Fortuna City Council
April 18, 2022

621 11th Street, Fortuna CA

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. Recognition of Driver of the Year 2022 Ricardo Arrendondo of Recology b. Introduction of the new Public Works Director Brendan Byrd c. Retail Strategies presented by Brookley Valencia

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 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 Regular Meeting Agenda
Monday, April 18, 2022 at 6:00 pm
member of the Council may pull a particular item for further discussion. a. City Council Minutes – April 4, 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
j. Supplemental Budget Request for the Addition of Annual Hours for the Part-Time Bus Dispatcher/ Office Assistant
k. Acceptance of the 2021 Annual Housing Progress Report and Direct Staff to Submit it to the California Department of Housing and Community Development and the State Office of Planning and Research

5. CITY COUNCIL BUSINESS
a. First Reading: Military Equipment Use Policy
b. Public Hearing to Consider the Adoption of Various Rates and Fees for City Services Including Administrative; Parks; Recreation; Police; River Lodge & Monday Club; and Transit Fees; Resolution 2022-10 c. Public Hearing to Consider the Adoption of Various Rates and Fees for City Services Including Building; Community Development; Water & Wastewater; and Water & Wastewater Laboratory Fees; Resolution 2022- 11 6. CITY MANAGER’S REPORT

7. 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.

8. 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

9. ADJOURN
Contact: Siana L. Emmons, City Clerk ([email protected] 707-725-1409) | Agenda published on 04/14/2022 at 3:13 PM
As Regional Commercial
2022 Driver of the Year
By the National Waste & Recycling Association (NWRA)
Signed this 18th day of April 2022 in witness thereof, the seal of Fortuna The City Council of the City of Fortuna
recognizes
Mayor Sue Long, City of Fortuna
Certificate of Recognition
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
Minutes:

Mayor Long called the meeting to order at 6:00 pm and led the flag salute. After the flag salute, Mayor Long requested a moment of silence in remembrance of Retired City of Fortuna Police Chief Bill Dobberstein.

2. PRESENTATIONS / PROCLAMATIONS
a. National Public Safety Telecommunications Week Proclamation April 10th - 16th
Minutes:

Mayor Long presented a Proclamation on behalf of the City Council to Police Dispatcher Jade Campbell. Sergeant Jason Kadle spoke on the great job the dispatchers are doing.

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: Council Member Losey moved, Seconded by Mayor Pro Tem Trent to approve Consent Calendar items a-d. 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
Regular Meeting Agenda
Minutes
Monday, April 4, 2022 at 6:00 pm
a. City Council Minutes – March 17, 2022 (Special Meeting), March 21, 2022 (Regular Meeting) & 03-21-2022 (Special Meeting)
b. Report of Disbursements
c. Authorize to Award the Contract for the Wastewater Treatment Plant Percolation Pond Rehabilitation Project 2022
d. Appointment of City Manager as Negotiator for City Cell Tower Lease Site

5. DISCUSSION
a. Fortuna Business Improvement District
Minutes:

PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section.

Council and Staff explained they have received the Fortuna Business Improvement District (FBID) audit and will be reviewing it. There was no further discussion regarding FBID.

6. CITY COUNCIL BUSINESS
a. First Reading - Public Hearing to Consider Amendment of 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. Ordinance 2022-752
Minutes:

STAFF REPORT: Deputy Director of Community Development Liz Shorey provided a staff report on amending the Fortuna Municipal Code regarding State Mandated Procedures for SB 9. PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Johnson moved, Seconded by Mayor Pro Tem Trent to table this item and take back to the Planning Commission to review and add privacy standards to the amended Ordinance. AYES: Council Member Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: None MOTION CARRIED: 5/0
b. Authorize the City Manager to Submit a Drinking Water State Revolving Fund Planning Grant, Resolution 2022-12
Minutes:

STAFF REPORT: City Engineer Brendan Byrd provided a staff report on submitting a Drinking Water State Revolving Fund Planning 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 authorize the City Manager to Submit a Drinking Water State Revolving Fund Planning Grant and adopt Resolution 2022-12, A Resolution Of The City Council of the City Of Fortuna Approving the Application for Grant Funds from the Drinking Water State Revolving Fund.

AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: None MOTION CARRIED 5/0 c. Supplemental Budget Request for the Purchase of four (4) police vehicles that recognizes revenue from the USDA Community Facilities Grant Minutes:

STAFF REPORT: Police Chief Casey Day provided a staff report on the purchase of four police vehicles using a USDA grant. 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 approve a Supplemental Budget Request for the Purchase of four police vehicles that recognizes revenue from the USDA Rural Assistance Grant, and provides matching funds from the City’s’ Asset Seizure and the City’s General Fund.

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 7:15 p.m. MOTION CARRIED 5/0
a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR in Accordance with Section 54957.8 of the Government Code; Property: 190 Dinsmore Drive, Negotiating Parties: City Manager Merritt Perry for the City as the Property Owner; Under Negotiation: Price and Terms
b. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: One case
c. PUBLIC EMPLOYEE APPOINTMENT, pursuant Section 54957of the California Government Code. Title: Public Works Director d. PUBLIC EMPLOYEE APPOINTMENT, pursuant Section 54957of the California Government Code. Title: Police Dispatcher

11. REPORT OUT AND ADJOURN
Minutes:

REPORT OUT: Nothing to report out on Closed Session Items a-d. CITY COUNCIL ACTION: Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn at 8:25 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: April 18, 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 22.4 hours for the month of March 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 March, the Clerk’s Office prepared and published two agendas for Regular City Council meetings and two agendas for Special City Council meetings. The Clerk’s Office also posted agenda’s for the Rohner Community Recreation Parks District Board, Measure E Committee, and the Historical Commission.

City Council Meetings
Council Meeting Date Agenda Items
March 7, 2022 Regular Meeting 7
March 17, 2022 Special Meeting 1
March 21, 2022 Regular Meeting 11
March 21, 2022 Special Meeting 1
Totals 20
City Clerk’s Office Key Duties March
Public Records Act Requests 2
General Information Requests 25 – 30 per day, average
Ordinances 0
Resolutions 4
Consent Calendar Item 4b

Minutes Prepared 6
Notary Services Provided 2
Claims for Damages Filed 1
FPPC Filings: 48
Legal Publications 0
Notices Posted (Public Hearing, Agenda, Ordinance, etc.) 6 The week of April 4 through April 8, Clerk staff attended the four-day City Clerk’s Association of California Annual Conference in Burlingame, California. The training included 6-hour 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 book for this dialogue was Grapes of Wrath by John Steinbeck, one of the greatest American literary works in history. This is the eighth AD completed to date and after ten, a Clerk is eligible to join the Athenian Leadership Society fellowship. It is the highest recognition in the Athenian Leadership Society. The conference presented fantastic networking opportunities and included training on advanced records management, seminars on leading change, tips and tricks for great hybrid/in-person/remote meetings, 2022 Election primer, wearing multiple hats for one city, information about successful work models during a pandemic, and a workshop on The Enneagram 3 M Triad: Mindfulness, Meaningful Connections, and Movement. This was the first time clerk staff attended this conference and it was a privilege to participate and to gain so much helpful insight to the Clerk’s profession.

The City Clerk’s office is gearing up in anticipation of this year’s upcoming election. Over the course of the next month, staff will work on updating election information on the City’s website as well as providing information for potential candidates. The Clerk’s Office is excited to announce that nomination papers will be made available electronically for the first time for the City. This a way to make more relevant candidate and election information available to those that are interested, but will also help streamline the nomination process for potential candidates and staff.

The City received an update from TecHome Innovations regarding the hardware for Council Chamber upgrades. A majority of the monitors arrived and the electrician is planning to be on site early next month. Once the upgrades are complete, and the Chambers have the technical ability to host fully interactive hybrid meetings, Council can reconsider the circumstances of the previously declared state of emergency arising from the COVID-19 pandemic and to determine whether Committees, Commissions and Boards may continue to adopt a new resolution to conduct public meetings in accordance with Government Code section 54953(e).

RISK MANAGEMENT / HUMAN RESOURCES DIVISION
Risk Management
CIRA Risk Manager, Erike Young, was scheduled to be in Fortuna and Ferndale the week of April 18, 2022, providing risk assessments for the cities. Unfortunate events have required rescheduling the assessment. Staff will provide updates as more information becomes available.

There were no new Worker’s Compensation claims and no new liability/tort claims filed as of March 1, 2022. There was one new liability claim, and 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
03/10/2022 Civil Claim In progress
Human Resources
City Human Resources staff (Buffy) works hard to post timely and accurate recruitments and has been successful in attracting qualified candidates to fill open positions. For the newly filled positions, Division Heads and their crews are providing training to new employees. With event season on the horizon, it’s great to see some departments rounded out and fully, if not close to fully staffed. The City continues to fly recruitments for the Police Department and the Utilities Division
Current Recruitments:

Parks & Recreation Department:

Park Maintenance Worker I Part-time: Applicant currently in background.

Conference Center Worker Part-time: Applicant currently in background.

Bus Driver I Part-time: Closed Friday, March 25, 2022 and interviews are set for April 12.

Recreation Leader Part-time: Continuous recruitment
Police Department:

Police Dispatcher Full-time: Open until filled.

Police Officer Full-time: Open until filled.

Community Services Officer – Field CSO Part-time: Open until filled. Applicant currently in background.

Police Officer Trainee Full-time: Two applicants are currently in background.

Public Works:

Utility Worker II/III Full-time: Closed March 18, but has been extended to May 6, 2022.

Public Works Director Full-time: New Public Works Director Brendan Byrd starts his new position on April 10, 2022.

Treatment Plant Operator OIT/I & II Full-time: Applicant currently in background.

Consent Calendar Item 4b

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! 2022 Election information will be coming to the City’s website soon!
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
CalCities and the California Governor’s Office of Emergency Services sent out notification to all public safety leaders regarding the need for all organizations to protect themselves against potential malicious cyber activity and protect, and enhance readiness to confront potential Russian Government cyber-attacks. City staff met with Nylex on March 31, 2022 to review potential concerns as well as discuss the implementation of new City software in Planning and Building and Parks and Recreation.

Nylex is well informed and keeping close tabs on cyber related concerns and have safety mechanisms in place currently to safeguard the City’s cyber front.

Nylex hours for the month of March will be on next month’s staff report.

RECOMMENDED COUNCIL ACTION:

Receive Administration Division Monthly Report. Consent Agenda vote.

Consent Calendar Item 4c

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 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 March 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

SIGNIFICANT ACTIVITIES:
 The Building Department’s annual permit summary for March 2022 is attached.  Planning Commission activity in March includes:
o On 3/8/2022, approved a Conditional Use Permit to allow an accessory structure 19 feet in height, exceeding the Fortuna Municipal Code 15-foot minimum for accessory structures and approved the Design Review of a new illuminated LED sign for Fortuna Fire Protection District.
o On 3/22/22, approved a Conditional Use Permit to allow an accessory structure 16 feet in height, exceeding the Fortuna Municipal Code 15-foot minimum for accessory structures.
 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’s 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 Recommendation to the City Council to amend the Fortuna Zoning Map from Residential Single Family (R-1-6) to Residential Multifamily (R-M) and the General Plan Land Use Designation from Residential Low (RL) to Residential Medium (R- Consent Calendar Item 4c

M) for Parcels APN 040-043-021 (809 12th Street) and APN 040-043-016 (806 13th Street)
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 and Lot Line Adjustment; Location: 1777 Alamar Way; Applicant/Owner: Ted Vivatson o Gulliksen Drive Lot Line Adjustment; Location: 202 Gulliksen Drive; Applicant/Owner: Lee and Joan Woodcock
o Power Tap Hydrogen Station Design Review; Location: 1791 Riverwalk Drive; Applicant: Power Tap; Owner: Humboldt Petroleum
 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: Approved by Planning Commission; Applicant preparing parcel map for recordation
o Campbell Minor Subdivision (4 lots and a remainder; Berry Creek and Second Ave):

Improvement plan phase; comments returned applicant 4/11/22 RECOMMENDED COUNCIL ACTION:

Receive Community Development Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 3

Consent Calendar Item 4d

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 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:

California Low Income Household Water Assistance Program:

EMMA Annual Bond Disclosure Reports:

The City is required each year to post and make public on the Municipal Securities Rulemaking Boards (MSRB) Electronic Municipal Market Access (EMMA) website data related to each of the City’s outstanding Bond Series. Currently the City has three outstanding bond series. Those are the 2017 Refunded Water Bonds, 2017 Refunded Wastewater Bonds and the 2018 Successor Agency Tax Allocation Bonds. The data requirements include financial statements, bond information such as debt service schedules and fund balances, operating information, and reporting of any significant events.

The EMMA website was established to increase the transparency of the municipal securities market by providing free public access to municipal securities disclosures and data. EMMA provides investors, state and local governments, and other market participants with key information and tools to put that information into context. Staff is pleased to announce that it has completed the Annual Bond Disclosure Reports and posted all required material and data on the EMMA website before the deadline. For those interested in seeing the report please visit https://emma.msrb.org/Home/Index and search for “City of Fortuna”.

American Rescue Plan Act (ARPA) Reporting:

As has previously been presented to the City Council, the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program, a part of the American Rescue Plan, provided the City with $2,932,614 to be used on specified COVID-19 related expenses. As part of the City’s eligibility to receive these funds the City is required to report project and expenditure reports to the Department of Treasury on an annual basis until funds have been expended.

Consent Calendar Item 4d

The Department of Treasury released the project and expenditure report and associated reporting requirements on Friday, April 1. The requirement items include projects, obligations and expenditure data, and subaward data, as well as certain required programmatic data. The City has until April 30 to complete and submit the report to the Department of the Treasure. Finance staff are working to ensure the complete and accurate submission of the report by the deadline.

Measure E Update:

The Measure E committee’s next regularly scheduled meeting for April 5, 2022 was pushed until April 20, 2022 at 5:30 pm. Staff determined it was in the best interest of the City to delay the meeting in order to allow additional time to receive important expenditure data that had yet to be received from our Insurance Pool, the State, and other entities. 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 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
 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 March 2022
 New Business List for Quarter 1 2022
City of Fortuna
Finance Department
Fiscal Year 2021/22
Finance Department October November December January February March Activity Log 2021 2021 2021 2022 2022 2022
Payroll Checks Issued: 281 190 264 204 189 187
Accounts Payable Checks Issued: 203 225 248 199 211 264 Number of Invoices Processed: 433 425 501 384 423 541
CDBG Loan Payments/Payoff 0 0 0 0 0 0
# Telephone Calls 2094 1943 1574 1696 2167 2159
Avg Daily 100 97 75 100 114 94
Daily Walk-in Customers
Utility 878 820 518 580 628 719
Bldg 72 58 38 46 84 53
Plan 42 32 19 29 42 33
Other 57 36 23 28 24 0
Total: 1049 946 598 683 778 805
Average Daily Walk-in Customers 50 47 28 40 41 35
Monthly Bills 4571 4577 4579 4583 4578 4569
Reminder Notices 447 417 503 552 495 391
Shut Off Notices Mailed 269 249 309 331 253 245
Shut Offs 0 0 0 0 0 39
Ebills - Bills sent via email 357 359 361 385 391 374
Utility Bills paid online 1097 1065 1101 1117 1088 1163 % of Utility bills paid in person 19% 18% 11% 13% 14% 16% Public Works Calls Dispatched: 101 93 84 81 88 95
Avg Service Calls 90.3
Utility Billing Aging Report Total Bal Current 30 Days 60 Days 90 Days $ 528,805 $ 426,097 $ 83,159 $ 16,529 $ 3,020

80.6% 15.7% 3.1% 0.6%
81%
16% 3% 0%
Utility Accounts Aging
Current
30 Days
60 Days
90 Days
City of Fortuna
Finance Department
New Business List

BUSINESS NAME START DATE ADDRESS/CITY/STATE/ZIP
Zauce 01/01/22 927 Main Street, Fortuna, CA 95540
Rangowrapz 01/06/22 3579 Rohnerville Road, Fortuna, CA 95540 Redwood Pest Solutions 01/20/22 3568 Renner Drive, Fortuna, CA 95540 Wildland Restoration & Botanical Services 01/31/22 541 10th Street, Fortuna, CA 95540 Creekside Cottage 02/03/22 107 Boyden Lane, Fortuna, CA 95540 Lost Coast Real Estate Services 02/14/22 576 Main Street, Fortuna, CA 95540 Safe Access, LLC 02/23/22 715 S Fortuna Blvd., Fortuna, CA 95540 ERV Community Center Foundation 02/23/22 3000 Newburg Road, Fortuna, CA 95540 The To-Do List Errand Services, LLC 03/02/22 1855 Freedom Court, Fortuna, CA 95540 Met Cam 03/04/22 108 Hope Lane, Fortuna, CA 95540
Sprintcom Inc 03/09/22 1095 S Fortuna Blvd #C, Fortuna, CA 95540 Welding 101 03/18/22 1607 Rohnerville Road, Fortuna, CA 95540 Oasis Tent Rentals 03/18/22 2249 School Street, Fortuna, CA 95540 Powerhouse Garage 03/18/22 459 S Fortuna Blvd, Fortuna, CA 95540 Mama Bear Cultural Crafts & Consulting 03/18/22 3524 Osprey Terrace, Fortuna, CA 95540 We Care For You Transport LLC 03/18/22 PO Box 11, Fortuna, CA 95540 Amanda Patton, EA 03/22/22 437 11th Street, Fortuna, CA 95540 Silke Communications Solutions 03/22/22 165 S Fortuna Blvd, Fortuna, CA 95540 * Businesses listed include businesses under new ownership Consent Calendar Item 4e

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 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 March 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 3/2, which included discussion of a Benefit Assessment process with contracted consultants LACO & Associates. A subcommittee was formed to identify alternatives to previous aquatic facility designs to potentially reduce the annual per parcel tax for all parcels within the RCRPD boundary during the Benefit Assessment process in order to increase voting success yet still meet the publics desired pool features.

Counsilman-Hunsaker, who performed a feasibility study for RCRPD in 2019, will be contacted by the subcommittee for potential further services in relation to these reductions in construction and operation & maintenance costs of the future aquatic facility.  Planning is underway for the first Kids Bike Rodeo on Saturday, May 14th at Newburg Park from 10am-1pm. Parks & Recreation will be partnering with multiple organizations to make the even a success.
 The 2
nd annual Pastels in the Park event will be held on Saturday, June 11th from 10am12pm. The event will again be sponsored by First 5 Humboldt with a donation of $1,000 to purchase 50 pastel kits and prize baskets for the most artistic plots. The 2022 plan is to increase participation (from 24 in 2021) and also potentially add live music, a kids art & play zone, and other mediums of artist (i.e. en plein air art).

Parks & Facility Maintenance
 The rodeo food booth griddle and hood was cleaned, degreased and a fire extinguisher added for safety
 Wooden bench repairs were completed at multiple locations at Newburg Park  Graffiti was removed in various locations throughout Rohner Park  Both Bartow Field dugouts in Rohner Park were cleaned out of debris and graffiti then covered with chains and locks to prevent further damage and messes  Multiple picnic table repairs were completed for the large picnic area at Rohner Park Consent Calendar Item 4e

 Various minor maintenance items were repaired at the River Lodge  Folding chair repairs were completed at the Monday Club by adding foot caps where necessary to protect the wood floors
 Stone blocks were repaired at the River Lodge fire pit area due to damage  Council chambers were prepped for in-person meetings, which included: getting all of the blinds to operate, dust the area top to bottom, sanitizing all surfaces and mics, apply lemon oil to all wood/podium areas, vacuuming carpets, buffing the floors  The Monday Club’s FBID office walls were repaired and repainted  The Monday Club received a new floor resurfacing, which included 4 coats on the main floor, 3 coats on entrance floor and 2 coats in the FBID office. Most supplies were donated by Auto Xpo
 Repairs were completed on broken hand rails in the Pavilion bleachers  Infield work was completed on multiple Little League and Fast Pitch fields in both Rohner and Newburg Parks in preparation for the season
 Broken “stay on the trail” signs in the Rohner forest were repaired  Extensive litter cleanup was completed in the rodeo grounds and pistol club areas  String trimming under all bleachers in Rohner Park was completed, as well as along all outfield fences at Newburg Park
 Red rock/ infield infill was added for the creation of a new practice field at Newburg Park’s “back 40” for girls softball season
 All burned out lights and ballasts were replaced in the Pavilion  Fixed 2 vents in pavilion
 Weed pulling and landscape maintenance was performed along  23 Depot Museum windows that were cracked due to an earthquake were replaced by Eureka Glass
Depot Museum
March’s visitation total at the Fortuna Depot Museum was 192 people, including a school tour of 21 people from Mattole Elementary School (one of our first school tours since the beginning of the COVID era). Recent years’ March visitation totals were: 2021: 76, 2020: 98, 2019: 207, 2018:
217, 2017: 186, 2016: 167, 2015: 301, 2014: 234, 2013: 240, 2012: 193. In March 2022 we welcomed California visitors from Arcata, Berkeley, Blue Lake, Castro Valley, Eureka, Ferndale, Fortuna, Granite Bay, Hydesville, Loleta, Los Gatos, McKinleyville, Petrolia, Rio Dell, Sacramento, Santa Rosa, Shelter Cove and Woodland. We also welcomed out-of-state visitors from New Hampshire, Ohio, Oklahoma, Oregon and Washington, as well as visitors from Vienna, Austria. The Native Sons of the Golden West exhibit in the front room of the museum remained on display until late March, when it was replaced by an exhibit installed by Fortuna’s Reichling Parlor #97 of the Native Daughters of the Golden West, commemorating the parlor’s 125th anniversary.

Fortuna Transit
Passengers on the Fortuna Transit Bus totaled 652 trips during the month of March 2022. The lift was used for non-wheelchair riders 81 times and 60 times for wheelchair trips. The Fortuna Transit had 4 new riders during the month of March. The Eureka medical trips on Tuesdays have been going well averaging around 3-5 riders. We had to turn away 16 riders during the month of March due to being down a driver.

Consent Calendar Item 4e

Sports, Classes and Facility Rentals
Results Fit Camp continues holding classes in the Pavilion, the Rohner Rec Hall was used 15 times during the month of March. Adult recreation basketball league s is currently being played at Fortuna High School in both gyms Monday through Thursday evenings, with 18 total teams participating.

Skating Rink
The Fortuna Skating Rink operated Public Skate Friday & Saturday nights and Sunday afternoons in February. There was no Saturday Public Skate the first weekend of the month (Saturday March 5 th) as the facility was in use during the final weekend of the Hot Shots youth basketball program.

Over the course of the month the skating rink hosted 20 private parties with 534 attendees, and in addition to the 1,098 skaters that attended public skate, hosted an overall total of 1,632 skaters in the month of March (this being the highest attended month on record). We also hosted our first Adult Skate Night on Saturday, March 26th, in which 107 people attended. The plan to offer this session on the last Saturday of each month, moving forward.

Recreation Programs
The first weekend in March marked the end of our 2022 Hot Shots youth basketball season 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 with games every Saturday. Our program utilizes parent & family volunteers to coach teams, and with games scheduled at both Toddy Thomas and the Fireman’s Pavilion from 8:30am – 7:30pm we logged 42 volunteer hours for our coaches as well as 9 hours for our volunteer referees, for a total of 51 volunteer hours.

Drop-in volleyball on Sunday evenings continued throughout March. Attendance ranged from 15 - 34 players per night. Our drop-in basketball program was put on pause mid-March as many of the attendees for our drop-in program signed up for our adult basketball league and were unable to attend drop-in, impacting our attendance significantly. When we were open the first two Thursdays of the month attendance was between 1-9 people. We plan to reopen drop-in basketball on Thursday, April 28th, after the adult league play has ended. Drop-in pickleball continues to play on Monday, Wednesdays, and Fridays from 9am-12pm.

March 2021 March 2022 YTD ~ July 2020 – June
2021
YTD ~ July 2021 – June
2022
# of passengers 687 652 7444 5955
Total Miles 2267 1947 22481 19321
Service Miles 2068 1829 20834 17588
Hours Worked 330 232.25 2608.75 2445
Service Hours
Worked 259 203.75 2220.25 2052.5
Consent Calendar Item 4e

The Recreation Department also spent much of March planning and preparing for our Spring Break Camp that takes place April 11th– 15th, for youth ages 5-12, with registration opening March 22nd.

Work on a new First 5 playgroup for children ages 0-5 and their caregivers continued through March. Supplies were ordered and began arriving by the end of the month. Planning and development of the program is ongoing, with a goal of opening in the next 1-2 months.

Planning and development on a Paint & Sip event in May began this month. Planning and development also began on a new Bike Rodeo event that will take place in May. Geared toward youth ages 5-12, the event will bring together community groups and cycling advocates for a youth & family focused event designed to teach fundamental bicycle safety & skills.

Community Service
The Parks & Recreation Department had 5 people signed up to perform Community Service, and workers completed 75.5 hours in the month of March. 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 Parksmaintained spaces throughout the City. Since the program started in 1997, there have been 52,630 service hours completed in the throughout the City of Fortuna.

RECOMMENDED COUNCIL ACTION:

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

Consent Calendar Item 4f

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 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 March 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

Patrol Statistics:

During the month of March 2022, the Fortuna Police handled 1,620 calls for service. 61 arrests were made during the month of March, including 12 felony arrests and 49 misdemeanor arrests. 55 citations were issued for traffic offenses or other miscellaneous violations. Crime statistics and information on calls for service are available at forpd.crimegraphics.com.

Staffing:

Staffing levels were impacted during the month of March. The police department is working to replace existing vacancies, which include:
 Two sworn police officer positions, and
 One part time Community Service Officer, and
 One Public Safety Dispatcher.

Two entry-level police officer candidates have received conditional offer letters of employment and must now complete the background investigation process. One part-time CSO candidate is currently nearing the end of the background phase of hiring. The recruitment for Public Safety Dispatcher is currently open.

Covid-19:

N/A – No exposures or illnesses.

Employee of the Month:

During the month of March, Police Sergeant Jason Kadle received the department’s “Employee of the Month” award for his leadership and hard work. Jason is dedicated 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: April 18, 2022
TO: Honorable Mayor and Council Members
FROM: Brendan Byrd, Public Works Director/City Engineer SUBJECT: Public Works/Engineering Department Monthly Report STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

Public Works Director/City Engineer
Over the past month, public works staff have been heavily engaged in the development of the coming years Capital Improvement Program, Fee Schedule, and Budget. In addition, staff have been engaged in a number of ongoing projects, see the summary below:
12th Street Interchange Modernization Project
The City’s $950,000 funding recommendation went to the California Transportation Commission (CTC) in March and was fully approved. During March, staff developed and posted a Request for Proposals to complete the project, and proposals are due to the City by April 13th. Staff anticipate ranking and scoring the proposals and making a consultant selection during the final weeks of April, and bringing an award recommendation for a professional services contract to the Council in May.

Kenmar and US Highway 101 Interchange Improvement Project The City’s engineering consultant is currently working on finalizing the final draft geometric design for the dog-bone roundabouts and staff are anticipating concurrence from Caltrans staff soon. After gaining final approval on the preliminary design, the City’s consultants can begin the environmental compliance portion of the contract (CEQA and NEPA), in addition to some of the detailed structural site investigations for the overpass bridge abutments. Once the preliminary designs have been finalized and approved by Caltrans, staff will bring the layouts as an informational item to the Council.
12th Street Prop 1 Integrated Stormwater Enhancement Project Staff have executed the final grant documents and anticipate having an executed grant agreement within the month. Over the past month, staff have also worked on filing the California Environmental Quality Act (CEQA) documentation for the project, and have had preliminary discussions with the high school on a necessary update to the draft Memorandum of Understanding for Maintenance that was developed during the grant application phase of work.

Consent Calendar Item 4g

Stormdrain Infrastructure Hazard Identification Project Staff have been working with our selected engineering consultant to finalize a project scope of work that meets the original FEMA application guidelines. Staff anticipate beginning work on this project in late April.

Tesla Battery Systems
The battery system at the City’s municipal well site remains ongoing; see the Chief Plant Operators staff report for an update on the construction progress at this site.

The battery system at the wastewater treatment plant as of late January is operational. Currently, battery power is running the site during the 4-9 pm power peak hour times. Staff anticipate providing an update on this system’s operation in next month’s staff report.

The battery system at the Kenmar water booster station is still undergoing a PG&E review for interconnection.

Kenmar and Drake Hill Water Pump Station Emergency Stationary Generators Staff and our engineering consultants, Pace, are working to finalize the bid package, which includes the contract documents, technical specifications, and project plans. Staff anticipate that the project will be put out to bid in mid-April. After bidding and award, the low bid contractor will immediately place an order for the emergency generators, as current discussions with CAT have indicated that generator ordering lead-time is up to one-year.

CDBG ADA Barrier Removal Project
This project includes 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 Community Development (HCD), and are currently awaiting their response. Staff have continued to follow up with HCD during the past several months, however there has continued to be no indication on when the City can anticipate a response on the application. After receiving the response from HCD, 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
The project was awarded to the low bid contractor, William Gray Construction, at the April 4th City Council Meeting. Staff are currently working with the contractor to obtain all bonding and insurance, and anticipate the project work to begin the week of April 18th. To meet the City’s regulatory deadline, this project will need to be completed by May 14th.

Jameson Creek Fish Passage Improvement Project
Staff are continuing to work on final grant closeout and reporting on this project.

Consent Calendar Item 4g

Utilities Division- Utility Lead
Service Call Summary
 In March the utilities division completed 100 service calls by operators. Figure 1 below shows the distribution of service calls by type.
 The division completed 28 Underground Service Alert (USA) mark and locates with no miss-marks, resulting in zero broken utilities.

Figure 1. Utility division service calls by type in March.

Water Distribution System
 The utilities team installed three new services to the system in the month of March.  In March there was one water leak, with an estimated 2,400 gallons of water lost.

Additionally a fire hydrant was hit on Riverwalk Drive, resulting in an estimated 38,925 gallons of lost water. Table 1 below shows a summary of annual lost water for 2022.

Table 1. Water leak rate and water loss estimates for 2022. 0 5
10 15
20 25
30 35
40 Connect Disconnect Occupant Change Service Action
Number of Calls
Service Call Type
Date Location Pipe
Information
Estimated
Leak Rate
(Gallons per
Minute)
Leak
Duration
Total
Estimate
Leak
Volume
(Gallons)
1/20/2022 Newell Drive 2” Cast Iron 2 5 days 28,800
2/8/2022 Hillside Drive 6” Cement 5 5 days 36,000
2/17/2022 Sunny Heights Drive ¾” Plastic 10 3 days 43,200 2/23/2022 Orchard Lane 6” Cement 900 1 hour 54,000
3/14/2022 Riverwalk Drive 6” Hydrant 1000 0.75 hour 39,000 3/30/2022 West End Place ¾” Plastic 40 1 hour 2,400
Consent Calendar Item 4g

Wastewater Collections System
 The utilities division focused a significant
amount of time in March performing
camera inspections of the City sewer
system. In March, staff cleaned and
inspected 13,985 feet of sewer mains.

While performing camera inspections
staff found a 6” sewer main on Holman
Way with a significant break (see photo
inset right), which the utilities crew will
make plans to repair as soon as possible.

Miscellaneous Tasks
 The utilities division performed monthly maintenance on the division’s heavy equipment, including greasing and checking all fluids.

Water Treatment/Wastewater Division- Chief Plant Operator Wastewater Treatment Summary
The following table and chart show the wastewater effluent flow data in March, and compares them to the same month for the past five years. The plant is continuing to see low effluent flow numbers compared to previous years given the low precipitation this winter.

Table 2. March wastewater plant effluent flows for the past five years in Million Gallons (MG) and Million Gallons per Day (MGD).

Figure 2. March wastewater plant effluent flows in March for the past five years in Million Gallons (MG) and Million Gallons per Day (MGD).
0 10
20 30
40 50
60 70
80 0

0.5 1

1.5 2

2.5 3

3.5 4

4.5 2018 2019 2020 2021 2022
Total Flow, MG
Daily Flow, MGD
Total Monthly Flow, MG Max Daily Flow, MGD Avg Daily Flow, MGD Year 2018 2019 2020 2021 2022
Total Monthly Flow, MG 66.898 67.552 35.81 51.29 26.940 Maximum Daily Flow, MGD 3.568 4.141 1.528 2.63 1.240
Average Monthly Flow, MGD 2.158 2.179 1.155 1.655 0.869 Consent Calendar Item 4g

Water Production Summary
The following table and chart show the potable water production data in March for the past five years, and compare them to the benchmark month of July 2013, which was 42.000 MG.

Table 3. March potable water production for the past five years in Million Gallons (MG).

Figure 3. March potable water production for the past five years in Million Gallons (MG) and Million Gallons per Day (MGD).

Division Projects and Notable Activity
Tesla Corrosion Control Facility Battery Project: Tesla contractors completed the concrete pad for the power supply battery units at the Corrosion Control Facility (see photo inset left). The elevated pad is 1-foot above the 100-year flood level. Electrical contractors also arrived to install the batteries and begin the utility interconnection, which is anticipated to be completed in April.

Division Staffing: Staff completed interviews for an open Treatment Plant Operator position. Staff offered the
position to a successful candidate who will start work in April.

Compost Giveaway: Staff conducted a giveaway of Class
A Exceptional Quality compost to the public. Demand was very high and approximately 347 cubic yards of finished and screened compost was given away in just four days. 0 0.2

0.4 0.6

0.8 1

1.2 1.4

1.6 26
27 28
29 30
31 32
33 2018 2019 2020 2021 2022
Flow, MGD
Production, MG
Production Max Daily Avg Daily
Year 2018 2019 2020 2021 2022
Total Production, MG 29.838 28.819 31.799 30.085 28.105 Maximum Daily, MG 1.4 1.066 1.121 1.487 1.065
Average Daily, MG 0.963 0.93 1.026 0.97 0.907
Percent Difference from
Benchmark Month, %
-28.96% -31.38% -24.29% -28.37% -33.08%
Consent Calendar Item 4g

Compost Building LED Lighting Upgrades: In an effort to reduce energy consumption and operating costs at the plant, staff experimented by changing out one 460W metal halide bulb with a 100 W LED in the compost building. Plans are to change out the other 25 fixtures as soon as possible. Staff anticipate a $1,000-$2,000 savings on electrical costs annually through this improvement, with a payback period of approximately one-year.

Wastewater Maintenance Tasks Completed
 Staff switched secondary clarifiers in operation at the plant to perform routine maintenance activities.
 Staff spent time de-ragging the submersible pump of “flushable” wet wipes at Rundell Lift Station on Main St. The issue has since subsided after the Chief Plant Operator notified residents of the issue.
 Staff cleaned out the chlorine contact basins and the recycled water hydropneumatic tank.  Staff cleaned out the digester’s heat exchanger and one of the associated pump’s check valves.
 Staff cleaned the anaerobic digester’s heating boiler.  Staff began dismantling a small roof structure over some plant piping. The support beams were found damaged, which would eventually cause the structure to fail.

Water System Events & Maintenance Tasks Completed
 Staff conducted extensive troubleshooting at the Vancil pump station due to the electrical tripping of one of the three pumps. Staff serviced the
pump impeller and changed out an electrical breaker,
which corrected the issue.
 Staff changed out electrical equipment at the Home
Avenue booster pump station, exercised emergency
generators, and changed out the block heater at the Vancil emergency generator.
 Staff changed-out the main flowmeter at the Corrosion Control Facility (photo inset right). The existing meter was a propeller-style model that over-registered by as
much as 6%, according to recent calibrations. The new
meter is a magnetic style meter with a much higher
degree of accuracy, which will result in more accounting of system water losses in the future.

General Services and Streets - General Services Superintendent The following is a list of scheduled assignments completed by the General Services staff in March:

Consent Calendar Item 4g

 Staff prepared Riverwalk Drive for the
on call striping company after the
completion of the paving operation in
February, and prepared existing striping
for other areas due to be rehabilitated by
the striping contractor. Additionally,
staff raised three water valves and one
road monument after the paving
operation.
 Staff installed stabilization fabric on a
section of bare soil along the fill slope
of Vista Drive (photo inset right).
 Staff assisted the Waste Water Treatment Plant crew by operating the mower to remove tall vegetation in the center dry overflow pond. Staff also excavated test pits in the compost piles for sampling prior to the compost giveaway.
 Staff provided traffic control for an oil cleanup on 12th Street.  Staff removed a large tree that fell on a house due to high winds.  Staff removed a windfall tree on Christian Ridge Road that partially blocked the roadway.  Staff replaced broken tiles in the Council Chambers.
 Staff repaired the agricultural equipment disc for the seasonal use at Rohner Park.  Staff installed a pedestrian barrier at the end of the sidewalk on Rohnerville Road.  Staff assisted in the development of various grant applications to the USDA Community Infrastructure Grant Program.
 Staff worked with our on-call paving contractor to resurface the section of I Street in between 12th and 13th Streets.

In addition to the special tasks noted above, staff also engaged in the following regular routine maintenance activities including USA’s, street sweeping, recycling and trash management, road maintenance, vegetation management, and safety training and inspections. Staff is available for questions, requests, and emergency responses to the community.

RECOMMENDED COUNCIL ACTION:

Receive Public Works Department Monthly Report. Consent Agenda vote.

Consent Agenda Item 4h

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 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 March 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 March. Events included 4 monthly meetings, 2 baby showers, and a Celebration of Life. Soroptimist International of the Eel River Valley held their Annual Tea, Fortuna Union High School hosted the Junior Prom at River Lodge, and Southern Humboldt Community Health held a Team Building Workshop. After two years, The Fortuna Garden Club’s Annual Daffodil Show and Sale returned to the River Lodge.

The River Lodge catered 4 Rotary luncheon meetings and Cal Fire held their annual training, COVID testing through Department of Health & Human Services took place on 3 days and The Fortuna Concert Series played at the Monday Club.

The Parks Staff completed the floor refinishing project at Monday Club.

RECOMMENDED COUNCIL ACTION:

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

March 2022
Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5
Covid Rotary Baby Shower
Baby Shower
6 7 8 9 10 11 12
Soroptomist Tea Civics Covid So Hum Health/ Rotary Celebration of Life Garden Club Concert Series
13 14 15 16 17 18 19
CalFire/ERV CalFire CalFire Rotary FUHS Prom
Friesen Party
20 21 22 23 24 25 26
Covid Rotary Daffodil Show
Ftna Downtown Merch Anniversary Party
27 28 29 30 31
Daffodil Show CalFire CalFire CalFire
Friends of the Library
Consent Calendar Item 4i

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 2022
TO: Honorable Mayor and City Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Report of Disbursements for April 7, 2022 and April 13, 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:
 April 7, 2022 $ 126,825.18
 April 13, 2022 $ 160,754.47
RECOMMENDED COUNCIL ACTION:

Informational Item. Receive report by Consent Agenda vote.

ATTACHMENTS:
 Disbursements Detail Report for April 7, 2022
 Disbursements Detail Report for April 13, 2022
Amount
73258 04/07/2022 HUMMEL TIRE & WHEEL 262448 Tires - PD 710.9 4/7/2022 11:31:43 AM Page 1 of 7
73255 04/07/2022 HUMBOLDT COUNTY RECORDER 033122 NOE Admin Fee - 12th St Stormdrain Project 50 73256 04/07/2022 HUMBOLDT TERMITE & PEST CONTROL 456424 Pest Services - WWTP FY 21/22 56 73257 04/07/2022 HUMBOLDT VETERINARY MEDICAL GRP 383156 Vet Services 400 73253 04/07/2022 HALLEY, STEPHANIE 033122 Planning Commission 3.8, 3.22, 3.29 90 73254 04/07/2022 HDL, COREN & CONE SIN15980 Water/WW Revenue Bond Annual Report 1400 73254 04/07/2022 HDL, COREN & CONE SIN15980 Water/WW Revenue Bond Annual Report 1400 73250 04/07/2022 GROCERY OUTLET 40720792292269 Catering Supplies - River Lodge 40.45 73251 04/07/2022 GUY RENTS, INC 858905-1 Generaltor - Corp Yard 457.94 73252 04/07/2022 HACH COMPANY 12953040 Chlorine - WWTP 319.35 73248 04/07/2022 GORDON BANNERMAN LIMITED 21309 Field Roller - Parks 890.74 73249 04/07/2022 GRAINGER 9258421230 Battery/Charger Kit - WWTP 179.39 73249 04/07/2022 GRAINGER 9258678235 Pressure Washer Hose - WWTP 256.88 73246 04/07/2022 FRESNO CITY COLLEGE 16531467 FTO Training - D. Palmer 138 73247 04/07/2022 GEVEDEN INDUSTRIAL INC 4253 Tesla Battery Project 23200 73248 04/07/2022 GORDON BANNERMAN LIMITED 21309 Field Roller - Parks -41.72 73245 04/07/2022 FORTUNA ACE HARDWARE 341737 Supplies - Animal Control 23.86 73245 04/07/2022 FORTUNA ACE HARDWARE 341769 Supplies - WWTP 34.7 73246 04/07/2022 FRESNO CITY COLLEGE 1589898-99 Dispatch Training (4.14.21) - Kadle/White 214 73244 04/07/2022 FORBUSCO LUMBER 179862 Supplies - Streets -7.16 73245 04/07/2022 FORTUNA ACE HARDWARE 341233 Credit Return - Monday Club -21.65 73245 04/07/2022 FORTUNA ACE HARDWARE 341516 Supplies - Parks 38.57 73244 04/07/2022 FORBUSCO LUMBER 179753 Supplies - Streets 23.98 73244 04/07/2022 FORBUSCO LUMBER 179753 Supplies - Streets -1.68 73244 04/07/2022 FORBUSCO LUMBER 179862 Supplies - Streets 103.18 73243 04/07/2022 EUREKA OXYGEN CO DM00833665 Cylinder Rental/Annual Lease FY 21/22 31.66 73244 04/07/2022 FORBUSCO LUMBER 178672 Supplies - Parks 30.55 73244 04/07/2022 FORBUSCO LUMBER 178672 Supplies - Parks -2.14 73243 04/07/2022 EUREKA OXYGEN CO DM00833665 Cylinder Rental/Annual Lease FY 21/22 31.68 73243 04/07/2022 EUREKA OXYGEN CO DM00833665 Cylinder Rental/Annual Lease FY 21/22 31.66 73243 04/07/2022 EUREKA OXYGEN CO DM00833665 Cylinder Rental/Annual Lease FY 21/22 31.66 73240 04/07/2022 EDGE ANALYTICAL INC 22-06421 Lab Testing 274 73241 04/07/2022 EMMONS, SIANA 032522 Per Diem/Mileage 4.4 - 4.8 (CCAC Annual Conf) 327.44 73242 04/07/2022 ENGINEERED FIRE SYSTEMS, INC 18418 Fire Plan Review 187.5 73238 04/07/2022 DELTA MEDICAL SUPPLY GROU 142938 Gloves - Lab -29.75 73238 04/07/2022 DELTA MEDICAL SUPPLY GROU 142938 Gloves - Lab 431.75 73239 04/07/2022 ECOLAB 6268230405 Dishmachine Rental - River Lodge FY 21/22117.45 73236 04/07/2022 BURLEY, DYLAN 031522 Per Diem 4.10 - 4.15 (School Resource Officer) 381 73237 04/07/2022 CRYSTAL SPRINGS BOTTLED W 36941 Water Delivery - Parks 27 73237 04/07/2022 CRYSTAL SPRINGS BOTTLED W 37101 Water Delivery - Public Works 18 73234 04/07/2022 BOWLES, ANDY 021622 Per Diem 4.11 - 4.14 (CWEA Annual Conference) 106 73234 04/07/2022 BOWLES, ANDY 021622 Per Diem 4.11 - 4.14 (CWEA Annual Conference) 106 73235 04/07/2022 BRADLEY, KEVIN 033122 Planning Commission 3.8, 3.29 60 73233 04/07/2022 BODYWORKS 040122 April Gym Memberships 140 73233 04/07/2022 BODYWORKS 040122 April Gym Memberships 60 73233 04/07/2022 BODYWORKS 040122 April Gym Memberships 40 73231 04/07/2022 ANGEL ARMOR 10553 Carrier Vest - A. Carrington (2.22.21) 435.46 73232 04/07/2022 BLAKELY, SANDY 033122 Planning Commission 3.8, 3.22 60 73233 04/07/2022 BODYWORKS 040122 April Gym Memberships 20 73230 04/07/2022 ADVANCED SECURITY SYSTEM 600224 Evidence Monitoring FY 21/22 121.5 73230 04/07/2022 ADVANCED SECURITY SYSTEM 601274 Corp Yard Alarm Monitoring FY 21/22 84 73231 04/07/2022 ANGEL ARMOR 10553 Carrier Vest - A. Carrington (2.22.21) -31.37 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 4/1/2022 - 4/7/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73229 04/01/2022 POSTMASTER 040122 Utility Billing Postage 3.31.22 941.82 73229 04/01/2022 POSTMASTER 040122 Utility Billing Postage 3.31.22 941.83 Amount
73281 04/07/2022 RECOLOGY EEL RIVER 541014 Debris Disposal 243.6 73281 04/07/2022 RECOLOGY EEL RIVER 541026 Debris Disposal 176.4 4/7/2022 11:31:43 AM Page 2 of 7
73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 175.73 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 175.73 73281 04/07/2022 RECOLOGY EEL RIVER 540834 Debris Disposal 14 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 58.58 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 58.58 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 58.58 73279 04/07/2022 R.J. RICCIARDI, INC CPAs 13002 Auditor Fees FY 21/22 1630 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 527.2 73280 04/07/2022 RAY MORGAN COMPANY INC 3660821 Print Services/Maintenance FY 21/22 410.05 73278 04/07/2022 PRO PACIFIC AUTO REPAIR INC 59626 Senior Bus Lift Repair 1596.33 73279 04/07/2022 R.J. RICCIARDI, INC CPAs 13002 Auditor Fees FY 21/22 4890 73279 04/07/2022 R.J. RICCIARDI, INC CPAs 13002 Auditor Fees FY 21/22 1630 73275 04/07/2022 PACIFIC GAS & ELECTRIC CO 03224490 91564484490 216.85 73276 04/07/2022 PAPE MACHINERY 13393308 Equipment Maintenance - General Services353.75 73277 04/07/2022 PETERSON SW030047180 Equipment Maintenance - Utilities 4222.29 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE EB17125531 First Call Promo Credit -15.61 73275 04/07/2022 PACIFIC GAS & ELECTRIC CO 03220527 59188610527 615.7 73275 04/07/2022 PACIFIC GAS & ELECTRIC CO 03222987 61444662987 33.71 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103825 Vehicle Repair - WWTP 25.38 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103901 Wiper Blades - PD 10.05 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103903 Wiper Blades - PD 10.05 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103009 Vehicle Repair - Utilities 118.51 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103022 Spark Plugs - Utilities 112.75 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 103187 Air Filter - General Services 12.22 73273 04/07/2022 ONTIVEROS & ASSOCIATES IN 5103 Land/Ehmke Purchase Legal Review 2928.75 73273 04/07/2022 ONTIVEROS & ASSOCIATES IN 5104 Eel River Brewery LLA 405 73274 04/07/2022 O'REILLY AUTOMOTIVE STORE 102812 Antifreeze - WWTP 117.11 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 563.29 73272 04/07/2022 NYLEX.NET 11852 Server Fan Replacement 75.94 73273 04/07/2022 ONTIVEROS & ASSOCIATES IN 5102 Land/Ehmke Purchase Legal Description13964.49 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 43.33 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 303.31 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 303.31 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 1629.89 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 346.64 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 346.64 73271 04/07/2022 NORTH COAST JOURNAL 202294037 Treatment Plant Mech Recruitment Advertising 21.25 73271 04/07/2022 NORTH COAST JOURNAL 202294037 Treatment Plant Mech Recruitment Advertising 21.25 73272 04/07/2022 NYLEX.NET 11789 Network Supporty FY 21/22 996.59 73270 04/07/2022 NOR CAL GLOVES 548194 Latex Gloves - PD 178.73 73271 04/07/2022 NORTH COAST JOURNAL 202294034 Treatment Plant Mech Recruitment Advertising25 73271 04/07/2022 NORTH COAST JOURNAL 202294034 Treatment Plant Mech Recruitment Advertising25 73268 04/07/2022 MUNICIPAL MAINTENANCE EQU 0168584-IN Vehicle Maintenance - WWTP 60.64 73269 04/07/2022 NAPA AUTO PARTS FORTUNA 11570 Supplies - WWTP 69.14 73269 04/07/2022 NAPA AUTO PARTS FORTUNA 11575 Equipment Maintenance - General Services31.47 73266 04/07/2022 MISSION LINEN INDUS SERV 516707221 Wastewater Linen Service 71.82 73266 04/07/2022 MISSION LINEN INDUS SERV 516707233 Parks/Rink Linen Service 66.94 73267 04/07/2022 MOBLEY, KRIS 033122 Planning Commission 3.8, 3.22 60 73265 04/07/2022 METTEAUER, STEPHANIE 032822 Park Deposit Refund 250 73266 04/07/2022 MISSION LINEN INDUS SERV 516707220 Corp Yard Linen Service 57.2 73266 04/07/2022 MISSION LINEN INDUS SERV 516707220 Corp Yard Linen Service 48.94 73263 04/07/2022 MEGAZZI, MIKE 032922 Park Deposit Refund 250 73264 04/07/2022 MERCER FRASER COMPANY 106683 Supplies - Utilities 580.48 73264 04/07/2022 MERCER FRASER COMPANY 106684 Aggregate Base 118.76 73260 04/07/2022 JOHNSON, JASON 032922 Per Diem 4.13 - 4.14 (D2 Exam) 79 73261 04/07/2022 KEIN, MICHAEL 033122 Planning Commission 3.8, 3.22 60 73262 04/07/2022 MCQUILLAN, CHRISTOPHER R. 040422 Interdiction Training (Final Payment) - PD 13500 Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73259 04/07/2022 INDUSTRIAL ELECTRIC ARCATA INC IN43190 Equipment Maintenance - WWTP 73.63 Amount
73294 04/07/2022 US BANK EQUIPMENT FINANCE 468495411 Copier Lease FY 21/22 342.85 4/7/2022 11:31:43 AM Page 3 of 7
73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 146.87 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 10 73293 04/07/2022 US BANK 6468911 Successor Agency Bond Admin Fee 1650 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 135.57 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 10 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 127.75 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 746.44 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 127.76 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 307.58 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 238.63 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 21.59 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 20 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 14 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 29.92 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 1641.6 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 74.66 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 33.18 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 14.99 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 17.97 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 52.06 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 9.99 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 38.45 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 22.48 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 14.99 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 149 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 20 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 3801.92 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 75.9 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 560.41 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 82.94 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 384.31 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 21.69 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 438.71 73291 04/07/2022 SUDDENLINK APR22PO Internet Service - Parks FY 21/22 236.37 73291 04/07/2022 SUDDENLINK APR22RL Internet Service - River Lodge FY 21/22 124.2 73292 04/07/2022 U.S. BANK 032222 March Cal Card Expenses 95.85 73291 04/07/2022 SUDDENLINK APR22CH Internet Service - PD/City Hall FY 21/22 58.36 73291 04/07/2022 SUDDENLINK APR22CH Internet Service - PD/City Hall FY 21/22 58.36 73291 04/07/2022 SUDDENLINK APR22CH Internet Service - PD/City Hall FY 21/22 58.36 73289 04/07/2022 SPRINGVILLE SAFETY & SUPPLY 40049 Supplies - Utilities 82.35 73290 04/07/2022 STITCH WITCH 40082 Shirts - River Lodge 225.77 73291 04/07/2022 SUDDENLINK APR22CH Internet Service - PD/City Hall FY 21/22 58.37 73287 04/07/2022 SEQUOIA GAS STATION 576915 Equipment Fuel 34.63 73287 04/07/2022 SEQUOIA GAS STATION 576942 Equipment Fuel 40.69 73288 04/07/2022 SHERLOCK RECORDS MANAGEMENT3524 Finance Record Storage FY 21/22 50 73287 04/07/2022 SEQUOIA GAS STATION 179912 Equipment Fuel 81.38 73287 04/07/2022 SEQUOIA GAS STATION 179915 Equipment Fuel 21.62 73287 04/07/2022 SEQUOIA GAS STATION 179943 Equipment Fuel 42.71 73285 04/07/2022 SECURITY LOCK & ALARM 220005741 Alarm Service Cal - Parks 172.5 73286 04/07/2022 SEITZ, MARK 033122 Planning Commission 3.8, 3.22, 3.29 90 73287 04/07/2022 SEQUOIA GAS STATION 179910 Equipment Fuel 42.76 73285 04/07/2022 SECURITY LOCK & ALARM 202241790 Alarm Services - Parks FY 21/22 75 73285 04/07/2022 SECURITY LOCK & ALARM 202241791 Alarm Service - Park Shop FY 21/22 275 73285 04/07/2022 SECURITY LOCK & ALARM 202241792 Alarm Service - PD FY 21/22 75 73284 04/07/2022 ROGERS, MATT 021622 Per Diem 4.11 - 4.14 (CWEA Annual Conference) 106 73284 04/07/2022 ROGERS, MATT 021622 Per Diem 4.11 - 4.14 (CWEA Annual Conference) 106 73285 04/07/2022 SECURITY LOCK & ALARM 202241686 Alarm Service - Museum FY 21/22 70.5 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73282 04/07/2022 REMOTE SATELLITE SYSTEMS 116918 Satellite Phone Service - PD FY 21/22 54 73283 04/07/2022 RIVER LIFE FOUNDATION 033022 Transient Camp Clean-up Service 950 Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Amount
73301 04/07/2022 ZUMAR INDUSTRIES INC 96158 Yield Sign 193.38 Grand Total: 126825.18
4/7/2022 11:31:43 AM Page 4 of 7
73300 04/07/2022 WYCKOFF'S 2203-027147 Florr Repair - Monday Club 34.77 73300 04/07/2022 WYCKOFF'S 2203-027969 Supplies - WWTP 79.93 73300 04/07/2022 WYCKOFF'S 2203-029867 Drinking Fountain Repair - River Lodge 120 73300 04/07/2022 WYCKOFF'S 2203-025611 Building Maintenance - River Lodge 48.38 73300 04/07/2022 WYCKOFF'S 2203-025698 Supplies - Parks 69.41 73300 04/07/2022 WYCKOFF'S 2203-026590 Light Replacement - River Lodge 424.22 73297 04/07/2022 VERIZON WIRELESS 9902755230 SCADA Messaging FY 21/22 5.34 73298 04/07/2022 WELLS, MICHAEL 033122 Planning Commission 3.8, 3.29 60 73299 04/07/2022 WHITE, NICKI 032822 Monday Club Deposit Refund 90 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 3084.07 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 982.07 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 1522.98 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 490.82 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 492.3 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 104.95 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 999.95 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 319.34 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 267.81 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 307.39 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 73.7 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 2052.99 73295 04/07/2022 USA BLUEBOOK 913399 Lab Supplies 864.47 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 63.02 73296 04/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-478809 Fuel 8842.35 73294 04/07/2022 US BANK EQUIPMENT FINANCE 468495411 Copier Lease FY 21/22 104.6 73295 04/07/2022 USA BLUEBOOK 905226 Supplies - WWTP 277.76 73295 04/07/2022 USA BLUEBOOK 913197 Lab Supplies 81.14 Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73294 04/07/2022 US BANK EQUIPMENT FINANCE 468495411 Copier Lease FY 21/22 133.65 100-6000-1400 Audit Fees 4890
100-6025-1200 Professional Services 50
4/7/2022 11:31:43 AM Page 5 of 7
100-5775-1500 Network Support 996.59
100-5775-2000 Network Support 1629.89
100-5775-4000 Network Support 346.64
100-5775-5400 Network Support 346.64
100-5775-5600 Network Support 43.33
100-5900-5450 Tools & Small Equipment 149
100-5715-2000 Vehicle Repairs 715.39
100-5715-4100 Vehicle Repairs 470.16
100-5720-4100 Equipment Repair 385.22
100-5720-5450 Equipment Repair 1021.52
100-5730-5450 Alarm System Maintenance 350
100-5730-5600 Alarm System Maintenance 70.5
100-5505-5450 Vehicle Fuel & Oil 1223.05
100-5565-5450 Janitorial Supplies 66.94
100-5705-1500 Equipment Maintenance 945.99
100-5705-2000 Equipment Maintenance 543.7
100-5705-4000 Equipment Maintenance 58.58
100-5705-5450 Equipment Maintenance 163.18
100-5500-5500 Department Supplies 82.94
100-5505-1500 Vehicle Fuel & Oil 63.02
100-5505-2000 Vehicle Fuel & Oil 8842.35
100-5505-2800 Vehicle Fuel & Oil 307.39
100-5505-4000 Vehicle Fuel & Oil 73.7
100-5505-4100 Vehicle Fuel & Oil 2093.68
100-5500-2000 Department Supplies 998.5
100-5500-2800 Department Supplies 23.86
100-5500-4000 Department Supplies 21.69
100-5500-4100 Department Supplies 527.59
100-5500-5400 Department Supplies 75.9
100-5500-5450 Department Supplies 695.39
100-1683 Distributed Utilities 216.85
100-2220 Refundable Park Deposits 500
100-2460 Sales Tax Payable -61.12
100-5265-1200 Miscellaneous Benefits 20
100-5265-2000 Miscellaneous Benefits 140
100-5265-5400 Miscellaneous Benefits 60
500 - Water Fund 14235.53
510 - Water Capital Fund 23200
550 - Wastewater Fund 9474.51
590 - TDA Transit Fund 3119.31
891 - SA Bond Debt Fund 1650
Grand Total: 126825.18
Account Summary
Account Number Account Name Payment Amount
100-1680 Distributed Office Supplies 95.85
100 - General Fund 35922.35
101 - Transaction and Use Tax Fund 18284.91
120 - Development & Building Fund 2501.91
160 - Riverlodge Fund 2461.4
180 - Asset Seizure Fund 14246.44
189 - Measure Z Fund 490.82
200 - Storm Drainage Fund 420
210 - Solid Waste Fund 14
280 - Gas Tax Fund 804
Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Report Summary
Fund Summary
Fund Payment Amount
500-5500-6300 Department Supplies 135.57
500-5505-6000 Vehicle Fuel & Oil 104.95
500-5505-6100 Vehicle Fuel & Oil 3084.07
4/7/2022 11:31:43 AM Page 6 of 7
280-5505-4200 Vehicle Fuel & Oil 492.3
280-5722-4200 Retroflective Sign Compliance 193.38
500-5265-6100 Miscellaneous Benefits 40
500-5500-6000 Department Supplies 127.76
500-5500-6100 Department Supplies 1051.01
500-5500-6200 Department Supplies 941.82
180-5500-2000 Dept Supplies 746.44
180-6025-2000 Professional Services 13500
189-5505-2000 Vehicle Fuel & Oil 490.82
200-6618-4310 SWMP Implementation 420
210-5752-5300 Illegal Dumping 14
280-5500-4200 Department Supplies 118.32
160-5720-5800 Equipment Repair 120
160-5740-5700 Building Repair and Maintenance 34.77
160-5740-5800 Building Repair and Maintenance 472.6
160-5775-5800 Network Support 303.31
160-6035-5800 Personnel Services 20
160-6505-5800 Utility - General & Electric 739.9
160-5500-5700 Department Supplies -21.65
160-5500-5800 Department Supplies 464.4
160-5539-5800 Kitchen Supplies 21.59
160-5540-5800 Catering - Food 40.45
160-5705-5800 Equipment Maintenance 58.58
160-5706-5800 Equipment Lease 117.45
101-6025-5450 Professional Services 16893.24
120-5505-3000 Vehicle Fuel & Oil 267.81
120-6005-3000 Engineering Services 187.5
120-6005-3100 Engineering Services 405
120-7000-3000 Travel, Conferences & Training 1641.6
160-2221 Monday Club Deposits 90
101-5500-2850 Department Supplies 14
101-5500-5400 Department Supplies 28.41
101-5500-5450 Department Supplies 29.92
101-5505-2000 Vehicle Fuel & Oil 319.34
101-6005-9101 Engineering Services 50
101-6025-2000 Professional Services 950
100-7230-5400 Skating/Pavilion 9.99
100-7400-2800 Miranda's Rescue 400
100-7600-3200 Planning Commission 480
100-7612-1100 Contingency 74.66
100-7612-2000 Contingency 33.18
100-7616-1000 Televised Meetings 14.99
100-7000-2000 Travel, Conferences & Training 4534.92
100-7015-1100 Dues & Subscriptions 38.45
100-7015-1150 Dues & Subscriptions 22.48
100-7015-2000 Dues & Subscriptions 14.99
100-7221-5400 School Recreation Program 17.97
100-7222-5400 Kiddie Kamp Program 52.06
100-6035-2000 Personnel Services 20
100-6210-1500 Internet Service 58.37
100-6210-2000 Internet Service 58.36
100-6210-5450 Internet Service 236.37
100-6505-4000 Utility - General & Electric 33.71
100-7000-1150 Travel, Conferences & Training 327.44
Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Account Summary
Account Number Account Name Payment Amount
100-6025-2000 Professional Services 250.5
**None** 126825.18
Grand Total: 126825.18
4/7/2022 11:31:43 AM Page 7 of 7
550-7000-6600 Travel, Conferences & Training 212
590-5505-5000 Vehicle Fuel & Oil 1522.98
590-5715-5000 Vehicle Repairs 1596.33
891-6025-8200 Professional Services 1650
Grand Total: 126825.18
Project Account Summary
Project Account Key Payment Amount
550-5775-6700 Network Support 563.29
550-6000-6700 Audit Fees 1630
550-6025-6700 Professional Services 1400
550-6035-6500 Personnel Services 56.25
550-6205-6700 Cell Phones 5.34
550-6210-6700 Internet Service 58.36
550-5557-6600 Lab Supplies 1377.36
550-5705-6700 Equipment Maintenance 175.73
550-5715-6600 Vehicle Repairs 86.02
550-5720-6600 Equipment Repair 337.61
550-5740-6700 Building Repair and Maintenance 56
550-5766-6600 Bio solids Management 274
500-7000-6100 Travel, Conferences & Training 79
510-6015-9107 General Contracting 23200
550-5500-6500 Department Supplies 31.66
550-5500-6600 Department Supplies 1286.99
550-5500-6700 Department Supplies 941.83
550-5505-6600 Vehicle Fuel & Oil 982.07
500-5900-6000 Tools & Small Equipment 179.39
500-6000-6300 Audit Fees 1630
500-6025-6300 Professional Services 1400
500-6035-6100 Personnel Services 56.25
500-6210-6300 Internet Service 58.36
500-7000-6000 Travel, Conferences & Training 212
500-5520-6100 Base Materials 118.76
500-5705-6300 Equipment Maintenance 175.73
500-5715-6100 Vehicle Repairs 231.26
500-5720-6100 Equipment Repair 4222.29
500-5730-6000 Alarm System Maintenance 84
500-5775-6300 Network Support 303.31
Expense Approval Report Payment Dates: 4/1/2022 - 4/7/2022 Account Summary
Account Number Account Name Payment Amount
Amount
73324 04/13/2022 EUREKA OXYGEN CO BO74797 Brush Steel - WWTP 70.59 4/13/2022 11:40:15 AM Page 1 of 7
73323 04/13/2022 EUREKA OVERHEAD DOOR 16796 Shop Bay Door Repair 176.65 73323 04/13/2022 EUREKA OVERHEAD DOOR 16796 Shop Bay Door Repair 176.65 73323 04/13/2022 EUREKA OVERHEAD DOOR 16796 Shop Bay Door Repair 176.65 73321 04/13/2022 ECOLAB 6268309174 MPPA Charges - River Lodge 86.8 73322 04/13/2022 EEL RIVER TRANSPORTATION & SALVAGE 90429 Wood Disposal 60.75 73322 04/13/2022 EEL RIVER TRANSPORTATION & SALVAGE 90429 Wood Disposal 40.5 73319 04/13/2022 DIVISION OF THE STATE ARCHITECT033122 1st Quarter SB 1186 Fees 136 73319 04/13/2022 DIVISION OF THE STATE ARCHITECT033122 1st Quarter SB 1186 Fees -122.4 73320 04/13/2022 ECO MEDICAL 11205 Medical Waste Disposal 83.85 73318 04/13/2022 CRYSTAL SPRINGS BOTTLED W APR22PW Water Cooler Rental - Public Works FY 21/22 10 73318 04/13/2022 CRYSTAL SPRINGS BOTTLED W APR22PW Water Cooler Rental - Public Works FY 21/22 10 73318 04/13/2022 CRYSTAL SPRINGS BOTTLED W APR22WW Water Cooler Rental - WWTP FY 21/22 14 73317 04/13/2022 COUNTY OF HUMBOLDT 033122 March Parking Fees 5 73317 04/13/2022 COUNTY OF HUMBOLDT 033122 March Parking Fees 7.5 73318 04/13/2022 CRYSTAL SPRINGS BOTTLED W APR22PO Water Cooler Rental - Parks FY 21/22 14 73315 04/13/2022 AT&T 9011 18016199 9391061226 125.54
73315 04/13/2022 AT&T 9011 18016200 9391061228 83.54
73315 04/13/2022 AT&T 9011 18016200 9391061228 83.54
73315 04/13/2022 AT&T 9011 18005798 9391062010 144.67
73315 04/13/2022 AT&T 9011 18005799 9391062011 32.71
73315 04/13/2022 AT&T 9011 18005800 9391062012 40.61
73315 04/13/2022 AT&T 9011 18005797 9391062009 79.35
73315 04/13/2022 AT&T 9011 18005797 9391062009 147.36
73315 04/13/2022 AT&T 9011 18005798 9391062010 77.9
73315 04/13/2022 AT&T 9011 18005771 9391061252 232.5
73315 04/13/2022 AT&T 9011 18005772 9391061253 82.45
73315 04/13/2022 AT&T 9011 18005772 9391061253 16.49
73315 04/13/2022 AT&T 9011 18005768 9391061249 35.49
73315 04/13/2022 AT&T 9011 18005769 9391061250 15.63
73315 04/13/2022 AT&T 9011 18005770 9391061251 101.36
73315 04/13/2022 AT&T 9011 18005763 9391061219 21.75
73315 04/13/2022 AT&T 9011 18005764 9391061220 43.44
73315 04/13/2022 AT&T 9011 18005765 9391061221 22.56
73315 04/13/2022 AT&T 9011 18005761 9391061217 22.56
73315 04/13/2022 AT&T 9011 18005762 9391061218 64.32
73315 04/13/2022 AT&T 9011 18005763 9391061219 21.74
73315 04/13/2022 AT&T 9011 18005757 9391061212 22.56
73315 04/13/2022 AT&T 9011 18005758 9391061213 232.81
73315 04/13/2022 AT&T 9011 18005759 9391061214 22.56
73315 04/13/2022 AT&T 9011 17998632 9391069537 1024.7
73315 04/13/2022 AT&T 9011 18005753 9391061208 22.56
73315 04/13/2022 AT&T 9011 18005754 9391061209 147.83
73315 04/13/2022 AT&T 9011 17996310 9391061238 167.08
73315 04/13/2022 AT&T 9011 17996313 9391061243 159.47
73315 04/13/2022 AT&T 9011 17996572 9391062358 70.54
73314 04/13/2022 ASAP LOCK & KEY 21747 Padlocks/Keys - Parks 110.67 73315 04/13/2022 AT&T 9011 17996309 9391061237 58.48
73315 04/13/2022 AT&T 9011 17996309 9391061237 108.6
73312 04/13/2022 ACCESS HUMBOLDT 1813 Televised Planning Comm Meetings FY 21/22 180.95 73312 04/13/2022 ACCESS HUMBOLDT 1818 Annual Franchise Fees FY 21/22 1057.5 73313 04/13/2022 ACCURATE DRUG TESTING SERVICES 4795 Employee DMV Physical 100 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 4/13/2022 - 4/13/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73311 04/13/2022 A-1 RADIATOR & BATTERY 96882 Vehicle Repair - PD 113.73 73312 04/13/2022 ACCESS HUMBOLDT 1812 Televised City Council Meetings FY 21/22 198.45 Amount
73350 04/13/2022 NORMAN'S DRY CLEANERS 70389 River Lodge Linen Service 37.77 73350 04/13/2022 NORMAN'S DRY CLEANERS 70389 River Lodge Linen Service 34.78 4/13/2022 11:40:15 AM Page 2 of 7
73348 04/13/2022 NCL OF WISCONSIN INC 468674 Lab Supplies 98.68 73349 04/13/2022 NORCAL AUTOBODY INC 4949 Vehicle Repair - General Services 651.09 73350 04/13/2022 NORMAN'S DRY CLEANERS 70264 River Lodge Linen Service 36.27 73347 04/13/2022 NAPA AUTO PARTS FORTUNA 12189 Vehicle Repair - PD 19.38 73347 04/13/2022 NAPA AUTO PARTS FORTUNA 12270 Vehicle Repair - Transit 6.01 73348 04/13/2022 NCL OF WISCONSIN INC 468674 Lab Supplies -5.23 73345 04/13/2022 MISSION LINEN INDUS SERV 516814285 Janitorial Supplies - Parks 455.7 73346 04/13/2022 MITCHELL, BRISSO, DELANEY 49783 Legal Services FY 21/22 3503.5 73346 04/13/2022 MITCHELL, BRISSO, DELANEY 49791 Legal Services FY 21/22 629 73345 04/13/2022 MISSION LINEN INDUS SERV 516748793 Parks/Rink Linen Service 70.66 73345 04/13/2022 MISSION LINEN INDUS SERV 516767816 Mat Service - PD FY 21/22 38.38 73345 04/13/2022 MISSION LINEN INDUS SERV 516793191 Parks/Rink Linen Service 66.94 73345 04/13/2022 MISSION LINEN INDUS SERV 516748783 Corp Yard Linen Service 57.37 73345 04/13/2022 MISSION LINEN INDUS SERV 516748783 Corp Yard Linen Service 49.1 73345 04/13/2022 MISSION LINEN INDUS SERV 516748784 Wastewater Linen Service 80.76 73343 04/13/2022 LONG, SUE 040122 Per Diem/Mileage 3.25 - 3.26 (LOCC Meeting) 257.08 73344 04/13/2022 MERCER FRASER COMPANY 106733 Water Boxes - Riverwalk 481.47 73344 04/13/2022 MERCER FRASER COMPANY 2061-04 Progress Paving 27375 73340 04/13/2022 INDUSTRIAL ELECTRIC ARCATA INCIN43303 Equipment Maintenance - WWTP 32.64 73341 04/13/2022 JOE'S AUTO GLASS 53345 Vehicle Repair - PD 440 73342 04/13/2022 LAZELLE, EMILY 041122 River Lodge Deposit Refund 500 73338 04/13/2022 HUMBOLDT WASTE MNGMNT AUTHORITY 9407 Hazardous Waste Disposal 273 73339 04/13/2022 HUMMEL TIRE & WHEEL 262622 Tires - Transit 328.5 73340 04/13/2022 INDUSTRIAL ELECTRIC ARCATA INCIN43254 Equipment Maintenance - WWTP 308.44 73336 04/13/2022 HUMBOLDT PETROLEUM 86959 Car Wash Services - PD 20 73337 04/13/2022 HUMBOLDT VETERINARY MEDICAL GRP 383980 Vet Services 44.62 73337 04/13/2022 HUMBOLDT VETERINARY MEDICAL GRP 384046 Vet Services 126.65 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 60 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 30 73335 04/13/2022 HUMBOLDT COUNTY SHERIFF'S OFFICE 30422 Background CVSA - Wilson/Sancho 252 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 96 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 84 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 30 73333 04/13/2022 HORIZON BUSINESS PRODUCTS 248112 Supplies - Planning 49.9 73333 04/13/2022 HORIZON BUSINESS PRODUCTS 248164 Supplies - Building 11.39 73334 04/13/2022 HUMBOLDT CONNECTION, THE 759 Logo Patches - Public Works/Parks 24 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 40 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73331 04/13/2022 HANSEN, BIRDIE 040422 Park Deposit Refund 250 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73332 04/13/2022 HEALTHSPORT 040122 April Gym Memberships 20 73329 04/13/2022 GHD INC 380-0011430 CCO #1 - Jameson Creek Project 2299.25 73330 04/13/2022 GROCERY OUTLET 40721022072232 Catering Supplies - River Lodge 45.13 73330 04/13/2022 GROCERY OUTLET 40721922952236 Catering Supplies - River Lodge 18.96 73329 04/13/2022 GHD INC 380-0010835 Sewer Master Plan Project 5750 73329 04/13/2022 GHD INC 380-0011079 Mill Site Peer Review 11867.02 73329 04/13/2022 GHD INC 380-0011083 Kenmar/101 Interchange Improvement Project 27916.89 73328 04/13/2022 FRASCO PROFILES 2022030135 Pre-employment Background Checks 65.38 73328 04/13/2022 FRASCO PROFILES 2022030135 Pre-employment Background Checks 65.37 73329 04/13/2022 GHD INC 380-0010813 Groundwater Transportation Project 30053 73326 04/13/2022 FERGUSON WATERWORKS #3011 1082800 Water Meters 11280.48 73327 04/13/2022 FORTUNA ACE HARDWARE 341865 Tools - WWTP 36.88 73328 04/13/2022 FRASCO PROFILES 2022030135 Pre-employment Background Checks 81.75 Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73325 04/13/2022 FEDEX 1254-5669-3 Lab Shipping Service 299.85 Amount
73362 04/13/2022 THATCHER COMPANY INC 2022400900858 Chemical Deposit Refund -1000 4/13/2022 11:40:15 AM Page 3 of 7
73362 04/13/2022 THATCHER COMPANY INC 2022400103349 Chemicals 4876.18 73362 04/13/2022 THATCHER COMPANY INC 2022400900793 Chemical Deposit Refund -825 73362 04/13/2022 THATCHER COMPANY INC 2022400900793 Chemical Deposit Refund -805.62 73361 04/13/2022 STAPLES BUSINESS CREDIT 7354280657 Supplies - Building/Planning 61.82 73361 04/13/2022 STAPLES BUSINESS CREDIT 7354343701 Supplies - Building 5.4 73362 04/13/2022 THATCHER COMPANY INC 2022400103349 Chemicals 2125 73360 04/13/2022 SEQUOIA GAS STATION 179957 Equipment Fuel 35.82 73361 04/13/2022 STAPLES BUSINESS CREDIT 7353937510 Supplies - PD 148.16 73361 04/13/2022 STAPLES BUSINESS CREDIT 7354280657 Supplies - Building/Planning 9.71 73358 04/13/2022 RAY'S FOOD PLACE 1730196 Catering Supplies - River Lodge 16.27 73359 04/13/2022 RIVERWALK VETERINARY HOSPITAL151181 Vet Services 20 73360 04/13/2022 SEQUOIA GAS STATION 179947 Equipment Fuel 86.38 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03229729 17524449729 259.42 73357 04/13/2022 POSOS, HERIBERTO 040122 Monday Club Deposit Refund Less Fee 375 73357 04/13/2022 POSOS, HERIBERTO 040122 Monday Club Deposit Refund Less Fee -125 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03228897 65641318897 14.77 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03229507 47733469507 489.45 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03229662 43566719662 109.45 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03228379 51382078379 266.05 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03228481 42737528481 7.84 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03228568 41487528568 311.7 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03226230 40689526230 357.23 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03226357 27889626357 9991.69 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03226485 44193066485 23.64 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03225127 43154195127 83.33 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03225284 40654195284 313.42 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03226009 33454186009 14.77 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03224197 34609744197 347.9 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03224560 74193064560 83.72 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03225020 63983385020 76.04 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03223994 28883393994 39.11 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03224050 33381924050 34.81 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03224082 45966674082 23.76 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03223322 79545763322 72.13 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03223473 69711643473 627.89 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03223881 58771943881 1768.31 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03222716 23664592716 2.3 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03222970 93570722970 50.79 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03223045 45859733045 172.22 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03221965 88771941965 18.07 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03222034 98154202034 367.98 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03222501 10129392501 215.53 73354 04/13/2022 O'REILLY AUTOMOTIVE STORE 105058 Vehicle Repair - PD 32.53 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03220729 95900010729 135.6 73355 04/13/2022 PACIFIC GAS & ELECTRIC CO 03221921 41070861921 316.88 73354 04/13/2022 O'REILLY AUTOMOTIVE STORE 104064 Vehicle Repair - Transit 65.03 73354 04/13/2022 O'REILLY AUTOMOTIVE STORE 104307 Vehicle Repair - WWTP 25.38 73354 04/13/2022 O'REILLY AUTOMOTIVE STORE 104316 Vehicle Repair - Transit 12.91 73352 04/13/2022 NORTH COAST LABORATORIES 163839 Lab Testing 640 73353 04/13/2022 NYLEX.NET 11872 Battery Backup - Incode Software 913.64 73354 04/13/2022 O'REILLY AUTOMOTIVE STORE 103993 Equipment Maintenance - WWTP 376.93 73352 04/13/2022 NORTH COAST LABORATORIES 163781 Lab Testing 231.66 73352 04/13/2022 NORTH COAST LABORATORIES 163781 Lab Testing 116.67 73352 04/13/2022 NORTH COAST LABORATORIES 163783 Lab Testing 120 73351 04/13/2022 NORTH COAST JOURNAL 202294038 Treatment Plant Mech Recruitment Advertising 21.25 73351 04/13/2022 NORTH COAST JOURNAL 202294038 Treatment Plant Mech Recruitment Advertising 21.25 73352 04/13/2022 NORTH COAST LABORATORIES 163781 Lab Testing 231.67 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73351 04/13/2022 NORTH COAST JOURNAL 202294035 Treatment Plant Mech Recruitment Advertising25 73351 04/13/2022 NORTH COAST JOURNAL 202294035 Treatment Plant Mech Recruitment Advertising25 Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Amount
73367 04/13/2022 WEST COAST HYDRAULICS 1561 Equipment Maintenance - WWTP 290.26 73368 04/13/2022 ZUMAR INDUSTRIES INC 96211 Permit Parking Sign 487.25 Grand Total: 160754.47
4/13/2022 11:40:15 AM Page 4 of 7
73366 04/13/2022 WATERSHED LLC 84829-IN Interdiction Uniform - B Taylor -41.54 73366 04/13/2022 WATERSHED LLC 84829-IN Interdiction Uniform - B Taylor 548.97 73367 04/13/2022 WEST COAST HYDRAULICS 1561 Equipment Maintenance - WWTP 227.85 73366 04/13/2022 WATERSHED LLC 84790-IN Interdiction Uniform - D Stevens 542.66 73366 04/13/2022 WATERSHED LLC 84791-IN Interdiction Uniform - M Moore -41.54 73366 04/13/2022 WATERSHED LLC 84791-IN Interdiction Uniform - M Moore 548.62 73364 04/13/2022 TRACTOR SUPPLY CREDIT PLA 420243 Kennel Supplies 163.08 73365 04/13/2022 TRENT, TAMI 040122 Per Diem/Mileage 3.25 - 3.26 (LOCC Meeting) 269.26 73366 04/13/2022 WATERSHED LLC 84790-IN Interdiction Uniform - D Stevens -41.08 73362 04/13/2022 THATCHER COMPANY INC 2022400900860 Chemical Deposit Refund -300 73362 04/13/2022 THATCHER COMPANY INC 2022400900860 Chemical Deposit Refund -25.5 73363 04/13/2022 TIMES PRINTING COMPANY 22-22076 Envelopes - PD 646.99 Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73362 04/13/2022 THATCHER COMPANY INC 2022400900858 Chemical Deposit Refund -85 100-6505-5400 Utility - General & Electric 628.58
100-6505-5450 Utility - General & Electric 478.92
100-6505-5500 Utility - General & Electric 83.72
4/13/2022 11:40:15 AM Page 5 of 7
100-6035-5400 Personnel Services 81.75
100-6036-1400 Franchise Fees 1057.5
100-6200-2000 Telephone 1708.72
100-6200-5400 Telephone 443.88
100-6505-2000 Utility - General & Electric 627.89
100-6505-2800 Utility - General & Electric 259.42
100-5715-2000 Vehicle Repairs 625.64
100-5715-4100 Vehicle Repairs 651.09
100-5740-4100 Building Repair and Maintenance 176.65
100-6020-1300 Legal Services 4132.5
100-6025-2000 Professional Services 38.38
100-6035-2000 Personnel Services 252
100-5500-3200 Department Supplies 59.61
100-5500-4000 Department Supplies 34
100-5500-4100 Department Supplies 153.37
100-5500-5450 Department Supplies 269.42
100-5505-5450 Vehicle Fuel & Oil 122.2
100-5565-5450 Janitorial Supplies 593.3
100-5265-2000 Miscellaneous Benefits 40
100-5265-4000 Miscellaneous Benefits 20
100-5265-4100 Miscellaneous Benefits 20
100-5265-5400 Miscellaneous Benefits 20
100-5500-2000 Department Supplies 795.15
100-5500-2800 Department Supplies 163.08
100-2405 Parking Fund-County 5
100-2410 Parking Fund-State 7.5
100-2460 Sales Tax Payable -129.39
100-5265-1100 Miscellaneous Benefits 20
100-5265-1150 Miscellaneous Benefits 20
100-5265-1200 Miscellaneous Benefits 20
671 - Kenwood Meadows Fund 50.79
677 - Astor Sewer District Fund 34.81
Grand Total: 160754.47
Account Summary
Account Number Account Name Payment Amount
100-1683 Distributed Utilities 347.9
100-1684 Distributed Telephone 463.35
100-2220 Refundable Park Deposits 250
260 - TDA Non-Transit Fund 27375
270 - STIP/TEA Fund 27916.89
280 - Gas Tax Fund 789.3
359 - Department of Fish & Wildlife Fund 2299.25
500 - Water Fund 14383.29
550 - Wastewater Fund 17206.28
560 - Wastewater Capital Fund 36039.67
590 - TDA Transit Fund 534.2
670 - Rancho Bueno Vista Fund 39.11
Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 16865.2
120 - Development & Building Fund 11982.12
125 - ADA Compliance Fund 13.6
160 - Riverlodge Fund 3227.86
180 - Asset Seizure Fund 1640.25
210 - Solid Waste Fund 356.85
560-6005-0171 Engineering Services 30053
560-6005-9110 Engineering Services 5750
560-6025-0171 Professional Services 236.67
590-5715-5000 Vehicle Repairs 412.45
4/13/2022 11:40:15 AM Page 6 of 7
550-5766-6600 Bio solids Management 531.51
550-5900-6600 Tools & Small Equipment 36.88
550-6035-6500 Personnel Services 111.62
550-6045-6600 Laboratory Services 640
550-6200-6500 Telephone 351.84
550-6505-6600 Utility - General & Electric 10173.27
550-5500-6700 Department Supplies 14
550-5555-6600 Plant Chemicals 3960.06
550-5557-6600 Lab Supplies 98.68
550-5715-6600 Vehicle Repairs 25.38
550-5720-6600 Equipment Repair 667.19
550-5740-6500 Building Repair and Maintenance 176.65
500-6035-6100 Personnel Services 111.63
500-6045-6000 Laboratory Services 231.67
500-6200-6100 Telephone 93.1
500-6505-6000 Utility - General & Electric 1528.11
550-1310 Chemical Tank Deposits 0
550-5500-6600 Department Supplies 419.2
359-6005-9374 Engineering Services 2299.25
500-5500-6000 Department Supplies 30
500-5500-6100 Department Supplies 590.57
500-5720-6000 Equipment Repair 341.08
500-5740-6100 Building Repair and Maintenance 176.65
500-5760-6100 Water Meters 11280.48
210-5735-5300 Janitorial Services - HHW 356.85
260-8000-4150 Capital Outlay 27375
270-6005-9978 Engineering Services 27916.89
280-5722-4200 Retroflective Sign Compliance 487.25
280-5755-4200 Tree Trimming & Removal 40.5
280-6505-4200 Utility - General & Electric 261.55
160-5547-5800 User Group Linen 37.77
160-5565-5800 Janitorial Supplies 71.05
160-6200-5700 Telephone 22.56
160-6200-5800 Telephone 411.01
160-6505-5800 Utility - General & Electric 1768.31
180-5500-2000 Dept Supplies 1640.25
125-4081 SB 1186 Disability Access -122.4
160-2221 Monday Club Deposits 375
160-2222 River Lodge Deposits 500
160-4320 Monday Club Rental Fees -125
160-5539-5800 Kitchen Supplies 86.8
160-5540-5800 Catering - Food 80.36
100-8000-5400 Capital Outlay 913.64
120-5265-3000 Miscellaneous Benefits 20
120-5500-3000 Department Supplies 78.61
120-6005-3100 Engineering Services 11867.02
120-6200-3000 Telephone 16.49
125-2470 SB 1186 State Architect 136
100-6505-5600 Utility - General & Electric 313.42
100-7000-1000 Travel, Conferences & Training 526.34
100-7400-2800 Miranda's Rescue 20
100-7455-2800 Veterinary Expenses 171.27
100-7616-1000 Televised Meetings 198.45
100-7616-3200 Televised Meetings 180.95
Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Account Summary
Account Number Account Name Payment Amount
Grand Total: 160754.47
Project Account Summary
Project Account Key Payment Amount
**None** 160754.47
Grand Total: 160754.47
4/13/2022 11:40:15 AM Page 7 of 7
Account Summary
Account Number Account Name Payment Amount
590-6035-5000 Personnel Services 100
590-6200-5000 Telephone 21.75
670-6505-6505 Utility - General & Electric 39.11
671-6505-6510 Utility - General & Electric 50.79
677-6505-6526 Utility - General & Electric 34.81
Expense Approval Report Payment Dates: 4/13/2022 - 4/13/2022 Consent Agenda Item 4j

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 2022
TO: Honorable Mayor and Councilmembers
FROM: Cameron Mull, Director of Parks & Recreation
THROUGH: Merritt Perry, City Manager
SUBJECT: Supplemental Budget Request for the Addition of Annual Hours for the PartTime Bus Dispatcher/ Office Assistant STAFF RECOMMENDATION:

Approve the Supplemental Budget Request (SBR) and authorize additional annual hours for the Bus Dispatcher/ Office Assistant.

EXECUTIVE SUMMARY:

Currently, the part-time Bus Dispatcher/Front Office Assistant is allowed a maximum of 1,060 hours per fiscal year or 0.51 of a Full-Time Equivalent (FTE) in the annual budget. Due to the recent increase of activity in the Recreation and Transit divisions, additional hours in the Parks & Recreation office is required to maintain public services and meet the demands for daily operations.

Allowing this position to work up to a maximum of 29 hours per week (per Affordable Care Act laws), or a total of 1,508 hours per fiscal year would help meet those demands and not restrict the department by utilizing other staff to perform the duties of this position. This change would take the position from a 0.51 FTE to a 0.73 FTE.

Often, the Recreation Program Supervisor or the Bus Driver II will fill in for front office duties to meet increased activity demands or if front office staff are out sick or on vacation, so this increase would also allow other staff to consistently focus and maintain more efforts on their respective duties, department.

FISCAL IMPACT:

Taking this position from 0.51 to 0.73 FTE will cost an additional $6,900 per year total out of PartTime Salaries, in which 0.40 FTE (of the total 0.73 FTE) would expense out of the Transit fund (590-5165-5000), which is approximately $3,780/yr, and 0.33 out of the Recreation fund (100- 5165-5400), which is approximately $3,120/yr.

RECOMMENDED ACTION:

Approve the SBR and authorize additional annual hours for the Bus Dispatcher/ Office Assistant.

Consent agenda vote.

ATTACHMENTS:
 Supplemental Budget Request
Requesting Department: Packet #
JV #
Fund Name/s Amended: Prepared By
Checked By
Fund #/s Amended: Post Date
New Budget Appropriation Intra‐Department Budget Transfer Additional Budget Appropriation Other Budget Transfer

REVENUES
Account Description Account Number Current Budget  Proposed Amendments
Amended
Budgets
TOTAL

EXPENDITURES
Account Description Account Number Current Budget  Proposed Amendments
Amended
Budgets
TOTAL

PURPOSE
Department Head: Date:

Finance Director: Date:

City Manager: Date:

CITY OF FORTUNA
SUPPLEMENTAL BUDGET REQUEST
Consent Agenda Item 4k

STAFF REPORT
City Council Consent Calendar Agenda Item
DATE: April 18, 2022
TO: Honorable Mayor and Council Members
FROM: Liz Shorey, Deputy Community Development Director THROUGH: Merritt Perry, Interim City Manager
SUBJECT: Acceptance of the 2021 Annual Housing Progress Report and Direct Staff to Submit it to the California Department of Housing and Community Development and the State Office of Planning and Research STAFF RECOMMENDATION:

Staff recommends that the Council accept the Annual Housing Progress Report and direct staff to submit it to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR).

EXECUTIVE SUMMARY:

California Government Code Section 65400 requires that each governing body prepare an Annual Housing Progress Report (APR) reporting on the status and progress of implementing the jurisdiction’s housing element for the previous calendar year. The APR includes information on the city’s progress in addressing the Regional Housing Needs Allocation (RHNA) as reflected in the number and type of building permits issued, and the status of housing policies/programs listed in the jurisdiction’s housing element. The content of the APR is directed by the State housing law, and reporting forms are provided by the State Housing and Community Development Department (HCD). Pursuant to Government Code Section 65400(a)(2), local planning agencies shall provide an Annual Housing Element Progress Report to HCD by April 1st or within 60 days thereafter.

The 2019-2027 Housing Element was adopted by the City Council on August 19, 2019. The State Department of Housing and Community Development certified the Housing Element on September 16, 2019, and found it to be in compliance with State housing element law. The City's Housing Element identifies community-housing needs and describes ways in which safe, affordable housing can be provided and maintained for City residents. In addition, the Housing Element provides housing programs that facilitate and remove barriers to housing production.

The State has expanded the information required in the annual progress reports, now requiring a breakdown of permits submitted, approved, and constructed, and classified according to estimated affordability levels.

The following is a summary of the City’s completed Progress Report form for 2021:
 Tables A and A2 list the City’s development applications submitted and deemed complete but may or may not yet be approved, by income category, within the calendar year 2021. A Consent Agenda Item 4k

total of 62 residential applications were submitted (Table A), and building permits were issued for a total of 43 units. A total of 35 single family building permits were issued, and 8 multifamily permits were issued (Smith Lane). Of these, 15 were above-moderate income units, 20 were moderate-income units, and 8 were low income units. There were no applications submitted for very low-income categories in 2021.  Table B reports the City’s progress towards meeting the City’s 2019-2027 Regional Housing Needs Allocation (RHNA). This table shows the RHNA allocation for Fortuna, and the number of units credited towards the RHNA through the current planning period.

The City’s total RHNA allocation is 290 units, and 43 units were constructed in 2021.

Combined with the units constructed in 2019 and 2020, the remaining allocation is 199.  Table C are the sites rezoned to meet a jurisdiction’s shortfall; the City has no shortfall, so the table is left blank.
 Table D is the City’s narrative of the City’s Program Implementation Status of the adopted Housing Element. The table describes each program and its implementation status.  Table E is the State’s Commercial Development Bonus (partnered commercial/affordable housing), which is not applicable to the City, and has been left blank.  Table F is the units rehabilitated, preserved, or acquired as “alternative adequate sites”, if listed in the Housing Element; this page has been left blank, as the City does not list these in the Housing Element.
 Table G identifies sites owned by the locality that were included in the housing element sites inventory and were sold, leased, or otherwise disposed of during the reporting year.

The City has not sold any land that would have been included in the housing elements sites inventory.
 Table H identifies land owned by the locality that has been formally identified as surplus land pursuant to Government Code 54221(b). This table has been left blank, as the City has no formally-designated surplus land.

The Progress Report was presented to the Planning Commission on April 12 th
. Following City
Council review of the Progress Report, the report will be filed with OPR and HCD pursuant to State law. Submission of the Progress Report maintains the City’s eligibility for receiving CDBG and other grants administered by HCD.

ENVIRONMENTAL/CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) REVIEW
Pursuant to CEQA Guidelines Section 153378(b)(5), the Fortuna 2030 General Plan Annual Housing Progress Report is an administrative activity not considered a “project”, and no further environmental review is required.

FISCAL IMPACT:

Preparing the Housing Report and submitting it to HCD and OPR does not have a cost to the General Fund.

Consent Agenda Item 4k

RECOMMENDED COUNCIL ACTION:

Staff recommends that the Council accept the Annual Housing Progress Report and direct staff to submit it to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR). Consent Agenda vote.

ATTACHMENT:
 2021 Annual Housing Progress Report
Jurisdiction Fortuna ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 08/31/2019 - 08/31/2027 Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application Status Notes
2 34 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Was a Density Bonus requested for this housing development? Was a Density Bonus approved for this housing development? Please indicate the status of the application. Notes+ Summary Row: Start Data Entry Below 0 0 0 8 029 25 62 0 0 200‐461‐018 3041, 3043, 3045, 3047, 3049 Smith Ln Humboldt Development Co 21‐034 5+ R 1/7/2021 5 5 No No No Approved 200‐461‐018 3051, 3053, 3055, 3057, 3059 Smith Ln  Humboldt Development Co 21‐035 5+ R 1/7/2021 5 5 No No No Approved 040‐282‐013 040‐282‐032 2500 Avery Ct AF Builders 21‐072 SFA R 4/1/2021 1 1 No No No Approved040‐282‐013 040‐282‐032 2514 Avery Ct AF Builders 21‐072 ADU R 4/1/2021 1 1 No No No Approved 202‐093‐025 145 Gulliksen Dr Wendt Construction 21‐118 SFD O 3/3/2021 1 1 No No No Approved200‐452‐037 190 Franklin Ct JJ Anaya 21‐145 SFD O 4/7/2021 1 1 No No No Approved202‐281‐053 974 Hilltop Drive  Jeremy & Crystal Dean  21‐148 MH O 5/13/2021 1 1 No No No Approved202‐061‐044 170 Ridge View Ct KD Investments 21‐189 SFD O 7/19/2021 1 1 No No No Approved202‐061‐050 191 Ridge View Ct KD Investments 21‐202 SFD O 7/26/2021 1 1 No No No Approved202‐061‐066 161 Ridgeview Court KD Investments 21‐213 SFD O 7/26/2021 1 1 No No No Approved202‐061‐064 141 Ridgeview Court KD Investments 21‐214 SFD O 6/2/2021 1 1 No No No Approved203‐051‐052 2589 Boone St College of the Redwoods 21‐236 SFD O 6/18/2021 1 1 No No No Approved202‐142‐083 120 Hope Ln Thompson Construction 21‐240 SFD O 6/30/2021 1 1 No No No Approved 040‐282‐013 240‐282‐035 2525 Avery Ct AF Builders 21‐248 SFD O 4/7/2021 1 1 No No No Approved040‐282‐013 040‐282‐034 2510 Avery Court AF Builders 21‐265 SFA O 4/7/2021 1 1 No No No Approved040‐282‐013 040‐282‐034 2514 Avery Court AF Builders 21‐265 ADU O 4/7/2021 1 1 No No No Approved 202‐061‐068 181 Ridgeview Court KD Investments 21‐280 SFD O 10/14/2021 1 1 No No No Approved 200‐461‐035 TBD 2447, 2449 Newburg Rd Brice Luster 21‐281 2 to 4 R 5/18/2021 1 1 No No No Approved200‐461‐035 TBD 2451, 2453, 2455 Newburg Rd Brice Luster 21‐282 2 to 4 R 5/18/2021 1 1 No No No Approved 200‐164‐016 2785 Joseph Street Guadulupe Olea 21‐294 SFD O 11/12/2021 1 1 No No No Approved040‐282‐013 2515 Avery Court AF Builders 21‐297 SFD O 9/1/2021 1 1 No No No Approved201‐101‐021 2052 Smith Lane Lutheran Home For The Aging 21‐298 2 to 4 R 3/12/2021 4 4 No No No Approved201‐101‐027 2042 Smith Lane Lutheran Home For The Aging 21‐299 2 to 4 R 3/12/2021 4 4 No No No Approved 200‐452‐022 101 Dunaway Court Kay Hardin Rigney  21‐300 ADU R 10/25/2021 1 1 No No No Approved200‐082‐032 1080 Angel Heights Friesen Construction 21‐112 ADU R 4/29/2021 1 1 No No No Approved202‐061‐067 171 Ridgeview Court DANCO SFD O 6/2/2021 1 1 No No No Pending202‐061‐043 160 Ridgeview Court DANCO SFD O 3/18/2021 1 1 No No No Pending203‐191‐057 5001 Hillras Way Friesen Construction MH O 12/15/2021 1 1 No No No Pending203‐191‐056 5013 Hillras Way Friesen Construction MH O 12/15/2021 1 1 No No No Pending201‐021‐001 119/121 12th Street Fitze Construction SFD O 8/25/2021 1 1 No No No Pending 201-101-027040‐282‐036 2535 Avery Court AF Builders SFD O 9/1/2021 1 1 No No No Pending202‐061‐042 154 Ridgeview Court DANCO SFD O 10/15/2021 1 1 No No No Pending200‐452‐039 102 Franklin Avenue Rock Solid Construction SFD O 1/18/2021 1 1 No No No Pending202‐082‐005 3045 Nellie Way Fitze Construction SFD R 11/29/2021 1 1 No No No Pending202‐082‐005 3050 Nellie Way Fitze Construction SFD R 11/29/2021 1 1 No No No Pending202‐082‐005 3055 Nellie Way Fitze Construction SFD R 11/29/2021 1 1 No No No Pending202‐082‐005 1803 Kelli Way Olea SFD R 12/28/2021 1 1 No No No Pending202‐082‐005 1923 Kelli Way Olea SFD R 12/28/2021 1 1 No No No Pending200‐461‐038 TBD Newbug Ct 5+ R 10/8/2021 8 8 No No No Pending202‐281‐053 974 Hilltop Drive  Dean SFD O 6/16/2021 1 1 No No No Pending 040-341-004/201-021-001200‐452‐037 190 Franklin Court Anaya SFD O 5/11/2021 1 1 No No No Approved Table A
Housing Development Applications Submitted
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes (CCR Title 25 §6202)
Density Bonus Applications
10 Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 2 3 5 6
Prior APN+ Current APN Street Address Project Name+
Local Jurisdiction
Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Entitlement
Date Approved # of Units issued
Entitlements
Summary Row: Start Data Entry Below 0 0 0.00 8 0 0 9 17 200-461-018 3041, 3043, 3045, 3047, 3049 Smith Ln Humboldt Development Co 21-034 5+ R 0 200-461-018 3051, 3053, 3055, 3057, 3059 Smith Ln Humboldt Development Co 21-035 5+ R 0 040-282-013 040-282-032 2500 Avery Ct AF Builders 21-072 SFA R 0 040-282-013 040-282-032 2504 Avery Ct AF Builders 21-072 ADU R 0 202-093-025 145 Gulliksen Dr Wendt Construction 21-118 SFD O 0 200-452-037 190 Franklin Ct JJ Anaya 21-145 SFD O 0
202-281-053 974 Hilltop Drive Jeremy & Crystal Dean 21-148 MH O 0 202-061-044 170 Ridge View Ct KD Investments 21-189 SFD O 0 202-061-050 191 Ridge View Ct KD Investments 21-202 SFD O 0 202-061-066 161 Ridgeview Court KD Investments 21-213 SFD O 0 202-061-064 141 Ridgeview Court KD Investments 21-214 SFD O 0 203-051-052 2589 Boone St College of the Redwoods 21-236 SFD O 0 202-142-083 120 Hope Ln Thompson Construction 21-240 SFD O 0 040-282-013 240-282-035 2525 Avery Ct AF Builders 21-248 SFD O 0 040-282-034 040-282-030 2510 Avery Court AF Builders 21-265 SFA O 0 040-282-034 040-282-030 2514 Avery Court AF Builders 21-265 ADU O 0 202-061-068 181 Ridgeview Court KD Investments 21-280 SFD O 0 200-461-035 2447, 2449 Newburg Rd Brice Luster 21-281 2 to 4 R 0 200-461-035 2451, 2453, 2455 Newburg Rd Brice Luster 21-282 2 to 4 R 0 200-164-016 2785 Joseph Street Guadulupe Olea 21-294 SFD O 0 040-282-013 2515 Avery Court AF Builders 21-297 SFD O 0 201-101-021 2052 Smith Lane Lutheran Home For The Aging21-298 2 to 4 R 4 4/13/2021 4 201-101-027 2042 Smith Lane Lutheran Home For The Aging21-299 2 to 4 R 4 4/13/2021 4 200-452-022 101 Dunaway Court Kay Hardin Rigney 21-300 ADU R 0 200-082-032 1080 Angel Heights Friesen Construction 21-112 ADU R 0 200-461-038 TBD Newbug Ct 5+ R 0
200-452-037 190 Franklin Court Anaya SFD O 0
201-021-001 121 12th Street Fitze Construction SFD O 3 11/9/2021 3 202-381-033 TBD Campbell SFD O 5 1/26/2021 5
202-281-053 974 Hilltop Drive Dean SFD O 1 8/10/2021 1
202-061-062 121 Ridgeview Court DANCO 20-200 SFD O 0
200-461-039 2460 Newburg Court 19-318 2 to 4 O 0
203-281-009 4317 Forest Hills Drive 20-242 SFA O 0
200-452-040 134 Franklin Court 20-029 SFD O 0
202-112-052 1621 Xavier Court 20-149 SFD O 0
202-251-081 4001 Forest Hills Drive 20-110 SFD O 0
202-061-046 190 Ridgeview Court DANCO 20-345 SFD O 0
202-093-020 130 Gulliksen Drive 20-224 SFD O 0
200-164-021 110 Dove Ct 19-284 SFD O 0
202-061-019 609 Hilltop Drive 20-316 SFD O 0
202-072-003 443 Francesco Place 19-219 SFD O 0
202-112-061 1654 Xavier Court 20-249 SFD O 0
200-461-035 200-461-035 2437 Newburg Road 19-260 2 to 4 R 0 200-461-035 200-461-035 2443 Newburg Road 19-261 2 to 4 R 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1 4
Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9
Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Building Permits
Date Issued
# of Units Issued
Building Permits
0 0 0 8 0 20 15 43
200-461-018 3041, 3043, 3045, 3047, 3049 Smith Ln Humboldt Development Co 5 2/25/2021 5 200-461-018 3051, 3053, 3055, 3057, 3059 Smith Ln Humboldt Development Co 5 2/25/2021 5 040-282-032 2500 Avery Ct AF Builders 1 4/7/2021 1
040-282-032 2504 Avery Ct AF Builders 1 4/7/2021 1
202-093-025 145 Gulliksen Dr Wendt Construction 1 6/1/2021 1 200-452-037 190 Franklin Ct JJ Anaya 1 6/17/2021 1
202-281-053 974 Hilltop Drive Jeremy & Crystal Dean 1 6/22/2021 1 202-061-044 170 Ridge View Ct KD Investments 1 7/30/2021 1 202-061-050 191 Ridge View Ct KD Investments 1 8/10/2021 1 202-061-066 161 Ridgeview Court KD Investments 1 8/20/2021 1 202-061-064 141 Ridgeview Court KD Investments 1 8/20/2021 1 203-051-052 2589 Boone St College of the Redwoods 1 9/15/2021 1 202-142-083 120 Hope Ln Thompson Construction 1 9/20/2021 1 240-282-035 2525 Avery Ct AF Builders 1 9/28/2021 1
040-282-030 2510 Avery Court AF Builders 1 10/19/2021 1 040-282-030 2514 Avery Court AF Builders 1 10/19/2021 1 202-061-068 181 Ridgeview Court KD Investments 1 11/12/2021 1 200-461-035 2447, 2449 Newburg Rd Brice Luster 3 11/18/2021 3 200-461-035 2451, 2453, 2455 Newburg Rd Brice Luster 2 11/18/2021 2 200-164-016 2785 Joseph Street Guadulupe Olea 1 12/1/2021 1 040-282-013 2515 Avery Court AF Builders 1 12/3/2021 1
201-101-021 2052 Smith Lane Lutheran Home For The Aging 4 12/3/2021 4 201-101-027 2042 Smith Lane Lutheran Home For The Aging 4 12/3/2021 4 200-452-022 101 Dunaway Court Kay Hardin Rigney 1 12/6/2021 1 200-082-032 1080 Angel Heights Friesen Construction 1 5/24/2021 1 200-461-038 TBD Newbug Ct 1 6/17/2021 1
200-452-037 190 Franklin Court Anaya 0
201-021-001 121 12th Street Fitze Construction 0
202-381-033 TBD Campbell 0
202-281-053 974 Hilltop Drive Dean 0
202-061-062 121 Ridgeview Court DANCO 0
200-461-039 2460 Newburg Court 0
203-281-009 4317 Forest Hills Drive 0
200-452-040 134 Franklin Court 0
202-112-052 1621 Xavier Court 0
202-251-081 4001 Forest Hills Drive 0
202-061-046 190 Ridgeview Court DANCO 0
202-093-020 130 Gulliksen Drive 0
200-164-021 110 Dove Ct 0
202-061-019 609 Hilltop Drive 0
202-072-003 443 Francesco Place 0
202-112-061 1654 Xavier Court 0
200-461-035 2437 Newburg Road 0
200-461-035 2443 Newburg Road 0
0 0
0 0
7 Project Identifier Affordability by Household Incomes - Building Permits Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12
Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Certificates of
Occupancy or other
forms of readiness
(see instructions) Date
Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
0 0 0 0 0 5 12 17
200-461-018 3041, 3043, 3045, 3047, 3049 Smith Ln Humboldt Development Co 0 200-461-018 3051, 3053, 3055, 3057, 3059 Smith Ln Humboldt Development Co 0 040-282-032 2500 Avery Ct AF Builders 0
040-282-032 2504 Avery Ct AF Builders 0
202-093-025 145 Gulliksen Dr Wendt Construction 0
200-452-037 190 Franklin Ct JJ Anaya 0
202-281-053 974 Hilltop Drive Jeremy & Crystal Dean 0
202-061-044 170 Ridge View Ct KD Investments 0
202-061-050 191 Ridge View Ct KD Investments 0
202-061-066 161 Ridgeview Court KD Investments 0
202-061-064 141 Ridgeview Court KD Investments 0
203-051-052 2589 Boone St College of the Redwoods 0
202-142-083 120 Hope Ln Thompson Construction 0
240-282-035 2525 Avery Ct AF Builders 0
040-282-030 2510 Avery Court AF Builders 0
040-282-030 2514 Avery Court AF Builders 0
202-061-068 181 Ridgeview Court KD Investments 0
200-461-035 2447, 2449 Newburg Rd Brice Luster 0
200-461-035 2451, 2453, 2455 Newburg Rd Brice Luster 0
200-164-016 2785 Joseph Street Guadulupe Olea 0
040-282-013 2515 Avery Court AF Builders 0
201-101-021 2052 Smith Lane Lutheran Home For The Aging 0 201-101-027 2042 Smith Lane Lutheran Home For The Aging 0 200-452-022 101 Dunaway Court Kay Hardin Rigney 0
200-082-032 1080 Angel Heights Friesen Construction 0
200-461-038 TBD Newbug Ct 0
200-452-037 190 Franklin Court Anaya 0
201-021-001 121 12th Street Fitze Construction 0
202-381-033 TBD Campbell 0
202-281-053 974 Hilltop Drive Dean 0
202-061-062 121 Ridgeview Court DANCO 1 2/5/2021 1
200-461-039 2460 Newburg Court 1 4/13/2021 1
203-281-009 4317 Forest Hills Drive 1 5/6/2021 1
200-452-040 134 Franklin Court 1 5/25/2021 1
202-112-052 1621 Xavier Court 1 6/7/2021 1
202-251-081 4001 Forest Hills Drive 1 7/15/2021 1
202-061-046 190 Ridgeview Court DANCO 1 7/20/2021 1
202-093-020 130 Gulliksen Drive 1 5/19/2021 1
200-164-021 110 Dove Ct 1 7/20/2021 1
202-061-019 609 Hilltop Drive 1 9/23/2021 1
202-072-003 443 Francesco Place 1 9/23/2021 1
202-112-061 1654 Xavier Court 1 11/16/2021 1
200-461-035 2437 Newburg Road 3 10/18/2021 3
200-461-035 2443 Newburg Road 2 11/19/2021 2
0 0
Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction
13 14 15 16 17 18 19 20 21 22 23 24
Current APN Street Address Project Name+
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
0 0 0 0
200-461-018 3041, 3043, 3045, 3047, 3049 Smith Ln Humboldt Development Co N Y Rent 200-461-018 3051, 3053, 3055, 3057, 3059 Smith Ln Humboldt Development Co N Y Rent 040-282-032 2500 Avery Ct AF Builders N Y
040-282-032 2504 Avery Ct AF Builders N Y Rent
202-093-025 145 Gulliksen Dr Wendt Construction N Y
200-452-037 190 Franklin Ct JJ Anaya N Y
202-281-053 974 Hilltop Drive Jeremy & Crystal Dean N Y 202-061-044 170 Ridge View Ct KD Investments N Y
202-061-050 191 Ridge View Ct KD Investments N Y
202-061-066 161 Ridgeview Court KD Investments N Y
202-061-064 141 Ridgeview Court KD Investments N Y
203-051-052 2589 Boone St College of the Redwoods N Y
202-142-083 120 Hope Ln Thompson Construction N Y
240-282-035 2525 Avery Ct AF Builders N Y
040-282-030 2510 Avery Court AF Builders N Y
040-282-030 2514 Avery Court AF Builders N Y Rent
202-061-068 181 Ridgeview Court KD Investments N Y
200-461-035 2447, 2449 Newburg Rd Brice Luster N Y Rent 200-461-035 2451, 2453, 2455 Newburg Rd Brice Luster N Y Rent 200-164-016 2785 Joseph Street Guadulupe Olea N Y
040-282-013 2515 Avery Court AF Builders N Y
201-101-021 2052 Smith Lane Lutheran Home For The Aging N Y Rent 201-101-027 2042 Smith Lane Lutheran Home For The Aging N Y Rent 200-452-022 101 Dunaway Court Kay Hardin Rigney N Y Rent 200-082-032 1080 Angel Heights Friesen Construction N Y Rent 200-461-038 TBD Newbug Ct N Y Rent
200-452-037 190 Franklin Court Anaya N Y
201-021-001 121 12th Street Fitze Construction N Y
202-381-033 TBD Campbell N Y
202-281-053 974 Hilltop Drive Dean N Y
202-061-062 121 Ridgeview Court DANCO N Y
200-461-039 2460 Newburg Court N Y
203-281-009 4317 Forest Hills Drive N Y
200-452-040 134 Franklin Court N Y
202-112-052 1621 Xavier Court N Y
202-251-081 4001 Forest Hills Drive N Y
202-061-046 190 Ridgeview Court DANCO N Y
202-093-020 130 Gulliksen Drive N Y
200-164-021 110 Dove Ct N Y
202-061-019 609 Hilltop Drive N Y
202-072-003 443 Francesco Place N Y
202-112-061 1654 Xavier Court N Y
200-461-035 2437 Newburg Road N Y Rent
200-461-035 2443 Newburg Road N Y Rent
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Density Bonus Jurisdiction Fortuna ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 08/31/2019 - 08/31/2027 (CCR Title 25 §6202) 1 34
RHNA Allocation
by Income Level 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - Non-Deed Restricted - - - - - - - - - Deed Restricted - - - - - - - - - Non-Deed Restricted - - 8 - - - - - - Deed Restricted - - - - - - - - - Non-Deed Restricted 14 33 20 - - - - - - Above Moderate 120 3 14 15 - - - - - - 32 88
290
17 47 43 - - - - - - 107 199
Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units.Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. -
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 67 Moderate
73 46 51
Please contact HCD if your data is different than the material supplied here 8 2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
73 38
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period.Total RHNATotal Units Income Level
Very LowLow
Jurisdiction Fortuna ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 08/31/2019 - 08/31/2027 Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low- Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional fieldCells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
(CCR Title 25 §6202)
Jurisdiction Fortuna
Reporting Year 2021 (Jan. 1 - Dec. 31)
123 4
Name of Program Objective Timeframe in H.E Status of Program Implementation H-1. Housing
Rehabilitation Obtain state and federal assistance Thru 2019 The City has not received any state or federal assistance to expand its Housing Rehabilitation program but will continue to apply for funding as NOFAs are released.

H-2. First-Time
Homebuyer Program
Develop FTHB program & provide
assistance Thru 2019 The City has not yet developed a First Time Homebuyer Program yet but is in discussion with an outside agency to determine feasiblity.

H-3. Promote Fair Housing
Opportunities
Compile & distribute information, act as
third party, & refer to DFEH Ongoing
The City has not received any calls or referred any interested persons to the Fair Employment and Housing Commission but continues to promote equal housing opportunities by providing educational information at City Hall and on the City’s website.

H-4. CDBG Housing
Revolving Loan Fund
Use revolving fund to assist up to five
unis per year. Ongoing The City has not received any state or federal assistance to provide any loans with the Housing Revolving Loan Fund.

H-5. Density Bonus
Program
Update the Zoning Code to ensure
compliance with state law and provide
affordable housing through use of the
density bonus provision.
12/1/2018 The City has not yet updated the Zoning Ordinance to ensure compliance with state law but plans to complete this program by the end of 2022.

H-6. Preserve Assisted
Units
Preserve assisted affordable housing
projects.

Ongoing, as projects
approach expiration. There are no affordable housing projects at risk of converting to market rate.

H-7. Improvement
Standards
The City shall review and update the
Improvement Standards and
Specifications to ensure that balanced
improvements are required of new
developments.

Annually review standards
and revise within six to
eight months, if necessary
The City has received funding from the SB2 Planning Grant to facilitate updates to the Improvement standards.

H-8. Annual Progress
Report
Prepare and submit annual progress
report to HCD. Annually The City submitted its 2020 APR, and is in the porcess of completing its 2020 APR for submittal to HCD in April 2022.

H-9. Residential
Multifamily Development
Review Process
Replace the conditional use permit
requirement for multifamily
development in multifamily zones with a
site plan review process.
2018
The City has received funding from the SB2 Planning Grant and is working with a consultant and a stakeholder committee to facilitate amendments to the Zoning Code to replace use permit requirements with a site plan review process.

H-10. Maintain an
Inventory of Affordable
Housing Sites and Ensure
Site Feasibility
Maintain an inventory of available sites
within the City and rezone sites 6 and
12 to allow residential use by- right.

Ongoing inventory, and
rezone within 3 years from
Housing Element
adoption.

The City reviews and maintains its inventory of affordable housing sites and makes it available to developers. The City did not have any projects come forward that requested lot consolidation.

H-11. Emergency Shelters
and Regional Homeless
Coordination
Ensure the City's Emergency Shelter
ordinance conforms to state law. Spring 2018
The City reviewed the existing ordinance and modified and removed several standards and created an overlay ordinance of the exisitng identified emergency shelter zones.

H-12. Transitional and
Supportive Housing
Amend the Zoning Ordinance to allow
transitional and supportive housing
types as permitted uses subject to
same standards as residential uses
contained in the same type of structure.

Spring 2018
The City plans to amend the Zoning Ordinance to ensure that transitional and supportive housing types will be allowed as permitted uses subject to only the same restrictions on residential uses contained in the same type of structure.

This amendment is planned for 2022.

H-13.Facilitate the
Development of
Affordable Housing
Implement programs to faciliate the
development of affordable housing
(funding, outreach, fee waiver, Cityowned parcels).

Ongoing
The City has not received any applications for the development of affordable housing. The City has started the discussion on City-owned sites that may be suitable for affordable housing development. This discussion will continue into the 6th cycle planning period. The City is currently coordinating with Rural Communities Housing/Housing Humboldt to determine an appropriate program to utilize several City owned sites.

H-14. Housing Grants and
Other Forms of
Assistance
Pursue funding for housing programs,
and/or assist private developers who
pursue housing assistance programs
Ongoing The City has not received any applications for or interest in affordable housing development.

H-15. Housing for
Extremely Low-Income
Households
Amend the Zoning Ordinance to allow
conversion of hotels and motels to
single-room occupancy units (SRO)
under specified conditions in selected
zones, and prioritize funding.

Ongoing The City plans to amend the Zoning Ordinance to allow for SROs to comply with state law. This amendment is planned for 2022.

H-16. Accessory Dwelling
Units
Ensure consistency with state law
concerning accessory dwelling units
(Assembly Bill 2299 and Senate Bill
1069), the City shall review standards
and revise as necessary to facilitate the
development of accessory dwelling
units.
12/1/2018 The City adopted an ADU Ordinance on 11/15/2021 in confromance with State law allowing ADUs in resdiential areas.

H-17. Efficiency Units
Consider adopting changes to the
Uniform Building Code to allow
construction of efficiency units as small
as 150 square feet.
12/1/2018
Although the City has not formally adopted changes to the California Building Code to allow construction of efficiency units as small as 150 square feet, consistent with the requirements of state and local law, the City understands that with housing affordability not improving, the City is supportive of small housing units.

H-18. Reasonable
Accommodation
Procedure
Develop and formalize a process that a
person with disabilities will need to go
through to make a reasonable
accommodation request in order to
accommodate the needs of persons
with disabilities and streamline the
permit review process.
12/1/2018 The City plans develop and formalize a general process for reasonable accommodations in 2022.

H-19. Provide Assistance
for Persons with
Developmental Disabilities
Create an outreach program. Within one year of
housing element adoption.

The City plans to contact Redwood Coast Regional Center to determine a plan for informing families about housing and services available for persons with developmental disabilities.

H-20. Energy Conservation
Work with Redwood Community Action
Agency (RCAA) and Redwood Coast
Energy Authority (RCEA) to promote
residential energy efficiency.

Ongoing The City is working on a multijurisdictional Climate Action Plan that includes RCEA to identify and implement energy efficiency programs.

H-21. Inclusionary Zoning
Ordinance
Explore the adoption of a local
inclusionary housing program 2019
The City plans to explore the adoption of a local inclusionary housing program in 2022 and if determined feasible, will adopt an inclusionary housing program in 2022.

H-22. Preservation of
Mobile Homes
Assist in the preservation of mobile
homes as an affordable housing option
thru program implementation.

Annually & ongoing. The City is in the process of formulating a plan to implement this program and work to assist with preserving mobile homes within the city.

H-23. Insfrastructure
Provision and Financing
Minimize infrastructure costs for
residential development by identifying
infrastructure needs and available
sources of funding for infrastructure
improvements.

Annually evaluate
measures and apply for at
least 3 funding sources,
as NOFAs are released
The City did not receive any development applications for the following properties but would assist with infrastructure constraints as projects are processed: APNs 201-149-023, -024, -037, and -039. The City has received funding from the SB2 Planning Grant to to identify ways to minimize infrastructure costs for residential development by identifying infrastructure needs and available sources of funding for infrastructure improvements.

H-24. Employee Housing
Review and revise the zoning code to
allow employee housing without
discretionary permits in agricultural
zones.
12/1/2018
The City has received funding from the SB2 Planning Grant to facilitate amendments to the Zoning Ordinance to comply with Health and Safety Code Sections 17021.5 and 17021.6 in 2020.

Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Jurisdiction Fortuna ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element ImplementationPlanning Period 6th Cycle 08/31/2019 - 08/31/2027 Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Fortuna ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulasPlanning Period 6th Cycle 08/31/2019 - 08/31/2027 (CCR Title 25 §6202) Extremely LowIncome+ Very Low-Income+ Low-Income+ TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+ Low-Income+ TOTAL UNITS+ Rehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by Income Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields. The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Fortuna
Reporting Period 2021 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 08/31/2019 - 08/31/2027 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Jurisdiction Fortuna
Reporting Year 2021 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 08/31/2019 - 08/31/2027
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 8
Deed Restricted 0
Non-Deed Restricted 20
15 43
Units by Structure Type Entitled Permitted Completed
SFA 0 2 1
SFD 9 12 10
2 to 4 8 13 6
5+ 0 11 0
ADU 0 4 0
MH 0 1 0
Total 17 43 17
41 62
0 0
0 0
0 0
Income Rental Ownership Total
Very Low 0 00
Low 0 00
Moderate 0 00
Above Moderate 0 00
Total 0 00
Cells in grey contain auto-calculation formulas
Total Units Constructed with Streamlining
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining
Jurisdiction Fortuna
Note: "+" indicates
an optional field
Reporting Period 2021
(Jan. 1 - Dec.
31)
Cells in grey contain
auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Table H
Locally Owned Surplus Sites
For Humboldt County jurisdictions, please format the APN's as follows:999-999-999-999 Jurisdiction Fortuna
Reporting Year 2021 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto‐populated based on amounts entered in rows 15‐26.

Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Task 1‐Project Initiation and Manage $4,900.00 $4,164.50 NoneTask 2‐Conditions and Constraints A $11,100.00 $6,161.89 NoneTask 3‐Needs Assessment $12,700.00 $1,213.75 NoneTask 4‐Concepts and Alternatives $10,300.00 $10,598.75 NoneTask 5‐ Specific Plan Draft, CEQA Sco $26,000.00 $4,080.00 NoneSummary of entitlements, building permits, and certificates of occupancy (auto‐populated from Table A2) Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 8Deed Restricted 0Non-Deed Restricted 0 9 17
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 8Deed Restricted 0Non-Deed Restricted 20 1543
Current Year
Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 0Deed Restricted 0Non-Deed Restricted 5 1217
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
In Progress
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. $                                                                                                                         65,000.00 Task Status
In ProgressIn ProgressIn ProgressIn Progress
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Business Agenda Item 5a

STAFF REPORT
City Council Business Agenda Item
DATE: April 18, 2022
TO: Honorable Mayor and Council Members
FROM: Casey Day, Chief of Police; and Ryan Plotz, City Attorney THROUGH: Merritt Perry, City Manager
SUBJECT: Military Equipment Use Policy
STAFF RECOMMENDATION:

Staff recommends that the Council hold a public hearing and conduct a first reading of Ordinance No. 2022-753.

EXECUTIVE SUMMARY:

On September 30, 2021, Governor Newsom signed into law Assembly Bill 481 (“AB 481”), which among other things, adds Chapter 12.8 to Division 7 of Title 1 to the California Government Code providing certain requirements for the funding, acquisition, and use of military equipment, as that term is defined in AB 481, by the Fortuna Police Department.

Principally, AB 481 requires the City to adopt a written policy governing the use and acquisition of military equipment (defined below). The policy must address each of the following items:
(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.
(2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy.

Business Agenda Item 5a

(6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.
(7) The procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.

AB 481 outlines a multi-step process for the Council to formally adopt a military equipment use policy. The principle steps (and anticipated completion dates) are as follows:
(1) Submit a proposed Military Equipment Use Policy to the City Council – March 7, 2022, Regular Meeting.
a. COMPLETED on March 7, 2022, via Resolution No. 2022-07. (2) Following submission of Policy to the City Council, the proposed Policy must be made publicly available on the City’s website for a 30-day period – March 8, 2022, to April 15, 2022.
a. COMPLETED
(3) Introduction and first reading of Ordinance approving Policy at a public hearing/regular meeting – April 18, 2022.
(4) Second reading and adoption of Ordinance approving Policy at continued public hearing/regular – May 2, 2022.

The purpose of this Agenda Item is to complete step “3”, above. Notice of this public hearing was published in the manner required by law.

DISCUSSION:

Assembly Bill 481 requires local law enforcement agencies to obtain approval of their respective governing body (here, the City Council), by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to the Ralph M. Brown Act, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. “Military equipment” is defined to mean:
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that Business Agenda Item 5a

have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.
(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature.

However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.
(8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.
(11) Any firearm or firearm accessory that is designed to launch explosive projectiles. (12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. (13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.
(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.

In order for the Fortuna Police Department to continue the use of any military equipment that was acquired prior to January 1, 2022, the City Council must begin the approval process (explained above) no later than May 1, 2022. Thereafter, the required policy must be adopted and in place prior to engaging in the following activities:

Business Agenda Item 5a

(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(4) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment.
(7) Acquiring military equipment through any means not provided by AB 481.

The military equipment use policy must be a publicly released, written document governing the use of military equipment by the Police Department that addresses, at a at a minimum the items described in the Executive Summary, above. The proposed Policy addresses each of the requirements.

The City Council must make certain determinations before it approves a military equipment use policy per Government Code 7071(d)(1). Those findings are as follows: (i) the military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety; (ii) the proposed military equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties; (iii) if purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety; (iv) prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

Staff recommends that Council find that each of the above determinations are met with respect to the military equipment use policy.

Following adoption of the initial Policy, the Council will annually review a report submitted by the Police Chief that contains:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment.

Business Agenda Item 5a

(3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
(5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

Additionally, Fortuna Police Department must also, within 30 days of submitting and publicly releasing an annual military equipment report, hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the Police Department’s funding, acquisition, or use of military equipment.

FINANCIAL IMPACT:

No fiscal impact.

RECOMMENDED COUNCIL ACTION:

1. Open the Public Hearing

2. Receive staff presentation and review Council questions with staff

3. Open Public Comment

4. Close Public Comment

5. Motion to introduce and conduct first reading, by title only, of Ordinance No. 2022- 753 and continue the public hearing to May 2, 2022. Roll Call vote.

ATTACHMENTS:
 Ordinance No. 2022-753, An Ordinance Of The City Council Of The City Of Fortuna, California Amending Title 2 – Administration And Personnel Of The Fortuna Municipal Code By Adding Section 2.10.150 – Military Equipment, Approving A Military Use Policy, And Determining The Ordinance To Be Exempt From CEQA
ORDINANCE NO. 2022-753

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FORTUNA, CALIFORNIA AMENDING TITLE 2 – ADMINISTRATION AND PERSONNEL OF THE FORTUNA MUNICIPAL CODE BY ADDING SECTION 2.10.150 – MILITARY

EQUIPMENT, APPROVING A MILITARY USE POLICY, AND DETERMINING THE

ORDINANCE TO BE EXEMPT FROM CEQA
WHEREAS, the City of Fortuna, California (“City”) is a municipal corporation, duly organized under the constitution and laws of the State of California; and WHEREAS, in 2021, the California Legislature approved, and the Governor signed into law Assembly Bill 481 (“AB 481”), which among other things, adds Chapter 12.8 to Division 7 of Title 1 to the California Government Code providing certain requirements for the funding, acquisition, and use of military equipment, as defined, by local law enforcement agencies; and WHEREAS, AB 481 requires that the City Council adopt, by ordinance, a military equipment policy that complies with the requirements of AB 481 and to make said policy publicly available; and
WHEREAS, the City Council intends, by this Ordinance, to implement the requirements of AB 481; and
WHEREAS, the City Council has considered the staff report, supporting documents, public testimony, and all appropriate information that has been submitted with this Ordinance; and WHEREAS, all legal prerequisites to the adoption of the Ordinance have occurred, including that the military equipment policy was submitted to the City Council by the Chief of Policy and was made publicly available on the Fortuna Police Department’s internet website at least 30 days prior to the public meeting at which this Ordinance was introduced.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FORTUNA DOES ORDAIN AS FOLLOWS:

SECTION 1. Recitals. The above recitals are each incorporated by reference and adopted as findings by the City Council.

SECTION 2. CEQA. The City Council finds, pursuant to the California Environment Quality Act (CEQA), Guidelines section 15378, that this Ordinance is not a Project as defined by CEQA.

Furthermore, the Ordinance is exempt from CEQA pursuant to CEQA Guidelines section 15061(b)(3) as it is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Therefore, adoption of this Ordinance is statutorily exempt from CEQA because it implements these new laws enacted by SB 9. The City Council hereby directs staff to prepare, execute, and file with the Humboldt County Clerk a notice of exemption within five working days of the adoption of this Ordinance.

SECTION 3. Fortuna Municipal Code Amendment. Section 2.10.150 – Military Equipment is hereby added to Chapter 2.10 – City Departments of Title 2 – Administration of the Fortuna Municipal Code as set forth in Exhibit “A,” attached hereto and incorporated herein by reference.

Without modifying the substance, following approval of this Ordinance, the City Clerk shall, if necessary, cause the Municipal Code amendment adopted by this Ordinance to be consistent in form and style with Title 2 of the Municipal Code.

SECTION 4. Approval and Adoption of Military Use Policy.

1. Approval and Adoption. The Military Equipment Use Policy set forth in Exhibit “B” to this Ordinance is hereby approved and adopted as the Military Equipment Use Policy of the City of Fortuna.

2. Determinations. In accordance with section 7071(d) of the Government Code, the City Council makes the following determinations concerning the Military Equipment Use Policy:
i. The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. ii. The Military Equipment Use Policy will safeguard the public's welfare, safety, civil rights, and civil liberties.
iii. If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
iv. Prior Military Equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

3. Procedural Requirements Met. The City Council finds that all prerequisites to approving the Military Equipment Use Policy have been met, including:
i. The Military Equipment Use Policy was submitted to the City Council as a proposed policy on March 7, 2022, via Resolution 2022-07; ii. The Military Equipment Use Policy was made publicly available on the Fortuna Police Department website for a consecutive thirty (30) day period prior to introduction of this Ordinance at a public hearing; iii. Notice of the public hearing at which this Ordinance was introduced was published in the manner required by law at least ten (10) days before the public hearing and the public hearing was continued to the date at which this Ordinance was adopted;
iv. This Ordinance was introduced and adopted at regular meetings of the City Council, each held in accordance with the Ralph M. Brown Act.

SECTION 5. Effective Date. This Ordinance shall become effective on the 31st day after its adoption by the City Council. The Clerk shall cause this Ordinance to be published in the manner required by Government Code section 36933.

SECTION 6. Severability. If any provision of this Ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the Ordinance that can be given effect without the invalid provision or application, and to this extent, the provisions of this resolution are severable. The City Council declares that it would have adopted this Ordinance irrespective of the invalidity of any portion thereof.

INTRODUCED and FIRST READING CONDUCTED at a regular meeting of the City Council of the City of Fortuna, California, on this 18th day of April 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

Sue Long, Mayor
ATTEST:
___________________________
Siana L. Emmons, City Clerk
SECOND READING CONDUCTED, PASSED, and ADOPTED at a regular meeting of the City Council of the City of Fortuna, California, on this ____ day of ____________, 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

Sue Long, Mayor
ATTEST:
___________________________
Siana L. Emmons, City Clerk
Exhibit “A”
Title 2

ADMINISTRATION AND PERSONNEL
Chapter 2.10

CITY DEPARTMENTS
Section 2.10.150
A. Short Title. This Ordinance shall be known as the Military Equipment Use Ordinance.

B. Definitions.
“City” means any department, agency, bureau, and/or subordinate division of the City of Fortuna.
“City Council” means the City Council of the City of Fortuna. "Exigent Circumstances" means a law enforcement agency's good faith belief that an emergency involving the danger of, or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur. “Military Equipment” shall have the same meaning as set forth in Government Code section 7070(c) as follows:

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

2. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.

3. High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached.

However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.

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

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

7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

8. Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.

9. Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.

10. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.

11. Any firearm or firearm accessory that is designed to launch explosive projectiles.

12. “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray.

13. Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).

14. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons.

15. Any other equipment as determined by a governing body or a state agency to require additional oversight.

16. Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.
“Military Equipment Use Policy” means a publicly released, written document that includes, at a minimum, all of the following:

1. A description of each type of Military Equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the Military Equipment.

2. The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of Military Equipment.

3. The fiscal impact of each type of Military Equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of Military Equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment use policy.

6. The mechanisms to ensure compliance with the Military Equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.
“Police Department” means any division, section, bureau, employee, volunteer and/or contractor of the Fortuna Police Department.
"State agency" means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution.
"Type" means each item that shares the same manufacturer model number.

C. Military Equipment Use Policy Requirement.

1. The Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy (MEUP) at a regular meeting of the City Council held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
i. Requesting Military Equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
ii. Seeking funds for Military Equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. iii. Acquiring Military Equipment either permanently or temporarily, including by borrowing or leasing.
iv. Collaborating with another law enforcement agency in the deployment or other use of Military Equipment within the territorial jurisdiction of the City of Fortuna.
v. Using any new or existing Military Equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.
vi. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, Military Equipment. vii. Acquiring Military Equipment through any means not provided by this section.

2. No later than May 1, 2022, if seeking to continue the use of any Military Equipment that was acquired prior to January 1, 2022, the Police Department shall commence a City Council approval process in accordance with this section. If the City Council does not approve the continuing use of Military Equipment, including by adoption pursuant to a Military Equipment Use Policy submitted pursuant to this code, within 180 days of submission of the proposed Military Equipment Use Policy to City Council, the Police Department shall cease its use of the Military Equipment until it receives the approval of City Council in accordance with this code.

3. In seeking the approval of City Council, the Police Department shall submit a proposed Military Equipment Use Policy to City Council and make those documents available on the Police Department’s internet website at least 30 days prior to any public hearing concerning the Military Equipment at issue.

3. The governing body shall only approve a Military Equipment Use Policy pursuant to this section if it determines all of the following:
v. The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.
vi. The proposed Military Equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.
vii. If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.
viii. Prior Military Equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

4. In order to facilitate public participation, any proposed or final Military Equipment Use Policy shall be made publicly available on the internet website of the Police Department for as long as the Military Equipment is available for use.

5. The City Council shall review any ordinance that it has adopted pursuant to this Section approving the funding, acquisition, or use of Military Equipment at least annually and vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.

D. Use in Exigent Circumstances.

1. Notwithstanding the provisions of this Section, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this code.

2. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:
i. Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law.
ii. If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
iii. Include the Military Equipment in the Police Department’s next annual Military Equipment Report.

E. Reports on the Use of Military Equipment.

1. The Police Department shall submit to City Council an annual Military Equipment Report for each type of Military Equipment approved by the City Council within one year of approval, and annually thereafter for as long as the Military Equipment is available for use.

2. The Police Department shall also make each annual Military Equipment Report required by this section publicly available on its internet website for as long as the Military Equipment is available for use.

3. The annual Military Equipment Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of Military Equipment:
i. A summary of how the Military Equipment was used and the purpose of its use.
ii. A summary of any complaints or concerns received concerning the Military Equipment.
iii. The results of any internal audits, any information about violations of the Military Equipment Use Policy, and any actions taken in response. iv. The total annual cost for each type of Military Equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the Military Equipment in the calendar year following submission of the annual Military Equipment Report.
v. The quantity possessed for each type of Military Equipment. vi. If the law enforcement agency intends to acquire additional Military Equipment in the next year, the quantity sought for each type of Military Equipment.

4. Within 30 days of submitting and publicly releasing an annual Military Equipment Report pursuant to this section, the Police Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual Military Equipment report and the law enforcement agency's funding, acquisition, or use of Military Equipment.

5. The City Council shall determine, based on the annual Military Equipment Report submitted pursuant to this section, whether each type of Military Equipment identified in that report has complied with the standards for approval set forth in this code and the Military Equipment Use Policy. If the City Council determines that a type of Military Equipment identified in that annual Military Equipment Report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization for that type of Military Equipment or require modifications to the Military Equipment Use Policy in a manner that will resolve the lack of compliance.

Exhibit B

THE EXHIBIT FOLLOWS THIS COVER PAGE
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 1 Fortuna Police Department
Fortuna PD Policy Manual
Military Equipment
709.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072). Government Code 7070(d)(7) requires that this policy have procedures by which members of the public may register complaints, or concerns or submit questions about the use of military equipment. This information can be found on the department website or by calling and scheduling a telephone appointment with the military equipment coordinator.

Department website:

AB 481 Military Equipment Transparency
Department telephone number:
1-707-725-7550
709.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The City Council of the City of Fortuna.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than .50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools.

Policy
709
Fortuna Police Department
Fortuna PD Policy Manual
Military Equipment
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 2 • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.
709.2 POLICY
It is the policy of the Fortuna Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 709.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The Chief of Police may appoint himself/herself to serve in the role. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Fortuna Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
709.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
(a) Unmanned Aerial Vehicles (Category 1)
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1. Description, quantity, capabilities, and purchase cost:

Mavic Pro Fly More Combo Platinum (UAV), cost $1,500.00. Quantity 1. This equipment is a battery powered UAV remote operated device. Controller: Mavic Part 37 Remote Controller allows the operator to control UAV with an onboard LCD Screen and Smartphone holder. Camera is 4K capable. Flight time is 25- 30 minutes per battery, depending on weather and flight conditions.

The UAV has also proven to be useful to public safety agencies in situations where aerial views enhance the safety and efficiency of law enforcement and fire personnel. (a) 2. Purpose:

To be deployed when its view would assist officers or incident commanders with the following situations, which include but are not limited to:
•
o Major collision investigations.

Search for missing persons.

Natural Disaster Management.

Crime Scene Photography.

SWAT, tactical or other public safety and life preservation missions.

In response to specific requests from local, state or federal fire authorities for fire response and/or prevention.

3. Authorized Use:

Only assigned operators who have completed the required training shall be permitted to operate the Mavic Pro Platinum (UAV) during approved missions. All other applicable FOPD policies remain in effect, to include, but not limited to FOPD Policy 613- Unmanned Aerial System (UAS) Operations.
(a) 4. Expected Lifespan:
10 years
(a) 5. Fiscal Impact:

No annual maintenance cost.
(b) Breaching Apparatus: Slugs (Category 7)

1. Description, quantity, capabilities, and purchase cost:

Royal Arms T.E.S.C #3 Green Cap, cost $5.00 each, quantity 15 rounds. DEF Tech TKO Breaching rounds, cost $9.00 each, quantity 10 rounds. Shotgun breaching rounds are specialty shotgun shells utilized for door breaching. The rounds are designed to be shot out of a 12guage shotgun barrel. The rounds contain compressed powder that is designed to strike and destroy the lock throw inside of the door, allowing entry into the room or structure. The powder is designed to dissipate after striking the lock throw in order to minimize entry into the target space for the safety of occupants and operators. Designed to breach heavy locks, dead-bolts, and hinges mounted Fortuna Police Department
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 4 inside of solid oak or steel doors. Shotgun breaching rounds are used to gain rapid access to a room or structure when an emergent law enforcement needs exists. (a) 2. Purpose:

To safely gain entry into a structure.
(a) 3. Authorized Use:

Explosive breaching may only occur after authorization by the Incident Commander or SWAT Commander in the field, and during training exercises. All other applicable FOPD policies remain in effect, to include, but not limited to, FOPD Policy 322 Search and Seizure, and FOPD Policy 424 Rapid Response and Deployment.
(a) 4. Expected Lifespan:

Until expended.
(a) 5. Fiscal Impact:

Individual unit price between $5.00 and $9.00 each.
(c) Specialized Firearms and Ammunition (Category 10)

1. Description, quantity, capabilities, and purchase cost:

The Carbine Rifle is a firearm, capable of accurately stopping and armed subject at various distances. The Carbine Rifle is a lightweight, air-cooled, gas operated, magazine fed, shoulder fired weapon, designed for semiautomatic or selective fire. The Carbine Rifle does not have an expiration and will need to be serviced or replaced when the Rifle fails or breaks.

The.223/5.56 cartridge is used as a lethal option designed to stop a violent encounters. The projectile is capable of penetrating soft body armor being worn by armed subjects. Rock River Arms LAR-15, Cost $11,050, quantity

13. Daniel Defense DDM4, cost $11,193, quantity 7. LWRC IC-PDW, cost $2,500.00 quantity 1.

The Winchester 5.56mm 55grain full metal jacket is the primary duty cartridge deployed during potential lethal encounters. Cost: $3,510.00 quantity: 6000
Wolf Gold small arms cartridge 55grain is a training cartridge used by the Department. Cost $1,291.98. quantity: 2000

2. Purpose:

To be used as a precision weapon to address a threat with more precision and/or greater distances than a handgun. If present, safe, and feasible.

3. Authorized Use:

Only members that are POST certified and authorized to use a rifle. All other applicable FOPD policies remain in effect, to include, but not limited to, FOPD Policy 300 Use of Force, and FOPD Policy 312 Firearms.

4. Expected Lifespan:

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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 5 Carbine Rifle- No expiration
Winchester 5.56mm 55 grain FMJ- No expiration
Wolf gold small arms 55grain FMJ- no Expiration

5. Fiscal Impact:

Carbine Rifle- Annual cost $2,500 and $5,000.

Winchester 5.56mm 55 grain FMJ- Annual cost- $0-$4,000.

Wolf gold small arms 55grain FMJ- Annual cost- $0-$4,000 (d) Flashbangs (Category 12)

1. Description, quantity, capabilities, and purchase cost:

A Noise Flash Diversionary Device (NFDD) is a device that creates a bright flash and loud sound to temporarily divert the attention of subjects in the immediate area. NFDD are used to distract and temporarily incapacitate dangerous suspects by overwhelming their senses of vision and hearing. The distraction allows officers to seize a moment of opportunity to take control of highrisk situations. •
o NFDD Def Tech steel body reloadable body cost: $121.68 quantity: 3.

NFDD Def Tech Distraction device reloads cost: $264.05 quantity: 7.

2. Purpose:

To produce atmospheric over-pressure and brilliant white light and, as a result, can cause shortterm (6-8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage.
(a) 3. Authorized Use:

Diversionary Devices shall only be used:
•
o By officers who have been trained in their proper use.

In hostage and barricaded subject situations.

In high risk warrant (Search/Arrest) services where there may be extreme hazards to officers.

During other high-risk situations where their use would enhance officer safety.

During training exercises.

All other FOPD policies remain in effect, to include, but not limited to, FOPD Policy 300- Use of Force, FOPD Policy 415- Flash/Sound Diversionary Devices (a) 4. Expected Lifespan:

NFDD Def Tech Steel body reloadable body- 40 uses
NFDD Def Tech Distraction device reloads- 5 years
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5. Fiscal Impact:

NFDD Def Tech Steel body reloadable body- Annual cost between $0- $150.00
NFDD Def Tech Distraction device reloads- Annual cost between $0- $300.00
(e) Tear Gas (Category 12)

1. Description, quantity, capabilities, and purchase cost:

Chemical agent munition, which are commonly referred to as "tear gas," are used by the Fortuna Police Department as a non-lethal tool to disperse rioting suspects and on barricaded suspects.

The Fortuna Police Department uses chemical agents which are used by law enforcement across the United States: CS (2-Chlorobenzylidenemalononitrile) and OC (Oleoresin Capsicum) CS is an irritating agent and lachrymator (Irritates the eyes and causes tears to flow) CS has been medically tested in the UK and US, specifically by the U.S. Army. There are no known allergic reactions to CS.

OC was de-regulated in California in 1996, is endorsed by the FBI, and is available to civilians to legally possess (2.5oz or less). OC is an inflammatory agent which causes involuntary closure of eyes (open in 2-5 minutes) and respiratory inflammation (subsides in approximately 2 minutes). (a) Def tech 40 mm Powder Ferret Round is a barricade penetration round uses a Powder OC chemical agent to primarily dislodge barricaded subject and to deny areas of refuge. The nose ruptures upon impact and instantaneously delivers its payload. It is designed to penetrate barriers such as, windows, particleboard doors and interior walls. Cost: $285.00, quantity: 12
(b) Def Tech No. 19 CS 37mm Irritant Round- Cost: $106.95, quantity:3 The Skat Shell 37mm CS Round is widely used as a crowd management tool for the rapid and broad deployment of chemical agent. The Skat Shell contains separate sub-munitions that function individually once the round is discharged. The shell is 5.5in. by 1.5in. and delivers approximately 1.2 oz. of active agent out to 100 yards. This round may be fired in the air at an angle of approximately 25-30 degrees to achieve maximum standoff distance, or it may be skipping fired into the target area from lesser distances. (c) Def Tech No. T-21CS 37mm Tear Gas Blast Dispersion Round- Cost: $119.25, quantity: 5-The 37 mm Muzzle Blast CN Round is a tool that delivers a chemical agent laden powder directly to the target. Delivering approximately.70 oz. of active agent, this 5.5 in. by 1.5 in. shell delivers active agent right from the muzzle. The Muzzle Blast has been used in operations such as barricaded subjects, space denial, room clearing, and a means of contaminating crawl spaces and attics. (d) Def Tech No. 17CS 37mm CS Irritant Round- Cost: $116.25, quantity: 5. -The SpedeHeat™ 37 mm CS Short-Range Round is designed to deliver down range 75 yards.

This 37 mm shell casing is 4.75 in. by 1.5 in. and delivers approximately.94 oz. of active agent during its 20-40 second of burn time. These chemical and smoke projectiles are designed for outdoor use and have fire-producing capability. This round is designed Fortuna Police Department
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 7 specifically for outdoor use in crowd control situations with a high volume continuous burn. Regardless, the volume of smoke and agent is vast and obtrusive. (e) Def Tech No. 14OC 37mm OC Barricade Projectile Round- Cost: $240.00, quantity:5 - The Ferret® 37 mm OC Round is a frangible projectile filled with chemical agent. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers the.16 oz. agent payload inside a structure. These munitions are 4.8 in. by 1.5 in. and travels at 650fps within an effective range of 50 yards.
(f) Def Tech No. 2 CS Irritant Smoke Grenade- Cost:$33.50, quantity:1 - The SpedeHeat™ CS Grenade is a high volume, continuous burn it expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side and one on the bottom. This launchable grenade is 6.12 in. by 2.62 in. and holds approximately 2.9 oz. of active agent. (g) Def Tech No. 98CS Irritant smoke Grenade- Cost: $27.75, quantity:1 - The Pocket Tactical CS Grenade is small, and lightweight. The 0.9 oz. of active agent will burn approximately 20-40 seconds. At 4.75 in. by 1.4 inches in size, it easily fits in most tactical pouches. This is a launchable grenade; however it is normally used as a signaling or covering device. Though this device is slightly over four inches in length, it produces a smoke cloud so fast it appears to be an enveloping screen produced by a full size tactical grenade.
(h) Def Tech No. T-16OC OC expulsion grenade- The OC Flameless Expulsion Grenade is a compact, non-pyrotechnic, chemical agent device that provides safe expulsion without risk of fire. It is safe to use inside of a residence. Unlike pyrotechnical grenades, this device's contents are expelled upon actuation of a CO2 cartridge that will affect a confined area of approximately 1500 square feet. This grenade is 7.5 in. by 1.65 in. and delivers approximately.02 oz. of active agent during its 3-second discharge time.

Cost:$150.45, quantity:3.
(i) Def Tech 12ga OC Powder Ferret Rounds-The Ferret® 12-GaugePowder OC non pyrotechnical properties also eliminate the fire hazard common with other products.

The Ferret® round is available with either liquid or powder carriers for the agent.

These munitions are a 2.5 in. 12-Gauge round deploying.002 oz. of active agent. Cost:
$166.00, quantity:20
(j) Def Tech No. 23CS 12ga Barricade Projectile CS Liquid-The Ferret® 12-Gauge Liquid CS non pyrotechnical properties also eliminate the fire hazard common with other products. The Ferret round is available with either liquid or powder carriers for the agent. These munitions are a 2.5 in. 12-Gauge round deploying.025 oz. of active agent. Cost: $170.30, quantity 26.
(k) Def Tech No F16 CS Expulsion Grenade-The CS Flameless Expulsion Grenade is a compact, non-pyrotechnic, chemical agent device that provides safe expulsion without risk of fire. It is safe to use inside of a residence. Unlike pyrotechnical grenades, this device's contents are expelled upon actuation of a CO2 cartridge that will affect a confined area of approximately 1500 square feet. This grenade is 7.5 in. by 1.65 in. and delivers approximately.16 oz. of active agent during its 3-second discharge time.

Cost:$146.25, quantity: 3.

2. Purpose:

Fortuna Police Department
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 8 To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.

Situation for use of the less lethal weapon systems may include but are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/Crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.
(a) 3. Authorized User:

Only officers who have received POST certification in the use of chemical agents are authorized to use chemical agents. All other applicable FOPD policies remain in effect to include, but not limited to FOPD Policy 300- Use of Force, FOPD Policy 308- Control Devices and Techniques. (a) 4. Expected Lifespan:

Def Tech 40mm Powder Ferret rounds- 5 years
Def Tech No. 19CS 37mm Irritant round- 5 years
Def Tech No. T-21CS 37mm Tear Gas dispersion round- 5 years Def Tech No. 17CS 37mm CS Irritant Round- 5 years
Def Tech No. 14OC 37mm OC Barricade Projectile round- 5 years Def Tech No. 2CS Irritant smoke grenade- 5 years
Def Tech No. 98CS Irritant smoke grenade- 5 years
Def Tech No. T-16OC OC expulsion grenade- 5 years
Def Tech 12ga OC powder ferret rounds- 5 years
Def Tech 23CS 12ga Barricade projectile CS liquid round- 5 years Def Tech F16CS Expulsion grenade- 5 years

5. Fiscal Impact
40mm Powder Ferret rounds- estimated between $0 - $300 annually Def Tech No. 19CS- estimated between $0 - $160 annually Def Tech No. T-21CS estimated between $0 - $120 annually Def Tech No. 17CS estimated between $0 - $150 annually
Def Tech No. 14OC estimated between $0 - $250 annually
Def Tech No. 2CS estimated between $0 - $120 annually
Def Tech No. 98CS estimated between $0 - $100 annually
Def Tech No. T-16OC estimated between $0 - $150 annually Def Tech 12ga OC powder ferret estimated between $0 - $160 annually Fortuna Police Department
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Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 9 Def Tech 23CS Barricade CS liquid estimated between $0 - $180 annually Def Tech F16CS estimated between $0 - $150 annually
(f) PepperBall Launcher (Category 12)

1. Description, quantity, capabilities, and purchase cost:

System that uses high pressure air to deliver PAVA powder projectiles (similar to a paint ball delivery system). System capable of launching projectiles at a subject up to 60'. System capable of area saturation up to 160'. Non-lethal option to offer law enforcement officers to deliver chemical agents and kinetic energy impacts to subjects in a potentially violent encounter. De-Escalation tool used to avoid further injuries or lethal options to a subject. Cost $2,350.00, quantity:2 (a) PepperBall VXR LIVE-X Projectile: The VXR Live-X projectile is a non-lethal round. The projectile contains approximately 10x the PAVA of the VXR LIVE Projectile. This projectile is best for direct impact or area saturation. Discharged form a PepperBall P4 VKS launcher, the projectile has a velocity of 280-425 FPS. The projectile has a direct impact of 150ft and an area saturation of 350+ft. The projectile contains 2.5% PAVA powder. Cost: $466.66, quantity: 140

2. Purpose:

To limit the escalation of conflict where employment of lethal force is prohibited or undesirable.

Situations for use of the less lethal weapon systems may include but, are not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/Crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercises or approved demonstrations.

3. Authorized Use:

Only those officers who have been trained in the use of the PepperBall launchers are authorized to use the PepperBall launchers. All other applicable FOPD policies remain in effect to include, but not limited to FOPD Policy 300- Use of Force, FOPD Policy 308- Control Devices and Techniques, FOPD Policy 301- PepperBall Non-Lethal Weapon Systems.
(a) 4. Expected Lifespan:

PepperBall Launcher: No Expiration
LIVE-X Projectile: 1 year

5. Fiscal Impact:

PepperBall P4 VKS Launcher: No fiscal impact or recurring cost LIVEX Projectile: Approximately $0 - $340.00 annually (g) Projectile Launch Platforms and Associated munitions (Category 14) Fortuna Police Department
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1. Description, quantity, capabilities, and purchase cost:

Def Tech 40mm Launcher: Cost $985.70, quantity: 1. Def Tech 37mm Launcher: Cost $884.50, quantity: 1. Remington 870 12ga Less-Lethal Shotgun: Cost $500, quantity 2. The Def Tech Launcher is not a firearm, but a less-lethal system that uses smokeless powder to deliver 40mm projectiles from a safe distance. The less-lethal launcher is a single launcher, which allows the Officer to assess after every spent munition. Less-Lethal launcher does not have an expiration and will need to be serviced or replaced when the launcher fails or breaks. (a) The 40mm munition is a Direct impact spin stabilized smokeless Sponge Munition.

The Sponge Baton Munition is used as a Less-Lethal weapon designed to de-escalate a potentially violent encounter: Cost $875.00, quantity: 25. (b) Def Tech No. 27A 37mm Stinger rounds- Cost $153.00, quantity: 3 (c) Def Tech 37mm low impact flex baton rounds- Cost $73.50, quantity 3 (d) Def Tech 37mm Standard impact flex baton rounds- Cost $73.50, quantity 3 (e) Def Tech No. 23FS 12ga Fin Stabilized projectile round- Cost$ 29.00, quantity 5 (f) CTS Model 2581 Super Sock Bean Bag 12ga round- Cost $177.50, quantity 25 (g) FX 9mm Marking rounds- Cost $111.22, quantity 167.
(h) FC.38/.357 Marking rounds- Cost $66.00, quantity 100. (a) 2. Purpose:

To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. (a) 3. Authorized Use:

Situations for use of the less lethal weapon system may include, but not limited to:
(a) Self-destructive, dangerous and/or combative individuals. (b) Riot/Crowd control and civil unrest incidents.
(c) Circumstances where a tactical advantage can be obtained. (d) Potentially vicious animals.
(e) Training exercised or approved demonstrations.

All other applicable FOPD policies remain in effect, to include, but not limited to, FOPD Policy 300- Use of Force, FOPD Policy 308- Control Devices and Techniques. 0 (d) Expected Lifespan:
40 mm Launcher- No expiration
37mm Launcher – No expiration
Remington 870 Bean Bag Less Lethal shotgun- No expiration (a) 40mm Direct Impact Sponge round- 5 years
(b) Def Tech 37mnm "Stinger" round- 5years
Fortuna Police Department
Fortuna PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/03/01, All Rights Reserved.

Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 11 (c) Def Tech 37mm Low Impact Flex baton- 5 years
(d) Def Tech 37 mm Standard Flex baton- 5 years
(e) Def Tech 12ga Fin stabilized round-5 years
(f) CTS Model 2581 Super Sock- 5 years
(g) FX 9mm marking rounds- 5 years
(h) FX.38/.357 marking rounds- 1 year

5. Fiscal Impact:
40mm Launcher, estimated between $0 - $1000 annually
37mm Launcher, estimated between $0 - $1000 annually
Remington 870 less lethal shotgun, estimated between $0 - $1000 annually.
(a) 40mm sponge round, estimated between $0 - $1000 annually (b) Def Tech 37mm "Stinger" round, estimated between $0 - $150 annually (c) Def Tech 37mm Low Impact Baton, estimated between $0 and?? annually (d) Def Tech 37mm Standard baton, estimated between $0 - $75 annually (e) Def Tech 12ga Fin Stabilized round, estimated between $0 - $29 annually (f) CTS Model 2581, estimated between $0 - $180 annually (g) FX 9mm Marking, estimated between $0 - $150 annually (h) FX.38/.357 marking, estimated between $0 - 475 annually 709.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.

Fortuna Police Department
Fortuna PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/03/01, All Rights Reserved.

Published with permission by Fortuna Police Department ***DRAFT*** Military Equipment - 12 (d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 709.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment being used in this jurisdiction by members of the Fortuna Police Department shall comply with the City of Fortuna's approved military equipment policy. During times of mutual aid or when utilizing the Humboldt County Regional SWAT Team, allied agencies and their personnel should only use military equipment which is approved for use in the allied agencies' own military equipment policy. This shall not prevent Fortuna Police Officers who are members of the Humboldt County Regional SWAT Team from deploying military equipment approved by the Humboldt County Sheriff's Department for use by Fortuna Police Officers who are assigned to the SWAT Team. Nothing in this policy shall prohibit the use of unapproved military equipment by members of the Fortuna Police Department or its allied agencies during times of exigent circumstances.
709.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 709.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

Business Agenda Item 5b

STAFF REPORT
City Council Business Agenda Item
DATE: April 18, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Public Hearing to Consider the Adoption of Various Rates and Fees for City Services Including Administrative; Parks; Recreation; Police; River Lodge & Monday Club; and Transit Fees; Resolution 2022-10
STAFF RECOMMENDATION:

Review and adopt the proposed Rates and Fees for Fiscal Year (FY) 22-23 for the Administrative, Parks, Recreation, Police, River Lodge & Monday Club, and Transit Divisions; Resolution 2022-10.

EXECUTIVE SUMMARY:

Staff presented the proposed budget for discussion to the City Council at a special workshop on March 17. Several action items came from those discussions; Council requested staff remove the $65 increase to the Fireworks Permit, remove the increases to Dog Licenses, increase by $10 the Additional fee if not vaccinated for rabies within the Police fees, add rehearsal time to the Riverlodge wedding package, and remove the Cal Fire’s Annual Training from the Riverlodge exempt use list.

All changes listed above have been incorporated into the attached Proposed Fee Schedule.

The purpose of this Public Hearing is to adopt the proposed fees for FY 22-23 and discuss the changes being proposed by staff.

For transparency and clarity, the adopted fees from FY 21-22, the proposed changes to the adopted FY 21-22 fees and the proposed FY 22-23 fees are all presented in the attached proposed fee schedule.

A summary of changes from the prior year are listed below:

Administrative Fee Schedule: Increase License Fee – Carnivals (pg. 2), Remove Operator’s Permit, and Remove Driver’s Permit (pg. 3).

Parks Fee Schedule: Add new fee for Skating Ages 5 & under Punch card (5 sessions) and Add new fee for Skating Ages 6 & over Punch card (5 sessions) (pg. 32).

Recreation Fee Schedule: Add new fee adult hardball games with lights per game, Remove softball/hardball tournaments City prep per field/day fee (pg. 34), and Remove Swim Program fee (pg. 35).

Police Fee Schedule: Add new fee for additional impound fee if animal is not vaccinated for rabies, Increase fee for Nuisance Dog Impound fee (pg. 36), Add new fees for making copies, Remove VIN Verification fee, Add Fingerprinting Additional Card per card fee, Increase False Alarm Police Response Fees, Remove Records Research per hour fee, Increase Solicitors Permit fee, Increase Naturalization Letter fee, Increase Civil Court Appearance Deposit Required, and Remove Concealed Weapons Permit fee (pg. 37).

Business Agenda Item 5b

River Lodge and Monday Club Fee Schedule: Increase Monday Club Rental fees, Add Fortuna Downtown Merchants and Friends of the Library to exempt from fees list, Increase Riverlodge Daily Rental fees, Add Riverlodge Hourly Rental fees (pg. 40), Increase Wedding Package fees, Increase Staff Expense fees (pg. 41), Add Food and Drink Service fees, Increase Deposit fees, and Increase Cancellation fees (pg. 42).

Transit Fee Schedule: No changes.

FISCAL IMPACT:

The various rates and fees for services have a direct financial impact on City revenues. The changes included in the adopted Fee Schedule will be incorporated into the FY 22-23 Budget.

RECOMMENDED COUNCIL ACTION:

1. Receive staff report and review questions with staff

2. Open Public Hearing

3. Close Public Hearing

4. Motion to Adopt Resolution 2022-10; and read by title only. Roll Call vote ATTACHMENTS:
 FY 22-23 Proposed Fee Schedule
 Resolution 2022-10; A Resolution of the City Council of the City Of Fortuna Establishing a Schedule of Fees and Charges for Administrative, Parks, Recreation, Police, Riverlodge & Monday Club, and Transit within the City of Fortuna for Fiscal Year 2022-2023 RESOLUTION 2022-10

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FORTUNA

ESTABLISHING A SCHEDULE OF FEES AND CHARGES FOR ADMINISTRATIVE,

PARKS & RECREATION, POLICE & ANIMAL CONTROL, RIVERLODGE &

MONDAY CLUB, AND TRANSIT WITHIN THE CITY OF FORTUNA
FOR FISCAL YEAR 2022-2023
WHEREAS, the City Council desires to establish a policy of recovering the costs reasonably borne of providing special services of a voluntary and limited nature, such that general taxes are not diverted from general services to the public as a whole and thereby utilized to inequitably subsidize such special services; and,
WHEREAS, a schedule of fees and charges to be paid by those requesting such special services must be adopted by the City Council in order to effect this policy; and, WHEREAS, the City Council wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and, WHEREAS, pursuant to Government Code Section 66016 the specific fees to be charged for special services must be adopted by the City Council by Ordinance or Resolution, after providing notice and holding a public hearing; and,
WHEREAS, notice of public hearing has been provided by City staff per California Government Code Section 6062a, oral and written presentations made and received, and the required public hearing held; and,
WHEREAS, pursuant to California Government Code Section 6062a a general explanation of the Schedule of Fees and Charges in Exhibit A, has been available for public review as required; and, WHEREAS, a public hearing was held on April 4, 2022 by the Fortuna City Council to present the Schedule of Fees and Charges for Administrative, Parks & Recreation, Police & Animal Control, Riverlodge & Monday Club, and Transit fees in Exhibit A, and receive public comment.

NOW, THEREFORE, BE IT RESOLVED,

1. Pursuant to California Government Code Sections 66013 and 50076, the fees adopted by this Resolution do not exceed the estimated reasonable cost of providing the service for which the fee or charge is imposed and are not “special taxes”; and

2. The Council hereby adopts, approves and incorporates herein the Schedule of Fees and Charges in Exhibit A, following a public hearing on the matter; and,

3. Pursuant to California Government Code Section 66017, the fees adopted by this Resolution shall be in full force and effect and shall be collected beginning on the 1 st day of July 2022.

4. Any judicial action or proceeding to attack, review, set aside or annul this Resolution shall be brought within 120 days of its adoption; and

5. If any portion of this Resolution is declared invalid or unconstitutional, then it is the intention of the City Council that all other sections of this Resolution shall remain in full force and effect; and

6. The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit.

PASSED AND ADOPTED on this 18th day of April 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Sue Long, Mayor
ATTEST:
_________________________
Siana L. Emmons, City Clerk

CITY OF FORTUNA

PROPOSED FEE SCHEDULE
FISCAL YEAR 2022-2023
Page

ADMINISTRATIVE FEE SCHEDULE

1. ASSESSMENT FEES 1

2. BUSINESS LICENSE TAXES 1

3. MISCELLANEOUS ADMINISTRATIVE FEES 3

4. NOTARIAL SERVICES 4

5. ADMINISTRATIVE ADJUSTMENTS 4

BUILDING FEE SCHEDULE

1. OVER THE COUNTER PERMITS 5

2. MECHANICAL PERMIT FEES 9

3. ELECTRICAL PERMIT FEES 12

4. PLUMBING PERMIT FEES 16

5. GRADING PERMIT FEES 19

6. UNIT BASED BUILDING PERMIT FEES 21

7. ADMINISTRATIVE ADJUSTMENTS 25

COMMUNITY DEVELOPMENT FEE SCHEDULE

1. DEVELOPMENT REVIEW - LAND USE AND DEVELOPMENT FEES 26

2. DEVELOPMENT REVIEW - SEISMIC FEE 29

3. DEVELOPMENT REVIEW - DRAINAGE FEES 29

4. DEVELOPMENT REVIEW - TRAFFIC IMPACT FEES 30

5. DEVELOPMENT REVIEW - ARTERIAL AND COLLECTOR RD. EXTENSIONS 30

6. ADMINISTRATIVE ADJUSTMENTS 30

PARKS FEE SCHEDULE

1. PARK USE FEES 31

2. PAVILION USE FEES 32

3. RECREATION HALL FEES 33

4. ADMINISTRATIVE ADJUSTMENTS 33

RECREATION FEE SCHEDULE

1. RECREATION CLASS CONTRACTOR FEES 34

2. RECREATION PROGRAM FEES 34

3. ADMINISTRATIVE ADJUSTMENTS 35

POLICE FEE SCHEDULE

1. ANIMAL CONTROL 36

2. POLICE FEES 37

3. PARKING PENALTY ASSESSMENTS 38

4. ADMINISTRATIVE ADJUSTMENTS 39
Table of Contents

RIVER LODGE & MONDAY CLUB FEE SCHEDULE

1. MONDAY CLUB 40

2. RIVER LODGE 40
TRANSIT 43

WATER & WASTEWATER FEE SCHEDULE

1. SEWER SERVICE CHARGES 44

2. SPECIAL AGREEMENTS - BOD - TSS - FLOW 45

3. DISCHARGE FEES 45

4. STORM DRAIN MAINTENANCE SERVICE CHARGES 46

5. WATER SERVICE CHARGES 46

6. OTHER WATER SERVICE CHARGES 47

7. BACKFLOW PREVENTION DEVICES 47

8. HYDRANT METER DEPOSIT 48

9. SALE OF BULK WATER 48

10. STANDBY FIRE SERVICE CAPACITY CHARGE 48

11. INSTALLATION FEES FOR WATER SYSTEM 48

12. WATER METER CAPITAL CONNECITON FEES 49

13. WASTEWATER CAPITAL CONNECTION FEES 50

14. INSTALLATION FEES FOR SEWER CLEANOUT 51

15. ADMINISTRATIVE ADJUSTMENTS 51

WATER & WASTEWATER LABORATORY FEE SCHEDULE

1. WATER AND WASTEWATER LABORATORY FEES 52

2. ADMINISTRATIVE ADJUSTMENTS 52

CITY OF FORTUNA

ADMINISTRATIVE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. ASSESSMENT FEES
A. FBID
B. Storm Drainage Maintenance Assessment Charges
Commercial < 15,000 sf $ 1.75 $ 1.75
Commercial > 15,000 sf $ 2.81 $ 2.81
Industrial < 15,000 sf $ 1.65 $ 1.65
Industrial > 15,000 sf $ 2.65 $ 2.65
Multi-family < 15,000 sf $ 0.45 $ 0.45
Multi-family > 15,000 sf $ 0.45 $ 0.45
Residential < 15,000 sf $ 0.55 $ 0.55
Residential > 15,000 sf $ 0.88 $ 0.88

2. BUSINESS LICENSE TAXES
A. License Fees - General, Inside City
A - $0 to $10,000 $ 20.00 $ 20.00
B - 10,001 to 20,000 $ 30.00 $ 30.00
C - 20,001 to 40,000 $ 45.00 $ 45.00
D - 40,001 to 80,000 $ 65.00 $ 65.00
E - 80,001 to 140,000 $ 85.00 $ 85.00
F - 140,001 to 250,000 $ 110.00 $ 110.00
G - 250,001 to 500,000 $ 160.00 $ 160.00
H - 500,001 to 900,000 $ 210.00 $ 210.00
I - 900,001 to 1,400,000 $ 280.00 $ 280.00
J - 1,400,001 - 2,000,000 $ 350.00 $ 350.00
K - > 2,000,000 $ 465.00 $ 465.00
The City will levy a benefit assessment fee on all businesses, trades, and professions located within the boundaries and benefit zones, as applicable, within the Fortuna Business Improvement District and the fee is established by Ordinance.

The following monthly user charges shall be assessed each developed parcel, multi-family dwelling unit, or place of business based on the type of use and size of parcel:

Every business including professions, trades and occupations and every kind of calling whether carried on for profit or not who engages in business at a fixed place of business shall pay a license fee based upon the immediately preceding calendar year's (or FY for corporations) gross receipts at the following rates and in the following classifications unless specifically licensed by other subdivisions of this resolution.
*On September 19, 2012 Governor Brown signed into law SB 1186 which adds a state fee on any applicant for a local business license or renewal thereof. The purpose is to increase disability access and compliance with construction-related accessibility requirements and educational resources for businesses in order to facilitate compliance with federal and state disability laws as specified.

Effective January 1, 2018 until December 31, 2023 any applicant for a local business license or renewal thereof shall pay an additional fee of $4.00.
1 CITY OF FORTUNA

ADMINISTRATIVE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. License Fees - Rentals - Residences/Apartments
Base Charge (4 units) $ 16.00 $ 16.00
Each additional Unit $ 4.00 $ 4.00
C. License Fees - Rentals – Commercial
D. License Fees -Delivery Vehicles
E. License Fees – Nonresident Contractors
Per day charge $ 5.00 $ 5.00
F. License Fees - Other Nonresidential Businesses
Per day charge $ 5.00 $ 5.00
G. License Fees - Carnivals
Carnival, per day charge $ 16.00 $ 34.00 $ 50.00
Each separate show, attraction or exhibition; $ 4.00 $ 1.00 $ 5.00 Every person carrying on the business of renting residences or apartments, and renting four or more units, must obtain a license from the city.

Every person owning, maintaining, conducting, or presenting a carnival in the City, after having first obtained a permit so to do from the City Council, shall be charged a license fee at the following rates.

All fees shall be collected in advance.

Every person receiving income from two or more units used commercially shall be required to obtain a license and shall be included in the same category as those persons described in Section 2, Subsection (A) of this resolution.

Every person not having a fixed place of business with the City, who delivers goods, wares or merchandise of any kind by vehicle, or who provides any service by the use of vehicle in the City, shall pay a license fee in accordance with Section 2, Subsection (A) of this resolution measured by gross receipts from business done within the City.

Every person not having a fixed place of business within the City, who engages in the business of contracting within the City. In place of paying the per day charge any such person may elect to pay a license tax under Section 2, Subsection (A) measured by gross receipts from business done within the City.

Every person not having a fixed place of business within the City, who engages in business within the City. In place of paying the per day charge any such person may elect to pay a license tax under Section 2, Subsection (A) measured by gross receipts from business done within the City. 2 CITY OF FORTUNA

ADMINISTRATIVE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
H. License Fees - Circuses and Kindred Performances
One-ring circus, per day charge $ 50.00 $ 50.00
Two or more ring circus, per day $ 100.00 $ 100.00
I. License Fees - Coin Operated Entertainment Devices
J. License Penalties
Business License Penalty.

Late Fee, not to exceed 100% of the total
business license fee.
25% of license
fee per month
25% of license
fee per month

3. MISCELLANEOUS ADMINISTRATIVE FEES
Copies (including but not limited to; public
records requests, agenda packets & misc.
copies of documents)
1 sided black & white per page $ 0.15 $ 0.15
2 sided black & white per page $ 0.20 $ 0.20
1 sided color per page $ 0.25 $ 0.25
Budget Document Actual Cost Actual Cost
Zoning Ordinance Actual Cost Actual Cost
Standard Improvement Plan Actual Cost Actual Cost
General Plan Actual Cost Actual Cost
Business License Listing, each $ 25.00 $ 25.00
Fireworks Permit, each $ 10.00 $ 10.00
Zoning Map (color), each $ 10.00 $ 10.00
Zoning Map (black & white), each $ 5.00 $ 5.00
Aerial Photo 72x42, each $ 60.00 $ 60.00
Aerial Photo 42x28, each $ 35.00 $ 35.00
Plan copies (black & white), per sheet $ 4.00 $ 4.00
DVD Copy of Council Meeting or Planning
Commission Meeting, each
$ 10.00 $ 10.00
Operator's Permit (Initial/Renewal) $ 50.00 Remove
Driver's Permit $ 168.00 Remove
Every circus, menagerie, acrobatic performance, or exhibition of trained animals connected by or showing with other attractions shall be charged a license fee at the following rates. All fees shall be collected in advance.

Any establishment maintaining or operating a vending device or any other mechanical device for the purpose of entertainment, the operation of which is permitted, conducted or allowed or made possible by the depositing of any coin, plate disc, slug or key into any slot, crevice, or other opening or by the payment of any fee, shall pay a license fee based upon the immediately preceding calendar years gross receipts from the total of such machines so operated at the rates set forth in Section 2, Subsection (A).
3 CITY OF FORTUNA

ADMINISTRATIVE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

4. NOTARIAL SERVICES
Notary fee per notarial act $ 15.00 $ 15.00

5. ADMINISTRATIVE ADJUSTMENTS
This fee will not apply to Notarial Acts performed for the benefit of the City. This fee is not applicable to notaries employed by the City while outside of their scope of employment for the City of Fortuna.

The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 4 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description Est. Time
(in min.) FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. OVER THE COUNTER PERMITS
A. Administrative and Miscellaneous Fees
Travel and Documentation 60 $ 84.32 8.00% $ 91.07
B. Mechanical Permit Fees
Issuance Mechanical Fee (Added
to each Permit)
30 $ 42.16 8.00% $ 45.54
Stand Alone Mechanical Plan
Check & Inspection
See CBO See CBO See CBO
Furnaces, New (F.A.U.) 90 $ 126.48 8.00% $ 136.60
Furnaces (Wall) 60 $ 84.32 8.00% $ 91.07
Furnaces, Replace (F.A.U.) 60 $ 84.32 8.00% $ 91.07
Heater (Wall) 60 $ 84.32 8.00% $ 91.07
Appliance Vent / Chimney
(Only)
60 $ 84.32 8.00% $ 91.07
Refrigeration Compressor 60 $ 84.32 8.00% $ 91.07
Boiler - up to 500k BTU 60 $ 84.32 8.00% $ 91.07
Boiler - greater than 500k BTU
and less than 2,000k BTU
90 $ 126.48 8.00% $ 136.60
Boiler - greater than 2,000k
BTU
120 $ 168.64 8.00% $ 182.14
Chiller 75 $ 105.40 8.00% $ 113.84
Fan Coil Unit 60 $ 84.32 8.00% $ 91.07
Heat Pump (Package Unit) 60 $ 84.32 8.00% $ 91.07
Heater (Unit, Radiant, etc.) 60 $ 84.32 8.00% $ 91.07
Air Handler w/ducts to 10k
CFM
60 $ 84.32 8.00% $ 91.07
Air Handler w/ducts more
than 10k CFM
75 $ 105.40 8.00% $ 113.84
Duct Work only 60 $ 84.32 8.00% $ 91.07
Evaporative Cooler 60 $ 84.32 8.00% $ 91.07
Make-up Air System 60 $ 84.32 8.00% $ 91.07
Moisture Exhaust Duct
(Clothes Dryer)
60 $ 84.32 8.00% $ 91.07
Variable Air Volume Box
(Including Duct Work)
60 $ 84.32 8.00% $ 91.07
Vent Fan (Single Duct) 60 $ 84.32 8.00% $ 91.07
Vent System 75 $ 105.40 8.00% $ 113.84
Exhaust Hood and Duct
(RESIDENTIAL)
60 $ 84.32 8.00% $ 91.07
Non-Residential Incinerator 120 $ 168.64 8.00% $ 182.14 5 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description Est. Time
(in min.) FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
Refrigerator Condenser
Remote
60 $ 84.32 8.00% $ 91.07
Walk-in Box / Refrigerator Coil 105 $ 147.56 8.00% $ 159.37 Gas System (First Outlet) 60 $ 84.32 8.00% $ 91.07
Gas Outlets (Each Additional) 15 $ 21.08 8.00% $ 22.77
Other Mechanical Inspections
(per hour)
60 $ 84.32 8.00% $ 91.07
Other Mechanical Fees Actual Cost Actual Cost
C. Plumbing / Gas Permit Fees
Issuance Plumbing Fee (Added
to each Permit)
30 $ 42.16 8.00% $ 45.54
Stand Alone Plumbing Plan
Check & Inspection
See CBO See CBO See CBO
Bathtub 60 $ 84.32 8.00% $ 91.07
Floor Drain 60 $ 84.32 8.00% $ 91.07
Gas System (First Outlet) 60 $ 84.32 8.00% $ 91.07
Gas Outlets (Each Additional) 15 $ 21.08 8.00% $ 22.77
Building Sewer 60 $ 84.32 8.00% $ 91.07
Grease Trap (inside building) 90 $ 126.48 8.00% $ 136.60 Grease Interceptors / Pump -
less then 1500 ga. (Out side
building)
180 $ 252.96 8.00% $ 273.20
Grease Interceptors / Pump -
1500 ga. & up (Out side
building)
240 $ 337.28 8.00% $ 364.27
Lavatory (First Fixture) 60 $ 84.32 8.00% $ 91.07
Lavatory (Each Additional
Fixture)
30 $ 42.16 8.00% $ 45.54
Laundry Tubs 60 $ 84.32 8.00% $ 91.07
Backflow Preventer (First 5) 60 $ 84.32 8.00% $ 91.07
Backflow Preventer (More
than 5), each
5 $ 7.03 8.00% $ 7.60
Receptor (Floor Sink, Cup Sink) 60 $ 84.32 8.00% $ 91.07 Roof Drain 60 $ 84.32 8.00% $ 91.07
Shower Drain 60 $ 84.32 8.00% $ 91.07
Sink - Kitchen 60 $ 84.32 8.00% $ 91.07
Sink - Other 60 $ 84.32 8.00% $ 91.07
Urinal 60 $ 84.32 8.00% $ 91.07
6 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description Est. Time
(in min.) FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
Washing Machine Standpipe 60 $ 84.32 8.00% $ 91.07
Water Closet (First Fixture) 60 $ 84.32 8.00% $ 91.07
Water Closet (Each Additional
Fixture)
20 $ 28.11 8.00% $ 30.36
Residential / Small Commercial
Water Heater (First Heater)
(50% Credit Included in Fee)
60 $ 42.16 8.00% $ 45.54
Commercial Water Heater (First
Heater)
60 $ 84.32 8.00% $ 91.07
Water Heater (Each Additional
Heater)
35 $ 49.19 8.00% $ 53.13
Water Pipe Repair /
Replacement
60 $ 84.32 8.00% $ 91.07
Water Service 60 $ 84.32 8.00% $ 91.07
Water Softener 60 $ 84.32 8.00% $ 91.07
Drain-Vent Repair / Alterations 60 $ 84.32 8.00% $ 91.07 Hose Bib 60 $ 84.32 8.00% $ 91.07
Drinking Fountain 60 $ 84.32 8.00% $ 91.07
Solar Water System: (solar
panels, tanks, water treatment
equ.) (PER LAYOUT)
Actual Cost Actual Cost
Graywater Systems (per hour) 60 $ 84.32 8.00% $ 91.07
Initial installation and testing for
a reclaimed water system (per
hour)
60 $ 84.32 8.00% $ 91.07
Other Plumbing and Gas
Inspections (per hour)
60 $ 84.32 8.00% $ 91.07
Other Plumbing and Gas Fees Actual Cost Actual Cost
7 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description Est. Time
(in min.) FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
D. Electrical Permit Fees

ISSUANCE ELECTRICAL FEE
(Added to each permit)
30 $ 42.16 8.00% $ 45.54
Stand Alone Electrical Plan
Check & Inspection
See CBO See CBO See CBO
Services - residential (swap-out
old to new)
Service (100 to 150 amps) 60 $ 84.32 8.00% $ 91.07
Service (150 to 200 amps) 90 $ 126.48 8.00% $ 136.60
Service (200 up amps) 120 $ 168.64 8.00% $ 182.14
Temporary power
Service/Pole (each)
60 $ 84.32 8.00% $ 91.07
Other Electrical Inspections
(per hour)
60 $ 84.32 8.00% $ 91.07
8 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

2. MECHANICAL PERMIT FEES
A. Permit Issuance Fee
For the issuance of each Mechanical permit $ 42.16 8.00% $ 45.54 For issuing each supplemental permit for
which the original permit has not expired,
been canceled or finaled
$ 13.13 8.00% $ 14.19
UNIT FEE SCHEDULE - to be added to each
building permit. (NOTE: The following fees
do not include the permit-issuing fee )
Per Unit Price Per Unit Price
B. Furnaces
For the installation or relocation of each
forced-air or gravity-type furnace or burner.
including ducts and vents attached to such
appliance
Up to and including 100,000 Btulh $ 50.52 8.00% $ 54.57 Over 100,000 BtuIh $ 56.21 8.00% $ 60.71
For the installation or relocation of each
floor furnace, including vent
$ 50.52 8.00% $ 54.57
For the installation or relocation of each
suspended heater, recessed wall heater or
floor-mounted unit heater.
$ 50.52 8.00% $ 54.57
C. Appliance Venting
For the installation, relocation or
replacement of each appliance vent installed
and not included in an appliance permit
$ 13.13 8.00% $ 14.19
D. Repair or Additions
For the repair of, alteration of, or addition to
each heating appliance, refrigeration unit,
cooling unit, absorption unit, or each
heating, cooling, absorption or evaporative
cooling system, including installation of
controls regulated by the Mechanical Code
$ 24.89 8.00% $ 26.89
9 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
E. Boilers, Compressors and Absorption Systems
Installation or relocation of each boiler or
compressor:

Up to and including 3HP (10.6 kW) $ 26.70 8.00% $ 28.84 Over 3HP (10.6 kW) up to and including
15HP (52.7 kW)
$ 49.25 8.00% $ 53.19
Over 15HP (52.7 kW) up to and including
30HP (105.5 kW)
$ 67.56 8.00% $ 72.97
Over 30HP (105.5 kW) up to and including
50HP (176 kW)
$ 100.57 8.00% $ 108.62
Over 50HP (176 kW) $ 168.14 8.00% $ 181.60
Installation or relocation of each absorption
system:

Up to and including 100,000 Btulh $ 26.70 8.00% $ 28.84 Over 100,000 Btulh (29.3 kW) up to and
including 500,000 Btulh (146.6 kW)
$ 49.25 8.00% $ 53.19
Over 500,000 Btulh (146.6 kW) up to and
including 1,000,000 BtuIh (293. I kW)
$ 67.56 8.00% $ 72.97
Over 1,000,000 Btulh (273.1 kW) up to and
including 1,750,000 BtuIh (512.9 kW)
$ 100.57 8.00% $ 108.62
Over 1.750,000 Btulh (512.9 kW) $ 168.14 8.00% $ 181.60 F. Air Handlers
For each air-handling unit up to and
including 10,000 cubic feet per minute
(cfrn)(4719 Us), including ducts attached
thereto
$ 19.37 8.00% $ 20.92
For each air-handling unit over 10,000cfrn
(4719 Us)*
$ 33.46 8.00% $ 36.14
G. Evaporate Coolers / Hood Make-up Air
Evaporative Coolers For each evaporative
cooler other than portable type
$ 19.37 8.00% $ 20.92
*Note: This fee does not apply to an air-handling unit which is a portion of a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere in the Mechanical Code.
10 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
H. Ventilation and Exhaust
For each ventilation fan connected to a
single duct
$ 12.21 8.00% $ 13.19
For each ventilation system which is not a
portion of any heating or air-conditioning
system authorized by a permit
$ 19.37 8.00% $ 20.92
For the installation of each hood which
served by mechanical exhaust, including the
ducts for such hood
$ 19.37 8.00% $ 20.92
I. Miscellaneous
For each appliance or piece of equipment
regulated by the Mechanical Code but not
classed in other appliance categories, or for
which the fee is listed in the table
$ 19.56 8.00% $ 21.13
J. Other Inspection Fees
Inspections outside of normal business
hours, per hour * (Min. Charge - 2 Hrs.)
$ 84.32 8.00% $ 91.07
Re-Inspection fee assed under provision of
FMC, per hour * (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Inspection for which no fee is specifically
indicated, per hour* (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Additional plan review required by changes,
additions or revisions to the plans or to
plans for which and initial review has been
completed * (Min. Charge - 1/2 Hr.)
$ 84.32 8.00% $ 91.07
*Or the total hourly cost to the jurisdiction, whichever is the greatest. The total hourly cost shall include Supervision, Overhead, Equipment, Hourly wages and benefits of the employees involved. 11 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

3. ELECTRICAL PERMIT FEES
A. Permit Issuance Fee
For the issuance of each Electrical permit $ 42.16 8.00% $ 45.54 For issuing each supplemental permit for
which the original permit has not expired,
been canceled or finaled
$ 12.21 8.00% $ 13.19
B. New Residential Buildings
Single and Two Family: For new single-and
two-family residential buildings constructed
at the same time, not including the area of
garages, carports, and accessory buildings,
per S.F.
$ 0.095 8.00% $ 0.103
Multifamily: For new multifamily buildings
(apartments and condominiums) having
three or more dwelling units constructed at
the same time, not including the area of
garages, carports and accessory building, per
S.F.
$ 0.086 8.00% $ 0.093
C. Private Swimming Pools
For new private, swimming pools for singlefamily and multifamily occupancies, including a complete system of necessary
branch circuit wiring, bonding, grounding,
underwater lighting, water pumping and
other similar electrical equipment directly
related to the operation of a swimming
pool, each pool
$ 127.82 8.00% $ 138.05
D. Carnivals and Circuses
For electrical generators and electrically
driven rides, each
$ 39.65 8.00% $ 42.83
SYSTEM FEE SCHEDULE - to be added to each building permit. (NOTE: The following fees do not include the permit-issuing fee.)
The following fees shall include all wiring and electrical equipment in or on each building, or other electrical equipment on the same premises constructed at the same time.

Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions.
12 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
For mechanically driven rides and walkthrough attractions or displays having electric lighting, each
$ 12.21 8.00% $ 13.19
For a system of area and booth lighting,
each
$ 12.21 8.00% $ 13.19
For permanently installed rides, booths,
displays and attractions. Refer to the Unit
Fee Schedule
Refer to the Unit
Fee Schedule
E. Temporary Power Services
For a temp. service pole, inc all pole or
pedestal-mounted receptacle outlets and
appurtenances, each
$ 83.49 8.00% $ 90.17
For a temporary distribution system and
temporary lighting and receptacle outlets
for construction sites, decorative lights,
Christmas tree sales lots, fireworks stands,
etc., each
$ 20.71 8.00% $ 22.37
F. Receptacle, Switch Light Fixtures and Light Outlets
First 20 fixtures, each $ 1.85 8.00% $ 2.00
Additional fixtures, each $ 1.24 8.00% $ 1.34
For pole or platform-mounted light fixtures,
each
$ 1.85 8.00% $ 2.00
For theatrical-type lighting fixtures or
assemblies, each
$ 1.85 8.00% $ 2.00
G. Residential Appliances
For fixed residential appliances or receptacle
outlets for same, including wall-mounted
electric ovens; counter-mounted cooking
tops; electric ranges; self-contained room,
console or through-wall conditioners; space
heaters; food waste grinders; dishwashers;
washing machines; water heaters; clothes
dryers; or other motor-operated appliances
not exceeding 1 horsepower (HP) in rating,
each
$ 8.04 8.00% $ 8.69
UNIT FEE SCHEDULE - to be added to each building permit. (NOTE: The following fees do not include the permit-issuing fee.)
For receptacle, switch, light or other outlets at which current is used or controlled, except services, feeders and meters and for lighting fixtures, sockets or other lamp-holding devices. 13 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
H. Non-Residential Appliances
For nonresidential appliances and selfcontained factory-wired, nonresidential appliances not exceeding 1 horsepower
(HP), kilowatt (kW) or (kVA), in rating,
including medical and dental devices; food,
beverage and ice cream cabinets;
illuminated show cases; drinking vending
machines; laundry machines; or other
similar types of equipment, each
$ 8.04 8.00% $ 8.69
I. Power Apparatus
Up to and including 1, each $ 8.04 8.00% $ 8.69
Over 1 and not over 10, each $ 20.72 8.00% $ 22.38
Over 10 and not over 50, each $ 41.51 8.00% $ 44.84
Over 50 and not over 100, each $ 83.49 8.00% $ 90.17
Over 100, each $ 125.55 8.00% $ 135.60
J. Busways
For trolley and plug-in-type busways, each
100 feet or fraction thereof
$ 12.21 8.00% $ 13.19
NOTE: For other types of air conditioners and other appliances having larger electrical ratings, see Power Apparatus.

NOTE: For equipment or appliances having more than one motor, transformer, heater, etc., the sum of the combined ratings may be used.

NOTE: An additional fee required for lighting fixtures, motors and other appliances that are connected to troney and plug-in-type busways. A fee is not required for portable.

NOTE: These fees include all switches, circuit breakers, contaetors, thermostats, relays and other directly related controlled equipment.

NOTE: For other types of air conditioners and other appliances having larger electrical ratings, see Power Apparatus.

For motors, generators, transformers, rectifiers, synchronous conveners, capacitors, industrial heating, AC and heat pumps, cooking or baking equipment and other apparatus, as follows: Rating m horsepower (HP), kilowatts (kW), kilovolt-amperes (kVA) or kilovolt-amperes-reactive (kY AR). 14 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
K. Signs, Outline, Lighting and Marquees
For signs, outline lighting systems or
marquees supplied from one branch circuit,
each
$ 41.51 8.00% $ 44.84
For additional branch circuits within the
same sign, outline lighting system or
marquee, each
$ 8.04 8.00% $ 8.69
L. Services
For services of 600 volts or less and not over
200 amperes in rating, each
$ 51.38 8.00% $ 55.50
For services of 600 volts or less and over 200
amperes to 1,000 amperes, each
$ 104.76 8.00% $ 113.15
For services over 600 volts or over 1,000
amperes in rating, each
$ 209.52 8.00% $ 226.29
M. Miscellaneous Apparatus, Conduits and Conductors
For electrical apparatus, conduits and
conductors for which a permit is required but
for which no fee is herein set forth
$ 30.66 8.00% $ 33.12
N. Other Inspection and Fees
Inspections outside of normal business
hours, per hour * (Min. Charge - 2 Hrs.)
$ 84.32 8.00% $ 91.07
Re-Inspection fee assed under provision of
FMC, per hour * (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Inspection for which no fee is specifically
indicated, per hour* (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Additional plan review required by changes,
additions or revisions to the plans or to
plans for which and initial review has been
completed * (Min. Charge - 1/2 Hr.)
$ 84.32 8.00% $ 91.07
NOTE: This fee is not applicable when a fee is paid for one or more services, outlets, fixtures, appliances, power apparatus, busways, signs or other equipment. *Or the total hourly cost to the jurisdiction, whichever is the greatest. The total hourly cost shall include Supervision, Overhead, Equipment, Hourly wages and benefits of the employees involved. 15 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

4. PLUMBING PERMIT FEES
A. Permit Issuance Fee
For the issuance of each plumbing permit $ 42.16 8.00% $ 45.54 For issuing each supplemental permit for
which the original permit has not expired,
been canceled or final
$ 12.21 8.00% $ 13.19
UNIT FEE SCHEDULE - to be added to each
building permit. (NOTE: The following fees
do not include the permit-issuing fee )
Per Unit Price Per Unit Price
B. Fixtures and Vents
For each plumbing fixture or trap or set of
fixtures on one trap (incl: water, drain
piping, backflow protection)
$ 16.54 8.00% $ 17.87
For repair or alteration of drainage or vent
piping, each fixture
$ 8.04 8.00% $ 8.69
C. Sewer, Disposal Systems and Interceptors
For each building, trailer sewer $ 41.58 8.00% $ 44.91
For each private sewage disposal system $ 82.11 8.00% $ 88.68 For each Industrial waste pretreatment
interceptor, including its trap and vent,
excepting kitchen-type grease interceptors
Functioning as fixture traps
$ 250.46 8.00% $ 270.50
Rainwater systems - per drain (inside
building)
$ 16.54 8.00% $ 17.87
D. Water Piping System
For installation, alteration, or repair of water
piping or water-treating equipment, or both,
each
$ 8.04 8.00% $ 8.69
For each water heater including vent; for
vents only, See Mechanical Permit Fees
$ 20.72 8.00% $ 22.38
16 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
E. Gas Piping and Water Heaters
For each gas piping system of one to five
outlets
$ 10.36 8.00% $ 11.19
for each additional outlet over five, each $ 1.85 8.00% $ 2.00 F. Lawn Sprinkler, Vacuum Breakers and Backflow Protection Devices For each lawn sprinkler system on any one
meter, including backflow protection
devices thereof
$ 24.97 8.00% $ 26.97
For atmospheric-type vacuum breakers or
backflow protection devices not included in
item 1:
1 to 5 devices $ 20.72 8.00% $ 22.38
More them 5 devices, each $ 3.77 8.00% $ 4.08
For each backflow-protection devices other
then atmospheric-type vacuum breaker:
2 inch and smaller $ 20.72 8.00% $ 22.38
Over 2 inches $ 41.58 8.00% $ 44.91
G. Swimming Pools
For each swimming pool and spa:

Private Pool (Residential) (up to 400 s.f.) $ 960.00 8.00% $ 1,037.00 Private Pool (Residential) (over 401 s.f.) $ 1,086.00 8.00% $ 1,173.00 Private Spa (Residential) $ 376.00 8.00% $ 407.00
Public Pool (Commercial) (up to 400 s.f.)
ADA
$ 1,127.00 8.00% $ 1,218.00
Public Pool (Commercial) (over 400 s.f.)
ADA
$ 1,294.00 8.00% $ 1,398.00
Public Spa (Commercial) ADA $ 501.00 8.00% $ 542.00
H. Fire Sprinkler System
New Fire Sprinkler System, per S.F. (Min fee
cost $350.00)
$ 0.14 8.00% $ 0.16
Rework Existing Fire Sprinkler System Actual Cost Actual Cost 17 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
I. Miscellaneous
For each appliance or pieces of equipment
regulated by the (CPC) California Plumbing
Code but not classed in other appliance
categories, or for which the fee is listed in
the table
$ 17.99 8.00% $ 19.43
J. Other Inspection and Fees
Inspections outside of normal business
hours, per hour * (Min. Charge - 2 Hrs.)
$ 84.32 8.00% $ 91.07
Re-Inspection fee assed under provision of
FMC, per hour * (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Inspection for which no fee is specifically
indicated, per hour* (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Additional plan review required by changes,
additions or revisions to the plans or to
plans for which and initial review has been
completed * (Min. Charge - 1/2 Hr.)
$ 84.32 8.00% $ 91.07
*Or the total hourly cost to the jurisdiction, whichever is the greatest. The total hourly cost shall include Supervision, Overhead, Equipment, Hourly wages and benefits of the employees involved. 18 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

5. GRADING PERMIT FEES
A. Permit Issuance Fee
For the issuance of each Grading permit $ 42.16 8.00% $ 45.54 For issuing each supplemental permit for
which the original permit has not expired,
been canceled or final
$ 12.21 8.00% $ 13.19
UNIT FEE SCHEDULE - to be added to each
building permit. (NOTE: The following fees
do not include the permit-issuing fee.)
Per Unit Price Per Unit Price
B. Grading Plan Review
1 cubic yard to 100 cubic yards $ 39.66 8.00% $ 42.84
101 to 1,000 cubic yards $ 62.37 8.00% $ 67.36
1,001 to 10,000 cubic $ 83.01 8.00% $ 89.66
10,001 to 100,000 cubic yards
Base Charge $ 83.01 8.00% $ 89.66
For each additional 10,000 cubic yards or
fraction thereof
$ 41.31 8.00% $ 44.62
100,001 to 200,000 cubic yards
Base Charge $ 454.77 8.00% $ 491.16
For each additional 10,000 cubic yards or
fraction thereof
$ 34.16 8.00% $ 36.90
200,001 cubic yards or more
Base Charge $ 762.08 8.00% $ 823.05
For each additional 10,000 cubic yards or
fraction thereof
$ 12.23 8.00% $ 13.21
C. Grading Permit Fees
1 cubic yard to 50 cubic yards $ 39.66 8.00% $ 42.84
51 to 100 cubic yards $ 62.37 8.00% $ 67.36
101 to 1,000 cubic yards
Base Charge $ 62.37 8.00% $ 67.36
For each additional 100 cubic yards or
fraction thereof
$ 29.51 8.00% $ 31.88
1,001 to 10,000 cubic yards
Base Charge $ 327.92 8.00% $ 354.16
For each additional 1,000 cubic yards or
fraction thereof
$ 24.46 8.00% $ 26.42
NOTE: ADA path of travel, onsite structures i.e. trash enclosures, retaining walls, and ect will be charged at building fee structure and/or hours per task. 19 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
10,001 to 100,000 cubic yards
Base Charge $ 548.01 8.00% $ 591.86
For each additional 10,000 cubic yards or
fraction thereof
$ 111.26 8.00% $ 120.17
100,001 cubic yards or more
Base Charge $ 1,548.77 8.00% $ 1,672.68
For each additional 10,000 cubic yards or
fraction thereof
$ 61.55 8.00% $ 66.48
D. Other Inspection and Fees
Inspections outside of normal business
hours, per hour * (Min. Charge - 2 Hrs.)
$ 84.32 8.00% $ 91.07
Re-Inspection fee assed under provision of
FMC, per hour * (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Inspection for which no fee is specifically
indicated, per hour* (Min. Charge - 1 Hr.)
$ 84.32 8.00% $ 91.07
Additional plan review required by changes,
additions or revisions to the plans or to
plans for which and initial review has been
completed * (Min. Charge - 1/2 Hr.)
$ 84.32 8.00% $ 91.07
NOTE: ADA path of travel, onsite structures i.e. trash enclosures, retaining walls, and ect will be charged at building fee structure and/or hours per task. *Or the total hourly cost to the jurisdiction, whichever is the greatest. The total hourly cost shall include Supervision, Overhead, Equipment, Hourly wages and benefits of the employees involved. 20 CITY OF FORTUNA

BUILDING FEE SCHEDULE

6. UNIT BASED BUILDING PERMIT FEES
Average ROW A ROW B ROW C
Plan Check/ Average Mult. By Average II-A II-B, III-B
Process Inspection Total Hrly Rate Average Cost per I-A III-A IV Hours Hours Time 91.07$ Square Ft Square Ft I-B V-A V-B "A" Restaurant / Theater / Church / 17.00 23.00 40.00 $3,643 1,000 $3.64 $4.37 $3.64 $2.91 Auditorium 38.00 62.00 100.00 $9,107 5,000 $1.82 $2.19 $1.82 $1.46

59.00 99.00 158.00 $14,389 10,000 $1.44 $1.73 $1.44 $1.15

97.00 161.00 258.00 $23,496 20,000 $1.17 $1.41 $1.17 $0.94 "A" Tenant Improvement 9.00 11.50 20.50 $1,867 1,000 $1.87 $2.24 $1.87 $1.49

19.00 31.00 50.00 $4,554 5,000 $0.91 $1.09 $0.91 $0.73

28.50 49.75 78.25 $7,126 10,000 $0.71 $0.86 $0.71 $0.57

48.50 80.75 129.25 $11,771 20,000 $0.59 $0.71 $0.59 $0.47 "B" Office 16.50 21.50 38.00 $3,461 1,000 $3.46 $4.15 $3.46 $2.77

32.00 55.00 87.00 $7,923 5,000 $1.58 $1.90 $1.58 $1.27

56.00 86.00 142.00 $12,932 10,000 $1.29 $1.55 $1.29 $1.03

88.00 141.00 229.00 $20,855 20,000 $1.04 $1.25 $1.04 $0.83 "B" Tenant Improvement 9.00 11.00 20.00 $1,821 1,000 $1.82 $2.19 $1.82 $1.46

16.00 27.50 43.50 $3,962 5,000 $0.79 $0.95 $0.79 $0.63

28.00 43.00 71.00 $6,466 10,000 $0.65 $0.78 $0.65 $0.52

44.00 70.00 114.00 $10,382 20,000 $0.52 $0.62 $0.52 $0.42 "E" Non Public 17.00 23.00 40.00 $3,643 1,000 $3.64 $5.46 $4.55 $3.64 (Pre-School - Daycare) 38.00 62.00 100.00 $9,107 5,000 $1.82 $2.73 $2.28 $1.82 (Schools - Religion) 59.00 99.00 158.00 $14,389 10,000 $1.44 $2.16 $1.80 $1.44

97.00 161.00 258.00 $23,496 20,000 $1.17 $1.76 $1.47 $1.17 "E" Tenant Improvement 9.00 11.50 20.50 $1,867 1,000 $1.87 $2.80 $2.33 $1.87

19.00 31.00 50.00 $4,554 5,000 $0.91 $1.37 $1.14 $0.91

28.50 49.75 78.25 $7,126 10,000 $0.71 $1.07 $0.89 $0.71

48.50 80.75 129.25 $11,771 20,000 $0.59 $0.88 $0.74 $0.59 "F-1" Factory and industrial, 14.00 18.00 32.00 $2,914 1,000 $2.91 $3.50 $2.91 $2.33 (MODERATE HAZARD) 23.00 37.00 60.00 $5,464 5,000 $1.09 $1.31 $1.09 $0.87

34.00 53.00 87.00 $7,923 10,000 $0.79 $0.95 $0.79 $0.63

42.00 88.00 130.00 $11,839 20,000 $0.59 $0.71 $0.59 $0.47 "F-1" Tenant Improvement 9.00 10.00 19.00 $1,730 1,000 $1.73 $2.08 $1.73 $1.38 Factory and industrial, 12.00 19.00 31.00 $2,823 5,000 $0.56 $0.68 $0.56 $0.45 (MODERATE HAZARD) 18.00 27.00 45.00 $4,098 10,000 $0.41 $0.49 $0.41 $0.33

22.00 45.00 67.00 $6,102 20,000 $0.31 $0.37 $0.31 $0.24 "F-2" Factory and industrial, 14.00 18.00 32.00 $2,914 1,000 $2.91 $3.50 $2.91 $2.33 (LOW HAZARD) 23.00 37.00 60.00 $5,464 5,000 $1.09 $1.31 $1.09 $0.87 (LOW HAZARD) 34.00 53.00 87.00 $7,923 10,000 $0.79 $0.95 $0.79 $0.63

42.00 88.00 130.00 $11,839 20,000 $0.59 $0.71 $0.59 $0.47 "F-2" Tenant Improvement 9.00 10.00 19.00 $1,730 1,000 $1.73 $2.08 $1.73 $1.38 Factory and industrial, 12.00 19.00 31.00 $2,823 5,000 $0.56 $0.68 $0.56 $0.45 (LOW HAZARD) 18.00 27.00 45.00 $4,098 10,000 $0.41 $0.49 $0.41 $0.33

22.00 45.00 67.00 $6,102 20,000 $0.31 $0.37 $0.31 $0.24 "H-1" High Hazards; 14.00 18.00 32.00 $2,914 500 $5.83 $6.99 $5.83 $4.66 "H-2" Detonation hazard; Health hazards 18.00 22.00 40.00 $3,643 1,000 $3.64 $4.37 $3.64 $2.91 "H-3" Hazard from accelerated burning; 22.75 42.25 65.00 $5,920 2,500 $2.37 $2.84 $2.37 $1.89 "H-4" Material that readily support combust.; 35.00 65.00 100.00 $9,107 5,000 $1.82 $2.19 $1.82 $1.46 "H-1" Tenant Improvement - High Hazards; 9.00 9.00 18.00 $1,639 500 $3.28 $3.93 $3.28 $2.62 "H-2" Detonation hazard; Health hazards 9.50 10.50 20.00 $1,821 1,000 $1.82 $2.19 $1.82 $1.46 "H-3" Hazard from accelerated burning; 14.00 18.00 32.00 $2,914 2,500 $1.17 $1.40 $1.17 $0.93 "H-4" Material that readily support combust.; 17.00 32.00 49.00 $4,462 5,000 $0.89 $1.07 $0.89 $0.71 Type of Construction
Modifier
Occupancy
Type Building Use
21 CITY OF FORTUNA

BUILDING FEE SCHEDULE

6. UNIT BASED BUILDING PERMIT FEES
Average ROW A ROW B ROW C
Plan Check/ Average Mult. By Average II-A II-B, III-B
Process Inspection Total Hrly Rate Average Cost per I-A III-A IV Hours Hours Time 91.07$ Square Ft Square Ft I-B V-A V-B Type of Construction
Modifier
Occupancy
Type Building Use
"H-5" High Explosive 15.50 22.50 38.00 $3,461 500 $6.92 $6.92 $5.77 $4.61

20.00 27.50 47.50 $4,326 1,000 $4.33 $4.33 $3.60 $2.88

26.00 49.00 75.00 $6,830 2,500 $2.73 $2.73 $2.28 $1.82

35.00 68.00 103.00 $9,380 5,000 $1.88 $1.88 $1.56 $1.25 "H-5" Tenant Improvement 10.00 14.00 24.00 $2,186 500 $4.37 $4.37 $3.64 $2.91 High Explosive 11.00 15.00 26.00 $2,368 1,000 $2.37 $2.37 $1.97 $1.58

13.00 23.00 36.00 $3,279 2,500 $1.31 $1.31 $1.09 $0.87

17.00 34.00 51.00 $4,645 5,000 $0.93 $0.93 $0.77 $0.62
"I - 1.2" Heath Care Centers / Assist Living 21.00 31.00 52.00 $4,736 1,000 $4.74 $4.74 $3.95 $3.16

39.00 78.00 117.00 $10,655 5,000 $2.13 $2.13 $1.78 $1.42

68.00 111.00 179.00 $16,302 10,000 $1.63 $1.63 $1.36 $1.09

92.00 169.00 261.00 $23,769 20,000 $1.19 $1.19 $0.99 $0.79 "I - 1.2" Tenant Improvement 11.00 16.00 27.00 $2,459 1,000 $2.46 $2.46 $2.05 $1.64 (Heath Care Centers / Assist Living) 20.00 39.00 59.00 $5,373 5,000 $1.07 $1.07 $0.90 $0.72

34.00 55.50 89.50 $8,151 10,000 $0.82 $0.82 $0.68 $0.54

46.00 84.00 130.00 $11,839 20,000 $0.59 $0.59 $0.49 $0.39 "I-3" Jail 15.50 23.00 38.50 $3,506 500 $7.01 $8.41 $7.01 $5.61

26.00 40.00 66.00 $6,011 2,500 $2.40 $2.89 $2.40 $1.92

34.00 69.00 103.00 $9,380 5,000 $1.88 $2.25 $1.88 $1.50 "M" Store / Mercantile 16.50 21.50 38.00 $3,461 1,000 $3.46 $5.19 $4.33 $3.46

31.00 51.00 82.00 $7,468 5,000 $1.49 $2.24 $1.87 $1.49

45.00 86.00 131.00 $11,930 10,000 $1.19 $1.79 $1.49 $1.19

57.00 141.00 198.00 $18,032 20,000 $0.90 $1.35 $1.13 $0.90

77.00 198.00 275.00 $25,044 50,000 $0.50 $0.75 $0.63 $0.50

99.00 281.00 380.00 $34,607 100,000 $0.35 $0.52 $0.43 $0.35 "M" Tenant Improvement 9.00 12.00 21.00 $1,912 1,000 $1.91 $2.87 $2.39 $1.91 (Store) 14.50 24.50 39.00 $3,552 5,000 $0.71 $1.07 $0.89 $0.71 (Full store remodel) 20.00 41.00 61.00 $5,555 10,000 $0.56 $0.83 $0.69 $0.56

28.00 68.00 96.00 $8,743 20,000 $0.44 $0.66 $0.55 $0.44

36.00 96.00 132.00 $12,021 50,000 $0.24 $0.36 $0.30 $0.24

48.00 128.00 176.00 $16,028 100,000 $0.16 $0.24 $0.20 $0.16 "M" Convenient Store / Vehicle Fuel Disp. 12.00 12.00 24.00 $2,186 300 $7.29 $8.74 $7.29 $5.83 NOTE: see Fuel Canopy in "S-2" 16.00 18.00 34.00 $3,096 750 $4.13 $4.95 $4.13 $3.30

21.00 28.00 49.00 $4,462 1,500 $2.97 $3.57 $2.97 $2.38

25.00 39.00 64.00 $5,828 3,000 $1.94 $2.33 $1.94 $1.55
"M" Tenant Improvement 8.00 10.00 18.00 $1,639 300 $5.46 $6.56 $5.46 $4.37 Convenient Store / Vehicle Fuel Disp 9.50 11.00 20.50 $1,867 750 $2.49 $2.99 $2.49 $1.99 ` 12.00 14.00 26.00 $2,368 1,500 $1.58 $1.89 $1.58 $1.26

14.50 19.00 33.50 $3,051 3,000 $1.02 $1.22 $1.02 $0.81
"R-1" Hotel / Motel / Apartment 16.00 37.00 53.00 $4,827 1,500 $3.22 $3.86 $3.22 $2.57 "R-2.1" 49.00 111.00 160.00 $14,571 7,500 $1.94 $2.33 $1.94 $1.55

84.00 210.00 294.00 $26,775 15,000 $1.78 $2.14 $1.78 $1.43 107.00 311.00 418.00 $38,067 30,000 $1.27 $1.52 $1.27 $1.02 "R-1" Tenant Improvement 13.00 16.00 29.00 $2,641 1,500 $1.76 $2.11 $1.76 $1.41 "R-2.1" or Remodels 30.00 54.00 84.00 $7,650 7,500 $1.02 $1.22 $1.02 $0.82

42.00 104.00 146.00 $13,296 15,000 $0.89 $1.06 $0.89 $0.71

50.00 130.00 180.00 $16,393 30,000 $0.55 $0.66 $0.55 $0.44 22 CITY OF FORTUNA

BUILDING FEE SCHEDULE

6. UNIT BASED BUILDING PERMIT FEES
Average ROW A ROW B ROW C
Plan Check/ Average Mult. By Average II-A II-B, III-B
Process Inspection Total Hrly Rate Average Cost per I-A III-A IV Hours Hours Time 91.07$ Square Ft Square Ft I-B V-A V-B Type of Construction
Modifier
Occupancy
Type Building Use
"R-3" Dwellings - Single Family / Duplex 7.60 14.00 21.60 $1,967 1,000 $1.97 N/A N/A $1.97

10.00 17.25 27.25 $2,482 1,500 $1.65 N/A N/A $1.65

12.30 18.50 30.80 $2,805 2,000 $1.40 N/A N/A $1.40

16.75 23.00 39.75 $3,620 3,000 $1.21 N/A N/A $1.21

20.50 26.25 46.75 $4,258 4,000 $1.06 N/A N/A $1.06

23.25 28.50 51.75 $4,713 5,000 $0.94 N/A N/A $0.94

24.75 30.25 55.00 $5,009 6,000 $0.83 N/A N/A $0.83
"R-3" Dwellings - Repeats of Project 4.00 14.00 18.00 $1,639 1,000 $1.64 N/A N/A $1.64 (Build the same home within the 4.30 17.25 21.55 $1,963 1,500 $1.31 N/A N/A $1.31 same subdivision ONLY during 4.80 18.50 23.30 $2,122 2,000 $1.06 N/A N/A $1.06 the same adopted code cycle). 5.00 23.00 28.00 $2,550 3,000 $0.85 N/A N/A $0.85

5.00 26.25 31.25 $2,846 4,000 $0.71 N/A N/A $0.71

6.00 28.50 34.50 $3,142 5,000 $0.63 N/A N/A $0.63

6.25 30.25 36.50 $3,324 6,000 $0.55 N/A N/A $0.55
"R-3" Dwellings 5.50 7.50 13.00 $1,184 1,000 $1.18 N/A N/A $1.18 Remodel/Improvements 6.00 8.75 14.75 $1,343 1,500 $0.90 N/A N/A $0.90

7.00 9.50 16.50 $1,503 2,000 $0.75 N/A N/A $0.75

8.00 12.00 20.00 $1,821 3,000 $0.61 N/A N/A $0.61

9.00 13.25 22.25 $2,026 4,000 $0.51 N/A N/A $0.51

9.75 14.75 24.50 $2,231 5,000 $0.45 N/A N/A $0.45

10.25 16.00 26.25 $2,391 6,000 $0.40 N/A N/A $0.40
S-1 (Mod Hazard Storage) 13.00 17.00 30.00 $2,732 1,000 $2.73 $3.28 $2.73 $2.19 S-2 (Low Hazard Storage) 22.00 36.00 58.00 $5,282 5,000 $1.06 $1.27 $1.06 $0.85 (Open Parking Garage) 33.00 53.00 86.00 $7,832 10,000 $0.78 $0.94 $0.78 $0.63 (Aircraft Hanger) 41.00 88.00 129.00 $11,748 20,000 $0.59 $0.70 $0.59 $0.47 S-1 Tenant Improvement 9.00 10.00 19.00 $1,730 1,000 $1.73 $2.08 $1.73 $1.38 S-2 12.00 19.00 31.00 $2,823 5,000 $0.56 $0.68 $0.56 $0.45

18.00 27.00 45.00 $4,098 10,000 $0.41 $0.49 $0.41 $0.33

22.00 45.00 67.00 $6,102 20,000 $0.31 $0.37 $0.31 $0.24 "S-2" Canopy / Porte-cochere / 6.00 4.50 10.50 $956 100 $9.56 $11.47 $9.56 $7.65 Fuel Dispensing cover 6.00 6.00 12.00 $1,093 500 $2.19 $2.62 $2.19 $1.75 (Commercial) 6.00 8.00 14.00 $1,275 1,000 $1.27 $1.53 $1.27 $1.02

6.50 8.50 15.00 $1,366 2,000 $0.68 $0.82 $0.68 $0.55
"U" Residential Garage - ATTACHED 2.50 3.50 6.00 $546 100 $5.46 $8.20 $6.83 $5.46 (Constructed during new home) 3.00 5.00 8.00 $729 500 $1.46 $2.19 $1.82 $1.46 (up to 3,000sf max.) 3.75 5.50 9.25 $842 1,000 $0.84 $1.26 $1.05 $0.84

4.50 6.50 11.00 $1,002 2,000 $0.50 $0.75 $0.63 $0.50

5.00 7.25 12.25 $1,116 3,000 $0.37 $0.56 $0.46 $0.37
"U" Residential Garage - DETACHED 4.00 6.50 10.50 $956 100 $9.56 $14.34 $11.95 $9.56 Stand Allow Construction 5.00 7.00 12.00 $1,093 500 $2.19 $3.28 $2.73 $2.19 (up to 3,000sf max.) 6.50 8.75 15.25 $1,389 1,000 $1.39 $2.08 $1.74 $1.39

8.00 11.00 19.00 $1,730 2,000 $0.87 $1.30 $1.08 $0.87

9.25 13.00 22.25 $2,026 3,000 $0.68 $1.01 $0.84 $0.68
"U" Residential Carport/Porch - ATTACHED 1.00 1.50 2.50 $228 100 $2.28 $3.42 $2.85 $2.28 (Constructed during new home) 1.50 2.00 3.50 $319 200 $1.59 $2.39 $1.99 $1.59

1.75 2.25 4.00 $364 300 $1.21 $1.82 $1.52 $1.21

2.00 2.50 4.50 $410 400 $1.02 $1.54 $1.28 $1.02

2.25 2.75 5.00 $455 500 $0.91 $1.37 $1.14 $0.91
23 CITY OF FORTUNA

BUILDING FEE SCHEDULE

6. UNIT BASED BUILDING PERMIT FEES
Average ROW A ROW B ROW C
Plan Check/ Average Mult. By Average II-A II-B, III-B
Process Inspection Total Hrly Rate Average Cost per I-A III-A IV Hours Hours Time 91.07$ Square Ft Square Ft I-B V-A V-B Type of Construction
Modifier
Occupancy
Type Building Use
"U" Carport / Porch / Agg. Cover 3.00 3.00 6.00 $546 50 $10.93 $16.39 $13.66 $10.93 Stand Allow Construction 3.00 4.00 7.00 $637 100 $6.37 $0.00 $0.00 $6.37

4.00 4.00 8.00 $729 500 $1.46 $0.00 $0.00 $1.46

5.00 5.50 10.50 $956 1,000 $0.96 $0.00 $0.00 $0.96

6.25 6.50 12.75 $1,161 2,000 $0.58 $0.00 $0.00 $0.58

6.75 7.00 13.75 $1,252 3,000 $0.42 $0.00 $0.00 $0.42

SHELL BUILDINGS
"B" Shell 10.50 14.00 24.50 $2,231 1,000 $2.23 $2.68 $2.23 $1.78 (Office) 27.50 42.25 69.75 $6,352 5,000 $1.27 $1.52 $1.27 $1.02

47.75 73.75 121.50 $11,065 10,000 $1.11 $1.33 $1.11 $0.89

80.75 124.00 204.75 $18,647 20,000 $0.93 $1.12 $0.93 $0.75 "A" Shell 11.00 16.25 27.25 $2,482 1,000 $2.48 $2.98 $2.48 $1.99 (Restaurant / Theater / Church / 32.25 49.00 81.25 $7,399 5,000 $1.48 $1.78 $1.48 $1.18 Auditorium / 55.50 85.75 141.25 $12,864 10,000 $1.29 $1.54 $1.29 $1.03

92.65 142.75 235.40 $21,438 20,000 $1.07 $1.29 $1.07 $0.86 "M" Shell 11.00 11.50 22.50 $2,049 1,000 $2.05 $2.46 $2.05 $1.64 store 19.75 30.25 50.00 $4,554 5,000 $0.91 $1.09 $0.91 $0.73

34.50 53.25 87.75 $7,991 10,000 $0.80 $0.96 $0.80 $0.64

60.00 92.25 152.25 $13,865 20,000 $0.69 $0.83 $0.69 $0.55 114.00 175.50 289.50 $26,365 50,000 $0.53 $0.63 $0.53 $0.42 146.00 238.75 384.75 $35,039 100,000 $0.35 $0.42 $0.35 $0.28 24 CITY OF FORTUNA

BUILDING FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

7. ADMINISTRATIVE ADJUSTMENTS
The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 25 CITY OF FORTUNA

COMMUNITY DEVELOPMENT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. DEVELOPMENT REVIEW - LAND USE AND DEVELOPMENT FEES
Activity/Permit

MINISTERIAL
Zoning Clearance $100.00 $100.00
Short Term Rental $100.00 $100.00
Accessory Dwelling Unit (ADU) Permit New Fee $200.00
Certificate of Compliance $500.00* $500.00*
Notice of Cultivation $100.00 $100.00
Pre-Application Meeting $0.00 $0.00
SB 9 2-Unit Development New Fee $450.00
SB-9 Lot Split New Fee $1,000.00

ADMINISTRATIVE HEARING
Use Permit $200.00 $200.00
ASSEMBLAGE USE PERMIT (Per 17.54.070)
Under 500 $125.00 $125.00
500+ $275.00 $275.00
Modifications & Extensions $150.00 $150.00
Appeal of a Decision $425.00 $425.00

PLANNING COMMISSION HEARING
Design Review $225.00* $225.00
Use Permit—Exempt from CEQA $300.00* $300.00
Use Permit—Not exempt from CEQA $650.00* $650.00*
Lot Line Adjustment $325.00* $325.00
Variance $375.00* $375.00*
Minor Subdivision $525.00* $525.00*
Permit Extension $150.00 $150.00
Permit Modification or Amendment $200.00* $200.00*
Appeal of a Decision $425.00 $425.00

PLANNING COMMISSION & COUNCIL HEARINGS
Major Subdivision $625.00* $625.00*
Zone Reclassifications $775.00* $775.00*
Plan Amendments $775.00* $775.00*
Annexations $775.00* $775.00*

SPECIAL SERVICES
CEQA EIR Actual cost Actual cost
CEQA Initial Study Actual cost Actual cost
Surveyor Map Checking Actual cost Actual cost
Public Hearing Notice $250.00 $250.00
Ouside City Limits Connection to
Water/Wastewater System
$1,000.00 $1,000.00
26 CITY OF FORTUNA

COMMUNITY DEVELOPMENT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

SMALL CELL WIRELESS FACILITIES
Application Fee (up to 5 small wireless
facilities as defined by 47 C.F.R. § 1.6002)
$500.00 $500.00
Each Additional Small Wireless Facility $100.00 $100.00 Lease of City Facilities for Small Cell
Wireless Installation, including Right of
Way Access Fee or Fee for attachment to
City-owned Structures
$270 per year $270 per year
New Pole Installation in the City Right of
Way
$1,000.00 $1,000.00

CITY MAP CHECKING
Parcel Map $325.00* $325.00*
Final Map $425.00* $425.00*

ENGINEERING PLAN CHECKING
$0 to $100,000 1.00% of
improvement
cost*

1.00% of
improvement
cost*
$100,001 to $200,000 0.75% of
improvement
cost*

0.75% of
improvement
cost*
Greater than $200,000 0.50% of
improvement
cost*

0.50% of
improvement
cost*
27 CITY OF FORTUNA

COMMUNITY DEVELOPMENT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

ENGINEERING INSPECTION FEE
$0 to $100,000 1.00% of
improvement
cost*

1.00% of
improvement
cost*
$100,001 to $200,000 0.75% of
improvement
cost*

0.75% of
improvement
cost*
Greater than $200,000 0.50% of
improvement
cost*

0.50% of
improvement
cost*
Record Drawings (As-built) Deposit $3,000.00 $3,000.00
Conditions of Approval Compliance Deposit equal to
permit fee*
Deposit equal to
permit fee*
Subdivision Construction Agreement $500.00 plus
bonding
$500.00 plus
bonding
Abandonment of a Right-of-Way $275.00 $275.00
Rebate and Payback Agreements $325.00 $325.00
Special Engineering Studies & Review Actual cost Actual cost Encroachment Permit (project value under
$5,000)
$75.00 $75.00
Encroachment Permit (project value
$5,000 and over)
$125.00 $125.00
Oversize Load Permit New Fee $75.00
Special Events Permit $75.00 $75.00
Nonprofit $50.00 $50.00
Street Closure Permit $75.00 $75.00
Nonprofit $50.00 $50.00
Chamber of Commerce Holiday Signage $25.00 $25.00
Overhead Banners in Public Right-of-way $50.00 $50.00
Downtown Parking In-Lieu Fee $2,180.00 $2,180.00
*To be charged at an hourly rate. Amount shown is to be used as a deposit. Staff efforts will be charged at staff’s fully burdened rate plus overhead rate. Additional deposit will be collected once the fee shown is reached. Maximum fee will be no more than one additional deposit or twice the percentage shown.
28 CITY OF FORTUNA

COMMUNITY DEVELOPMENT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

2. DEVELOPMENT REVIEW - SEISMIC FEE & SB1473 FEE
Group R-3 (Residential) occupancies, as
defined in the current California Residential
Code, one to three stories in height, except
hotels and motels
$13.00 per
$100,000.00
(min. of $0.50)
$13.00 per
$100,000.00
(min. of $0.50)
All other buildings as defined in the
California Building Code
$28.00 per
$100,000.00
(min. of $0.50)
$28.00 per
$100,000.00
(min. of $0.50)
SB 1473 - Charged per $25,000 valuation $ 1.00 $ 1.00

3. DEVELOPMENT REVIEW - DRAINAGE FEE
A. Subdivisions
Vacant Parcels, charged per parcel $ 600.00 $ 600.00
Parcels developed prior to 1985, charged
per square foot for all impervious surface
coverage on the parcel
$ 0.32 $ 0.32
B. Building Permits
Drainage Fee*, charged per square foot of
impervious surface coverage** created.
$ 0.32 $ 0.32
The following fees shall be collected by the City of Fortuna prior to the filing of any parcel map, final map, or prior to the issuance of any building permit. These fees shall be paid into the City's Drainage Facilities Fund.
* A drainage fee calculated upon the issuance of a building permit shall be reduced by the amount of the drainage fee paid for drainage improvements constructed for the parcel. The reduced building permit drainage fee shall only apply to the initial building permit approved for the development of the parcel. All subsequent building permits for the construction of buildings or additions and modifications shall pay the building permit drainage fee for that additional work. ** The amount of impervious surface coverage created by new structures included in building permit applications or existing when a subdivision application is approved shall be determined by the Building Official. Impervious surface coverage shall include residential dwellings and accessory structures, commercial buildings, garages, carports, parking lots, driveways, sidewalks, and other such impermeable surfaces.
29 CITY OF FORTUNA

COMMUNITY DEVELOPMENT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

4. DEVELOPMENT REVIEW - TRAFFIC IMPACT FEES
A. Traffic impact fees - Home Avenue
Subdivisions, charged per parcel $ 2,137.50 $ 2,137.50
Building Permits, charged per new dwelling.
* A customer shall receive a credit for any
fees paid under section 4 (A) titled
"Subdivisions".
$ 4,275.00 $ 4,275.00
B. Traffic impact fees - Hillside Drive
Subdivisions, charged per parcel $ 1,310.00 $ 1,310.00
Building Permits, charged per new dwelling.
* A customer shall receive a credit for any
fees paid under section 4 (B) titled
"Subdivisions".
$ 2,620.00 $ 2,620.00

5. DEVELOPMENT REVIEW - ARTERIAL AND COLLECTOR ROAD EXTENSIONS AND EXPANSIONS Subdivisions, charged per vacant parcel $ 305.00 $ 305.00 Building Permits, charged per new dwelling.
* A customer shall receive a credit for any
fees paid under section 5 titled
"Subdivisions".
$ 610.00 $ 610.00

6. ADMINISTRATIVE ADJUSTMENTS
The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit.

The following fees shall be collected by the City of Fortuna from all property located on Home Ave. or any street or private drive that connects to Home Ave. as described in Resolution 90-14 prior to the filing of any parcel map, final map, or prior to the issuance of any building permit for a dwelling.

The following fees shall be collected by the City of Fortuna from all property located on Hillside Drive or any street or private drive that connects to Hillside Drive as described in Resolution 95-07 prior to the filing of any parcel map, final map, or prior to the issuance of any building permit for a dwelling.

A fee established under this Section shall be for all residential developments within the City with the exception of those properties that pay the Home Avenue Fee or the Hillside Drive Fee. 30 CITY OF FORTUNA

PARKS FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. PARK USE FEES
A. Picnic Area Rental
User fee per number of persons
0-50 $ 200.00 $ 200.00
51-100 $ 250.00 $ 250.00
101-300 $ 350.00 $ 350.00
301-500 $ 500.00 $ 500.00
500+ $ 600.00 Plus
any additional
costs to the City
$ 600.00 Plus
any additional
costs to the City
Cleaning / Damage Deposit (No Alcohol) $ 250.00 $ 250.00 Cleaning / Damage Deposit (Alcohol) $ 500.00 $ 500.00
B. Rodeo Grounds, Grand Stand Area, Bocce Courts & Deep Pit Barbecues Rodeo Ground Rental, first day (includes 900
c/f water)
$ 400.00 $ 400.00
each additional consecutive day $ 250.00 $ 250.00
Cleaning / Damage Deposit (No Alcohol) $ 250.00 $ 250.00 Cleaning / Damage Deposit (Alcohol) $ 500.00 $ 500.00
Deep Pit Barbecues
Small Pit, per pit $ 75.00 $ 75.00
Large Pits, per pit $ 100.00 $ 100.00
Deep Pit Cleaning /Security Deposit $ 250.00 $ 250.00
Reservation of Bocce Court area for event,
party, etc; per hour
$ 10.00 $ 10.00
Cleaning / Damage Deposit (No Alcohol) $ 100.00 $ 100.00 Cleaning / Damage Deposit (Alcohol) $ 200.00 $ 200.00
Corn Hole bean-bag set Security Deposit $ 50.00 $ 50.00 C. Open Space Classes held in the Park
Resident, per hour $ 30.00 $ 30.00
Nonresident, per hour $ 40.00 $ 40.00
Damage deposit (No Alcohol) $ 250.00 $ 250.00
Damage deposit (Alcohol) $ 500.00 $ 500.00
All functions using the Rodeo Grounds, Grand Stand Area, Bocce Courts and Deep Pit Barbecues except those sponsored by the Fortuna Rodeo Association, shall be charged a rental fee and be required to provide a refundable security and cleanup deposit and will be responsible for any additional costs incurred by the City associated with their event, including but not limited to; park maintenance staff, Police Department staff, garbage, additional cleanup fees, janitorial supplies, and damages to facilities and/or grounds.
31 CITY OF FORTUNA

PARKS FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
D. Exemptions

2. PAVILION USE FEES
Resident Use, per hour (Mon. - Thurs. only) $ 35.00 $ 35.00 Nonresident Use, per hour (Mon. - Thurs.
only)
$ 45.00
$ 45.00
Entire day Rental, per day (Sun. - Thurs.) $ 350.00 $ 350.00 8:00AM - Midnight, per day (Fri. & Sat.) $ 550.00 $ 550.00 All of the above require a cleaning / damage
deposit
No Alcohol $ 250.00 $ 250.00
Alcohol $ 500.00 $ 500.00
Skating:

Non-skater minor $ 2.00 $ 2.00
Ages 5 & under $ 3.50 $ 3.50
Ages 5 & under Punchcard (5 sessions) New Fee $ 12.00
Ages 6 & over $ 5.50 $ 3.50
Ages 6 & over Punchcard (5 sessions) New Fee $ 22.50
User groups will be responsible for any additional costs incurred by the City associated with their event, including but not limited to; Park Maintenance staff, Police Department staff, garbage and additional cleanup fees, janitorial supplies, damages to facilities and/or grounds.

The following community events and organizations are exempt from paying Park Use, Pavilion Use, and Rohner Recreation Hall Use Fees: Art and Wine in the Park, Fortuna Fireworks Festival, Fortuna Rodeo, Fortuna Redwood Auto XPo, Apple Harvest Festival, Hops in Humboldt, Fortuna Volunteer Fire Department Picnic, Fortuna Annual Garden Club Picnic, Girl Scouts, Boy Scouts, Fortuna Art Council, Fortuna Lions Club, Fortuna Union High School, Eel River Valley Little League, Humboldt Fast Pitch Girls Softball, Eel River Valley Youth Soccer, Eel River Valley Youth Football, Fortuna Pistol Club, Redwood Genealogy Society, Reichling Parlor #97 NDGW, Relic Accumulators, TOPS, Fortuna Chamber of Commerce Picnic, Jr. Livestock BBQ, Humboldt County 4-H, AARP Tax-Aid Program, Fortuna High School Agriculture Department, Fortuna Kiwanis, Soroptimist International of Eel River Valley, Fortuna Dutch Oven Society and any City Parks & Recreation Department sponsored event.

Exempt use is limited to regular weekly meetings of no more than four times a month, and the above aforementioned annual events. Organizations will be required to provide the corresponding security deposit and liability insurance for all rentals.
32 CITY OF FORTUNA

PARKS FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
Private Skating Parties (up to 30 people) $ 90.00 $ 90.00 each additional person $ 2.00 $ 2.00
Private Party during Public Skate; includes
table only and 2 admission tickets
$ 40.00 $ 40.00
Open Recreation/Open Basketball $ 3.00 $ 3.00
Pickle Ball $ 3.00 $ 3.00

3. RECREATION HALL FEES
User Fee, per hour
Resident $ 30.00 $ 30.00
Non-resident $ 40.00 $ 40.00
User Fee, per day (5 hours or more)
Resident $ 150.00 $ 150.00
Non-resident $ 200.00 $ 200.00
Cleaning/Damage Deposit Fee
No Alcohol $ 250.00 $ 250.00
Alcohol $ 500.00 $ 500.00

4. ADMINISTRATIVE ADJUSTMENTS
User groups will be responsible for any additional costs incurred by the City associated with their event, including but not limited to; Park Maintenance staff, Police Department staff, garbage and additional cleanup fees, janitorial supplies, damages to facilities and/or grounds.

The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 33 CITY OF FORTUNA

RECREATION FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. RECREATION CLASS CONTRACTOR FEES
A. All Activity Class Contractors
Charge will be based upon gross revenues
(excluding materials fee)
30% of gross
revenues
30% of gross
revenues

2. RECREATION PROGRAM FEES
A. Basketball
Adults, per individual
Resident (Fortuna Zip Code) $ 5.00 $ 5.00
Non-resident $ 10.00 $ 10.00
Youth
Per individual $ 35.00 $ 35.00
Per additional sibling $ 30.00 $ 30.00
Basketball Camp
Per individual $ 60.00 $ 60.00
Per additional sibling $ 55.00 $ 55.00
B. Softball/Hardball/Soccer
Adults, per individual
Resident (Fortuna Zip Code) $ 5.00 $ 5.00
Non-resident $ 10.00 $ 10.00
Adult league field reservation fee, per hour $ 10.00
$ 10.00
Adult Hardball Game Use Fee (based on 1.5
hours)
Without lights, per game $ 20.00 $ 20.00
With lights, per game New Fee $ 25.00
Deposit Required $ 250.00 $ 250.00
Softball/Hardball Tournaments
No prep, per field/day $ 100.00 $ 100.00
City prep, per field/day $ 125.00 Remove Fee
Deposit Required $ 250.00 $ 250.00
Adult Soccer (based on 1.5 hours)
Without lights, per game $ 20.00 $ 20.00
With lights, per game $ 25.00 $ 25.00
Deposit Required $ 250.00 $ 250.00
Newburg Concession Stand
full day use $ 40.00 $ 40.00
half day use $ 25.00 $ 25.00
Deposit Required $ 250.00 $ 250.00
Team League fees equal the cost to the City divided by the number of teams entered into each of the leagues plus individual player fees, as follows:

Team League fees equal the cost to the City divided by the number of teams entered into each of the leagues plus individual player fees, as follows:
34 CITY OF FORTUNA

RECREATION FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
C. Private Sports Camps/Tournaments/Programs/Events
With City partnership Fee waived Fee waived
No City partnership Fees apply Fees apply
D. Other Programs
Summer Fun & Break Camp Programs
Daily drop-in rate, per day & child $ 25.00 $ 25.00
Weekly rate, per child $ 100.00 $ 100.00
Full rate paid in advance, per child $ 750.00 $ 750.00
Payment Plan, per installment & child
(Three total installments - 1st payment
prior to start date of program, 2nd prior
to July 1st, 3rd prior to August 1st)
$ 275.00 $ 275.00
Kiddie Kamp
Daily drop-in rate, per day & child $ 30.00 $ 30.00
Weekly rate, per child $ 120.00 $ 120.00
Full rate paid in advance, per child $ 900.00 $ 900.00
Payment Plan, per installment & child
(Three total installments - 1st payment
prior to start date of program, 2nd prior
to July 1st, 3rd prior to August 1st)
$ 325.00 $ 325.00
Recreation Program / In-service days, per day $ 25.00 $ 25.00 Swim Program * Cost Based Remove Fee

3. ADMINISTRATIVE ADJUSTMENTS
Fees for new recreational programs are based on actual costs incurred by the City divided by the number of participants.

The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 35 CITY OF FORTUNA

POLICE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. ANIMAL CONTROL
A. Dog License
Spayed or Neutered
One year $ 20.00 $ 20.00
One year (Senior Citizen 65 or over) $ 5.00 $ 5.00
Two Year $ 36.00 $ 36.00
Two Year (Senior Citizen 65 or over) $ 10.00 $ 10.00
Three Year $ 54.00 $ 54.00
Three Year (Senior Citizen 65 or over) $ 15.00 $ 15.00
Unneutered
One Year $ 35.00 $ 35.00
Two Year $ 56.00 $ 56.00
Three Year $ 86.00 $ 86.00
Late Payment Penalty (after 30 days $ 10.00 $ 10.00
B. Impound Violations
Base Fee
First violation in a 12-month period $ 50.00 $ 50.00
Second violation in a 12-month period $ 100.00 $ 100.00 Third and subsequent violations in a 12-
month period
$ 150.00 $ 150.00
Additional fee if non-spayed or unneutered
(1st Offense)
$ 35.00 $ 35.00
2nd Offense $ 50.00 $ 50.00
3rd and subsequent Offense $ 100.00 $ 100.00
Additional fee if not vaccinated for rabies New Fee $ 25.00 Maintenance fee, per day (beginning day
number 2)
$ 20.00 $ 20.00
Keeper of Nuisance Dog Impound fee Actual Cost
(minimum of
$154.00) $ 1.00
Actual Cost
(minimum of
$155.00)
C. Shelter Drop-off Fees
Base Drop-off fee, per dog or cat $ 50.00 $ 50.00
Rabies vaccination, spaying or neutering
fees, if needed
Actual Cost Actual Cost
The owner of every dog within the incorporated area of the city shall pay a license fee as follows:

Impound, license and maintenance fees shall be collected prior to the release of the impounded animal.
36 CITY OF FORTUNA

POLICE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

2. POLICE FEES
A. Miscellaneous
Copies (including but not limited to; public
records requests & misc. copies of
documents)
1 sided black & white per page New Fee $ 0.15
2 sided black & white per page New Fee $ 0.20
1 sided color per page New Fee $ 0.25
Photo copy of reports, per report $ 10.00 $ 10.00
VIN Verification $ 20.00 Remove
Fingerprinting Fee (1 card included) $ 35.00 $ 35.00
Additional card, per card New Fee $ 5.00
Bicycle License Fee $ 2.00 $ 2.00
Ticket sign off (other than Fortuna citation) $ 10.00 $ 20.00 Police Response Fees
2nd False Alarm during calendar year New Fee $ 50.00
3rd False Alarm during calendar year $ 25.00 $ 75.00 $ 100.00 4th False Alarm during calendar year $ 50.00 $ 100.00 $ 150.00 5th and subsequent false alarms during
calendar year
New Fee $ 250.00
2nd and subsequent responses to
disorderly party
Actual Cost Actual Cost
D.U.I. Administrative charge Actual Cost (not
to exceed
$1,000.00)
Actual Cost (not
to exceed
$1,000.00)
Digital Photographs, per case $ 20.00 $ 20.00
Records Research, per hour $ 79.00 Remove
Solicitors Permits, per year $ 169.00 $ 1.00 $ 170.00
Naturalization Letter (No Criminal Conduct),
per letter
$ 24.00
$ 1.00
$ 25.00
Repossession Fee $ 25.00 $ 25.00
Civil Court Appearance Actual Cost Actual Cost
Deposit Required $ 168.00 $ 2.00 $ 170.00
Concealed Weapons Permit Actual Cost Remove
Digital Audio & Video Tape Copies (Fee per

CD/USB)
$ 20.00 $ 20.00
Vehicle removal impound and release fee,
per vehicle. To be paid by Money Order or
Cash Only
$ 200.00 $ 200.00
37 CITY OF FORTUNA

POLICE FEE SCHEDULE
Fee Description

3. PARKING PENALTY ASSESSMENTS
Violation Penalty City Portion
County / State
Portion
Late Penalty
Time Zones $ 35.00 $ 22.50 $ 12.50 $ 74.00
Colored Curbs $ 38.00 $ 25.50 $ 12.50 $ 80.00
Posted No Parking $ 40.00 $ 27.50 $ 12.50 $ 84.00
Abandoned Vehicle $ 43.00 $ 30.50 $ 12.50 $ 90.00
22500 (a/b/e/f) CVC $ 40.00 $ 27.50 $ 12.50 $ 84.00
22502 (a) CVC $ 40.00 $ 27.50 $ 12.50 $ 84.00
22500 (d/g/h/k) CVC $ 43.00 $ 30.50 $ 12.50 $ 90.00
22500.1 CVC $ 43.00 $ 30.50 $ 12.50 $ 90.00
22514 CVC $ 48.00 $ 35.50 $ 12.50 $ 100.00
22515 CVC $ 43.00 $ 30.50 $ 12.50 $ 90.00
22517 CVC $ 43.00 $ 30.50 $ 12.50 $ 90.00
22521 CVC $ 43.00 $ 30.50 $ 12.50 $ 90.00
22507.8a CVC $ 340.00 $ 277.50 $ 62.50 $ 684.00
22522 CVC $ 340.00 $ 277.50 $ 62.50 $ 684.00
M/C Violations $ 43.00 $ 30.50 $ 12.50 $ 90.00
Government Code 76100 & 76101 Penalty:

Delinquent penalty:

Distribution funds for 22507.8a and 22522
FY 22-23 Fee
Includes $2.50 assessment to Humboldt County Criminal Justice Facility Temporary Construction Fund A (1410) and $2.50 assessment to Humboldt County Courthouse Temporary Construction Fund B (1420).

Original penalty plus a late fee equal to the original penalty plus $4.00 administrative charge for the DMV hold.
$250.00 penalty set by section 42001.5 CVC plus, the assessments identified in i and ii above, plus a $25.00 assessment (1465.6 PC) deposited into general fund of the governing body wherein the violation occurred, plus a $50.00 assessment (1465.6 PC) deposited into County Trust Fund3856, Linkages 38 CITY OF FORTUNA

POLICE FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

4. ADMINISTRATIVE ADJUSTMENTS
The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 39 CITY OF FORTUNA

RIVER LODGE AND MONDAY CLUB FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. MONDAY CLUB
A. Rental Fees
Daily Rates (Max 10 hours, hourly charge after 10 hours will apply) Per 10-hour time slot $ 375.00 $ 25.00 $ 400.00
Deposit Required $ 250.00 $ 250.00
Hourly Rental Rate* (4 hours minimum charge)
Per hour (minimum 4 hrs.) $ 40.00 $ 5.00 $ 45.00
Set up Fee $ 30.00 $ 30.00
Deposit Required $ 100.00 $ 150.00 $ 250.00
* Only by authorization of Facility Manager.

B. Exemptions

2. RIVER LODGE
A. Rental Fees
River Lodge - Daily Rates (Max 12 hours, hourly charge after 12 hours will apply) Bar Room (260 sq. ft.) $ 90.00 $ 10.00 $ 100.00
Fireside Room (510 sq. ft.) $ 198.00 $ 22.00 $ 220.00
Coho Room (1,000 sq. ft. ) $ 330.00 $ 40.00 $ 370.00
Steelhead Room (2,000 sq. ft.) $ 475.00 $ 55.00 $ 530.00 Chinook Room (3,000 sq. ft.) $ 815.00 $ 85.00 $ 900.00
Facility (6,000 sq. ft.) $ 1,080.00 $ 120.00 $ 1,200.00 Outside Use Only (Gazebo, Heather
Garden, Fire Pit areas)
$ 200.00 $ 20.00 $ 220.00
River Lodge - Hourly Rates (4 hours minimum charge)
Fireside Room (510 sq. ft.) New Fee $ 40.00
Coho Room (1,000 sq. ft. ) New Fee $ 70.00
Steelhead Room (2,000 sq. ft.) New Fee $ 90.00
Chinook Room (3,000 sq. ft.) New Fee $ 150.00
Facility (6,000 sq. ft.) New Fee $ 200.00
Outside Use Only (Gazebo, Heather
Garden, Fire Pit areas)
New Fee $ 40.00
For profit groups using the facility Monday through Thursday will receive a 20% discount to encourage use of the facility during non-peak times.

Application approval is required. For profit groups using the facility Monday through Thursday will receive a 20% discount to encourage use of the facility during non-peak time.

The following community events and organizations are exempt from paying Monday Club Fees:

Garden Club monthly meetings, Fortuna Downtown Merchants Association, Friends of the Library, and the Fortuna Concert Series. Exempt use is limited to regular monthly meetings of no more than one time a month, and the above aforementioned annual events. Organizations will be required to provide the corresponding security deposit and liability insurance for all rentals. 40 CITY OF FORTUNA

RIVER LODGE AND MONDAY CLUB FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
Kitchen
Base Charge $ 165.00 $ 165.00
Per Person Charge $ 2.50 $ 2.50
Maximum Charge $ 500.00 $ 500.00
B. Wedding Package
Sunday – Thursday $ 3,000.00 $ 300.00 $ 3,300.00
Friday & Saturday $ 3,200.00 $ 300.00 $ 3,500.00
Reception Only Discount $ 250.00 $ 250.00
C. Staff Expense
Events exceeding the 12-hour period, per
hour for each staff member
$ 30.00
$ 5.00 $ 35.00
Extra staff services, per hour for each staff
member
$ 30.00
$ 5.00 $ 35.00
Move dishes from River Lodge to Monday
Club, per hour
$ 30.00
$ 5.00 $ 35.00
D. Nonprofit Discount
Nonprofit Discount 20% 20%
Nonprofit organization definition:

IRS Code:

Staff may be made available to provide assistance during events, if pre-arranged, for tasks such as waiting on tables, serving food, and doing dishes.

Nonprofit organizations, as defined below, shall receive a discount on the daily rental fee.

River Lodge Wedding Package is a set fee for the day (Sun – Thur.) or (Fri/Sat). A deposit is required to secure a date and is due at the time the Rental Agreement is submitted. The Wedding Package includes the day prior to the event from 4-7pm. If the day prior is not rented to another party, the wedding party may come in to decorate during regular business hours as long as they have proper insurance for that day.

Nonprofit organizations are (1) organizations which have an IRS Code 501 (c) 3,4,5,6,7,10,19 determination letter and (2) local and non local governmental agencies. 501(c)10 Organized as domestic fraternal societies and operated under the lodge system. 501(c)3 Organized and operated exclusively for charitable, religious, educational, scientific, literary, public safety, or cruelty prevention.
501(c)4 Organized and operated exclusively for promotions of social welfare organizations. 501(c)5 Organized and operated as labor, agricultural or horticultural organizations. 501(c)6 Organized and operated as a business league, chamber of commerce, board of trade, or real estate board.
501(c)7 Organized and operated as social and recreational clubs. 501(c)19 Veteran organization, post, auxiliary, society, trust, or foundation. 41 CITY OF FORTUNA

RIVER LODGE AND MONDAY CLUB FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
E. Yearly Fees
F. Exemptions
G. Linens
Tablecloth, 8 Foot Rectangle, each $ 8.00 $ 8.00
Tablecloth, 5 Foot Round, each $ 8.00 $ 8.00
Table Skirt, 14 Feet Long, each $ 15.00 $ 15.00
Napkins, 12 Inch Square, each $ 0.65 $ 0.65
H. Food and Drink Service
Continental Breakfast (per person) New Fee $ 8.00
Lunch (per person) New Fee $ 15.00
Coffee OR Soda OR Afternoon Snack (per
person)
New Fee $ 4.00
I. Deposits
Security deposit, per day reserved $ 200.00 $ 200.00
Events with 150 + attendees, and/or where
alcohol is being served, per day reserved
$ 500.00 $ 500.00 $ 1,000.00
Wedding package $ 500.00 $ 500.00 $ 1,000.00
J. Cancellation Fee
Daily Rental $ 100.00 $ 150.00 $ 250.00
Wedding package $ 250.00 $ 250.00 $ 500.00
Local nonprofit organizations can negotiate a yearly fee for a number of events. Such yearly fees shall be approved by the City Council.

The reservation deposit is used to secure a date and is due at the time the Rental Agreement is signed and submitted. Deposit is kept through event date in case of cleaning and/or damage incurred by Facility due to event.

If event is canceled by LESSEE there will be a cancellation fee. This fee will be retained from the reservation deposit. The balance of the reservation deposit will be refunded if the CITY is able to rerent the facility for the same date(s).If no deposit is on file, LESSEE will be invoiced.

The following community events and organizations are exempt from paying River Lodge Fees: Annual Garden Club Daffodil Show Friday Set-up only and Cal Fire's Annual Training. Exempt use is limited to regular monthly meetings of no more than one time a month, and the above aforementioned annual events. Organizations will be required to provide the corresponding security deposit and liability insurance for all rentals.

Food and Drink service may be provided as authorized by the Facility Manager. Minimum 15 people charge.
42 CITY OF FORTUNA

TRANSIT FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. Transit Fees
A. Senior Bus Fares
15 ride prepaid punch card $ 22.50 $ 22.50
Without prepaid punch card, per ride $ 2.50 $ 2.50
B. Event Bus Fares (outside normal working hours/special events) Bus rental with driver, per hour $ 50.00 $ 50.00
Note: Only when approved by the Transit Supervisor and with available staff. 43 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. SEWER SERVICE CHARGES
A. Inside City Limits
Residential: Includes all residential dwelling
units including single family, apartments.

Base Charge (includes first 500 cu. ft.) $ 38.75 $ 38.75 Additional Charge for usage over 500
cubic feet, per 100 Cubic feet
$ 8.61 $ 8.61
Light Commercial: Includes all businesses
that produce an effluent with a strength
factor of less than 200 mg/l.

Base Charge (includes first 500 cu. ft.) $ 38.02 $ 38.02 Additional Charge for usage over 500
cubic feet, per 100 Cubic feet
$ 8.45 $ 8.45
Medium Commercial: Includes all
businesses that produce an effluent with a
strength factor of between 200mg/l and
500mg/l.

Base Charge (includes first 500 cu. ft.) $ 49.02 $ 49.02 Additional Charge for usage over 500
cubic feet, per 100 Cubic feet
$ 10.89 $ 10.89
Heavy Commercial: Includes all businesses
that produce an effluent with a strength
factor of greater than 500mg/l.

Base Charge (includes first 500 cu. ft.) $ 96.69 $ 96.69 Additional Charge for usage over 500
cubic feet, per 100 Cubic feet
$ 21.49 $ 21.49
Industrial: Includes any industry where the
waste is difficult to treat because of
strength, flow, or solids
Base Charge (includes first 2590 cu. ft.) $ 767.56 $ 767.56 Additional Charge for usage over 2590
cubic feet, per 100 Cubic feet
$ 29.64 $ 29.64
Palmer Creek CSD
Base Charge (includes first 2590 cu. ft.) $ 168.02 $ 168.02 Additional Charge for usage over 2590
cubic feet, per 100 Cubic feet
$ 6.49 $ 6.49
44 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. Outside City Limits
C. Multiple Unit Sewer Rate Calculation
D. Summer Bill Calculation
E. Penalties
Overdue payment amounts will be assessed a penalty.

Per month charge 10% 10%

2. SPECIAL AGREEMENTS
A. Biological Oxygen Demand (BOD), Total Suspended Solids (TSS) and Volume (Flow) Residential, Light Commercial, Medium
Commercial, Heavy Commercial and
Industrial:
$/Ib BOD $ 1.36 $ 1.36
$/Ib TSS $ 1.25 $ 1.25
$/100 cu. Ft. $ 5.19 $ 5.19
Palmer Creek:
$/Ib BOD $ 1.23 $ 1.23
$/Ib TSS $ 1.13 $ 1.13
$/100 cu. Ft. $ 3.91 $ 3.91

3. DISCHARGE FEES
A. Discharge Fees
Single discharges of less than 1,000 gallons
of petroleum contaminated water as
approved by the Public Works Director
Actual cost for
staff time
expended for
inspection.

Actual cost for
staff time
expended for
inspection.

Long term discharge of fully treated ground
water
No additional
costs
No additional
costs
Septic Discharges $100.00 per
truckload
$100.00 per
truckload
Portable Toilet discharges $100.00 per
truckload
$100.00 per
truckload
Contaminated Water $100.00 per
truckload
$100.00 per
truckload
The rate charged shall be one and one-half (1.5) times the rate for service within the City Limits.

The sewer rates for residential multiple units will be calculated by multiplying the residential rate by the number of units. If a commercial establishment has multiple units, the highest user class rate will be used and multiplied by the number of units.

Residential Sewer usage for the months of June through November will be based upon an average water usage from the previous winter months of December through May.

Billing based upon the strength and volume of the wastewater according to the tables listed under “Special Agreements” plus any costs listed below:
45 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. Waste Discharge Permit
Per each two-year permit period $ 200.00 $ 200.00

4. STORM DRAINAGE FEES
A. Maintenance Service Charges
Residential
< 15,000 sq. ft. $ 0.55 $ 0.55
> 15,000 sq. ft. $ 0.88 $ 0.88
Multi-family
< 15,000 sq. ft. $ 0.45 $ 0.45
> 15,000 sq. ft. $ 0.45 $ 0.45
Commercial
< 15,000 sq. ft. $ 1.75 $ 1.75
> 15,000 sq. ft. $ 2.81 $ 2.81
Industrial
< 15,000 sq. ft. $ 1.65 $ 1.65
> 15,000 sq. ft. $ 2.65 $ 2.65

5. WATER SERVICE CHARGES
A. Inside City Limits
Base Monthly Charge (includes first 300 cu.

Ft. of usage), charged depending on Meter
Size
5/8" by 3/4" $ 23.04 $ 23.04
1" $ 44.07 $ 44.07
1 1/2" $ 87.21 $ 87.21
2" $ 147.61 $ 147.61
3" $ 320.16 $ 320.16
4" $ 561.73 $ 561.73
6" $ 1,251.95 $ 1,251.95
Usage Charge (usage over 300 cu. Ft.), per
100 cu. Ft.
$ 1.90 $ 1.90
B. Outside City Limits
The following monthly user charges shall be assessed each developed parcel, multi family dwelling unit, or place of business based on the type of use and size of parcel:

Inside the City Limits and the Campton Heights Service Area the rates to be charged for water supplied monthly through meters are as follows:

Outside the City Limits and Campton Heights Service Area the rate charged shall be one and one-half (1.5) times the rate for service within the City Limits. 46 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
C. Multiple Unit Water Rate Calculation
D. Summer Usage Charge
E. Penalties
Overdue payment amounts will be assessed a penalty.

Per month charge 10% 10%

6. OTHER WATER SERVICES CHARGES
A. Water Service Deposit
Deposit Required:

New Customers $ 125.00 $ 125.00
Customers who have been shut off for
nonpayment more than twice in a two year
period. If a deposit already exists on
account customer will pay amount equal to
but not to exceed the full required deposit
$ 150.00 $ 150.00
B. Delinquent Shut Off Fee and NSF Check Charge
Delinquent Shut Off Fee:

First time $ 75.00 $ 75.00
Each subsequent time $ 100.00 $ 100.00
Meter Re-Set $ 50.00 $ 50.00
Meter Test $ 50.00 $ 50.00
Broken Padlock / Tampering Charge $ 50.00 $ 50.00
NSF Check Charge $ 30.00 $ 30.00
Chargeback Fee $ 30.00 $ 30.00

7. BACKFLOW PREVENTION DEVICES
3/4" & 1" Meters $ 4.91 $ 3.42 $ 8.33
Greater than 1" Meters $ 7.25 $ 1.08 $ 8.33
The water rates for multiple units will be calculated by multiplying the lowest base charge fee and the usage charge by the number of units.

Between May and October each year summer water rates will be in effect for all customers. The summer rates will provide each customer under the base rate with an additional 200 cubic feet of water each month.

A deposit will be required by the consumer for turning on the water supply prior to the opening of a new account or for turning the water back on after shutoff.

An additional monthly fee will be charged to those services that are required to maintain testable backflow prevention devices as follows:
47 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

8. HYDRANT METER DEPOSIT
Deposit $ 1,600.00 $ 1,600.00
Charges:

Base Charge (Charged Quarterly) $ 100.00 $ 100.00
Per 100 cu. Ft. $ 2.85 $ 2.85

9. SALE OF BULK WATER
Base Charge (Charged Quarterly) $ 30.00 $ 30.00
Per 100 cu. Ft. $ 5.00 $ 5.00

10. STANDBY FIRE SERVICE CAPACITY CHARGE
Size - Fire Service (Monthly Charge)
2" $ 27.89 $ 27.89
3" $ 50.79 $ 50.79
4" $ 82.85 $ 82.85
6" $ 174.47 $ 174.47
8" $ 302.73 $ 302.73
10" $ 467.63 $ 467.63

11. INSTALLATION FEES FOR WATER SYSTEM
A. Service Line Installation
Meter Size:
3/4" $ 1,176.00 $ 1,494.00 $ 2,670.00
1" $ 1,368.00 $ 1,542.00 $ 2,910.00
1 1/2" $ 1,934.00 $ 2,091.00 $ 4,025.00
2" $ 2,213.00 $ 1,987.00 $ 4,200.00
> 2" Actual Cost of
Labor and
Materials
Actual Cost of
Labor and
Materials
A deposit will be charged for the use of a City fire hydrant meter for construction and development purposes. The monthly rates to be charged for the use of a City fire hydrant meter shall be as follows:

Customers purchasing water in bulk from the City of Fortuna shall pay a base charge as well as a usage charge. Bulk water shall only be taken from a location specified by the City.

The monthly rates to be charged for private standby fire sprinkler services connected to the water system shall be as follows:

There is hereby established fees for new connections to the City's Water System based upon the size of the meter to be installed and the availability of a water main in the street fronting the property.

The fees for said water service shall be based upon one of the following conditions:

If the water service connection requires a service line to be installed to the property line and the setting of a water meter, the fee shall be as follows:
48 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. Set Meter Only
Meter Size:
3/4" $ 495.00 $ 495.00
1" $ 610.00 $ 610.00
1 1/2" $ 1,556.00 $ 1,556.00
2" $ 1,765.00 $ 1,765.00
> 2" Actual Cost of
Labor and
Materials
Actual Cost of
Labor and
Materials
C. Main Line Extensions
D. Backflow Prevention Devices (BPD) (if required)
Meter Size:
3/4" $ 402.00 $ 402.00
1" $ 506.00 $ 506.00
1 1/2" $ 721.00 $ 721.00
2" $ 852.00 $ 852.00
> 2" Actual Cost of
Labor and
Materials
Actual Cost of
Labor and
Materials

12. WATER SYSTEM CAPITAL CONNECTION FEES
A. Inside City Limits
Basis for Connection Fees - Capital Cost Buy-in
Meter Size (LUE)
5/8" by 3/4" (1.00 LUE) $ 2,165.00 $ 2,165.00
1" (2.56 LUE) $ 5,542.40 $ 5,542.40
1 1/2" (5.76 LUE) $ 12,470.40 $ 12,470.40
2" (10.24 LUE) $ 22,169.60 $ 22,169.60
3" (23.04 LUE) $ 49,881.60 $ 49,881.60
4" (40.96 LUE) $ 88,678.40 $ 88,678.40
6" (92.16 LUE) $ 199,526.40 $ 199,526.40
If the service line and the meter box have been installed at the property line, the fee shall be as follows:

If a main line extension is required to reach the property, the fee for said extension shall be determined by the actual cost of labor and materials based upon size of the line required. The A backflow device shall be required on all connections with a secondary source of water and all irrigation services directly connected to the system. The fee for installation by the City shall be as follows:

There shall be collected and deposited into the Water System Capital Improvement Fund a capital connection fee for any new connection to the Fortuna Water System charged per unit of service.

Water System Connection Fees charged based on meter size, with the base fee for a Living Unit Equivalent (LUE) being for a 5/8 x 3/4 inch meter. Larger meters charged based on capacity (area), same basis as used for monthly rates.

Rates effective on date of Building Permit submittal
49 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. Outside City Limits
C. Drake Hill Capital Connection
Additional Fee $ 2,484.00 $ 2,484.00
D. New Residential Connections

13. WASTEWATER CAPITAL CONNECTION FEES
A. Inside City Limits
Basis for Connection Fees - Capital Cost Buy-in
Basis for Connection Fees – Addition of a Second LUE within an Existing LUE Sewer Service Living Unit Equivalents
Base Charge; Up to 14 fixture units $ 4,445.00 $ 4,445.00 Per additional fixture unit $ 317.50 $ 317.50
The unit equivalent of plumbing fixtures and devices shall be based on the size of the trap required or the rated discharge capacity in gpm (gallons per minute) in accordance with the California Plumbing Code.

Fixture Unit rates will apply to all applicable Building Permits.

Rates effective on date of Building Permit submittal
The connection fee for the addition of a second LUE that is created entirely within the foundation footprint of an existing LUE and where a portion of the existing plumbing fixtures are incorporated into the second LUE from the existing LUE, the connection fee shall be calculated based solely upon the new and addition fixture units that are added to the second LUE.

Outside the City Limits the rate charged shall be one and one-half (1.5) times the rate for service within the City Limits.

For any new connection south of Drake Hill Road and serviced by the Drake Hill Road pump station and connecting to the Fortuna Water System there shall be an additional charge for each unit of service.

For any new connection (residential only) requiring a one inch water meter for a fire sprinkler system (as per the new building codes), that would previously only required a 5/8 x 3/4 water meter, will only be charged a Capital Connection Fee of $2,165. Any other requirement for a one-inch water meter that is NOT due to a fire sprinkler system will be charged the regular Capital Connection Fee of $5,542.40. All other fees (service installation, monthly service charges, etc.) associated with a one inch meter will be charged at the rate specified in the budget fee schedule for a one inch meter.

The capital connection fees for any service inside or outside the City of Fortuna, connecting to a public sewer, shall be collected and deposited into the Wastewater Capital Reserve.

Sewer System Connection Fees charged based on fixture units, with the base fee for a Living Unit Equivalent (LUE) being for a single family home with one bathroom, kitchen, dishwasher and washing machine having 14 fixture units. Larger homes, commercial and industrial fees would be determined by dividing the total number of fixture units by 14 and multiplying by the base fee for a single LUE. 50 CITY OF FORTUNA

WATER AND WASTEWATER FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee
B. Outside City Limits

14. INSTALLATION FEES FOR SEWER CLEANOUT
Depth
Less than or equal to 6' $ 1,760.00 $ 1,100.00 $ 2,860.00 Greater than 6' Actual Cost of
Labor and
Materials
Actual Cost of
Labor and
Materials

15. ADMINISTRATIVE ADJUSTMENTS
The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate.

In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit.

If the sewer lateral connection requires a pipe to be installed to the property line with a sewer cleanout within 40 feet of the sewer main, the fee shall be as follows (>40' shall be time and materials):

Outside the City Limits the rate charged shall be one and one-half (1.5) times the rate for service within the City Limits.
51 CITY OF FORTUNA

WATER AND WASTEWATER LABORATORY FEE SCHEDULE
Fee Description FY 21-22 Fee
Proposed
Changes FY 22-23 Fee

1. WATER AND WASTEWATER LABORATORY FEES
A. Lab Tests
BOD $ 40.00 $ 10.00 $ 50.00
TSS / MLSS $ 20.00 $ 22.50 $ 42.50
Coliform PA $ 25.00 $ 10.00 $ 35.00
Coliform Quanti-Tray $ 30.00 $ 10.00 $ 40.00
Coliform 3 x 5 $ 30.00 $ 30.00 $ 60.00
Cancellation Fee $ 15.00 $ 5.00 $ 20.00
Percent & Volatile Solids $ 20.00 $ 5.00 $ 25.00
Electrical Conductivity $ 20.00 $ 7.50 $ 27.50
Turbidity $ 20.00 $ 15.00 $ 35.00

2. ADMINISTRATIVE ADJUSTMENTS
The City Manager shall have the authority to adjust the aforementioned fees when special circumstances indicate that the fee being charged according to this Resolution is clearly inappropriate. In addition, the City Manager shall have the authority to determine the fee amount for a City service that is not addressed in this Resolution based upon the actual cost of providing the service and / or the actual cost for the City to issue a permit. 52 Business Agenda Item 5c