Hall.

There being no additional public comments, Mayor Long closed public comment.

By Council Council consensus, Council directed the City Manager to write and submit a letter of "No Confidence" regarding the Humboldt County AuditorController.

6. CITY COUNCIL BUSINESS
a. Authorize City Manger to Submit a Building Forward Library Infrastructure Grant, Resolution 2022-06
Minutes:

STAFF REPORT: City Manager Merritt Perry provided a staff report on submitting an application for the Building Forward Library Infrastructure grant. PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Losey moved, seconded by Council Member Stanfield to approve Resolution 2022-06, A Resolution Of The City Council of the City Of Fortuna Authorizing the grant application, acceptance, and execution of the grant funds from the State of California Budget Act of 2021 (SB 129) . AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: None MOTION CARRIED 5/0
b. Discuss and adopt Resolution 2022-07, A Resolution of the City Council accepting the submission by the Police Chief of a proposed Military Equipment Use Policy and requiring that the proposed Policy be made publicly available on the Fortuna Police Department homepage of the City’s website
Minutes:

STAFF REPORT: City Attorney Ryan Plotz provided a staff report on a submission of Military Equipment Use Policy to Council. PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Losey moved, seconded by Council Member Stanfield to approve Resolution 2022-07, A Resolution Of The City Council of the City of Fortuna Accepting The Submission By The Police Chief Of A Proposed Military Equipment Use Policy And Requiring That The Proposed Policy Be Made Publicly Available On The Fortuna Police Department Homepage Of The City’s Website.

AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: None MOTION CARRIED 5/0 c. Approval of the Full Time Classification and Pay Rate Schedule for Fiscal Year 2021-2022; Resolution 2022-08
Minutes:

STAFF REPORT: Human Resources Manager, Siana Emmons, provided a staff report on amending the Full Time Classification and Pay Rate schedule for Fiscal Year 2021-2022. PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Losey moved, seconded by Mayor Pro Tem Trent to adopt Resolution 2022-08: A Resolution Of The City Council of the City Of Fortuna Adopting the amended Full Time Classification And Pay Rate Schedules For Fiscal Year 2021-

22. AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: None MOTION CARRIED 5/0

7. CITY MANAGER’S REPORT
Minutes:

City Manager Merritt Perry provided a verbal report.

8. FUTURE AGENDA ITEMS

9. CITY COUNCIL REPORTS AND COMMENTS
a. Council Member Mike Johnson
b. Council Member Mike Losey
c. Council Member Jeremy Stanfield
d. Mayor Pro Tem Tami Trent
e. Mayor Sue Long

10. ADJOURN TO CLOSED SESSION
Minutes:

PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn to closed session at 6:57 p.m. MOTION CARRIED 5/0
a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Section 54956.8 of the Government Code; APN 200-084-084; Negotiating Parties:

City Manager Merritt Perry for the City of Fortuna and Jesse Crosswhite as Negotiating Parties; Under Negotiation: Price and Terms of payment.

11. REPORT OUT AND ADJOURN
Minutes:

Council provided direction to staff. CITY COUNCIL ACTION: Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn at 7:21 p.m. MOTION CARRIED 5/0
Contact: Siana L. Emmons, City Clerk ([email protected] 707-725-1409) Consent Calendar Item 4b

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Siana L. Emmons, City Clerk
THROUGH: Merritt Perry, City Manager
SUBJECT: Administrative Department Monthly Report
STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

The Administration Department monthly report encompasses the following divisions:

CITY ATTORNEY
The City Attorney billing was 19.2 hours for the month of February 2022 for the Mitchell Law Firm, LLC. Project support for this month included agenda and staff report review, contract review, and various email and telephone calls.

CITY CLERK DIVISION
For the month of February, the Clerk’s Office prepared and published two agendas for Regular City Council meetings. The Clerk’s Office also posted agenda’s for the Rohner Community Recreation Parks District Board and the Parks & Recreation Commission.

City Council Meetings
Council Meeting Date Agenda Items
February 7, 2022 Regular Meeting 8
February 22, 2022 Regular Meeting 16
Totals 24
City Clerk’s Office Key Duties February
Public Records Act Requests 2
General Information Requests 25 – 30 per day, average
Ordinances 0
Resolutions 4
Minutes Prepared 3
Notary Services Provided 1
Claims for Damages Filed 0
Consent Calendar Item 4b

FPPC Filings: 1
Legal Publications 0
Notices Posted (Public Hearing, Agenda, Ordinance, etc.) 4 On February 25, 2022, Clerk staff attended a 6-hour virtual training, referred to as an Athenian Dialogue (AD). The dialogues are intended to explore leadership principals and practice, drawing on insights contained in a book that all participants have read. The premise of the Athenian Dialogue Society is the idea that clerks are leaders in very profound yet subtle ways, per the Athenian Leadership Society quoted on the International Institute of Municipal Clerk’s webpage.

The book for this dialogue was Capital Gaines: Smart Things I Learned Doing Stupid Stuff, but Chip Gaines. The book was a quick read or listen, but very motivating and overall, inspiring! Attending this serves two purposes, the first is after attending 10 Athenian Dialogues; a Clerk is eligible to join the Athenian Leadership Society fellowship. It is the highest recognition in the Athenian Leadership Society. The second purpose is that by attending this AD, Clerk’s receive points to put toward the education component of becoming certified as a Municipal Clerk!

RISK MANAGEMENT / HUMAN RESOURCES DIVISION
Risk Management
On February 24, 2022, staff attended the Redwood Empire Municipal Insurance Fund’s (REMIF) Board meeting. The meeting was held virtually and was well attended. Topics covered included Finance audit for program year ending 06/30/2021, Finance actuarial reports for general liability for REMIF legacy claims, and worker’s compensation for REMIF legacy claims, Finance Other Post-Employment Benefits (OPEB) for REMIF retirees, health plan, appointments to the Executive Committee and Health Care Committee, the REMIF building and general Governance.

There were also two closed session items regarding claims.

The week of April 18, 2022, CIRA Risk Manager, Erike Young, will be in Fortuna and Ferndale providing risk assessments for the cities. Staff will provide updates as more information becomes available.

On March 1, 2022, The Governor issued an Executive Order that suspended the Cal/OSHS COVID Emergency Temporary Standards (ETS) requirement for face coverings in the workplace. The Executive Order aligns the ETS with Center for Disease Control (CDC) and California Department of Public Health (CDPH) guidance that no longer requires face coverings for unvaccinated individuals.

City staff continues to provide COVID testing for all employees on site at City Hall at no cost to the employee. Chief Casey Day, Lt. Matt Eberhardt, Kendra Bailey, Buffy Gray and myself are all trained and certified to proctor the tests, and this service has allowed staff to assist employees in determining COVID status after any concern of exposure, or testing to return to work after a positive exposure.

The City continues to take all necessary measures to take the spread of COVID-19 seriously, and will continue to make the health and safety of all City employees, their family members and members of the community our priority.

There were two (0) new Worker’s Compensation claims and no new liability/tort claims filed as of February 1, 2022. There are currently two (2) ongoing liability claims.

Staff will continue to work with, George Hills and CIRA to effectively address and close claims and incidents as they arise.

Consent Calendar Item 4b

Date of Claim Type of Claim Status
03/03/2021 Civil Claim In progress
05/20/2021 Civil Claim In progress
Human Resources
Negotiations with bargaining units from the Fortuna Police Employee’s Association and the Fortuna Employee’s Association are complete and staff anticipates applying the Cost of Living Adjustment to salaries beginning April 1, 2022. All Memoranda of Understanding (MOU) are updated and have been fully executed by City representation and the bargaining units.

The City continues to face the challenge of attracting qualified candidates to fill open positions.

Division Heads and their crews continue to do a great job of providing training to new employees to allow them to hit the ground running in a safe and practical way.

Current Recruitments:

Parks & Recreation Department:

Park Maintenance Worker I Part-time: Closed March 4th and applications are currently in the screening process.

Conference Center Worker Part-time: Closed March 11th and applications are currently in the screening process.

Bus Driver I Part-time: Closes Friday, March 25, 2022
Recreation Leader Part-time: Continuous recruitment
Police Department:

Police Officer Full-time: Open until filled. Jon Gier started February 28th.

Community Services Officer – Field CSO Part-time: Open until filled. A candidate is currently in background for this position.

Police Officer Trainee Full-time: Closes on March 25th.

Public Works:

Vehicle & Equipment Mechanic Full-time: Chad Watson started February 28th.

Street Maintenance Worker II Full-time: Riley Collings started March 13th.

Utility Worker II/III Full-time: Closes March 18, 2022.

Public Works Director Full-time: Closed March 4th and applications are currently in the screening process.

Consent Calendar Item 4b

Treatment Plant Operator OIT/I & II Full-time: Interviews scheduled for March 16th.

Treatment Plant Mechanic Full-time: Open until filled

INFORMATION TECHNOLOGY DIVISION
City Website Statistics (www.friendlyfortuna.com)
We encourage all citizens who are interested in receiving updates from the City to go on to the Fortuna’s website and sign up for e-notifications!
Anyone who would like to receive public notices from Public Works, Community Development/Planning, the Police Department or Citywide Press Releases, please visit the website at https://www.friendlyfortuna.com/enotify/index.php and sign up for e-notifications.

Computer/Network
Nylex spent a total of 19.5 hours for the month of February working on various issues throughout the City network. Nylex continues to maintain City networks, servers, hardware and software. The average time Nylex spends working for the City of Fortuna is 30 to 40 hours a month.

RECOMMENDED COUNCIL ACTION:

Receive Administration Division Monthly Report. Consent Agenda vote.

Consent Calendar Item 4c

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Liz Shorey, Deputy Director of Community Development THROUGH: Merritt Perry, City Manager
SUBJECT: Community Development Department Monthly Report for February 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

SIGNIFICANT ACTIVITIES:
 The Building Department’s annual permit summary for February 2022 is attached.  Planning Commission activity in February includes:
o On 2/8/2022, considered and adopted a recommendation to the Fortuna City Council to amend the Fortuna Municipal Code Regarding State-Mandated Procedures for SB 9 Urban Lot Splits and Two-Unit Projects by Amending Title 17 – Zoning Regulations of the Fortuna Municipal Code Chapter 17.09 – State Mandated Procedures, and Title 16 –Subdivisions Section

16.04.070—Urban Lot Splits
 In-process long-range planning activities for Community Development include:
o SB2 Planning Grant to implement housing element programs, including ADU, multifamily, design review standards, GIS mapping, improvement standards, and infrastructure. ADU standards were adopted by the City Council on November 1, 2021. o Mill District Specific Plan for infrastructure, design standards, and land use planning is underway, funded by HCD LEAP grant and Headwaters grant. o Climate Action Plan--coordinating with other Humboldt County jurisdictions to create a plan that identifies baseline and reduction policies to reduce greenhouse gas emissions, and to streamline CEQA review of development review by tiering off the plan.  Planning Permits Under Review:
o Package Distribution Facility Conditional Use Permit; Location: 1470 Newburg Road; Applicant: 42 Eureka LP; Property Owner: Town of Scotia, LLC o Eel River Brewery Expansion Conditional Use Permit; Location: 1777 Alamar Way; Applicant/Owner: Ted Vivatson
o Gulliksen Drive Lot Line Adjustment; Location: 202 Gulliksen Drive; Applicant/Owner: Lee and Joan Woodcock
Consent Calendar Item 4c

o Power Tap Hydrogen Station Design Review; Location: 1791 Riveralk Drive; Applicant:

Power Tap; Owner: Humboldt Petroleum
o Conditional Use Permit for a detached garage building height exceeding the R-1-6 maximum 15-foot building height for accessory structures; Location: 3651 Kenmar Road; Applicant/Owner: Will Del Grande
 Subdivision Activity:
o Adams Major Subdivision (6 multifamily lots/buildings; 36 units): Final map is under City review. Staff is working with applicant to complete steps to record the map (agreements, Council approval, fees, etc.).
o Twin Creeks Planned Unit Development (59 Lots/Units): Final map has been approved by the City Council and submitted to the Recorder’s office.
o Fitze Minor Subdivision 12th Street: Applicant preparing parcel map for recordation. o Campbell Minor Subdivision (4 lots and a remainder; Berry Creek and Second Ave):

Improvement plans resubmitted 3/7/2022 for City review.

Consent Calendar Item 4c

Consent Calendar Item 4d

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Finance Department Monthly Report
STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

Recognized Obligation Payment Schedule (ROPS):

The ROPS was successfully submitted to the Department of Finance (DOF) on January 31. The DOF requested supporting documentation, provided to the DOF on February 3, to certify the amounts being claimed. As the Council was made aware through the City Managers report at the last Council Meeting the City received notification from the DOF that an un-submitted report by the County Auditor Controllers Office jeopardized City funding in the amount of $200,000 - $400,000 for next Fiscal Year. I am pleased to report that the County Auditor Controllers Office quickly responded to the DOF request and submitted the report on February 24. The City has since received the final funding determination letter from the DOF with all funding requests tentatively approved.

The final funding determination will be incorporated into the annual City Budget and discussed with the Council during the City’s special budget workshops.

Fiscal Year 2021-22 Budget:

Staff presented the mid-year budget review at the February 7 Council Meeting. Conducting this review is the first step in preparing the FY 2022-23 budget. The next steps include staff compiling preliminary revenue estimates and soliciting each departments FY 2022-23 budget requests. Staff continues to work diligently on compiling the information and data necessary to put together a comprehensive budget for the Council to review at a special budget workshop. Staff anticipates conducting the first special budget workshop in late April.

Measure E Update:

The Measure E committee held a regularly scheduled meeting on March 15, 2022 at 5:30pm. The primary purpose of this meeting was for the committee to receive funding proposals from City Departments and review any questions with Department Staff. Staff was also able to review with Consent Calendar Item 4d

the committee staff comments to the public input items received from the January 19th Measure E meeting.

The Measure E committee’s next regularly scheduled meeting is set for April 5, 2022 at 5:30pm.

The primary purpose of this meeting will be for the committee to approve a list of recommended projects to be funded by Measure E. The complete list will then be presented to the City Council at a special budget workshop in late April or early May.

List of Measure E items funded this month:
 (2) Police Detective Positions
 Community Services Officer Position
 Parks and Recreation Director Position
 Recreation Program Supervisor Position
 Transit Trips to Eureka for Seniors
 PT Code Compliance Officer Position
 Code Compliance Violation Site Cleanups
 Illegal Camp Coordination and Assistance
 K-9 Program
 Storm drain Maintenance Projects
 Street Maintenance Projects
An activity log displaying important Finance data is attached for informational purposes.

RECOMMENDED COUNCIL ACTION:

Receive Finance Department Monthly Report. Consent Agenda vote.

ATTACHMENTS:
 Finance Staff Activity Log for February 2022
City of Fortuna
Finance Department
Fiscal Year 2021/22
Finance Department September October November December January February Activity Log 2021 2021 2021 2021 2022 2022
Payroll Checks Issued: 189 281 190 264 204 189
Accounts Payable Checks Issued: 253 203 225 248 199 211 Number of Invoices Processed: 488 433 425 501 384 423
CDBG Loan Payments/Payoff 0 0 0 0 0 0
# Telephone Calls 2283 2094 1943 1574 1696 2167
Avg Daily 109 100 97 75 100 114
Daily Walk-in Customers
Utility 842 878 820 518 580 628
Bldg 72 72 58 38 46 84
Plan 51 42 32 19 29 42
Other 86 57 36 23 28 24
Total: 1051 1049 946 598 683 778
Average Daily Walk-in Customers 50 50 47 28 40 41
Monthly Bills 4574 4571 4577 4579 4583 4578
Reminder Notices 410 447 417 503 552 495
Shut Off Notices Mailed 233 269 249 309 331 253
Shut Offs 0 0 0 0 0 0
Ebills - Bills sent via email 357 357 359 361 385 391
Utility Bills paid online 1052 1097 1065 1101 1117 1088 % of Utility bills paid in person 18% 19% 18% 11% 13% 14% Public Works Calls Dispatched: 97 101 93 84 81 88
Avg Service Calls 90.7
Utility Billing Aging Report Total Bal Current 30 Days 60 Days 90 Days $ 593,057 $ 473,160 $ 87,076 $ 23,482 $ 9,339

79.8% 14.7% 4.0% 1.6%
80%
15% 4% 1%
Utility Accounts Aging
Current
30 Days
60 Days
90 Days
Consent Calendar Item 4e

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Cameron Mull, Director of Parks & Recreation
THROUGH: Merritt Perry, City Manager
SUBJECT: Parks & Recreation Monthly Report for February 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

Director’s Report
 The regularly scheduled Rohner Community Recreation and Park District (RCRPD) monthly meeting was held on 2/2, which included the review and approval of a Benefit Assessment District scope of work and project quote for consultants LACO & Associates to begin the Benefit Assessment process, which can take up to 2 years to complete. RCRPD has $50,000 allocated through Measure E to utilize for this specific project, which is likely to go to property owners/ taxpayers inside the RCRPD district boundary (which includes City of Fortuna residents) for a possible addition to parcel taxes to support the construction, operation, and maintenance costs of a future community pool (annual tax amount TBD).

Grant funds will continue to be identified for the construction of the potential facility to keep possible future taxpayer costs to a minimum.
 Planning has begun for the development of the Newburg Park 8.4 acre expansion, as well as for the Rohner Park basketball court improvement project, in which an additional court is planned to be added at its current location. Both engineers and landscape architects are being utilized to assist in developing plans and associated costs for both projects.

Parks & Facility Maintenance
 Infield work was performed at both of Newburg Park’s softballs fields and prepped for a high school girls softball tournament
 Equipment for the Hot Shots basketball program was prepared and staff training performed to assist with the league
 Multiple broken bleacher backs were repaired in the rodeo grandstands due to vandalism  A broken window was replaced in the park office due to an earthquake  Electrical repairs were performed on the dump bed trailer and control box  Weeding was performed throughout the landscaping at the River Lodge Consent Calendar Item 4e

 A new epoxy floor finish, painting trim, and water proofing sinks at both the Rohner and Newburg Park main public restrooms and Rohner main cook shack was completed  The lift truck was used to replace a Newburg Park playground light  Three windows at the Monday Club we replaced due to an earthquake  All COVID-19 masking signs were removed from park facilities after mandates were lifted  New ropes, pulleys, cam cleats and a new net was installed in the Firemen’s Pavilion for the new drop-in volleyball program
 A burnt motion sensor for an exterior wall pack light at the Monday Club back porch was replaced
 The River Lodge kitchen sink basin drain received a chemical treatment to remove an ongoing clog
 All 96 field aerator tines were replaced on the field aerator (shared w/FHS) to increase depth for overall turf health and improved drainage, with aeration being performed on all turf fields throughout Newburg Park
 60 cubic yards of sand (donated by Eel River Valley Youth Soccer League) was spread throughout Newburg Park following field aeration
 Trimming of bushes and shrubs that were limiting visibility on the Main St. bulb-outs was performed
 Weed pulling was completed at the Parks & Rec office landscaping  Damaged a-frame signs used for traffic control were repaired  String trimming occurred at the fish-viewing gazebo on Riverwalk Dr.  Gather up all fire extinguishers at all locations and deliver them to be recharged  An exterior wall-pack at the River Lodge was replaced using the lift truck  A trail sign for the Rohner Park forest was repaired due to vandalism  Assistance with clean-up was completed at the River Lodge leftover from an event Depot Museum
February’s visitation total at the Fortuna Depot Museum was 168. For comparison, recent years’ February visitation totals (pre-COVID) are: 2020: 213, 2019: 133, 2018: 264, 2017: 180, 2016:
148, 2015: 205, 2014: 162, 2013: 215, 2012: 269, 2011: 162, 2010: 185. In February 2022, we welcomed California visitors from Alameda, Arcata, Calistoga, Daly City, Eureka, Ferndale, Fortuna, Laguna Beach, Rio Dell, San Juan Capistrano and Sonoma, along with out-of-state visitors from Connecticut and Wisconsin.

A special temporary exhibit was installed in the front room of the museum, honoring the Native Sons of the Golden West’s February 12 re-dedication of the Fortuna Rodeo Grounds grandstands.

The display includes photographs and framed newspaper pages from the museum’s collection, showing the original dedication of the grandstands on September 29, 1940. Also featured in the exhibit are items of Native Sons memorabilia on loan from NSGW Parlor No. 93 Ferndale and from the Humboldt County Historical Society. On February 12, around 40 attendees of the rededication ceremony toured the Depot Museum. The exhibit will be on display until the end of March.

Consent Calendar Item 4e

Fortuna Transit
Passengers on the Fortuna Transit Bus totaled 610 trips during the month of February 2022. The lift was used for non-wheelchair riders 54 times and 54 times for wheelchair trips. The Fortuna Transit had 8 new riders during the month of February. The Eureka medical trips on Tuesdays have been going well averaging around 3-5 riders.

Sports, Classes and Facility Rentals
Results Fit Camp continues holding classes in the Pavilion and the Rohner Rec Hall was used 9 times during the month of February. Redwood Prep School continues basketball practices in the Pavilion. Adult recreation basketball league started in February, we have 18 teams and they have games Monday – Thursday at Fortuna High School.

Skating Rink
The Fortuna Skating Rink operated Public Skate Friday nights and Sunday afternoons in February.

There was no Saturday Public Skate and private parties had limited availability throughout the month, as the Pavilion was utilized by the Hot Shots Youth Basketball Program all day every Saturday. This will continue to be the case through Saturday March 5th. Over the course of the month, the skating rink hosted 7 private parties with 190 attendees, and in addition to the 675 skaters that attended public skate, hosted an overall total of 865 skaters in the month of February.

Recreation Programs
The Recreation Department spent every Saturday in February facilitating the Hot Shots Youth Basketball program for youth in Kindergarten through 4th grade. With a record 42 teams, each with 7-9 children, both the Fireman’s Pavilion and the gym at Toddy Thomas Middle School were booked solid every Saturday with games running from 8:30am until 7:15pm. The program utilizes parent & family volunteers to coach teams, and we logged 190 volunteer hours for coaches in February. The referees this season also included 3 volunteers that logged an additional 41 volunteer hours cumulatively by the end of the month.

Drop-in volleyball on Sunday evenings continued throughout February, with attendance ranging from 9-16 players per night. Our drop-in basketball program also continued throughout the month on Thursday evenings, with attendance ranging from 23-29 players per night.

February
2021
February
2022
YTD ~ July 2020 –
June 2021
YTD ~ July 2021 – June
2022
# of passengers 571 613 7444 4693
Total Miles 1762 1757 22481 15507
Service Miles 1616 1638 20834 14004
Hours Worked 227.5 209.5 2608.75 2009.5
Service Hours
Worked 186 179 2220.25 1672.25
Consent Calendar Item 4e

February also saw the planning and execution of the Presidents Week Break Camp for youth ages 5-12. 34 children attended camp through the week, and the program included hosting a visitor from the Fortuna Library. The program also had one teen volunteer Leader In Training (LIT), who volunteered for 24 hours over the course of the week.

In February, the Recreation Department also began coordination and planning with First 5 Humboldt on a new playgroup for children ages 0-5 and their caregivers. Planning and development of the program is expected to take a few months with a goal of opening mid-late spring, resources- & COVID-dependent.

Community Service
The Parks & Recreation Department had 5 people signed up to perform Community Service, and workers completed 16.5 hours in the month of December. The Community Service Work Program is a big part of the parks’ success. The workers help with trash pickup and various basic maintenance projects in Rohner and Newburg Parks, the River Lodge, and other Parks-maintained spaces throughout the City. Since the program started in 1997, there have been 52,554.5 service hours completed in the throughout the City of Fortuna.

RECOMMENDED COUNCIL ACTION:

Receive Parks & Recreation Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 4f

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Casey J. Day, Chief of Police
THROUGH: Merritt Perry, City Manager
SUBJECT: Police Department Monthly Report for February 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

Patrol Statistics:

During the month of February 2022, the Fortuna Police handled 1,371 calls for service of which 295 of the incidents were “officer initiated”. 61 total arrests were made during the month of February, including 19 felony arrests and 42 misdemeanor arrests. A total of 66 citations were also issued for traffic offenses and/or misdemeanor violations. Crime statistics and information on calls for service can be found at forpd.crimegraphics.com.

Staffing:

Staffing levels were impacted during the month of February. The police department is working diligently to replace existing vacancies, which include:
 Two sworn police officer positions, and
 One part time Community Service Officer (CSO).

One entry-level police officer candidate completed the background investigation and was hired on February 28, 2022. One additional police officer candidate is nearing the end of the background investigation phase and is currently attending the police academy at CR. One part-time CSO candidate is currently in the background investigation phase of hiring.

Covid-19:

During the month of February, two (2) police employee’s tested positive for COVID-19. Both have made full recoveries and have returned to work.

Employee of the Month:

During the month of February, Police Detective Ryan Richardson received the department’s “Employee of the Month” award for his hard work and commitment to the department and the community.

RECOMMENDED COUNCIL ACTION:

Receive Police Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 4g

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Merritt Perry, Public Works Director/City Manager SUBJECT: Public Works/Engineering Department Monthly Report STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

City Engineer:
12th Street Interchange Modernization Project
The City’s $950,000 funding recommendation went to the California Transportation Commission (CTC) in December, and is awaiting a final approval in March of 2022. Based on discussions with Humboldt County Association of Governments (HCAOG), the City anticipates that funding will be available for programming after the March meeting. In March, staff developed and released a Request for Proposals for the Preliminary Engineering and Environmental Phase of work.

Proposals are due in April, and staff anticipate bringing the project to Council for award in midApril. 12th Street Prop 1 Integrated Stormwater Enhancement Project In early 2021 the City was notified that we were successful in receiving a nearly $1 million dollar grant to design and install stormwater improvements along 12th Street, including Low Impact Development (LID) raingardens and new stormdrain piping. Staff are awaiting the final grant for review and execution, which is expected in late March. Staff anticipate bringing a professional services contract to council for award in April.

Stormdrain Infrastructure Hazard Identification Project As noted in the previous monthly report, staff posted a second Request for Proposals for professional services to complete the stormdrain hazard identification assessment, which also resulted in no respondents. City staff has submitted a formal letter to Cal OES requesting that a non-competitive sole source contract award be allowed with our on-call consulting engineer, GHD, who has expressed interest in the project but was initially ruled out due to potential conflict of interest. Staff expect that contracting can take place within the coming month.

Tesla Battery Systems
The battery system at the City’s municipal well site remains ongoing, further site work needs to be performed to finish the elevated pad that the batteries will be installed on.

The battery system at the Kenmar water booster station remains waiting for a permission to operate (PTO) inspection from PG&E.

Consent Calendar Item 4g

The battery system at the wastewater treatment plant as of late January is fully operational.

Currently, battery power is running the site during the 4-9 pm power peak hour times. After a few months have passed, staff will assess the sites power consumption costs and report back to the Council.

Kenmar and Drake Hill Water Pump Station Emergency Stationary Generators In February the City’s consultant delivered the 90% design package to the City for review, and staff anticipate that by late April the project will be ready to bid. Due to the long lead times for generators in today’s market, it is likely that the project will be awarded late spring or early summer, but the construction will not commence until 2023. The City’s current schedule with Federal Emergency Management Agency (FEMA) for the hazard mitigation funding will expire before that time, and therefore staff are working with FEMA and Cal OES staff to perform a schedule update to extend the performance period to the end of 2023.

CDBG ADA Barrier Removal Project
This project includes Americans with Disabilities Act (ADA) barrier removal improvements for several proposed locations throughout this City, including new curb ramps at several intersections on Main Street, improvements to the Rodeo Grounds entrance, and sidewalk improvements along N Street. In January staff submitted an application packet to the Department of Housing and Urban Development (HUD), and are currently awaiting their response. After receiving the response from HUD, staff will better understand the overall project delivery timeline, and can provide a better estimate of the anticipated construction window.

WWTP Percolation Pond Rehabilitation Project
Staff put the annual percolation pond project out to bid in February and bids are due back on Friday March 25th. Staff anticipate taking the project to the Council for award on the first or second meeting in April.

Jameson Creek Fish Passage Improvement Project
All project and punch list work has been finalized. Currently staff are working to close out the project grants which includes monitoring and reporting documentation, and submitting final invoices. It is anticipated that this project will be fully closed by this summer. 12th Street Utility Undergrounding Project (Rule 20A)
The following update remains the same from the January staff report and has been left in as the anticipated timeline remains the same.

AT&T remains as the last utility with overhead facilities and poles on 12th Street. With the completion of the underground junction box in front of City Hall, last September, AT&T crews have been working to complete underground splicing and have been removing some facilities as work allows. Staff anticipates the entire project, including all pole removal and restoration, will be complete by mid-2022. Staff remains engaged with AT&T staff to ensure satisfactory progress on the project.

Utilities Division- Utility Lead
Service Calls
In the month of February, the utilities division completed 88 service calls by operators.

Consent Calendar Item 4g

The team also completed 35 mark and locates with no missed marks resulting in no broken utilities.

Distribution System
This month, the Utility team changed out 12 dead meters and three old services that were badly in need of repair. The utilities team had three good leaks this month resulting in an estimated 133,200 gallons of water lost. The biggest leak was estimated at 900 gallons per minute (gpm) on Orchard.

The team dug up and replaced about 10 feet of pipe. In that 10 feet there were three previous patches that we cut out to replace with one single piece of pipe.

This old A.C. line on Orchard is recommended for replacement as multiple repairs have been made on it over the years. The leak on Hillside Dr. was also a six A.C. line that had a tree root wrap around it and crack it.

Connect Disconnect Occupant Change Service Action
Series1 11 20 13 44
Connect
Disconnect
Occupant Change
Service Action
0 10
20 30
40 50
SERVICE CALLS FOR FEBRUARY 2022
Date GPM Days leaked Total
01/20/22 Top of Newell Dr 2'' CI 4 5 28,800
02/08/22 Hillside Dr 6'' AC 5 5 36,000
02/17/22 Sunny HTS 3/4'' Thin Black 10 3 43,200
02/23/22 Orchard Ln 6'' AC 900 1 hr 54,000
Location Pipe type
Consent Calendar Item 4g

Collections System
On the collections side, we had one sewer back up on Newell. The team worked on the site for hours until getting it to drain, we then sent the camera in to find the reason we keep getting backups here and found a very bad blockage. It was a full plug of roots holding back all the solids. The team went in with the spinner head and finally got the plug demolished.

The team also started using the sewer camera at the North West end of town at Bryant Lane., and worked their way down Main Street, first cleaning the mains with our new VacCon truck then going in with the camera for inspection. We will be working on this project as much as we can unless emergencies arise.

Miscellaneous Tasks
The team has been training Street Maintenance Worker III, Tim Munsell, on driving certain vehicles, so he can
obtained his commercial driver’s license permit and is
working toward his commercial license.

The utilities team did monthly maintenance on the heavy equipment, greasing and checking all fluids.

Water Treatment/Wastewater Division- Chief Plant Operator Tesco Radio Upgrade Project: Technicians from Tesco worked at the City early in the month, changing out all remote booster pump station and sewer lift station radio telemetry equipment. This Capital Outlay project provides the City with the most modern and efficient radio communications infrastructure, while also complying with updated Federal Communications Commission (FCC) frequency requirements. The old radios were obsolete and extremely difficult to find parts and direct replacements.

Annual Fire Extinguisher Service: Staff gathered fire extinguishers from every City facility and vehicle for annual servicing. Upon completion, staff returned the recharged extinguishers to their proper location.

Wastewater Treatment
February WWTP Effluent Flow 2018 2019 2020 2021 2022
Total Monthly Flow, MG 37.158 80.056 39.242 57.689 25.53 Maximum Daily Flow, MGD 2.055 5.988 2.101 3.623 1.24
Average Monthly Flow, MGD 1.327 2.859 1.353 2.060 0.912 Consent Calendar Item 4g

Wastewater Events & Maintenance Tasks Completed:
 Special sampling events: quarterly effluent acute toxicity; annual effluent chronic toxicity; and compost analyses.
 Cleaned the blower filters for the aeration basins.
 Serviced and rehabilitated the air compressor unit of the recycled water hydro pneumatic tank.
 The County Department of Environmental Health conducted its quarterly inspection of the City’s compost operations.
 Staff drained and cleaned Secondary Clarifier #5,
reducing the plant’s secondary treatment system to
just one clarifier. This is mainly due to
unseasonably low flows. Staff also rehabilitated the
clarifier’s metal infrastructure—grinding and
coating rusted areas of the rake mechanism and
discharge piping.

Water Treatment
The following tables and charts show February potable
water production data for the past five years, and compare them to the benchmark month of July 2013, which was

42.000 MG.
0 20
40 60
80 100
0 1
2 3
4 5
6 7
2018 2019 2020 2021 2022
Total Flow, MG
Flow, MGD
February WWTP Effluent Flow
Total Monthly Flow, MG MAX Daily Flow, MGD AVG Daily Flow, MGD February Water Production 2018 2019 2020 2021 2022
Total Production, MG 26.866 25.329 29.410 27.218 26.947 Maximum Daily, MG 1.233 1.045 1.106 1.425 1.355
Average Daily, MG 0.960 0.905 1.014 0.972 0.962
Percent Difference from
Benchmark Month, %
-36.03% -39.69% -29.98% -35.20% -35.84%
Consent Calendar Item 4g

Water Events & Maintenance Tasks Completed:
 Staff snaked a clogged floor drain in the Well #2
pump house at the Corrosion Control Facility (CCF),
and then rebuilt its drain opening just outside the
building.
 The General Services Division assisted staff with reroofing the Underhill booster pump station in Rohner Park.

General Services and Streets - General Services Superintendent Scheduled Assignments Completed by Staff:
 Weed eat the vegetation on the riverside
of the levee at the River Lodge. The
extent of the work area was from the
south property line of the River Lodge
to the County gate of the overlook
parking lot.
 Repainted and removed dated carpet
from an office at the Administration
Building. Staff installed new flooring.
 Exchanged streetlight banners for the
season.
 Assisted the Treatment Plant staff with
installing a new radio antenna at a
sanitary lift station.
 Assisted the Parks staff with replacing a door at Newburg Park. -50
-40
-30
-20
-10
0 10
23 24
25 26
27 28
29 30
2018 2019 2020 2021 2022
% Difference & Flow, MGD
Production, MG
February Potable Water Production
Production Max Daily Avg Daily Difference from Benchmark Consent Calendar Item 4g

 Raised water valve boxes to grade with concrete
after the resurfacing project on Rohnerville and
Kenwood Road was completed.
 Provided advance notification to residents and
businesses for a resurfacing project on Riverwalk
Drive. Staff provided traffic control during the
project for the on call contractor. The resurfacing
project was best accomplished between the hours
of six pm to seven am, a night operation. The
project was completed in two nights.
 Repaired two signal heads at the corner of Main
and Twelfth Street after a large vehicle made a
right turn at Moore’s Sleep World.

Regular Assignments Completed by Staff:
 Removed a hazardous tree limb that overhung in
the right of way. Staff also removed other tree limb
hazards in multiple locations.
 Removed a debris dam caused from a down tree in Rohner Creek near Forbusco.  Placed a locking mechanism on a drainage inlet on Boone Street. This is to discourage people from throwing miscellaneous debris and plugging the storm drain.  Continues to straighten street signs.
 Continues to weed eat and mow along City’s right of ways.  Painted boards for assembly of new parade barricades for the upcoming special event season.
 Newly hired staff are having opportunities for equipment training.

Continue Assignments
Includes marking Underground Service Alerts (USA’s), filling potholes with temporary asphalt mix, street sign repair and replacement, removal of trash and debris from under bridges (resulting from transient camps and road side dumping), removal of graffiti, sorting and recycling batteries from the collection bin at City Hall, restocking mitt gloves and emptying garbage cans at the Dog Park, monthly fire extinguisher inspection, grinding and paving with hot mix asphalt on small portions of the City’s roads, storm patrol, clean and service vehicle fleet and equipment, removal of yard sale signs off utility poles, as well as the City wide street sweeping program.

General Service’s staff is available and responsive to the citizens of Fortuna’s request as they arise.

RECOMMENDED COUNCIL ACTION:

Receive Public Works Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 4h

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 14, 2022
TO: Honorable Mayor and Council Members
FROM: Jennifer Lourenzo, Conference Center Manager
THROUGH: Merritt Perry, City Manager
SUBJECT: River Lodge Conference Center and Fortuna Monday Club Monthly Report for February 2022
STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

The River Lodge and Monday Club held a total of 22 events in the month of February. Events included 4 monthly meetings, 4 baby showers, Fortuna Volunteer Fire Department’s Annual Dinner, a wedding, Native Sons of the Golden West dinner and meeting, 4 Rotary meetings, Scottish Rites Annual Shrimp Feed and an Annual Business Dinner. COVID-19 testing through the Department of Health and Human Services (DHHS) took place on 3 days and The Fortuna Concert Series returned at Monday Club.

February saw an increase in events and reservations for future events.

RECOMMENDED COUNCIL ACTION:

Receive River Lodge & Monday Club Monthly Report. Consent Agenda vote.

February 2022
Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5
Covid Rotary FVFD Annual Dinner
Baby Shower
6 7 8 9 10 11 12
ERV Civics Rotary Native Sons Native Sons
Baby Shower Concert Series
13 14 15 16 17 18 19
Covid Rotary Shrimp Feed
Friesen Party Baby Shower
20 21 22 23 24 25 26
PD Interviews
Rotary Wedding
Friends of the Library Ftna Downtown Merch Baby Shower
27 28
Consent Calendar Item 4i

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and City Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Report of Disbursements for March 10, 2022 and March 17, 2022 STAFF RECOMMENDATION:

Receive staff report of disbursements that were processed for the City of Fortuna and the Successor Agency (Fortuna Redevelopment Agency) if applicable, as an informational item only.

REPORT OF DISBURSEMENTS:

Disbursement was processed as follows:
 March 10, 2022 $ 405,576.96
 March 17, 2022 $ 72,256.88
RECOMMENDED COUNCIL ACTION:

Informational Item. Receive report by Consent Agenda vote.

ATTACHMENTS:
 Disbursements Detail Report for March 10, 2022
 Disbursements Detail Report for March 17, 2022
Amount
73036 03/10/2022 FORBUSCO LUMBER 175056 Building Maintenance - WWTP -13.94 3/10/2022 8:00:54 AM Page 1 of 9
73036 03/10/2022 FORBUSCO LUMBER 173930 Tools - WWTP 311.88 73036 03/10/2022 FORBUSCO LUMBER 173969 Supplies - General Services -2.99 73036 03/10/2022 FORBUSCO LUMBER 173969 Supplies - General Services 42.75 73036 03/10/2022 FORBUSCO LUMBER 173773 Supplies - Streets -5.88 73036 03/10/2022 FORBUSCO LUMBER 173773 Supplies - Streets 84 73036 03/10/2022 FORBUSCO LUMBER 173930 Tools - WWTP -21.83 73035 03/10/2022 FEDEX 7-672-5344 5 Shipping Service - Lab 201.42 73036 03/10/2022 FORBUSCO LUMBER 173772 Newburg Park Maintenance 49.37 73036 03/10/2022 FORBUSCO LUMBER 173772 Newburg Park Maintenance -3.43 73034 03/10/2022 EUREKA OXYGEN CO DM00832795 Cylinder Rental/Annual Lease FY 21/22 103.27 73034 03/10/2022 EUREKA OXYGEN CO DM00832795 Cylinder Rental/Annual Lease FY 21/22 103.27 73034 03/10/2022 EUREKA OXYGEN CO DM00832795 Cylinder Rental/Annual Lease FY 21/22 103.27 73034 03/10/2022 EUREKA OXYGEN CO 473386 Fire Extinguisher Service - PD 191.8 73034 03/10/2022 EUREKA OXYGEN CO 473386 Fire Extinguisher Service - PD 191.8 73034 03/10/2022 EUREKA OXYGEN CO DM00832795 Cylinder Rental/Annual Lease FY 21/22 103.27 73034 03/10/2022 EUREKA OXYGEN CO 473381 Fire Extinguisher Service - River Lodge 263.88 73034 03/10/2022 EUREKA OXYGEN CO 473382 Fire Extinguisher Service - Parks 640.74 73034 03/10/2022 EUREKA OXYGEN CO 473382 Fire Extinguisher Service - Parks 640.73 73034 03/10/2022 EUREKA OXYGEN CO 473379 Fire Extinguisher Service - Public Works 464.34 73034 03/10/2022 EUREKA OXYGEN CO 473379 Fire Extinguisher Service - Public Works 464.34 73034 03/10/2022 EUREKA OXYGEN CO 473380 Fire Extinguisher Service - CH 54 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.99 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73032 03/10/2022 ECOLAB 6267617153 Dishmachine Rental - River Lodge FY 21/22 117.45 73033 03/10/2022 ENGINEERED FIRE SYSTEMS, INC18325 Fire Plan Review 125 73034 03/10/2022 EUREKA OXYGEN CO 473378 Fire Extinguisher Service - Shop 202.97 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W MAR22PW Water Cooler Rental - Public Works FY 21/22 10 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W MAR22WW Water Cooler Rental - WWTP FY 21/22 14 73031 03/10/2022 EBERHARDT, MATT 030122 Per Diem 3.15 - 3.17 (O/S for Supervisors) 174 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W 36733 Water Delivery - Breakroom 9 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W MAR22PO Water Cooler Rental - Parks FY 21/22 14 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W MAR22PW Water Cooler Rental - Public Works FY 21/22 10 73029 03/10/2022 CLYDE'S TOWING, INC 22363 Towing Service - PD 100 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W 36730 Water Delivery - Parks 18 73030 03/10/2022 CRYSTAL SPRINGS BOTTLED W 36732 Water Delivery - PW Office 9 73026 03/10/2022 AT&T 9011 17842043 9391069527 1019.08
73027 03/10/2022 BLAKELY, SANDY 022822 Planning Commission 2.8 30 73028 03/10/2022 BRADLEY, KEVIN 022822 Planning Commission 2.8.22 30 73026 03/10/2022 AT&T 9011 17839721 9391061238 167.08
73026 03/10/2022 AT&T 9011 17839724 9391061243 159.47
73026 03/10/2022 AT&T 9011 17839983 9391062358 70.54
73025 03/10/2022 ASAP LOCK & KEY 21702 Key Copies - Parks 34.72 73026 03/10/2022 AT&T 9011 17839720 9391061237 58.48
73026 03/10/2022 AT&T 9011 17839720 9391061237 108.6
73023 03/10/2022 ADVANCED SECURITY SYSTEM 597379 Lab Alarm Monitoring FY 21/22 84 73023 03/10/2022 ADVANCED SECURITY SYSTEM 597442 Wells Building Alarm Monitoring FY 21/22 126 73024 03/10/2022 AQUA BEN CORPORATION 43959 Annual Hydrofloc FY 21/22 8883.98 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 3/10/2022 - 3/10/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73022 03/10/2022 ACCESS HUMBOLDT 1802 Televised City Council Meetings FY 21/22 215.95 73022 03/10/2022 ACCESS HUMBOLDT 1803 Televised Planning Comm Meetings FY 21/22 90.48 Amount
73057 03/10/2022 NORMAN'S DRY CLEANERS 69615 River Lodge Linen Service 39.56 73057 03/10/2022 NORMAN'S DRY CLEANERS 69694 River Lodge Linen Service 20.69 3/10/2022 8:00:54 AM Page 2 of 9
73054 03/10/2022 MISSION LINEN INDUS SERV 516536531 Parks/Rink Linen Service 66.94 73055 03/10/2022 MULLEN, JEREME 013022 Per Diem 3.13 - 3.18 (Traffic Collision Invest) 381 73056 03/10/2022 NOR CAL GLOVES 547247 Latex Gloves - WWTP 162.75 73054 03/10/2022 MISSION LINEN INDUS SERV 516536518 Corp Yard Linen Service 76.39 73054 03/10/2022 MISSION LINEN INDUS SERV 516536518 Corp Yard Linen Service 70.33 73054 03/10/2022 MISSION LINEN INDUS SERV 516536519 Wastewater Linen Service 61.46 73052 03/10/2022 MERCER FRASER COMPANY 2061-03 Paving - Riverwalk Drive 250000 73052 03/10/2022 MERCER FRASER COMPANY 2061-03 Paving - Riverwalk Drive 7425 73053 03/10/2022 MIRANDA'S RESCUE MAR22 Animal Rescue Services FY 21/22 500 73051 03/10/2022 MACLEOD, THOMAS 013022 Per Diem 3.14 - 3.17 (Criminal Interdiction Train) 261 73052 03/10/2022 MERCER FRASER COMPANY 106490 Aggregate Base 176.04 73052 03/10/2022 MERCER FRASER COMPANY 2061-03 Paving - Riverwalk Drive 12995 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 321.3 73050 03/10/2022 KEIN, MICHAEL 022822 Planning Commission 2.8 30 73050 03/10/2022 KEIN, MICHAEL 030222 Per Diem 3.16 - 3.18 (Planning Comm Training) 237.52 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 24.72 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 173.01 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 173.01 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 815.63 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 197.73 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 197.73 73047 03/10/2022 HUMBOLDT TERMITE & PEST CONTROL 453327 Pest Services - WWTP FY 21/22 56 73048 03/10/2022 HUMBOLDT VETERINARY MEDICAL GRP 381019 Vet Services 192.68 73049 03/10/2022 INFINITE CONSULTING SERVICES 9645 Annual Shortel Support 568.47 73044 03/10/2022 HINDERLITER, DE LLAMAS SIN015059 Sales Tax Service FY 21/22 1701.7 73045 03/10/2022 HORIZON BUSINESS PRODUCTS 246324 Supplies - Rec Program 8.67 73046 03/10/2022 HUMBOLDT PETROLEUM INV-036475 Car Wash Service - PD 24 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 40 73041 03/10/2022 GROCERY OUTLET 40728322422239 Catering Supplies - River Lodge 44.19 73042 03/10/2022 HALLEY, STEPHANIE 022822 Planning Commission 2.8 30 73043 03/10/2022 HEALTHSPORT 030122 March Gym Memberships 20 73039 03/10/2022 GRAINGER 9228212644 Supplies - WWTP 174.4 73039 03/10/2022 GRAINGER 9228583788 Supplies - WWTPf 85.55 73040 03/10/2022 GRAY, JEANNIE 030322 Senior Bus Pass Refund 22.5 73038 03/10/2022 GHD INC 380-0009537 Mill Site Peer Review 4192.5 73038 03/10/2022 GHD INC 380-0009608 WELL 5 REPLACEMENT PLANS & SPECS 2270 73039 03/10/2022 GRAINGER 9224713827 Supplies - WWTP 134.62 73037 03/10/2022 FORTUNA ACE HARDWARE 340511 Supplies - Utilities 20.59 73038 03/10/2022 GHD INC 380-0009355 Kenmar/101 Interchange Improvement Project 18042.03 73038 03/10/2022 GHD INC 380-0009420 Groundwater Contaminate Transport Analysis 25401.25 73037 03/10/2022 FORTUNA ACE HARDWARE 340396 Tools - General Services 9.75 73037 03/10/2022 FORTUNA ACE HARDWARE 340462 Supplies - WWTP 22.5 73037 03/10/2022 FORTUNA ACE HARDWARE 340471 Supplies - Utilities 90 73036 03/10/2022 FORBUSCO LUMBER 175750 Building Maintenance - WWTP 386.26 73036 03/10/2022 FORBUSCO LUMBER 175834 Building Maintenance - WWTP -2.71 73036 03/10/2022 FORBUSCO LUMBER 175834 Building Maintenance - WWTP 38.76 73036 03/10/2022 FORBUSCO LUMBER 175666 Building Maintenance - WWTP -13.1 73036 03/10/2022 FORBUSCO LUMBER 175733 Tools - WWTP 264.98 73036 03/10/2022 FORBUSCO LUMBER 175750 Building Maintenance - WWTP -27.06 73036 03/10/2022 FORBUSCO LUMBER 175079 Tools - WWTP 71.68 73036 03/10/2022 FORBUSCO LUMBER 175079 Tools - WWTP -5.02 73036 03/10/2022 FORBUSCO LUMBER 175666 Building Maintenance - WWTP 188.54 Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73036 03/10/2022 FORBUSCO LUMBER 175056 Building Maintenance - WWTP 200.81 Amount
73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 497998 Vehicle Repair - PD 103.45 3/10/2022 8:00:54 AM Page 3 of 9
73058 03/10/2022 NORTH COAST JOURNAL 202293477 Park Maint Worker Recruitment Advertising 138 73060 03/10/2022 NORTH COAST LABORATORIES 163261 Lab Testing 640 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 497127 Vehicle Repair - Utilities 186.96 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293476 Park Maint Worker Recruitment Advertising 50 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 12.5 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 10 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 2.5 73058 03/10/2022 NORTH COAST JOURNAL 202293269 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 34.5 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 27.6 73058 03/10/2022 NORTH COAST JOURNAL 202293234 Public Works Director Recuritment Advertising 6.9 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 34.5 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 6.9 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 13.8 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293233 Public Works Director Recuritment Advertising 27.6 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 12.5 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 10 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 2.5 73058 03/10/2022 NORTH COAST JOURNAL 202293232 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 5 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 12.5 73058 03/10/2022 NORTH COAST JOURNAL 202293223 TPO Recruitment Advertising 25 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 10 73058 03/10/2022 NORTH COAST JOURNAL 202293231 Public Works Director Recuritment Advertising 2.5 73058 03/10/2022 NORTH COAST JOURNAL 202293222 TPO Recruitment Advertising 25 73058 03/10/2022 NORTH COAST JOURNAL 202293222 TPO Recruitment Advertising 25 73058 03/10/2022 NORTH COAST JOURNAL 202293223 TPO Recruitment Advertising 25 73058 03/10/2022 NORTH COAST JOURNAL 202293219 Bus Driver Recruitment Advertising 50 73058 03/10/2022 NORTH COAST JOURNAL 202293220 Utility Worker Recruitment Advertising 50 73058 03/10/2022 NORTH COAST JOURNAL 202293221 Utility Worker Recruitment Advertising 138 73058 03/10/2022 NORTH COAST JOURNAL 202293216 Bus Driver Recruitment Advertising 122 73058 03/10/2022 NORTH COAST JOURNAL 202293217 Bus Driver Recruitment Advertising 122 73058 03/10/2022 NORTH COAST JOURNAL 202293218 Bus Driver Recruitment Advertising 50 73058 03/10/2022 NORTH COAST JOURNAL 202293203 TPO Recruitment Advertising 69 73058 03/10/2022 NORTH COAST JOURNAL 202293204 TPO Recruitment Advertising 69 73058 03/10/2022 NORTH COAST JOURNAL 202293204 TPO Recruitment Advertising 69 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73057 03/10/2022 NORMAN'S DRY CLEANERS 69694 River Lodge Linen Service 41.07 73058 03/10/2022 NORTH COAST JOURNAL 202293203 TPO Recruitment Advertising 69 Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Amount
73084 03/10/2022 THATCHER COMPANY INC 2022400103001 Chemicals 4100 73084 03/10/2022 THATCHER COMPANY INC 2022400103001 Chemicals 8366.68 3/10/2022 8:00:54 AM Page 4 of 9
73081 03/10/2022 SYSCO SACRAMENTO 331602579 Catering/Janitorial Supplies - River Lodge 181.48 73082 03/10/2022 TECHOME INNOVATIONS 022522 Council Chamber Equipment Upgrade 10231.55 73083 03/10/2022 TELSTAR INSTRUMENTS, INC 111010 Supplies - WWTP 434.86 73081 03/10/2022 SYSCO SACRAMENTO 331602579 Catering/Janitorial Supplies - River Lodge 158.52 73081 03/10/2022 SYSCO SACRAMENTO 331602579 Catering/Janitorial Supplies - River Lodge 45.45 73081 03/10/2022 SYSCO SACRAMENTO 331602579 Catering/Janitorial Supplies - River Lodge 112.06 73079 03/10/2022 SUDDENLINK MAR22PO Internet Service - Parks FY 21/22 236.37 73079 03/10/2022 SUDDENLINK MAR22RL Internet Service - River Lodge FY 21/22 179.45 73080 03/10/2022 SWRCB 030722 T3 Operator Cert Renewal - A. Bowles 90 73079 03/10/2022 SUDDENLINK MAR22CH Internet Service - PD/City Hall FY 21/22 58.36 73079 03/10/2022 SUDDENLINK MAR22CH Internet Service - PD/City Hall FY 21/22 58.36 73079 03/10/2022 SUDDENLINK MAR22CH Internet Service - PD/City Hall FY 21/22 58.36 73077 03/10/2022 STATE CONTROLLER'S OFFICE FAUD-00003096 Annual Street Report Prep 2700 73078 03/10/2022 STATE WATER POLLUTION CLEANUP 030722 ACL Effluent Violation Fines 3.1.17-3.31.21 15000 73079 03/10/2022 SUDDENLINK MAR22CH Internet Service - PD/City Hall FY 21/22 58.37 73075 03/10/2022 SIX RIVERS PORTABLE TOILE 135445 Porta-pottie Rental and Service - Parks 187.13 73076 03/10/2022 STAPLES BUSINESS CREDIT 7351831967 Supplies - Finance/CH 28.47 73076 03/10/2022 STAPLES BUSINESS CREDIT 7351831967 Supplies - Finance/CH 31.54 73073 03/10/2022 SEQUOIA GAS STATION 379169 Equipment Fuel 40.69 73073 03/10/2022 SEQUOIA GAS STATION 379177 Equipment Fuel 40.69 73074 03/10/2022 SHERLOCK RECORDS MANAGEMENT 3496 Finance Record Storage FY 21/22 50 73073 03/10/2022 SEQUOIA GAS STATION 379155 Propane - WWTP 26.95 73073 03/10/2022 SEQUOIA GAS STATION 379156 Equipment Fuel 45.16 73073 03/10/2022 SEQUOIA GAS STATION 379158 Equipment Fuel 18.88 73071 03/10/2022 SCOTTY'S CUTTERS EDGE 143272 Equipment Repair - Parks 167.38 73072 03/10/2022 SEITZ, MARK 022822 Planning Commission 2.8 30 73072 03/10/2022 SEITZ, MARK 030222 Per Diem 3.15 - 3.18 (Planning Comm Train) 276.52 73068 03/10/2022 RIVERWALK VETERINARY HOSPITAL 151181 Vet Services 20 73069 03/10/2022 RON DUPRATT FORD 286618 Vehicle Repair - PD 53.46 73070 03/10/2022 SANGUINETTI, GEORGE 030322 Park Deposit Refund 250 73066 03/10/2022 RECOLOGY EEL RIVER 536740 Debris Disposal 276.8 73066 03/10/2022 RECOLOGY EEL RIVER 536777 Debris Disposal 159.6 73067 03/10/2022 RIVER LIFE FOUNDATION 022822 Transient Camp Clean-up Service 1050 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 152.92 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 152.92 73065 03/10/2022 RAY'S FOOD PLACE 47375 Catering Supplies - River Lodge 6.29 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 50.97 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 50.97 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 50.97 73063 03/10/2022 PEOPLEFACTS LLC 2022020210 Pre-employment Credit Check 13.16 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 458.77 73064 03/10/2022 RAY MORGAN COMPANY INC 3627704 Print Services/Maintenance FY 21/22 356.82 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02225284 40654195284 447.13 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02226481 42737528481 8.65 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02228568 41487528568 564.85 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02224197 34609744197 581.42 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02224490 91564484490 278.53 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02224560 74193064560 176.06 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02221921 41070861921 436.08 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 022223322 79545763322 82.79 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02222987 61444662987 60.27 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 498837 Vehicle Repair - General Services 57.94 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE EB16812431 Credit First Call Promo -13.14 73062 03/10/2022 PACIFIC GAS & ELECTRIC CO 02220527 59188610527 792.18 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 498282 Vehicle Repair - PD 29.28 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 498717 Vehicle Repair - PD 146.94 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 498727 Credit Core Return -22 Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73061 03/10/2022 O'REILLY AUTOMOTIVE STORE 498107 Vehicle Repair - PD 165.15 Amount
73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 99.82 3/10/2022 8:00:54 AM Page 5 of 9
73090 03/10/2022 WELLS, MICHAEL 022822 Planning Commission 2.8 30 73090 03/10/2022 WELLS, MICHAEL 030222 Per Diem 3.15 - 3.18 (Planning Comm Train) 276.52 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 99.82 73087 03/10/2022 ULINE 145408358 Lab Supplies 501.55
73088 03/10/2022 VERIZON WIRELESS 9900450319 SCADA Messaging FY 21/22 5.14 73089 03/10/2022 VWR INTERNATIONAL LLC 8807668884 Lab Supplies 310.96 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 29.98 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases -80.68 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 20 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 45.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 35.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 35.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 109 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 174.76 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 54.13 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 65.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 89.75 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 171.53 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 258.59 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 174.76 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 35.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 25.12 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 131.79 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 1184.02 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 17.95 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 100.11 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 89.94 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 88.83 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 14.99 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 227.68 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 97.9 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 56.46 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 98.69 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 518.99 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 96.43 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 94.62 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases -550 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 38.44 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 22.49 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 826.62 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 530 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 2019.09 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 104.65 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 71.8 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 20 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 44.66 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 115 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 447.5 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 1324.83 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 220.49 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 35.49 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 75.69 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 36.83 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 6.31 73085 03/10/2022 TRACTOR SUPPLY CREDIT PLA 410640 Kennel Supplies 75.94 73085 03/10/2022 TRACTOR SUPPLY CREDIT PLA 630803 Kennel Supplies 18.67 73086 03/10/2022 U.S. BANK 022222 February Cal Card Purchases 23.98 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73084 03/10/2022 THATCHER COMPANY INC 2022400900637 Chemical Deposit Refund -4100 73084 03/10/2022 THATCHER COMPANY INC 2022400900637 Chemical Deposit Refund -348.52 Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Amount
Grand Total: 405576.96
3/10/2022 8:00:54 AM Page 6 of 9
73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 339.39 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 9.98 73092 03/10/2022 WILDWOOD SAW 34619 Supplies - General Services 100.2 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 39.93 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 9.98 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 339.39 Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73091 03/10/2022 WEST COAST PAPER CO 12654738 Recycled Copy Paper 59.89 3/10/2022 8:00:54 AM Page 7 of 9
100-5741-5450 Newburg Park Maintenance 337.72
100-5775-1500 Network Support 568.47
100-5775-2000 Network Support 815.63
100-5775-4000 Network Support 197.73
100-5775-5400 Network Support 197.73
100-5775-5600 Network Support 24.72
100-5705-5450 Equipment Maintenance 218.35
100-5715-2000 Vehicle Repairs 792.08
100-5715-4100 Vehicle Repairs 260.91
100-5715-5450 Vehicle Repairs 640.73
100-5720-2000 Equipment Repair 115
100-5720-5450 Equipment Repair 447.5
100-5505-4100 Vehicle Fuel & Oil 81.38
100-5505-5450 Vehicle Fuel & Oil 64.04
100-5565-5450 Janitorial Supplies 66.94
100-5705-1500 Equipment Maintenance 458.77
100-5705-2000 Equipment Maintenance 356.82
100-5705-4000 Equipment Maintenance 50.97
100-5500-2000 Department Supplies 1616.45
100-5500-2800 Department Supplies 94.61
100-5500-4000 Department Supplies 10
100-5500-4100 Department Supplies 743.08
100-5500-5400 Department Supplies 104.05
100-5500-5450 Department Supplies 752.12
100-5265-4000 Miscellaneous Benefits 20
100-5265-5400 Miscellaneous Benefits 20
100-5500-1100 Department Supplies 75.69
100-5500-1200 Department Supplies 31.54
100-5500-1500 Department Supplies 190.65
100-5500-1600 Department Supplies 6.31
100-1684 Distributed Telephone 58.48
100-2220 Refundable Park Deposits 250
100-5265-1100 Miscellaneous Benefits 20
100-5265-1150 Miscellaneous Benefits 20
100-5265-1200 Miscellaneous Benefits 20
100-5265-2000 Miscellaneous Benefits 40
550 - Wastewater Fund 38230.69
560 - Wastewater Capital Fund 25401.25
590 - TDA Transit Fund 315.8
Grand Total: 405576.96
Account Summary
Account Number Account Name Payment Amount
100-1680 Distributed Office Supplies 52.45
100-1683 Distributed Utilities 859.95
160 - Riverlodge Fund 2583.19
180 - Asset Seizure Fund 1184.02
200 - Storm Drainage Fund 514.52
260 - TDA Non-Transit Fund 12995
270 - STIP/TEA Fund 18042.03
280 - Gas Tax Fund 2700
290 - RMRA - SB1 Fund 250000
500 - Water Fund 12131.51
510 - Water Capital Fund 2270
Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 33074.1
101 - Transaction and Use Tax Fund 1277.68
120 - Development & Building Fund 4857.17
280-6025-4200 Professional Services 2700
3/10/2022 8:00:54 AM Page 8 of 9
160-6505-5800 Utility - General & Electric 971.63
180-5500-2000 Dept Supplies 1184.02
200-5500-4300 Department Supplies 78.12
200-6618-4310 SWMP Implementation 436.4
260-8000-4150 Capital Outlay 12995
270-6005-9978 Engineering Services 18042.03
160-5547-5800 User Group Linen 20.69
160-5565-5800 Janitorial Supplies 262.11
160-5705-5800 Equipment Maintenance 50.97
160-5706-5800 Equipment Lease 117.45
160-5740-5800 Building Repair and Maintenance 131.79
160-5775-5800 Network Support 173.01
120-6035-3100 Personnel Services 39.25
120-7000-3100 Travel, Conferences & Training 237.52
160-5500-5800 Department Supplies 373.97
160-5539-5800 Kitchen Supplies 248.46
160-5540-5800 Catering - Food 95.93
160-5546-5800 Catering - Other 137.18
101-5500-5450 Department Supplies 227.68
101-6025-2000 Professional Services 1050
120-5265-3000 Miscellaneous Benefits 20
120-5500-3000 Department Supplies 39.93
120-5715-3000 Vehicle Repairs 202.97
120-6005-3100 Engineering Services 4317.5
100-7400-2800 Miranda's Rescue 712.68
100-7600-3200 Planning Commission 180
100-7612-1100 Contingency 98.69
100-7612-2000 Contingency 88.83
100-7616-1000 Televised Meetings 10462.49
100-7616-3200 Televised Meetings 90.48
100-7015-1150 Dues & Subscriptions 22.49
100-7015-2000 Dues & Subscriptions 518.99
100-7220-5400 Summer Fun 96.43
100-7222-5400 Kiddie Kamp Program 94.62
100-7225-5400 Youth Sports League 97.9
100-7230-5400 Skating/Pavilion 56.46
100-6505-5600 Utility - General & Electric 447.13
100-7000-1100 Travel, Conferences & Training 826.62
100-7000-1150 Travel, Conferences & Training 530
100-7000-2000 Travel, Conferences & Training 2835.09
100-7000-3200 Travel, Conferences & Training 3.04
100-7015-1100 Dues & Subscriptions 38.44
100-6210-2000 Internet Service 58.36
100-6210-5450 Internet Service 236.37
100-6505-4000 Utility - General & Electric 60.27
100-6505-5400 Utility - General & Electric 436.08
100-6505-5450 Utility - General & Electric 573.5
100-6505-5500 Utility - General & Electric 176.06
100-6025-2000 Professional Services 13.16
100-6035-4000 Personnel Services 157
100-6035-5400 Personnel Services 208
100-6200-2000 Telephone 1287.15
100-6200-5400 Telephone 167.08
100-6210-1500 Internet Service 58.37
Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Account Summary
Account Number Account Name Payment Amount
100-5900-4100 Tools & Small Equipment 9.75
100-6025-1200 Professional Services 50
100-6025-1400 Professional Services 1701.7
**None** 405576.96
Grand Total: 405576.96
3/10/2022 8:00:54 AM Page 9 of 9
560-6005-0171 Engineering Services 25401.25
590-4360 SR Bus Fare Box Revenue 22.5
590-5500-5000 Department Supplies -70.7
590-6035-5000 Personnel Services 364
Grand Total: 405576.96
Project Account Summary
Project Account Key Payment Amount
550-6045-6600 Laboratory Services 640
550-6205-6700 Cell Phones 5.14
550-6210-6700 Internet Service 58.36
550-6505-6600 Utility - General & Electric 82.79
550-6630-6600 Fines Levied 15000
550-7015-6700 Dues & Subscriptions 29.98
550-5766-6600 Bio solids Management 201.42
550-5775-6700 Network Support 321.3
550-5900-6600 Tools & Small Equipment 344.18
550-6035-6500 Personnel Services 276.5
550-6035-6600 Personnel Services 78.5
550-6035-6700 Personnel Services 78.5
550-5557-6600 Lab Supplies 812.51
550-5705-6700 Equipment Maintenance 152.92
550-5715-6500 Vehicle Repairs 202.99
550-5715-6600 Vehicle Repairs 464.34
550-5730-6600 Alarm System Maintenance 84
550-5740-6700 Building Repair and Maintenance 230.76
510-6005-9066 Engineering Services 2270
550-1310 Chemical Tank Deposits 0
550-5500-6500 Department Supplies 103.27
550-5500-6600 Department Supplies 1798.7
550-5500-6700 Department Supplies 362.39
550-5555-6600 Plant Chemicals 16902.14
500-6035-6100 Personnel Services 484.5
500-6035-6300 Personnel Services 196.25
500-6200-6100 Telephone 70.54
500-6210-6300 Internet Service 58.36
500-7000-6100 Travel, Conferences & Training 171.53
500-7012-6000 Certification 90
500-5740-6000 Building Repair and Maintenance 757.56
500-5740-6300 Building Repair and Maintenance 174.76
500-5775-6300 Network Support 173.01
500-5900-6000 Tools & Small Equipment 331.64
500-6015-6100 General Contracting 7425
500-6035-6000 Personnel Services 78.5
500-5500-6300 Department Supplies 339.39
500-5520-6100 Base Materials 176.04
500-5705-6300 Equipment Maintenance 152.92
500-5715-6100 Vehicle Repairs 376.79
500-5720-6100 Equipment Repair 202.97
500-5730-6000 Alarm System Maintenance 126
Expense Approval Report Payment Dates: 3/10/2022 - 3/10/2022 Account Summary
Account Number Account Name Payment Amount
290-6015-9997 General Contracting 250000
500-5500-6100 Department Supplies 745.75
Amount
73104 03/17/2022 FORTUNA ACE HARDWARE 340883 Lab Supplies 30.13 3/17/2022 9:19:53 AM Page 1 of 5
73104 03/17/2022 FORTUNA ACE HARDWARE 340801 Supplies - Streets 26.42 73104 03/17/2022 FORTUNA ACE HARDWARE 340833 Supplies - Parks 20.37 73104 03/17/2022 FORTUNA ACE HARDWARE 340838 Supplies - Interdiction/PD 18.43 73104 03/17/2022 FORTUNA ACE HARDWARE 340756 Equipment Maintenance - WWTP 19.77 73104 03/17/2022 FORTUNA ACE HARDWARE 340759 Supplies - Parks 79.76 73104 03/17/2022 FORTUNA ACE HARDWARE 340797 Supplies - WWTP 6.5 73104 03/17/2022 FORTUNA ACE HARDWARE 340657 Building Maintenance - City Hall 49.44 73104 03/17/2022 FORTUNA ACE HARDWARE 340666 Building Maintenance - City Hall 15.18 73104 03/17/2022 FORTUNA ACE HARDWARE 340692 Supplies - Parks 37.17 73104 03/17/2022 FORTUNA ACE HARDWARE 340613 Supplies/Bldg Maint - General Services/PD 9.25 73104 03/17/2022 FORTUNA ACE HARDWARE 340617 Supplies - Parks 39.86 73104 03/17/2022 FORTUNA ACE HARDWARE 340649 Building Maintenance - River Lodge 24.49 73104 03/17/2022 FORTUNA ACE HARDWARE 340597 Supplies - Utilities 112.8 73104 03/17/2022 FORTUNA ACE HARDWARE 340598 Supplies - Parks 132.84 73104 03/17/2022 FORTUNA ACE HARDWARE 340613 Supplies/Bldg Maint - General Services/PD 7.65 73101 03/17/2022 EEL RIVER TRANSPORTATION & SALVAGE 89982 Wood Disposal 52.12 73102 03/17/2022 EEL RIVER VALLEY OFFICALS 030322 Adult Basketball 2022 Referee Fees 11485 73103 03/17/2022 EUREKA OXYGEN CO A661117 Supplies - WWTP 172.75 73099 03/17/2022 DEPARTMENT OF JUSTICE 566189 February Livescan Services 823 73100 03/17/2022 ECO MEDICAL 10763 Medical Waste Disposal 40.25 73101 03/17/2022 EEL RIVER TRANSPORTATION & SALVAGE 89982 Wood Disposal 52.13 73097 03/17/2022 COPWARE 85945 Legal Sourcebook Site License - PD 400 73098 03/17/2022 COUNTY OF HUMBOLDT 022822 February Parking Fees 15 73098 03/17/2022 COUNTY OF HUMBOLDT 022822 February Parking Fees 22.5 73094 03/17/2022 AT&T 9011 17869091 9391061228 83.54
73094 03/17/2022 AT&T 9011 17874343 9391064205 307.4
73096 03/17/2022 BEAUCHAINE, LINDSEY 031322 Per Diem 3.8 (ICAT Training) 18 73094 03/17/2022 AT&T 9011 17860122 9391062012 40.61
73094 03/17/2022 AT&T 9011 17869090 9391061226 167.08
73094 03/17/2022 AT&T 9011 17869091 9391061228 83.54
73094 03/17/2022 AT&T 9011 17860120 9391062010 77.71
73094 03/17/2022 AT&T 9011 17860120 9391062010 144.31
73094 03/17/2022 AT&T 9011 17860121 9391062011 32.71
73094 03/17/2022 AT&T 9011 17860094 9391061253 16.51
73094 03/17/2022 AT&T 9011 17860119 9391062009 79.35
73094 03/17/2022 AT&T 9011 17860119 9391062009 147.36
73094 03/17/2022 AT&T 9011 17860092 9391061251 102.16
73094 03/17/2022 AT&T 9011 17860093 9391061252 232.49
73094 03/17/2022 AT&T 9011 17860094 9391061253 82.7
73094 03/17/2022 AT&T 9011 17860087 9391061221 22.56
73094 03/17/2022 AT&T 9011 17860090 9391061249 35.6
73094 03/17/2022 AT&T 9011 17860091 9391061250 15.63
73094 03/17/2022 AT&T 9011 17860085 9391061219 21.74
73094 03/17/2022 AT&T 9011 17860085 9391061219 21.74
73094 03/17/2022 AT&T 9011 17860086 9391061220 43.44
73094 03/17/2022 AT&T 9011 17860081 9391061214 22.56
73094 03/17/2022 AT&T 9011 17860083 9391061217 22.56
73094 03/17/2022 AT&T 9011 17860084 9391061218 64.32
73094 03/17/2022 AT&T 9011 17860076 9391061209 147.83
73094 03/17/2022 AT&T 9011 17860079 9391061212 22.56
73094 03/17/2022 AT&T 9011 17860080 9391061213 232.82
Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 3/17/2022 - 3/17/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73093 03/17/2022 AT&T 5025 03220893 23484108935031 33.97 73094 03/17/2022 AT&T 9011 17860075 9391061208 22.56
Amount
73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02225127 43154195127 96.6 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02225729 75033105729 309.37 3/17/2022 9:19:53 AM Page 2 of 5
73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02224050 33381924050 36.06 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02224082 45966674082 24.7 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02225020 63983385020 77.26 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02223473 69711643473 663.62 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02223881 58771943881 1442.06 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02223994 28883393994 41.52 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02222728 48364062728 9.86 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02222970 93570722970 58.7 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02223045 45859733045 120.99 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02221965 88771941965 19.35 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02222034 98154202034 333.98 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02222501 10129392501 205.31 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02220729 95900010729 139.02 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02220906 78346610906 52.31 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02221200 81934311200 98.5 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499356 Vehicle Repair - Engineering 30.27 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499549 Vehicle Repair - PD 20.4 73123 03/17/2022 PACE SUPPLY CORP 177548844 Supplies - WWTP 45.51 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499163 Vehicle Repair - WWTP 24.4 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499189 Supplies - WWTP 138.85 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499311 Vehicle Repair - Engineering 167.85 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 100232 Equipment Maintenance - General Services 78.11 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 100335 Interdiction Supplies - PD 16.26 73122 03/17/2022 O'REILLY AUTOMOTIVE STORE 499112 Vehicle Repair - WWTP 20.71 73120 03/17/2022 NORTH COAST JOURNAL 202293727 Conf Center Worker Recruitment Advertising 106 73120 03/17/2022 NORTH COAST JOURNAL 202293785 Conf Center Worker Recruitment Advertising 50 73121 03/17/2022 NORTHCOAST HORTICULTURE S 501503 Supplies - Parks 81.38 73117 03/17/2022 NCL OF WISCONSIN INC 467441 Lab Supplies 910.18 73118 03/17/2022 NETMOTION WIRELESS INC I0062778 Annual Mobility Software Maintenance - PD 2010.14 73119 03/17/2022 NORMAN'S DRY CLEANERS 69747 River Lodge Linen Service 12 73116 03/17/2022 NAPA AUTO PARTS FORTUNA 10309 Equipment Maintenance - General Services 85.81 73116 03/17/2022 NAPA AUTO PARTS FORTUNA 9832 Supplies - Utilities 244.03 73117 03/17/2022 NCL OF WISCONSIN INC 467441 Lab Supplies -64.78 73114 03/17/2022 MISSION LINEN INDUS SERV 516628386 Janitorial Supplies - Parks 978.67 73115 03/17/2022 MITCHELL, BRISSO, DELANEY 49588 Legal Services FY 21/22 3316 73115 03/17/2022 MITCHELL, BRISSO, DELANEY 49595 Legal Services FY 21/22 203.5 73114 03/17/2022 MISSION LINEN INDUS SERV 516578661 Wastewater Linen Service 135.46 73114 03/17/2022 MISSION LINEN INDUS SERV 516578670 Parks/Rink Linen Service 70.66 73114 03/17/2022 MISSION LINEN INDUS SERV 516597341 Mat Service - PD FY 21/22 38.38 73113 03/17/2022 MERCER FRASER COMPANY 106537 Aggregate Base 53.23 73114 03/17/2022 MISSION LINEN INDUS SERV 516578660 Corp Yard Linen Service 54.85 73114 03/17/2022 MISSION LINEN INDUS SERV 516578660 Corp Yard Linen Service 48.8 73112 03/17/2022 MENDES SUPPLY INC M225644 Janitorial Supplies - Parks/PD/CH/PW 44.75 73112 03/17/2022 MENDES SUPPLY INC M225644 Janitorial Supplies - Parks/PD/CH/PW 827.4 73112 03/17/2022 MENDES SUPPLY INC M225644 Janitorial Supplies - Parks/PD/CH/PW 44.75 73111 03/17/2022 MACLEOD, THOMAS 031322 Per Diem 3.8 (ICAT Training) 18 73111 03/17/2022 MACLEOD, THOMAS 31322 Per Diem 3.24 - 3.25 (Asset Forfeiture Training) 113 73112 03/17/2022 MENDES SUPPLY INC M225644 Janitorial Supplies - Parks/PD/CH/PW 83 73109 03/17/2022 HUMMEL TIRE & WHEEL 262147 Tires - Utilities 733.69 73110 03/17/2022 KEENAN SUPPLY CO S012372460 Supplies - WWTP 14.67 73110 03/17/2022 KEENAN SUPPLY CO S012374712 Supplies - Utilities 686.13 73108 03/17/2022 HUMBOLDT VETERINARY MEDICAL GRP 381617 Vet Services 200.6 73108 03/17/2022 HUMBOLDT VETERINARY MEDICAL GRP 381964 Vet Services 150 73108 03/17/2022 HUMBOLDT VETERINARY MEDICAL GRP 381965 Vet Services 70.82 73106 03/17/2022 GHD INC 380-0009949 CCO #1 - Jameson Creek Project 372 73107 03/17/2022 GROCERY OUTLET 40728022322259 Catering Supplies - River Lodge 4.33 73107 03/17/2022 GROCERY OUTLET 40728022322259 Catering Supplies - River Lodge 51.59 Expense Approval Report Payment Dates: 3/17/2022 - 3/17/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73104 03/17/2022 FORTUNA ACE HARDWARE 340892 Supplies - Parks 28.1 Amount
73139 03/17/2022 POSTMASTER 031722 UB Reminder Notice Postage 90.13 Grand Total: 72256.88
3/17/2022 9:19:53 AM Page 3 of 5
73138 03/17/2022 WILDWOOD SAW 34648 Equipment Maintenance - Parks 51.56 73138 03/17/2022 WILDWOOD SAW 34656 Equipment Maintenance - Parks 19.52 73139 03/17/2022 POSTMASTER 031722 UB Reminder Notice Postage 90.12 73136 03/17/2022 TIMES-STANDARD 1327165 Public Notice - SB9 300.27 73137 03/17/2022 WHITCHURCH ENGINEERING COF-223125 Police Facility Remodel Project/CCO #1 5763.1 73137 03/17/2022 WHITCHURCH ENGINEERING COF-223125 Police Facility Remodel Project/CCO #1 1436.9 73134 03/17/2022 TERMINIX PROCESSING CTR 417935598 Pest Services - Police POD FY 21/22 63 73134 03/17/2022 TERMINIX PROCESSING CTR 417940404 Pest Services - River Lodge FY 21/22 126 73135 03/17/2022 THOMSON REUTERS - WEST 846021499 Juvenile Legal Sourcebooks - PD 88.98 73131 03/17/2022 STAPLES BUSINESS CREDIT 7352237877 Supplies - Building/Planning 27.66 73132 03/17/2022 STATE FARM MUTUAL AUTO INS CO05-29W7-54S Vehicle Repair - C King (05-29W7-54S) 5522.5 73133 03/17/2022 SYSCO SACRAMENTO 331616232 Catering Supplies - River Lodge 253.39 73131 03/17/2022 STAPLES BUSINESS CREDIT 7351586308 Supplies - Public Works Admin 70.51 73131 03/17/2022 STAPLES BUSINESS CREDIT 7351937470 Storage Boxes - PD 30.91 73131 03/17/2022 STAPLES BUSINESS CREDIT 7352237877 Supplies - Building/Planning 61.83 73129 03/17/2022 SEQUOIA GAS STATION 379192 Equipment Fuel 31.52 73129 03/17/2022 SEQUOIA GAS STATION 379197 Equipment Fuel 19.57 73130 03/17/2022 SPORT & CYCLE 223311 Raingear - General Services 252.65 73127 03/17/2022 ROSEWOOD BODY SHOP INC 19309 Vehicle Repair - R Gans 5028.05 73128 03/17/2022 SCOTTY'S CUTTERS EDGE 143330 Equipment Maintenance - Parks 134.19 73129 03/17/2022 SEQUOIA GAS STATION 379187 Equipment Fuel 10.95 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02229729 17524449729 293.18 73126 03/17/2022 RAY'S FOOD PLACE 1730178 Catering Supplies - River Lodge 22.74 73126 03/17/2022 RAY'S FOOD PLACE 1730180 Catering Supplies - River Lodge 19.21 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02229457 99509569457 21.7 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02229507 47733469507 510.33 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02229662 43566719662 115.29 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02228379 51 287.92 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02228897 65641318897 15.23 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02229363 48780729363 28.59 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02226357 27889626357 18932.17 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02226485 44193066485 24.45 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02227872 67125257872 48.92 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02226009 33454186009 15.23 73124 03/17/2022 PACIFIC GAS & ELECTRIC CO 02226230 40689526230 361.73 Expense Approval Report Payment Dates: 3/17/2022 - 3/17/2022 120-6200-3000 Telephone 16.51
120-6300-3100 Advertising 300.27
3/17/2022 9:19:53 AM Page 4 of 5
100-7015-2000 Dues & Subscriptions 488.98
100-7200-5400 Sports Leagues 11485
100-7400-2800 Miranda's Rescue 220.82
100-7455-2800 Veterinary Expenses 200.6
101-6025-9104 Professional Services 1436.9
120-5500-3000 Department Supplies 27.66
100-6220-2000 CLETS Service 307.4
100-6505-2000 Utility - General & Electric 663.62
100-6505-2800 Utility - General & Electric 293.18
100-6505-5450 Utility - General & Electric 510.27
100-6625-2000 Livescan Fees 823
100-7000-2000 Travel, Conferences & Training 149
100-5755-5450 Tree Trimming & Removal 52.13
100-6020-1300 Legal Services 3519.5
100-6025-2000 Professional Services 38.38
100-6025-9104 Professional Services 5763.1
100-6200-2000 Telephone 416.39
100-6200-5400 Telephone 276.79
100-5715-4000 Vehicle Repairs 198.12
100-5715-4100 Vehicle Repairs 5522.5
100-5720-4100 Equipment Repair 163.92
100-5720-5450 Equipment Repair 205.27
100-5740-1500 Building Repair and Maintenance 64.62
100-5740-2000 Building Repair and Maintenance 72.25
100-5500-4100 Department Supplies 315.15
100-5500-5450 Department Supplies 419.48
100-5505-5450 Vehicle Fuel & Oil 62.04
100-5565-5450 Janitorial Supplies 1876.73
100-5710-2000 Software Maintenance 2010.14
100-5715-2000 Vehicle Repairs 5048.45
100-2405 Parking Fund-County 15
100-2410 Parking Fund-State 22.5
100-2460 Sales Tax Payable -64.78
100-5500-1500 Department Supplies 83
100-5500-2000 Department Supplies 75.66
100-5500-3200 Department Supplies 61.83
550 - Wastewater Fund 21067.06
590 - TDA Transit Fund 21.74
670 - Rancho Bueno Vista Fund 41.52
671 - Kenwood Meadows Fund 58.7
677 - Astor Sewer District Fund 36.06
Grand Total: 72256.88
Account Summary
Account Number Account Name Payment Amount
100-1684 Distributed Telephone 404.93
100 - General Fund 41764.97
101 - Transaction and Use Tax Fund 1436.9
120 - Development & Building Fund 344.44
160 - Riverlodge Fund 2896.29
180 - Asset Seizure Fund 34.69
210 - Solid Waste Fund 40.25
280 - Gas Tax Fund 443.13
359 - Department of Fish & Wildlife Fund 372
500 - Water Fund 3699.13
Expense Approval Report Payment Dates: 3/17/2022 - 3/17/2022 Report Summary
Fund Summary
Fund Payment Amount
**None** 72256.88
Grand Total: 72256.88
3/17/2022 9:19:53 AM Page 5 of 5
590-6200-5000 Telephone 21.74
670-6505-6505 Utility - General & Electric 41.52
671-6505-6510 Utility - General & Electric 58.7
677-6505-6526 Utility - General & Electric 36.06
Grand Total: 72256.88
Project Account Summary
Project Account Key Payment Amount
550-5500-6700 Department Supplies 134.88
550-5557-6600 Lab Supplies 940.31
550-5715-6600 Vehicle Repairs 45.11
550-5720-6500 Equipment Repair 19.77
550-6200-6500 Telephone 351.96
550-6505-6600 Utility - General & Electric 19121.47
500-5500-6300 Department Supplies 70.51
500-5520-6100 Base Materials 53.23
500-5715-6100 Vehicle Repairs 733.69
500-6200-6100 Telephone 56.53
500-6505-6000 Utility - General & Electric 1543.11
550-5500-6600 Department Supplies 453.56
280-5755-4200 Tree Trimming & Removal 52.12
280-6505-4200 Utility - General & Electric 364.59
359-6005-9374 Engineering Services 372
500-5500-6000 Department Supplies 60.18
500-5500-6100 Department Supplies 1091.76
500-5500-6200 Department Supplies 90.12
160-6200-5800 Telephone 452.55
160-6505-5700 Utility - General & Electric 309.37
160-6505-5800 Utility - General & Electric 1442.06
180-5500-2000 Dept Supplies 34.69
210-5735-5300 Janitorial Services - HHW 40.25
280-5500-4200 Department Supplies 26.42
160-5540-5800 Catering - Food 346.93
160-5565-5800 Janitorial Supplies 12
160-5740-5700 Building Repair and Maintenance 24.49
160-5740-5800 Building Repair and Maintenance 126
160-6035-5800 Personnel Services 156
160-6200-5700 Telephone 22.56
Expense Approval Report Payment Dates: 3/17/2022 - 3/17/2022 Account Summary
Account Number Account Name Payment Amount
160-5500-5800 Department Supplies 4.33
Business Agenda Item 5a

STAFF REPORT
City Council Business Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Authorize the City Manager to Submit an Urban Greening Grant, Resolution 2022-09
STAFF RECOMMENDATION:

Approve Resolution 2022-09 authorizing the City Manager to submit an Urban Greening Grant for the acquisition of forest land adjacent to the Vancil Reservoir and execute all related documents.

EXECUTIVE SUMMARY:

Signed into law on September 14, 2016, SB 859 (Chapter 368, Statutes of 2016) created the California Natural Resources Agency’s (Agency) Urban Greening Program, funded by the Greenhouse Gas Reduction Fund (GGRF). Approximately $47.5 million is available for urban greening projects that reduce Green House Gas (GHG) emissions and provide multiple benefits.

The State anticipates one funding cycle; however, funding cycles are contingent upon the number of competitive applications. There are no maximum or minimum grant awards and no required grant match.

Eligible urban greening projects will reduce GHG emissions, mitigate the effects of extreme heat, and provide multiple additional benefits, including, but not limited to, a decrease in air and water pollution or a reduction in the consumption of natural resources and energy.

A competitive project will maximize opportunities to reduce GHG emissions through project design and implementation as well as incorporate green infrastructure solutions that improve the sustainability and function of existing urban hardscapes and landscapes. In addition to reducing greenhouse gas emissions, SB 859 requires all projects to achieve measurable benefits. Per statute, all projects must do at least one of the following
 Acquire, create, enhance, or expand community parks and green spaces, and/or  Use natural systems or systems that mimic natural systems to achieve multiple benefits.

The grant application process is fairly straight forward and consists only of an online submittal.

Business Agenda Item 5a

Staff have identified a potential acquisition project that meets requirements of the Urban Greening Grant Program and proposes to acquire the approximately seven acre parcel adjacent to the City owned parcel that contains the Vancil Reservoir. This serves as a green-belt within otherwise residential area has provided a stunning backdrop to the Fortuna’s Rohner Park and in particular the Rodeo Grounds. Recently the parcel was logged and is currently being considered for development for residential purposes, for which it is zoned. Acquisition of this parcel will ensure this area remains a green-belt, a forested backdrop for the park, and opens up the potential for a trail from the Vancil Street area directly to Rohner Park. The figure below shows the proposed acquisition, as well as the other nearby city-owned parcels.

Staff has been in communication with the property owner and they are willing to sell the property and will provide a “willing seller” letter to accompany the grant application. The total cost of the project with title, escrow, appraisal and other costs is expected to be approximately $350,000.

Business Agenda Item 5a

FISCAL IMPACT:

The primary costs to the City will be staff time to develop the grant application and the costs of an appraisal, which will be contracted for in advance of the grant awards. If the grant application is not successful, the City will have to pay for the appraisal costs, which is expected to cost up $5,000.

Funding would come from Measure E funds that have been set aside for parks acquisition and improvement. If the grant is successful, the appraisal costs may be reimbursed as a part of the grant.

Business Agenda Item 5a

RECOMMENDED COUNCIL ACTION:

1. Receive staff report and review questions with staff

2. Open Public Comment

3. Close Public Comment

4. Motion to adopt Resolution 2022-09; and read by title only. Roll Call vote ATTACHMENTS:
 Resolution 2022-09, A Resolution Of The City Council of the City Of Fortuna Approving the Application for Grant Funds from the California Urban Greening Grant Program RESOLUTION 2022-09

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FORTUNA APPROVING THE

APPLICATION FOR GRANT FUNDS FOR URBAN GREENING PROGRAM
WHEREAS, the Legislature and Governor of the State of California have provided funds for the program shown above; and
WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the California Natural Resources Agency require a resolution certifying the approval of application(s) by the Applicants governing board before submission of said application(s) to the State; and
WHEREAS, the applicant, if selected, will enter into an agreement with the State of California to carry out the Project.

NOW, THEREFORE, BE IT RESOLVED that the City of Fortuna:

1. Approves the filing of an application for the Vancil Forestland Preservation Project; and

2. Certifies that applicant understands the assurances and certification in the application; and

3. Certifies that applicant or title holder will have sufficient funds to operate and maintain the project consistent with the land tenure requirements; or will secure the resources to do so; and

4. Certifies that it will comply with the provisions of Section 1771.5 of the State Labor Code; and

5. If applicable, certifies that the project will comply with any laws and regulations including, but not limited to, legal requirements for building codes, health and safety codes, disabled access laws, environmental laws and, that prior to commencement of construction, all applicable permits will have been obtained; and

6. Certifies that applicant will work towards the Governor’s State Planning Priorities intended to promote equity, strengthen the economy, protect the environment, and promote public health and safety as included in Government Code Section 65041.1; and

7. Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned project(s).

APPROVED AND ADOPTED the 21st day of March 2022. I, the undersigned, hereby certify that the foregoing Resolution Number 2022-09 was duly adopted by the City of Fortuna City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________________
Sue Long, Mayor
ATTEST:
______________________________
Siana L. Emmons, City Clerk
Business Agenda Item 5b

STAFF REPORT
City Council Business Agenda Item
DATE: March 21, 2022
TO: Honorable Mayor and Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Approve Proposed Staff Position Changes and Pay Classification Changes STAFF RECOMMENDATION:

Staff recommends that the City Council approve the proposed pay classification changes including the corresponding organizational chart changes.

EXECUTIVE SUMMARY:

Staff is recommending the following position changes and reclassifications. Staff understands that in general the council would like to see staffing changes during the development of the annual budget, however, given the departmental needs the following changes are being recommended to make now in advance of the annual budget. Additional changes may be requested in the future.

Below is a list that with the current proposed changes with the purpose of each change:

1. Eliminate Deputy Director of Public Works and add Public Works Director - The recent resignation by the Deputy Director of Public Works led to the review of that position and its responsibilities. Staff feels that the City would be better served by removing the City Managers’ responsibility to Public works as its Director and having a full time, dedicated position to serve that department. Due to the demands on the City Manager for other assignments and projects outside of Public Works, there has not been sufficient oversight, staff development and the general participation needed by the department. By eliminating the Deputy Director position and adding the Director position, we expect to be able to provide the oversight and expertise needed in that department. This was previously brought to council for approval and staff were directed to proceed with the recruitment and approval of this change now would formalize that decision.

2. Eliminate Utility Lead Worker Position and Add Utility Shift Supervisor Position – It has been challenging for the City to find a qualified Utility Superintendent with the skills desired for that position, specifically someone that is able to handle both the technical and professional duties required of that position. Currently the lead worker has been filling in to provide an oversight of the utility crew, with less of a focus on the long term planning for the division than would be desired by a Utility Superintendent. Additionally, the Utility Lead worker is required to have similar number and level of certifications and responsibility level as the Wastewater Shift Supervisor but there is a significant disparity between the pay of the two positions. Reclassifying the lead worker as a shift supervisor would change the pay scale classification from an F32 to F39.

Business Agenda Item 5b

Staff feels that changing the Utility Lead Worker to a Utility Shift Supervisor, would provide adequate oversight needed for the Utility Division and the newly created Public Work Director and existing engineering staff could handle the technical and professional tasks that would be needed as a result of the continued frozen status of the Utility Superintendent Position.

3. Reclassify Recreation Program Supervisor– The Recreation Programs Supervisor position develops and oversees recreation programs and conducts hiring and oversight of several recreation staff positions. This is a highly responsible position with high expectations from both the public and City Manager. Currently this position is classified at the lowest pay category in the City that ranges from $16.20/hour (minimum wage) to $19.70 per hour.

Typically within our pay scale positions of a higher responsibility are paid at least 8-10% higher than those they supervise, and in this case the highest pay scale for the Recreation Supervisor is approximately 7% over Recreation Program Coordinators (which are supervised by the Recreations Supervisor) with a salary that ranges from $15.00 to $18.24.

Additionally, staff have reviewed this position and determined that this is more responsible position that oversees up to four Recreation Coordinators and 16 Recreation Leaders, and should be classified above the Facility Custodian, which has no oversight responsibilities or educational experience requirements. Therefore it is the opinion of staff that the Recreation Supervisor should be reclassified at least two steps above the Facility Custodian position to either to either F20 or F23. Step F20, has a salary that ranges from $17.65/Hr. to $21.48/Hr., which is approximately $1.45/hr. higher than scale F15. F23 is approximately $1 more per hour above F20. Therefore staff proposes to reclassify the Recreation Program Supervisor to the F20, pay classification. This proposed pay scale is comparable with Recreation Coordinator positions at other Humboldt County Cities but, remains significantly less than Recreation Supervisor Positions at other local cities.

FISCAL IMPACT:

The anticipated cost changes for the proposed organizational chart changes described above are shown in the table below:

Proposed Change
General Fund
Annual Cost
Impact
Enterprise
Funds Annual
Cost Impact
Comments
Eliminate Lead Utility Worker Position $ - $ (98,650)
Add Utility Shift Supervisor Position - 107,500 assumes moving to F39 and starting at same step as current
Net Impact - 8,850
Eliminate Deputy Director of Public Works Position (34,500) (103,500) Add Public Works Director Position 41,200 123,500
Net Impact 6,700 20,000
Reclassify Recreation Supervisor 4,500 -
Net Impact 4,500 -
Total of all Changes $ 11,200 $ 28,850
Business Agenda Item 5b

The proposed changes above reflect the current pay scales recently approved by the council. The proposed changes would increase the general fund budget by $11,200 and would result in an enterprise fund savings of $28,850. The costs for the Recreation Supervisor would come from Measure E.

RECOMMENDED COUNCIL ACTION:

1. Receive staff presentation and review Council questions with staff

2. Open Public Comment

3. Close Public Comment

4. Motion to approve the proposed pay classification changes and updated organizational chart. Roll Call vote.

ATTACHMENTS:
 Proposed Pay Rate Schedule
FY 2021-22 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
305 Bus Driver II (1) F15 Yr: $ 33,696.00 $ 35,043.84 $ 36,445.59 $ 37,903.42 $ 39,419.55 $ 40,996.34 306 Conference Center Coordinator (1) Hr: 16.2000 16.8480 17.5220 18.2228 18.9518 19.7098 312 Account Clerk II (1)
313 Recreation Program Supervisor (1)
320 Facility Custodian F19 Yr: 36,097.56 37,541.46 39,043.12 40,604.84 42,229.03 43,918.20 Hr: 17.3546 18.0488 18.7708 19.5216 20.3025 21.1146
325 Park Maintenance Worker II (1) F20 Yr: 36,728.27 38,197.40 39,725.30 41,314.31 42,966.88 44,685.56 326 Street Maintenance Worker II (1) Hr: 17.6579 18.3642 19.0987 19.8627 20.6572 21.4835 327 Utility Worker II (1)
334 Records Clerk (2) F22 Yr: 39,421.54 40,998.40 42,638.33 44,343.87 46,117.62 47,962.33 Hr: 18.9527 19.7108 20.4992 21.3192 22.1720 23.0589
335 Recreation/Transit Administrative Supervisor (4) F23 Yr: 38,722.33 40,271.22 41,882.07 43,557.36 45,299.65 47,111.64 338 Administrative Assistant II (1) Hr: 18.6166 19.3612 20.1357 20.9411 21.7787 22.6499 345 Account Clerk III (1) F25 Yr: 40,113.98 41,718.54 43,387.28 45,122.77 46,927.68 48,804.79 Hr: 19.2856 20.0570 20.8593 21.6937 22.5614 23.4639
350 Community Services Officer II (2) F26 Yr: 41,802.28 43,474.38 45,213.35 47,021.89 48,902.76 50,858.87 351 Police Officer Trainee (2) Hr: 20.0973 20.9012 21.7372 22.6067 23.5110 24.4514 352 Park Maintenance Worker III (1) F27 Yr: 40,823.44 42,456.38 44,154.64 45,920.82 47,757.65 49,667.96 353 Street Maintenance Worker III (1) Hr: 19.6267 20.4118 21.2282 22.0774 22.9605 23.8789 354 Utility Worker III (1)
365 Treatment Plant Operator I/OIT (1) F28 Yr: 41,561.29 43,223.74 44,952.69 46,750.80 48,620.83 50,565.66 Hr: 19.9814 20.7807 21.6119 22.4764 23.3754 24.3105
Classification
Adopted By Council at 6-7-21 Meeting (Effective 7-1-21) Updated By Council at 7-19-21 Meeting (Effective 7-19-21) Updated By Council at 12-20-21 Meeting (Effective 1-1-22) Updated By Council at 3-7-22 Meeting (Effective 4-1-22) FY 2021-22 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
367 Administrative Assistant III (2) F29 Yr: 44,960.73 46,759.16 48,629.52 50,574.70 52,597.69 54,701.60 Hr: 21.6158 22.4804 23.3796 24.3148 25.2874 26.2989
370 Treatment Plant Operator II (1) F30 Yr: 43,833.85 45,587.20 47,410.69 49,307.12 51,279.40 53,330.58 Hr: 21.0740 21.9170 22.7937 23.7054 24.6536 25.6398
375 Conference Center Manager (4) F31 Yr: 44,631.90 46,417.18 48,273.87 50,204.82 52,213.01 54,301.53 376 City Carpenter III (1) Hr: 21.4577 22.3160 23.2086 24.1370 25.1025 26.1066 380 Lead Street Maintenance Worker (1) F32 Yr: 45,429.96 47,247.15 49,137.04 51,102.52 53,146.62 55,272.49 381 Lead Utility Worker (1) Hr: 21.8414 22.7150 23.6236 24.5686 25.5513 26.5734 382 Vehicle & Equip Mechanic (1)
383 Treatment Plant Mechanic (1)
384 Lead Park Maintenance Worker (1)
387 Police Dispatcher II (2) F34 Yr: 49,880.82 51,876.05 53,951.10 56,109.14 58,353.50 60,687.65 Hr: 23.9812 24.9405 25.9381 26.9756 28.0546 29.1768
389 Senior Administrative Assistant - CD (1) F35 Yr: 47,953.08 49,871.20 51,866.05 53,940.69 56,098.32 58,342.25 390 Senior Administrative Assistant - PW (1) Hr: 23.0544 23.9766 24.9357 25.9331 26.9704 28.0492 391 Sr Administrative Assistant / Deputy City Clerk (3) 400 Building Inspector (1) F36 Yr: 48,816.25 50,768.90 52,799.66 54,911.65 57,108.11 59,392.44 Hr: 23.4694 24.4082 25.3845 26.3999 27.4559 28.5541
403 Treatment Plant Operator III/Shift Supervisor (1) F39 Yr: 51,545.26 53,607.08 55,751.36 57,981.41 60,300.67 62,712.70 404 Laboratory Director (1) Hr: 24.7814 25.7727 26.8036 27.8757 28.9908 30.1504 408 Police Officer (2) F40 Yr: 53,951.09 56,109.14 58,353.50 60,687.64 63,115.15 65,639.75 Hr: 25.9381 26.9756 28.0546 29.1768 30.3439 31.5576
431 Senior Account Clerk (3) F43 Yr: 55,430.57 57,647.80 59,953.71 62,351.86 64,845.93 67,439.77 432 Payroll/Benefits Administrator (3) Hr: 26.6494 27.7153 28.8239 29.9769 31.1760 32.4230 Adopted By Council at 6-7-21 Meeting (Effective 7-1-21) Updated By Council at 7-19-21 Meeting (Effective 7-19-21) Updated By Council at 12-20-21 Meeting (Effective 1-1-22) Updated By Council at 3-7-22 Meeting (Effective 4-1-22) FY 2021-22 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
440 Police Sergeant (2) F47 Yr: 65,369.27 67,984.04 70,703.40 73,531.54 76,472.80 79,531.71 Hr: 31.4276 32.6847 33.9921 35.3518 36.7658 38.2364
450 Assistant City Engineer II (4) F50 Yr: 62,996.87 65,516.74 68,137.41 70,862.91 73,697.43 76,645.32 Hr: 30.2870 31.4985 32.7584 34.0688 35.4315 36.8488
458 Building Official (4) F52 Yr: 65,359.50 67,973.87 70,692.83 73,520.54 76,461.36 79,519.82 Hr: 31.4229 32.6798 33.9870 35.3465 36.7603 38.2307
460 General Services Superintendent (4) F54 Yr: 67,816.63 70,529.29 73,350.46 76,284.48 79,335.86 82,509.30 461 Deputy Community Development Director (4) Hr: 32.6042 33.9084 35.2647 36.6753 38.1423 39.6680 462 Utility Superintendent (4)
463 Chief Treatment Plant Operator (4)
464 City Clerk/Human Resource Manager (4)
465 Parks and Recreation Director (4)
470 Deputy Director of Public Works (4) F58 Yr: 73,029.68 75,950.86 78,988.90 82,148.46 85,434.39 88,851.77 Hr: 35.1105 36.5149 37.9755 39.4945 41.0743 42.7172
472 Lieutenant (4) F61 Yr: 77,230.87 80,320.10 83,532.90 86,874.22 90,349.19 93,963.16 Hr: 37.1303 38.6155 40.1601 41.7665 43.4372 45.1746
485 City Engineer (4) F66 Yr: 84,204.73 87,572.92 91,075.84 94,718.87 98,507.63 102,447.93 Hr: 40.4831 42.1024 43.7865 45.5380 47.3595 49.2539
488 Public Works Director (4) F70 Yr: 91,075.83 94,718.86 98,507.62 102,447.92 106,545.84 110,807.67 Hr: 43.7865 45.5380 47.3595 49.2539 51.2240 53.2730
490 Finance Director (5) F72 Yr: 90,411.98 94,028.46 97,789.60 101,701.18 105,769.23 110,000.00 Hr: 43.4673 45.2060 47.0143 48.8948 50.8506 52.8847
495 Police Chief (5) F97 Yr: 110,000.00
Hr: 52.8847
Adopted By Council at 6-7-21 Meeting (Effective 7-1-21) Updated By Council at 7-19-21 Meeting (Effective 7-19-21) Updated By Council at 12-20-21 Meeting (Effective 1-1-22) Updated By Council at 3-7-22 Meeting (Effective 4-1-22) FY 2021-22 Full-time Pay Rate Schedule
City of Fortuna
P / R
Code
499 City Manager (5) F99 Yr: 133,673.40 137,683.60
Hr: 64.2661 66.1941
KEY:
(1) Represented; Fortuna Employees Association (4) Unrepresented; Management Group (2) Represented; Fortuna Police Employees Association (5) Unrepresented; Individual Contract (3) Unrepresented; Confidential Group
Classification
* NOTE: The Payroll Department will be paying based on the Hourly Pay as shown in this schedule. Yearly pay is shown for informational purposes only and may, due to rounding, differ slightly from Hourly Pay.

Pay Range
Adopted By Council at 6-7-21 Meeting (Effective 7-1-21) Updated By Council at 7-19-21 Meeting (Effective 7-19-21) Updated By Council at 12-20-21 Meeting (Effective 1-1-22) Updated By Council at 3-7-22 Meeting (Effective 4-1-22) City Manager’s Report

STAFF REPORT
City Manager's Report
DATE: March 21, 2022
TO: Honorable Mayor and City Councilmembers
FROM: Merritt Perry, City Manager

1. Upcoming Council Meeting Dates
*Special Meeting/Workshop
Monday, April 4, 2022
6:00 p.m.

Regular City Council Meeting
Council Chambers at City Hall

2. Upcoming Planning Commission Meeting Dates
Tuesday, March 22, 2022
6:00 p.m.

Regular Planning Commission Meeting
Council Chambers at City Hall

3. Upcoming Measure E Meeting Dates
Tuesday, April 5, 2022
5:30 p.m.

Regular Measure E Meeting
Council Chambers at City Hall

4. Upcoming Rohner Community Recreation and Park District (RCRPD) Meeting Dates Wednesday, April 6, 2022
2:30 p.m.

Regular RCRPD Meeting
Council Chambers at City Hall

5. Verbal Report