get_agenda_document_link — Fortuna City Council, August 1, 2022 (part 1 of 2)

621 11th Street, Fortuna CA
Zoom Option: Meeting ID: 817 7648 7311 Passcode: 774655 We May Disagree, But We Will Be Respectful of One Another All Comments Will Be Directed to the Issue at Hand, and Addressed to the City Council
Personal Attacks are Unacceptable
The City Council May Take Action on any Item on this Agenda.

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

2. PRESENTATIONS / PROCLAMATIONS
a. Parks Make Life Better Month Proclamation

3. ORAL COMMENTS FROM THE PUBLIC
Members of the Public may be heard at this time on any item within the subject matter jurisdiction of the City that is not on the Public Meeting Agenda. It is the practice of this Regular Meeting Agenda
Monday, August 1, 2022 at 6:00 pm
Council to hold public comment for every item of business on the agenda at the time that item is heard. If a speaker cannot stay for a particular item of business, they may be heard during this time. Comments concerning the Consent Calendar may also be heard at this time. Speakers addressing the Council will be limited to 3 minutes per speaker. Be advised that, by law, the City Council can only deliberate or take action on items that are included on the agenda.
(See zoom meeting details above)

4. CONSENT CALENDAR
These matters are routine in nature and are usually approved by a single vote. Any member of the Council may pull a particular item for further discussion. a. City Council Minutes – June 21, 2022 (Regular Meeting), June 21, 2022 (Special 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. Approve the Annual Property Tax Assessment for the Following Districts k. Ratify First Amendment to Agreement for At-Will-Employment of Chief Of Police and City Manager

5. CITY COUNCIL BUSINESS
a. Public Hearing: First Reading 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
b. Authorize the Addition of a Public Works Project Manager Position & Update the Organizational Chart and Payrate Schedule

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 07/28/2022 at 4:27 PM
In Recognition and Support of
Parks Make Life Better! Month
July 2022
WHEREAS, Parks and Recreation makes lives and communities better now and in the future; and WHEREAS, residents value recreation as it provides positive alternatives for children and youth to reduce crime and mischief; it promotes the arts, it increases social connections; aids in therapy; and promotes lifelong learning; and
WHEREAS, residents value their parks for access to outdoor spaces for children and adults to play and be active; exercise and group sports; and
WHEREAS, parks provide access to the serenity and the inspiration of nature and outdoor spaces as well as preserve and protect the historic, natural and cultural resources in our community; and WHEREAS, the residents of Fortuna, including children, youth, families, adults, seniors, businesses, community organizations, and visitors benefit from the wide range of programs throughout the parks and recreational facilities provided by the Fortuna Parks & Recreation Department; and WHEREAS, the Fortuna Parks & Recreation Department urges all its residents to recognize that parks and recreation enriches the lives of its residents and visitors as well as adding value to the community’s homes and neighborhoods; and
WHEREAS, July is celebrated across the nation as Parks and Recreation Month.

NOW, THEREFORE, BE IT RESOLVED, the City of Fortuna hereby proclaims July 2022 as Parks Make Life Better! Month and in doing so, urges all its citizens to use and enjoy its parks, trails, open space, facilities, and recreation opportunities.

SIGNED this 1
st day of August 2022 at the City of Fortuna, in the State of California, and in witness thereof, the seal of Fortuna.
____________________________
Sue Long, Mayor
City of Fortuna
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 6:03 pm and led the flag salute.

Roll Call: Council Member Johnson - present, Council Member Losey - present, Council Member Stanfield - present, Mayor Pro Tem Trent - present, Mayor Long - present

2. PRESENTATIONS / PROCLAMATIONS
a. Introduction of New Police Officer Bryce Sancho
Minutes:

Chief of Police Casey Day introduced new police officer Bryce Sancho. b. Fortuna Fire Chief Presentation
Minutes:

Fire Chief Rus Brown provided a presentation on Fortuna Volunteer Fire Department activity.
c. Fortuna Police Chief Presentation
Minutes:

Chief of Police Casey Day provided a presentation on the Fortuna Police Department activity.

3. ORAL COMMENTS FROM THE PUBLIC
Minutes:

There being no public comments, Mayor Long closed the public comments section.

Regular Meeting Agenda
Minutes
Tuesday, June 21, 2022 at 6:00 pm

4. CONSENT CALENDAR
Minutes:

PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Losey pulled item k. Linda Wise, with Recology explained that the Consumer Price Index (CPI) applied to the collection portion of the rate. The rate this year, 9%, is offset by recycling processing fees going down and less tonage. Also, the commodities market came back. There were also funds from the state that offset rates.

Council Member Losey moved, Seconded by Council Member Johnson to approve Consent Calendar items a-k. Voice vote. AYES: Council Member Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT:

Council Member Johnson MOTION CARRIED: 5/0
a. City Council Minutes – June 6, 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. Approve a Supplemental Budget Request for Grit Pump Repairs k. Solid Waste Collection Franchise Rate Adjustment Request

5. CITY COUNCIL BUSINESS
a. Second Reading: Ordinance 2022-756 to Amend Certain Regulations Relating to the Fortuna Business Improvement District
Minutes:

STAFF REPORT: City Attorney Ryan Plotz provided a staff report on the second reading of amending the Fortuna Business Improvement Districts (FBID) regulations. PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Johnson moved, seconded by Council Member Stanfield to conduct the second reading, by title only, and adopt Ordinance 2022-756, An Ordinance of the City Council of the City of Fortuna, California Amending Chapter 5.40 – Fortuna Business Improvement District – Of The Fortuna Municipal Code And Determining The Ordinance To Be Exempt From CEQA. AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: Council Member Johnson MOTION CARRIED 5/0 b. Public Hearing: Fortuna Business Improvement District Annual Assessment
Minutes:

STAFF REPORT: City Attorney Ryan Plotz provided a staff report Fortuna Business Improvement Districts (FBID) assessment for Fiscal Year 2022-2023.

PUBLIC COMMENTS: There being no public comments, Mayor Long closed the public comment section. CITY COUNCIL ACTION: Council Member Losey moved, seconded by Mayor Pro Tem Trent to adopt Resolution 2022-23 and read by title only. Resolution 2022-23, a Resolution of The City Council of The City of Fortuna Authorizing the Levy of an Annual Assessment For 2022-2023 Fiscal Year for The Fortuna Business Improvement District. AYES: Council Members Johnson, Losey, Stanfield, Mayor Pro Tem Trent, Mayor Long NOES: None ABSTAIN: None ABSENT: Council Member Johnson MOTION CARRIED 5/0

6. CITY MANAGER’S REPORT
Minutes:

City Manager Merritt Perry provided a verbal report.

7. FUTURE AGENDA ITEMS
Minutes:

Staff will query Council for a workshop to discuss the Franchise Agreement with Recology as well as a Planning Priorities Workshop.

8. 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

9. ADJOURN TO CLOSED SESSION
Minutes:

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

Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn the meeting to closed session at 7:17 pm.
a. CONFERENCE WITH LABOR NEGOTIATORS Agency designated
representatives: Merritt Perry, City Manager. Unrepresented employee:

Police Chief
b. CONFERENCE WITH LABOR NEGOTIATORS Agency designated
representatives: Ryan Plotz, City Attorney. Unrepresented employee:

City Manager

10. REPORT OUT AND ADJOURN
Minutes:

Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn the closed session at 8:04 pm. Motion passed 5/0. COUNCIL ACTION: a. Council approved Amendment 1 to At-Will Employment Agreement for Police Chief Casey Day. b.

Council approved Amendment 1 to At-Will Employment Agreement for City Manager Merritt Perry.

Contact: Siana L. Emmons, City Clerk ([email protected] 707-725-1409) Draft Special Meeting Minutes 06/21/2022

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DRAFT SPECIAL MEETING MINUTES
Fortuna City Council
Tuesday, June 21, 2022 at 5:00 P.M.
621 11th Street, Fortuna
_______________________________________________________________________________________ I. CALL TO ORDER / FLAG SALUTE / ROLL CALL
Mayor Long called the meeting to order at 5:00 p.m., and led the flag salute.

Council Staff
Council Member Mike Johnson City Manager Merritt Perry
Council Member Mike Losey City Clerk, Siana Emmons
Council Member Jeremy Stanfield Kaylyn Stainbrook, Fortuna Business Improvement District Director
Mayor Pro Tem Tami Trent
Mayor Sue Long
II. ORAL COMMENTS FROM THE PUBLIC
There being no public comments, Mayor Long closed the public comment section.

III. DISCUSSION ITEMS
A. Options for Fortuna Business Improvement District in 2022-2023 City Manager Merritt Perry presented three options for Council to consider regarding continuation of Fortuna Business Improvement District (FBID).

PUBLIC COMMENT:

Renee Lindsay, Fortuna Chamber of Commerce CEO, outlined for the Council how the Chamber would incorporate a new FBID position at the Chamber.

Stephanie Richardson, Fortuna Chamber Membership Coordinator, explained to the Council the amount of outreach and direct contact she has with Fortuna business owners in her role as Membership Coordinator.

There being no additional comments, Mayor Long Closed the public comment section IV. ADJOURN
Mayor Pro Tem Trent moved, seconded by Council Member Johnson to adjourn the meeting at 5:58 p.m. Motion carried 5/0.

Submitted by,
Siana L. Emmons, City Clerk
Consent Calendar Item 4b

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STAFF REPORT
City Council Consent Item
DATE: August 1, 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 20.4 hours for the month of June 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 June, the Clerk’s Office prepared and published two agendas for Regular City Council meetings one agenda for a Special City Council meeting. The Clerk’s Office also posted an agenda for the Rohner Community Recreation Parks District Board and Park & Recreation Commission.

City Council Meetings
Council Meeting Date Agenda Items
June 6, 2022 Regular Meeting 16
June 21, 2022 Regular Meeting 15
June 21, 2022 Special Meeting 1
Totals 32
City Clerk’s Office Key Duties June
Public Records Act Requests 2
General Information Requests 25 – 30 per day, average
Ordinances 1
Resolutions 8
Minutes Prepared 3
Notary Services Provided 0
Consent Calendar Item 4b

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Claims for Damages Filed 1
FPPC Filings: 0
Legal Publications 0
Notices Posted (Public Hearing, Agenda, Ordinance, etc.) 6 Clerk staff continues to participate in the City Clerk Association of California’s (CCAC’s) Educational Committee to aid in restructuring the CCAC’s educational offerings. Clerk staff met with the Committee on July 7, 2022. The Committee collaboratively drafted a letter of introduction to California Universities that may be interested in collaborating with CCAC to develop a new institute for Clerks working to achieve Certified Municipal Clerk (CMC) and Master Municipal Clerk (MMC) designations. The Draft Request for Proposal’s is almost complete and will be presented to the International Institute of Municipal Clerks (IIMC) Boar for a approved to circulate.

Election Day is November 8, 2022. The City Clerk’s office has prepared election information and updated election information on the City’s website. A copy of signed Resolution 2022-16, calling for an election and consolidation with the County was submitted to the County Election Office on June 14, 2022. The nomination period for those interested in running for a City Council seat will be open from July 18, 2022 at 8:00 a.m. through August 12, 2022 at 5:00 p.m. There will be three Council seats open for election in November. Any members of the public who are interested in running for Council can obtain basic information on the City’s website or contact the Clerk’s Office directly at 707-725-7600 or email the City Clerk at [email protected].

At tonight’s Council Meeting (August 1st) staff is planning on using the hybrid meeting system for the first time since its installation. Clerk staff is pleased to finally provide this hybrid option, which will allow for greater access by the public to public meetings. Staff also hopes to make the Chambers available for other agencies’ high priority meetings that can potentially be aired for the public to view in coordination with Access Humboldt.

On June 28, 2022 Clerk staff met with a representative from Soofa, a digital sign company that specializes in real-time community messaging, PSA’s, pedestrian foot traffic insights and customizable wayfinding. The meeting was scheduled originally to discuss the potential of posting meeting agendas electronically, however we realized that the Soofa signs, while not specifically suited for agenda posting, but could definitely be a benefit to our parks and potentially for future areas of City expansion, in that the digital display screens create an innovative way to make important City news available and provide equitable access to community members. This could be and opportunity the City looks into in the future.

Consent Calendar Item 4b

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RISK MANAGEMENT / HUMAN RESOURCES DIVISION
Risk Management
There were no new Worker’s Compensation claims and no new liability/tort claims filed as of June 1, 2022. Thank you to diligence and hard work by George Hills, the City only has one open tort claim that is in progress.

Staff continues to follow guidelines set forth both by Cal OSHA and California Department of Public Health regarding COVID-19, isolation, quarantine and return to work criteria.

Date of Claim Type of Claim Status
03/10/2022 Civil Claim In progress
Human Resources
Human Resources Staff continues its ongoing efforts to recruit, conduct interviews and select qualified candidates for the various positions that are open within the City. While some positions continue to be more challenging to identify qualified candidates, we believe that with timeliness and persistence, we’ll be able to successfully fill our vacant positions.

For more information about employment with the City of Fortuna, visit the City’s website www.friendlyfortuna.com, send e-mail to the Deputy City Clerk at [email protected], or call 707-725-7600.

Current Recruitments:

Parks & Recreation Department:
 Conference Center Coordinator: Candidate in background  Park Maintenance Worker II (In house only): Iris Mendes will be starting August 28th.

Police Department:
 Police Dispatcher Full-time: Candidate in background.  Police Officer Full-time: Open until filled.
 Police Officer Trainee Full-time: Candidate in background.  Kennel Attendant Part-time: Candidate in background.
 Records Clerk Full-time: Candidate in background
Public Works:
 Utility Worker II/III Full-time: Candidate in background.  City Engineer Full-time: Closed Friday, July 15, 2022, no applications received.  Street Maintenance Worker II Full-time: Candidate in background.  Project Manager Full-time: Closed Friday, July 15, 2022.  Treatment Plant Operator: Candidate in background.

INFORMATION TECHNOLOGY DIVISION
Consent Calendar Item 4b

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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
On June 1, 2022 Nylex, in assistance with IT staff, launched a computer and hardware inventory project to make an inventory list for each department. Nylex Network Technician, Pedro Matias, created a survey that was emailed out to each department’s main point of contact. Nylex will continue to work with all departments in hopes of compiling necessary inventory data by the end of August.

Computer/Network
Nylex spent a total of 33.5 hours for the month of June working on various issues throughout the City network. Nylex continues to maintain City networks, servers, hardware and software. The average time Nylex spends working for the City of Fortuna is 30 to 40 hours a month.

RECOMMENDED COUNCIL ACTION:

Receive Administration Division Monthly Report. Consent Agenda vote.

Consent Calendar Item 4c

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STAFF REPORT
City Council Consent Item
DATE: August 1, 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 June 2022 STAFF RECOMMENDATION: Receive report as an informational item.

SIGNIFICANT ACTIVITIES:
o The Building Department’s permit summary for June 2022 is attached. o Planning Commission activity in June includes:
o On June 28, 2022, reviewed the SB 9 Lot Split standards for consideration of adding design standards. A recommendation with standards was approved and forwarded to the City Council for first reading.
o On June 28, 2022, Gulliksen Drive Lot Line Adjustment was approved; Location: 202 Gulliksen Drive; Applicant/Owner: Lee and Joan Woodcock o 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. Alternative land use scenarios are being designed for presentation at stakeholder and public meetings. o Climate Action Plan--coordinating with other Humboldt County agencies on a CAP that identifies baseline and policies to reduce greenhouse gas emissions, and to streamline development pursuant to CEQA. The Council received two staff presentations (5/16 and 5/25).

In June, the County Board of Supervisors authorized County staff to prepare an EIR for the CAP.
o Planning Permits Under Review:
o Package Distribution Facility Conditional Use Permit; Location: 1470 Newburg Road; Applicant: 42 Eureka LP; Property Owner: Town of Scotia, LLC o Eel River Brewery Expansion Conditional Use Permit and Lot Line Adjustment; Location:
1777 Alamar Way; Applicant/Owner: Ted Vivatson
Consent Calendar Item 4c

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Subdivision Activity:
o Adams Major Subdivision (6 multifamily lots/buildings; 36 units): Final map has been recorded, drainage, maintenance and construction agreements recorded and in effect. o Twin Creeks Planned Unit Development (59 Lots/Units): Phase 1 Final Map has been recorded.
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 plans approved.
o Mildbrandt Minor Subdivision (2 Lots) Mylar signed, City working with applicant on requirements for recording.

Subdivision Status Report
(Approved projects, not yet completed)
7/11/2022
Project: Approved: Expires: Status:

Adams Major Subdivision (6
multifamily lots; 36 units)
12/16/19 12/15/21* Final map has been recorded, drainage, maintenance and construction agreements
recorded and in effect
Tanferani Minor Subdivision (2 lots
Alamar Way)
11/12/19 11/11/2021 Next step: Parcel Map review; Improvement plans being reviewed by RWQCB. 18 month
Parcel Map extension approved 12/14/21.

Twin Creeks Planned Unit
Development
(59 Lots/Units; Redwood Way)
7/15/19 2/92023
Next step: Phase 1 Final Map has been
recorded.

Fitze Minor Subdivision 12th Street 11/9/2021 11/8/2023 Next step: Applicant to submit Mylar to be recorded.

Mildbrandt Subdivision (2 lots; Angel
Heights Drive)
10/23/2018 4/22/2022 Next step: Mylar signed, City working with applicant on requirements for recording.

Campbell Minor Subdivision
(4 lots and a remainder; Berry Creek
and Second Ave)
1/26/2021 1/25/2023 Improvement plans approved.

Luster Minor Subdivision (2 lots;
Newburg Road)
6/25/19 6/24/21 Parcel map has been recorded. One-year
maintenance warranty period in process.

Cook Subdivision-Alder Drive/Avery
Court-Ph. 2 8 residential
lots
11/19/2018 5/18/2022 Parcel Map has been recorded. One-year maintenance warranty period in process.

White Circle Subdivision (Riverwalk;
2 lots)
3/27/2018 3/26/2020 Parcel map recorded. Subdivision Construction Agreement to be released. One-year
maintenance warranty period in process.

The Subdivision Map Act and Fortuna Municipal Code places responsibility for tracking expiration dates with the applicant.

Extension requests must be made by the applicant by written submittal to the City Community Development Department. *The Subdivision Map Act grants automatic extension upon timely submittal of a Final Map for imminent recordation.

RECOMMENDED COUNCIL ACTION:

Receive Community Development Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 4c

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Consent Calendar Item 4d

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STAFF REPORT
Consent Agenda Item
DATE: August 1, 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:

Community Development Block Grant (CDBG) / HOME Investment Partnerships Program:

Staff have been working with the County to ensure our fiscal year end 2022 Annual Monitoring Reports for the Fortuna Family Apartments are completed and submitted to the State. This project was originally funded by a grant the City received through the HOME Investment Partnerships Program that is run by the California Department of Housing and Community Development (HCD). Each year the City is required to obtain a clearance letter from HCD which certifies the City is in compliance with all conditions placed upon the project at the time the grant funds were given to the City. Getting clearance from the State allows the City to stay in good standing with HCD and continue to be eligible for grant funds. We do not anticipate any issues with receiving clearance for fiscal year end 2022.

Fiscal Year 2021-22 Financial Statement Audit:

July 1 signaled the start of a new fiscal year for the City. As such, staff is working on closing the previous fiscal year and preparing for the City’s annual financial statement audit. The Cities auditor will be Michael O’Connor from R.J. Ricciardi, Inc., CPA who also performed last year’s audit for the City. Last year Michael and his staff were unable to come onsite due to COVID which made the interim audit work more difficult and time consuming to complete. However, this year Michael and his staff are planning to come on site for a week to conduct interim audit work during either the month of August or September.

Finance staff will be preparing for this interim audit work by preparing the necessary reconciliations, reports, adjustments and backup information that is required during the audit process. Having these documents ready prior to the auditors’ arrival has provided for a smooth audit process in years past.

Consent Calendar Item 4d

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Measure E Update:

The Measure E committee’s next regularly scheduled meeting is set for September 20, 2022 at 5:30pm. The primary purpose of this meeting will be for Staff to review with the Committee the list of Measure E funded projects that were included in the Council Adopted Budget for fiscal year 2022-23.

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
 Illegal Camp Coordination and Assistance
 K-9 Program
 Parkland Acquisition and Improvements – Playground Improvement  12th Street Stormwater Enhancement Project
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 June 2022
 New Business List for Quarter 2 2022
City of Fortuna
Finance Department
Fiscal Year 2021/22
Finance Department January February March April May June Activity Log 2022 2022 2022 2022 2022 2022
Payroll Checks Issued: 204 189 187 319 194 278
Accounts Payable Checks Issued: 199 211 264 243 220 247 Number of Invoices Processed: 384 423 541 447 434 509
CDBG Loan Payments/Payoff 0 0 0 0 0 0
# Telephone Calls 1696 2167 2159 1593 1806 1551
Avg Daily 100 114 94 76 86 71
Daily Walk-in Customers
Utility 580 628 719 574 673 628
Bldg 46 84 53 60 46 57
Plan 29 42 33 30 27 25
Other 28 24 0 53 64 64
Total: 683 778 805 717 810 774
Average Daily Walk-in Customers 40 41 35 34 39 35
Monthly Bills 4583 4578 4569 4584 4583 4585
Reminder Notices 552 495 391 429 444 408
Shut Off Notices Mailed 331 253 245 251 229 234
Shut Offs 0 0 39 17 31 22
Ebills - Bills sent via email 385 391 374 380 368 375
Utility Bills paid online 1117 1088 1163 1131 1123 1137 % of Utility bills paid in person 13% 14% 16% 13% 15% 14% Public Works Calls Dispatched: 84 81 88 82 107 87
Avg Service Calls 88.2
Utility Billing Aging Report Total Bal Current 30 Days 60 Days 90 Days $ 594,905 $ 439,443 $ 94,276 $ 59,844 $ 1,342

73.9% 15.8% 10.1% 0.2%
74%
16%
10% 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
AA Labor Service 04/04/22 670 Main Street, Fortuna, CA 95540 Anderson Enterprises 04/06/22 827 Baer Court, Fortuna, CA 95540 Dog Bay California 04/06/22 591 Main Street, Fortuna, CA 95540 Helping Inspire 04/26/22 1836 Thelma Street, Fortuna, CA 95540 Vintage Floral Fabrics 04/28/22 126 Rebecca Lane, Fortuna, CA 95540 The Collection 05/04/22 1287 Ronald Avenue #B, Fortuna, CA 95540 Valentin Perez 05/10/22 875 Main Street, Fortuna, CA 95540 The Local Kick House 05/11/22 715 S Fortuna Blvd., Fortuna, CA 95540 White Circle Commerce, LLC 05/11/22 591 Main Street #D, Fortuna, CA 95540 Moontrance Massage & Wellness 05/13/22 739 S Fortuna Blvd., Fortuna, CA 95540 Katherine Loveless 05/24/22 1100 Main Street #F, Fortuna, CA 95540 Ry's & Shine 05/30/22 2437 Newburg Road, Fortuna, CA 95540 Mike's Brake & Front End 06/01/22 103 12th Street, Fortuna, CA 95540 Famous Amens 06/02/22 PO Box 990, Fortuna, CA 95540
Tallman Wildlife & Forestry 06/02/22 PO Box 622, Hydesville, CA 95540 Valerie D Vosburg 06/03/22 739 12th Street, Fortuna, CA 95540 * Businesses listed include businesses under new ownership Consent Calendar Item 4e

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STAFF REPORT
City Council Consent Item
DATE: August 1, 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 June 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 cancelled on 6/1, due to no quorum, however LACO & Associates are continuing their effort on the Benefit Assessment for RCRPD.  The second annual Pastels in the Park event was held at Newburg Park on Saturday, June 11 th
. There were 15 plots reserved and an estimated 60 people in attendance. The top-3 most creative plots were selected, where local prizes were gifted. The City would like to thank First 5 Humboldt for sponsoring the event again by purchasing the 24-color pastel kits for each participant, and the Fortuna Chamber of Commerce for donating funds to assist with the purchase of various prizes from local businesses for the winners.  The Parks Dept. received a site-visit on 6/6 related to the Prop 68 Rural Recreation and Tourism (RRT) competitive grant application/ project that the City applied for in January 2022 for the potential development of a newly constructed park on a 7+ acre parcel located along the Eel River on Riverwalk Drive. A representative from California State Parks met with the Parks & Rec Director, City Manager, and consultants from LACO & Assoc., and asked various questions about the vision, logistics, and positive impacts that the new park would have on the community. Staff were informed that grant awards would be announced in August of 2022.

Parks & Facility Maintenance
 Removed yellow jacket nest from behind Rohner Park cookshack  Repaired water leak in rodeo men’s restrooms
 Irrigation work was completed on the Main St. flower beds: proof check/adjust heads, repair blow-outs, and program system
 Repaired plugged sink at Monday Club
 Built a raised garden bed for Kiddie Kamp program
 A large hazardous Monterey Pine tree was removed in the Rohner Park forest Consent Calendar Item 4e

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 Infield work was performed on both Newburg Park’s softball fields for adult league  Prep for Pastels in the Park by edging soccer field swale and chalking out 25 10x10 plots  Installed bike hooks in garage for camp bike fleet storage  Hazardous branch removal performed in Rohner Park
 Mesh sun screen installed on Softball #1 at Newburg Park  Weed whipping under & around bleachers at Conroy Field including bleacher repairs  Bleacher repair was completed on Softball #2
 Weed abatement measures were performed at projects: Newburg bike park, the POD, River Lodge landscaped areas (except for the river side garden), N street parking lot, Fortuna Boulevard edges, trees, and valve boxes
 45 bags of wood chips were delivered for Fortuna Garden Club  Installed fencing panels around the Rec Hall to protect, contain the Kiddie Kampers  Prepped and cleaned up Conroy Field grounds for Little League all-stars tournament  Rodeo grounds prep work was completed for Gymkhana event  Lift work with Fire Dept. was performed to replace 2 rodeo arena lights  Cleaned up graffiti in Rohner restroom ladies
 Plumbing repairs completed in rodeo men’s restroom
 Boulevard irrigation repairs and programming was completed from Kenmar triangle to Burger King median
 Removed hazardous Cypress tree branch by Pavilion
 A multitude of items were completed to prepare for the 3rd of July Fireworks event  Weed pulling completed at River Lodge and LID basins at City Hall  Repaired plumbing issues in the women’s restroom in rodeo grounds.  Many hours of staff time were again spent to clean up graffiti in the parks throughout the month of June
Depot Museum
June’s visitation total at the Depot Museum was 271 people. Monthly visitor numbers remain lower than in pre-COVID years, with visitation also being impacted by factors such as the current high gasoline prices. In addition, this year (as in 2021) we are again opening Wednesday through Sunday for the summer months, rather than being open 7 days a week in June, July and August.

Recent years’ June visitation totals were: 2021: 178, 2020: closed, 2019: 447, 2018: 527, 2017:
532, 2016: 575, 2015: 649, 2014: 711, 2013: 646, 2012: 503, 2011: 629.

In June 2022, we welcomed California visitors from Anderson, Bakersfield, Buellton, Discovery Bay, Eureka, Garberville, Georgetown, Ferndale, Fortuna, Foster City, Loleta, McKinleyville, Orangevale, Orland, Rio Dell, San Diego, San Francisco, San Jose, Santa Barbara and Ukiah. We also welcomed out-of-state visitors from Colorado, Hawaii, Minnesota, New Mexico, Oregon and Washington, as well as overseas visitors from Kiel in Germany. In early June we installed an exhibit on the Fortuna Union High School graduating class of 1922 (100 years ago), featuring scans from the 1922 Megaphone yearbook, an alumna’s scrapbook including tickets and student body dance programs from 1922, and an early 20th-century Fortuna High School athletic pennant.

A local history video in the “Humboldt Outdoors” series titled “Jack London in Humboldt,” featuring a visit to Rohner Park and the Depot Museum and an interview with Depot Museum curator Alex Service, began playing on Access Humboldt in June, and is also viewable here:
https://youtu.be/j4yZwg0OV_0
Consent Calendar Item 4e

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Fortuna Transit
Passengers on the Fortuna Transit Bus totaled 607 trips during the month of June 2022. The lift was used for non-wheelchair riders 45 times and 57 times for wheelchair trips. The Fortuna Transit had nine new riders during the month of June. The Eureka medical trips on Tuesdays have been going well averaging around 3-5 riders.

Sports, Classes and Facility Rentals
Adult league softball started on June 13th, we have sixteen teams playing Monday – Thursday nights at Newburg Park. Results Fit Camp continues holding classes in the Pavilion, Little league continues with games in Rohner Park. Rohner Rec Hall was used nine times during the month of June and the picnic area was used six times.

Skating Rink
The Fortuna Skating Rink operated Public Skate Friday & Saturday nights and Sunday afternoons for the first two weekends in June, and only on Saturdays & Sundays for the latter half of the month. The theme-day in June was Tacky-Tourist & took place on Friday the 10th. Friday the 10th was also the last Friday Public Skate until our summer camp programs end in August, due to facility use overlap and staff availability. Adult Night continued as an ongoing event the last Saturday of the month. Over the course of the month the skating rink hosted 15 private parties with 383 attendees, and in addition to the 612 skaters that attended public skate, hosted an overall total of 995 skaters in the month of June.

Recreation Programs
Drop-in volleyball on Sunday evenings continued throughout June, with attendance averaging around eight players per night. Drop-in basketball will resume in the fall.

Much of the first two weeks of June were spent preparing for the start of our summer youth day camp programs, Kiddie Kamp and Summer Fun, including three full days of leadership & safety trainings for camp staff. Camps opened for the summer on Monday June 13th with a total of 63 children registered for Kiddie Kamp and 91 children registered for Summer Fun. We have three participants in our Leaders In Training (L.I.T.) program this summer, ranging in age from 13 – 15, who are assisting Camp Leaders with activities while learning and developing their own leadership skills. We also have a volunteer working with both camps through the Reaching For Independence program who assists leaders with facilitating crafts and activities. Our Summer Fun program had June 2021 June 2022 YTD ~ July 2020 – June
2021
YTD ~ July 2021 – June
2022
# of passengers 794 607 7444 6545
Total Miles 2462 2003 22481 21100
Service Miles 2280 1844 20834 19199
Hours Worked 309.75 266.25 2608.75 2680.00
Service Hours
Worked 269 227.75 2220.25 2255.25
Consent Calendar Item 4e

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a local forester volunteer as a special guest in June to lead an activity with our campers and teach them about his work in forestry. Over the course of the month, we had a cumulative total of 206.5 volunteer hours with our camps.

A playgroup facilitator was hired in June for our new First 5 Humboldt new playgroup for kids ages 0-5 and their caregivers. Opening is planned for the first week of August.

Community Service
The Parks & Recreation Department had 5 people signed up to perform Community Service, and workers completed 62.75 hours in the month of June. The Community Service Work Program is a big part of the parks’ success. The workers help with trash pickup and various basic maintenance projects in Rohner and Newburg Parks, the River Lodge, and other Parks-maintained spaces throughout the City. Since the program started in 1997, there have been 52,855.25 service hours completed in the throughout the City of Fortuna.

RECOMMENDED COUNCIL ACTION:

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

Consent Calendar Item 4f

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STAFF REPORT
City Council Consent Item
DATE: August 1, 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 June 2022 STAFF RECOMMENDATION:

Receive report as an informational item.

Patrol Statistics:

During the month of June 2022, the Fortuna Police handled 1,494 calls for service. 60 arrests were made during the month of June, including 12 felony arrests and 48 misdemeanor arrests. 54 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 June. The police department is working to replace existing vacancies, which include:
 One sworn police officer positions, and
 One Public Safety Dispatcher.

The remaining vacant police officer position is nearly filled. A lateral candidate is in the final stages of the background investigation phase. Three Public Safety Dispatcher candidates are scheduled to be interviewed.

Employee of the Month:

During the month of June, Police Sergeant Gabe Charlton received the department’s “Employee of the Month” award for his adaptability, hard work, and commitment to the department and community.

RECOMMENDED COUNCIL ACTION:

Receive Police Department Monthly Report. Consent Agenda vote.

Consent Calendar Item 4g

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STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Brendan Byrd, Public Works Director
SUBJECT: Public Works/Engineering Department Monthly Report STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

Public Works Director/City Engineer
12 Street Prop 1 Integrated Stormwater Enhancement Project Staff have executed the contract with our engineering consultant and are preparing to advance the current 60% design plans. In July, staff will be working with our consultant to selectively paint 12th Street with Underground Service Alert (USA) marks to identify various potential utility conflicts to inform design. After USA marking, City staff will be performing selective utility potholing.
12th Street Undergrounding Project
In June, AT&T began their work to perform final power pole removal along 12th Street. This operation is expected to continue over the next several months. Once the poles are fully removed and restoration work is completed, staff will work with the City’s contractor, Spencer Electric, to install the remaining solar light poles along 12th Street (those that were blocked by AT&T wires).

NPDES Compliance Project
In June, the City’s engineering consultant completed the updated site specific anti-degradation analysis for the proposed treated effluent disposal site across the river. At this time, the results are inconclusive and indicate that many of the concerns present with the City’s current use of the percolation ponds may develop over time with the proposed site across the river. With these findings, staff have been in contact with the Regional Water Quality Board to discuss the results, and identify potential next steps for the project.

Jameson Creek Fish Passage Project
In June, staff worked to close out the Prop 1 grant with the California Department of Fish and Wildlife. The project’s second grant with the Wildlife Conservation Board will be closed out later this year (deadline of November).

Well 5 Replacement Project
In February, the City’s contractor completed installing and developing of the new municipal well, in addition to performing the initial round of water quality testing per Title 22. The resulting samples results came back indicating elevated levels of manganese in the groundwater for the well.

Consent Calendar Item 4g

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With this result, staff are working to develop a secondary scope of work with our engineering consultant to perform some additional sampling and analysis to determine how to best bring the well online with the remainder of the City’s well field, and to assess if well blending, in addition to the existing aeration towers, will be adequate to address the manganese concentrations.

Utilities Division- Utility Lead
Service Call Summary
 In the month of June, the Utilities division completed 88 service calls by operators. Figure 1 below shows the distribution of service calls by type.  The division completed 57 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 June.

Water Distribution System
 The Utilities team read water meters and completed the meter worksheet.  The Utilities team installed four new services to the system in the month of June.  In June there was three water leaks, resulting in an estimated 37,800 gallons of water loss.

Table 1 below shows a summary of annual lost water for 2022.  In the month of June, the Utilities team changed out 22 dead water meters.  Paved water ditches.
 Attended fork lift and CPR/First aid training.
 Replaced three old thin black poly services.
 The Utilities crew is currently down two full-time positions. Due to being short staffed, utilities focused on general maintenance of trucks, equipment, and buildings. 0 5
10 15
20 25
30 Connect Disconnect Occupant Change Service Action
Number of Calls
Service Call Type
Consent Calendar Item 4g

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Table 1. Water leak rate and water loss estimates for June, 2022.

Wastewater Collections System
 The Utilities team didn’t get to televise any sewer main this month as we are short staffed.  The Utilities team had three sewer plugs in the month of June with no overflows.  Utilities cleaned 4,000 feet of sewer main.

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 Tesla Corrosion Control Facility Battery Project: Tesla contractors completed the installation of the stairs and railing on the elevated pad for the battery units at the City’s water wells site. City staff will soon work with Tesla on commissioning the units before PG&E can give them permission to operate.

California Drought: As of June 10th, the City is under a State-wide drought mandate to enact Stage 2 of the City’s Water Shortage Contingency Plan. The City will send out an informational flyer with the customer bills that will make clear the required regulations. Staff continue to closely monitor the groundwater levels on a weekly basis.

Date Location Pipe
Information
Estimated
Leak Rate
(Gallons per
Minute)
Leak
Duration
Total
Estimate
Leak
Volume
(Gallons)
6/7/2022 Hillrass way at
Airport Rd.
4’’ Blue bell 10 24 Hours 14,400
6/15/2022 500 Block of O St. ¾’’ Thin
Black Poly
50 3 Hours 9,000
6/27/2022 425 14th St. ¾’’ Thin
Black Poly
1 10 Days 14,400
Consent Calendar Item 4g

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System Inspections:
 The County Division of Environmental
Health inspected two of the City’s potable
pump stations and one sewer lift station to
assess the storage and handling of hazardous
materials onsite. All items and facilities were in
compliance.
 Certified diving and coating contractors
arrived late in the month to clean and videoinspect two of the City’s potable water tanks:

Hillside and Campton Heights (see photo inset
left). American Water Works Association
recommends that utilities conduct this task
every three to five years. The last time the City
did so was in 2018. This task is important to
remove any build-up of sediment in the tanks,
and to assess the need for steel-coating
rehabilitation.

Training: Staff attended two biennial trainings
this month. Chief Rus Brown of the Fortuna
Fire Department instructed staff on Forklift
Safety and CPR/ First Aid.

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

Figure 2. June wastewater plant effluent flows for the past five years in Million Gallons (MG) and Million Gallons per Day (MGD).
0 5
10 15
20 25
30 35
0 0.2

0.4 0.6

0.8 1

1.2 1.4

1.6 2018 2019 2020 2021 2022
Total Flow, MG
Flow, MGD
Total Monthly Flow, MG MAX Daily Flow, MGD AVG Daily Flow, MGD Year 2018 2019 2020 2021 2022
Total Monthly Flow, MG 27.346 31.204 29.177 25.380 29.560 Maximum Daily Flow, MGD 1.088 1.390 1.207 1.000 1.350
Average Monthly Flow, MGD 0.912 1.040 0.973 0.846 0.985 Consent Calendar Item 4g

Page 5 of 8 ends

Wastewater Events & Maintenance Tasks Completed:
 A mysterious red liquid entered the treatment plant in June over the course of two days, staining the water, but otherwise causing no issues. Staff searched the sewer collection system for the source of the unknown material. The City’s Utilities division and Code Enforcement assisted in the investigation. It was ultimately found to be safe and non-toxic, red food coloring dye for strawberry ice cream.
 One of the anaerobic digester gas valves to the boiler failed early in the month. This allows for heating of the digester through the use of its own gas. Natural gas heated the digester until staff installed a temporary replacement valve later in the month.  Staff conducted routine cleaning maintenance of the chlorine contact basins and recycled water hydropneumatic tank.
 Staff switched secondary clarifiers for process optimization and routine cleaning and inspection.
 Staff drained and cleaned one of
the three primary clarifiers for
seasonal inspection and
maintenance.
 Chemical suppliers arrived at the
wastewater treatment plant with
a trial tank and pump, plus 750
gallons of magnesium hydroxide
(see photo inset right). The City
has committed to a 90-day trial of
this product to compare it to the
current practice of feeding
sodium hydroxide. This
important chemical addition acts
as a buffering agent in the water, which is necessary due to biochemical reactions in the treatment process. Magnesium hydroxide is a far safer chemical than sodium hydroxide, plus it’s more inexpensive and may have other ancillary benefits yet to be determined.

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

Year 2018 2019 2020 2021 2022
Total Production, MG 38.384 40.184 42.266 42.583 34.341 Maximum Daily, MG 1.795 1.810 1.838 1.931 1.464
Average Daily, MG 1.279 1.339 1.409 1.419 1.145
Consent Calendar Item 4g

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

Table 4. Average June depth-to-groundwater static levels in the City’s active wells for the past five years in feet.

Figure 4. Average depth-to-groundwater static levels in June for the City’s active wells for the past five years in feet.

As shown in the graph above, the depth to water level this year remains consistent with previous years.

Water Events & Maintenance Tasks Completed
 Humboldt Fence Company completed work at the Corrosion Control Facility, recessing the South entrance gates. This will allow larger vehicles, such as the City’s Vac-Con truck, to pull safely off the road while unlocking the gate.
 Staff replaced soffit vent screens on the Well #2 pump-house building due to corrosion and bird intrusion.
 The Utilities crew assisted staff in repairing a broken water line to the eyewash/ shower station at the CCF.
0 0.5
1 1.5
2 2.5
0 10
20 30
40 50
2018 2019 2020 2021 2022
Flow, MGD
Production, MG
Production Max Daily Avg Daily
0 10
20 30
40 2018 2019 2020 2021 2022
Static Level, ft
Well #1 Well #2 Well #4 Well #5
Year 2018 2019 2020 2021 2022
Well #1 28.5 23.2 28.2 29.8 28.5
Well #2 25.5 19.8 25.2 26.9 25.3
Well #4 31.1 26.4 30.7 31.8 31.0
Well #5 33.4 26.1 32.6 35.1 32.9
Consent Calendar Item 4g

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General Services and Streets - General Services Superintendent The following is a list of scheduled assignments completed by the General Services staff in June:
 Staff prepared traffic control measures
for the special event, First Friday’s. The
event happens on the first Friday of the
month. Staff returned the following day
to place traffic control for Citywide
Yard Sale between the hours of 6 AM to
2 PM. Both special events were held on
Main Street. Staff prepared traffic
control measures for the July 3
Fireworks Event at Newburg Park.
 Staff removed and replaced asphalt
concrete on new driveway approaches
for alleys. The replacement of the
asphalt was accomplished after the new
approaches were completed. (See photo
inset right).
 Staff worked on the rodeo grand stands.

The remaining broken seatback risers
and back boards were removed and
replaced due to vandalism. Failing
floorboards and stair treads were also
replaced and installed. (See photo inset
right).
 Staff had the assistance of Park staff to
eradicate the invasive plant species
along the Rohner Creek drainage. The
removal is part of the 5 year monitoring
of the new drainage system.
 Staff assisted the Park staff in
preparation of the rodeo arena for a special event.
 Staff participated in a scheduled forklift training.
 Staff continues to mow city right of ways, city lots, and easements with an emphasis near the area of the July 3rd Firework event.
 Staff painted red curbs on Main Street and side streets near the Monday Club.

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 Consent Calendar Item 4g

Page 8 of 8 ends

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

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 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 June 2022
STAFF RECOMMENDATION:

Receive report as an informational item.

EXECUTIVE SUMMARY:

The River Lodge and Monday Club held a total of 31 events in the month of June. Events included four monthly meetings, a baby shower, five Weddings, and Hydesville Elementary’ s 8 th Grade
Graduation. The Fortuna Police Department held a two-day training at River Lodge that was very well attended. For the second year in a row, River Lodge was the venue for a four day Quilt Retreat.

After a two year hiatus, The Buckeye was back for their Annual Fundraiser. Humboldt Area Realtors held a luncheon/ Meeting. COVID testing through Department of Health & Human Services took place on three days. CalFire met for a training day at River Lodge and The Forest Service held an All Hands Meeting. Chamber met twice at The Monday Club.

RECOMMENDED COUNCIL ACTION:

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

June 2022
Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4

CalFire HAR Meeting Rehearsal Wedding
Rotary Baby Shower
5 6 7 8 9 10 11
ERV Bunco & Beauty Covid Testing Forest Service Wedding Chamber Rotary Wedding
12 13 14 15 16 17 18
FPD Training
FPD Training
Civics
Covid Testing
RePro Scan Mtg 8
th Grade Graduation
Rehearsal
Wedding
Chamber Rotary Rehearsal Wedding
19 20 21 22 23 24 25
Wedding Cleanup Covid Testing
Rotary
ERV The Buckeye
Downtown Merchants
26 27 28 29 30

Quilt Setup Quilt Retreat Quilt Retreat Quilt Retreat
Friends of the Library
Consent Calendar Item 4i

Page 1 of 35 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and City Council Members
FROM: Merritt Perry, City Manager
SUBJECT: Report of Disbursements for June 23, 2022, June 29, 2022, July 7, 2022, July 20, 2022, July 28, 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:
 June 23, 2022 $ 104,995.73
 June 29, 2022 $ 114,641.04
 July 7, 2022 $ 710,289.79
 July 20, 2022 $ 1,007,464.17
 July 28, 2022 $ 252,120.81
RECOMMENDED COUNCIL ACTION:

Informational Item. Receive report by Consent Agenda vote.

ATTACHMENTS:
 Disbursements Detail Report for June 23, 2022
 Disbursements Detail Report for June 29, 2022
 Disbursements Detail Report for July 7, 2022
 Disbursements Detail Report for July 20, 2022
 Disbursements Detail Report for July 28, 2022
Amount
73837 06/23/2022 GROCERY OUTLET 40738522652231 Catering Supplies - River Lodge 12.02 6/23/2022 7:51:40 AM Page 1 of 7
73834 06/23/2022 GHD INC 380-0014506 12th St Integrated Stormwater Project #9101 1486.75 73835 06/23/2022 GIER, JON 061922 Pier Diem - 6.28 (Taser Training) 20 73836 06/23/2022 GRAY, BUFFY 061422 Expense Reimbursement 20 73832 06/23/2022 FORTUNA CHAMBER OF COMMERCE SOTC2022 City Breakfast Attendance 150 73832 06/23/2022 FORTUNA CHAMBER OF COMMERCE SOTC2022 City Breakfast Attendance 150 73833 06/23/2022 FORTUNA IRON WORKS 68754 Supplies - WWTP 107.16 73831 06/23/2022 FORTUNA ACE HARDWARE 345022 Supplies - Parks/CH/PD 147.47 73831 06/23/2022 FORTUNA ACE HARDWARE 345114 Supplies - PD 9.75 73831 06/23/2022 FORTUNA ACE HARDWARE 345131 Supplies - WWTP 29.28 73831 06/23/2022 FORTUNA ACE HARDWARE 345022 Supplies - Parks/CH/PD 14.73 73831 06/23/2022 FORTUNA ACE HARDWARE 345022 Supplies - Parks/CH/PD 14.74 73831 06/23/2022 FORTUNA ACE HARDWARE 345022 Supplies - Parks/CH/PD 15.58 73831 06/23/2022 FORTUNA ACE HARDWARE 344937 Equipment Maintenance - Parks 8.43 73831 06/23/2022 FORTUNA ACE HARDWARE 344947 Supplies - PD 48.79 73831 06/23/2022 FORTUNA ACE HARDWARE 344956 Supplies - PD 40.13 73828 06/23/2022 ENVIRONMENTAL SYSTEMS RES 94262491 ArcGIS Desktop Software - Engineering 829.59 73829 06/23/2022 EUREKA OXYGEN CO BO74949 Supplies - WWTP 51.54 73830 06/23/2022 FERGUSON WATERWORKS #3011 1106639 Water Meters 2305.97 73825 06/23/2022 ECO MEDICAL 12143 Medical Waste Disposal 41.48 73826 06/23/2022 ECOLAB 6269562729 MPPA Sanitizer Charges - River Lodge 97.65 73827 06/23/2022 EEL RIVER VALLEY OFFICALS 061322 Adult Softball Fees 2022 6562 73823 06/23/2022 DAVID M TIDWELL & ASSOCIATES 1 Newburg Park Expansion Appraisal Service 1250 73824 06/23/2022 DEPARTMENT OF JUSTICE 584134 Livescan Services 1529 73824 06/23/2022 DEPARTMENT OF JUSTICE 584925 Fingerprint Service - Parks 224 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W JUNE22PW Water Cooler Rental - Public Works FY 21/22 10 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W JUNE22WW Water Cooler Rental - WWTP FY 21/22 14 73822 06/23/2022 DAN COLLINGS TREE SERVICE 996 Tree Removal Service - Parks 2500 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W 37429 Water Delivery - Parks 18 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W JUNE22PO Water Cooler Rental - Parks FY 21/22 14 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W JUNE22PW Water Cooler Rental - Public Works FY 21/22 10 73820 06/23/2022 COUNTY OF HUMBOLDT 053122 May Parking Fees 15 73820 06/23/2022 COUNTY OF HUMBOLDT 053122 May Parking Fees 22.5 73821 06/23/2022 CRYSTAL SPRINGS BOTTLED W 37389 Water Delivery - Public Works 36 73817 06/23/2022 COLANTUONO, HIGHSMITH & WHATLEY, PC 52019 Legal Services 5147 73818 06/23/2022 COLE-PALMER 3142675 Supplies - WWTP 100.09 73819 06/23/2022 COUNSILMAN-HUNSAKER & ASSOCIATES 21723 Pool Feasibility Study Services - RCRPD 3750 73815 06/23/2022 CALIF POLICE CHIEFS ASSOC 21842 Membership Renewal - M Eberhardt 145 73815 06/23/2022 CALIF POLICE CHIEFS ASSOC 22315 Membership Renewal - C Day 348 73816 06/23/2022 CASSEL, TROY 062122 River Lodge Deposit Refund Less Rental Fee 80 73812 06/23/2022 AT&T 9011 18312802 9391064205 307.4
73813 06/23/2022 BALDWIN, BLOMSTROM, WILKINSON & ASSOC 3000 Vancil Forest Management Project 1205.5 73814 06/23/2022 BIDDLE CONSULTING GROUP INC 71444 TestGenius Online Dispatch Test Software 1995 73812 06/23/2022 AT&T 9011 18304233 9391061226 167.08
73812 06/23/2022 AT&T 9011 18304234 9391061228 83.54
73812 06/23/2022 AT&T 9011 18304234 9391061228 83.54
73809 06/23/2022 AGUIRRE, JOSEFINA 052422 River Lodge Deposit/Fee Refund 275 73810 06/23/2022 ASAP LOCK & KEY 21874 Key Copies - Parks 16.28 73811 06/23/2022 AT&T 5025 06220893 23484108935031 33.97 73807 06/23/2022 ACCESS HUMBOLDT 1837 Televised City Council Meetings FY 21/22 224.7 73807 06/23/2022 ACCESS HUMBOLDT 1838 Televised Planning Comm Meetings FY 21/22 180.95 73808 06/23/2022 ADVANCED SECURITY SYSTEM 060622 Park Deposit Refund 500 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 6/16/2022 - 6/23/2022
Payment Number Payment Date Vendor Name Payable Number Description (Item) 73806 06/16/2022 POSTMASTER 061622 UB Reminder Notice Postage 94.05 73806 06/16/2022 POSTMASTER 061622 UB Reminder Notice Postage 94.04 Amount
73859 06/23/2022 NORMAN'S DRY CLEANERS 71545 River Lodge Linen Service 31.57 73859 06/23/2022 NORMAN'S DRY CLEANERS 71675 River Lodge Linen Service 34.76 6/23/2022 7:51:40 AM Page 2 of 7
73857 06/23/2022 NCL OF WISCONSIN INC 471753 Lab Supplies 628.03 73858 06/23/2022 NOR CAL GLOVES 549526 Gloves - Utilities 165 73859 06/23/2022 NORMAN'S DRY CLEANERS 71545 River Lodge Linen Service 37.83 73856 06/23/2022 NAPA AUTO PARTS FORTUNA 17401 Vehicle Repair - Utilities 30.68 73856 06/23/2022 NAPA AUTO PARTS FORTUNA 17800 Vehicle Repair - Utilities 6.38 73857 06/23/2022 NCL OF WISCONSIN INC 471753 Lab Supplies -43.16 73855 06/23/2022 MULLEN, JEREME 061922 Pier Diem - 6.28 (Taser Training) 20 73856 06/23/2022 NAPA AUTO PARTS FORTUNA 17241 Vehicle Repair - WWTP 27.46 73856 06/23/2022 NAPA AUTO PARTS FORTUNA 17390 Vehicle Repair - WWTP 11.59 73853 06/23/2022 MISSION LINEN INDUS SERV 51736388 Parks/Rink Linen Service 68.51 73854 06/23/2022 MITCHELL, BRISSO, DELANEY 50243 Legal Services FY 21/22 3474 73854 06/23/2022 MITCHELL, BRISSO, DELANEY 50247 Legal Services FY 21/22 18.5 73853 06/23/2022 MISSION LINEN INDUS SERV 517222521 Corp Yard Linen Service 62.27 73853 06/23/2022 MISSION LINEN INDUS SERV 517222521 Corp Yard Linen Service 48.13 73853 06/23/2022 MISSION LINEN INDUS SERV 517222522 Wastewater Linen Service 172.95 73853 06/23/2022 MISSION LINEN INDUS SERV 517182736 Janitorial Supplies - Parks 460.47 73853 06/23/2022 MISSION LINEN INDUS SERV 517182737 Janitorial Supplies - Parks 477.4 73853 06/23/2022 MISSION LINEN INDUS SERV 517195985 Mat Service - PD FY 21/22 39.28 73853 06/23/2022 MISSION LINEN INDUS SERV 517176855 Corp Yard Linen Service 48.29 73853 06/23/2022 MISSION LINEN INDUS SERV 517176856 Wastewater Linen Service 72.26 73853 06/23/2022 MISSION LINEN INDUS SERV 517176865 Parks/Rink Linen Service 72.31 73852 06/23/2022 MERCER FRASER COMPANY 107205 Emulsion Oil 103.08 73852 06/23/2022 MERCER FRASER COMPANY 107206 Aggregate Base 92.73 73853 06/23/2022 MISSION LINEN INDUS SERV 517176855 Corp Yard Linen Service 62.45 73850 06/23/2022 MCCLIMON, RUTH 061422 Monday Club Rental Refund 375 73851 06/23/2022 MENDES SUPPLY INC M229463 Janitorial Supplies - Parks 372.48 73851 06/23/2022 MENDES SUPPLY INC M230182 Janitorial Supplies - Parks 683.65 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0090581 Wilson Pre-employment Physical 516.25 73848 06/23/2022 MADSEN, SUMMER 061422 River Lodge Deposit Refund 500 73849 06/23/2022 MARTINEZ, GUADALUPE 060922 Park Deposit Refund 250 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0087599 Engelman Pre-employment Physical 32.81 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0088726 Sancho Pre-employment Physical 685 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0090363 Wilson Pre-employment Physical 43.75 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0087599 Engelman Pre-employment Physical 6.56 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0087599 Engelman Pre-employment Physical 2.19 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL A0087599 Engelman Pre-employment Physical 2.19 73846 06/23/2022 LOTUS MOUNTAIN 12659 Summer Program Staff Shirts - Parks 341.5 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL 041522 Sancho Pre-employment Physical 1355.11 73847 06/23/2022 MAD RIVER COMMUNITY HOSPITAL 10555772 Wilson Pre-employment Physical 333.57 73844 06/23/2022 JOE'S AUTO GLASS 53687 Vehicle Repair - Public Works 465 73845 06/23/2022 LEAGUE OF CALIF CITIES 1688 Rdwd Empire Division Meeting 5.6.22 220 73846 06/23/2022 LOTUS MOUNTAIN 12659 Summer Program Staff Shirts - Parks 341.51 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP389576 Vet Services 28.5 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP389644 Vet Services 50 73843 06/23/2022 HUMMEL TIRE & WHEEL 263745 Tires - PD 710.9 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP389094 Kennel Supplies 7.66 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP389123 Vet Services 3.5 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP389487 Kennel Supplies 19.38 73840 06/23/2022 HUMBOLDT COUNTY RECORDER 062122 Newburg Park Acquisition Deed Restriction 49 73841 06/23/2022 HUMBOLDT FENCE CO 10876B Bartow Field Dugout Gates 875 73842 06/23/2022 HUMBOLDT VETERINARY MEDICAL GRP388925 Vet Services 25 73839 06/23/2022 HORIZON BUSINESS PRODUCTS 249959 Supplies - PD 197.08 73839 06/23/2022 HORIZON BUSINESS PRODUCTS 250174 Shipping Service - WWTP 11.47 73839 06/23/2022 HORIZON BUSINESS PRODUCTS 250379 Supplies - Parks 54.24 73837 06/23/2022 GROCERY OUTLET 40738622212249 Supplies - Parks/PD 5.41 73837 06/23/2022 GROCERY OUTLET 40738622212249 Supplies - Parks/PD 25.37 73838 06/23/2022 HERO INDUSTRIES INC 13080 Challenge Coins - PD 812 Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Payment Number Payment Date Vendor Name Payable Number Description (Item) 73837 06/23/2022 GROCERY OUTLET 40738522652231 Catering Supplies - River Lodge 56.45 Amount
73873 06/23/2022 REXFORD, ROBERT 053122 Monday Club Deposit Refund 250 6/23/2022 7:51:40 AM Page 3 of 7
73871 06/23/2022 RECOLOGY EEL RIVER 95540 Debris Box - Parks 2602.59 73871 06/23/2022 RECOLOGY EEL RIVER 95541 Debris Box - Parks 1997.79 73872 06/23/2022 RESERVE ACCOUNT 060822 Replenish Postage Meter 2500 73871 06/23/2022 RECOLOGY EEL RIVER 95537 Debris Box - Parks 2204.99 73871 06/23/2022 RECOLOGY EEL RIVER 95538 Debris Box - Parks 1723.39 73871 06/23/2022 RECOLOGY EEL RIVER 95539 Debris Box - Parks 2574.59 73871 06/23/2022 RECOLOGY EEL RIVER 552443 Debris Disposal - Rodeo Grounds 252 73871 06/23/2022 RECOLOGY EEL RIVER 95535 Debris Box - Parks 2202.19 73871 06/23/2022 RECOLOGY EEL RIVER 95536 Debris Box - Parks 2221.79 73868 06/23/2022 PITNEY BOWES 1020878992 Folder/Inserter Service Agreement 231.6 73869 06/23/2022 RAILFAN SPECIALTIES 5629 Museum Gift Shop Resale 162.42 73870 06/23/2022 RAY'S FOOD PLACE 1730226 Catering Supplies - River Lodge 44.14 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05229457 99509569457 29.01 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05229507 47733469507 552.94 73868 06/23/2022 PITNEY BOWES 1020878992 Folder/Inserter Service Agreement 231.6 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05227872 67125257872 36.36 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05228379 51382078379 377.53 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05229363 48780729363 15.73 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05226230 40689526230 472.03 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05226357 27889626357 17365.75 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05226485 44193066485 26.11 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05225020 63983385020 84.5 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05225127 43154195127 84.24 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05225729 75033105729 263.04 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05223994 28883393994 44.48 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05224050 33381924050 38.75 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05224082 45966674082 26.27 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05222970 93570722970 59.52 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05223045 45859733045 165.65 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05223473 69711643473 533.9 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05222034 98154202034 433.35 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05222501 10129392501 285.18 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05222728 48364062728 9.86 73865 06/23/2022 PACE ENGINEERING 43745 Kenmar/Drak Hill Generator Project 962.07 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05220906 78346610906 56.8 73866 06/23/2022 PACIFIC GAS & ELECTRIC CO 05221200 81934311200 97.31 73863 06/23/2022 OWEN EQUIPMENT SALES 56564 Equipment Maintenance - Streets 278.56 73864 06/23/2022 OWSLEY ELECTRIC 3901 ATS Switch Demo - River Lodge 95 73865 06/23/2022 PACE ENGINEERING 43745 Kenmar/Drak Hill Generator Project 2886.2 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 115388 Vehicle Repair - Utilities 20.6 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 116140 Equipment Maintenance - General Services 20.59 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 116284 Vehicle Repair - General Services 8.66 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 114273 Vehicle Repair - Transit 86.71 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 114313 Vehicle Repair - PD 86.65 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 114993 Vehicle Repair - PD 55.3 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 107339 Credit Returns -47.89 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 107339 Credit Returns -47.89 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 107339 Credit Returns -47.87 73861 06/23/2022 NORTH COAST LABORATORIES 164965 Lab Testing 50 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 107339 Credit Returns -47.89 73862 06/23/2022 O'REILLY AUTOMOTIVE STORE 107339 Credit Returns -47.89 73861 06/23/2022 NORTH COAST LABORATORIES 164879 Lab Testing 120 73861 06/23/2022 NORTH COAST LABORATORIES 164881 Lab Testing 120 73861 06/23/2022 NORTH COAST LABORATORIES 164957 Lab Testing 225 73860 06/23/2022 NORTH COAST JOURNAL 202297488 Conf Center Coordinator Recruitment Adv 122 73860 06/23/2022 NORTH COAST JOURNAL 202297490 Conf Center Coordinator Recruitment Adv 50 73861 06/23/2022 NORTH COAST LABORATORIES 164803 Lab Testing 755 Payment Number Payment Date Vendor Name Payable Number Description (Item) 73860 06/23/2022 NORTH COAST JOURNAL 202297484 Park Maint Worker Recruitment Advertising 122 73860 06/23/2022 NORTH COAST JOURNAL 202297485 Park Maint Worker Recruitment Advertising 50 Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Amount
Grand Total: 104995.73
6/23/2022 7:51:40 AM Page 4 of 7
73896 06/23/2022 WITMER-TYSON IMPORTS T14502 Collar/Tug - K9 Blitz 86.8 73897 06/23/2022 WOODS PEST CONTROL 1168563 City Hall/PD Pest Services FY 21/22 42.5 73897 06/23/2022 WOODS PEST CONTROL 1168563 City Hall/PD Pest Services FY 21/22 42.5 73893 06/23/2022 WALSH, RITA 061422 Monday Club Deposit Refund 250 73894 06/23/2022 WILDWOOD SAW 35144 Equipment Maintenance - Parks 127.65 73895 06/23/2022 WILLIS-SHARKEY, DEANN 060822 River Lodge Deposit Refund Less Rental Fee 120 73891 06/23/2022 TYLER TECHNOLOGIES INC 45-381721 Software Install Project - Parks/River Lodge 381.6 73891 06/23/2022 TYLER TECHNOLOGIES INC 45-381721 Software Install Project - Parks/River Lodge 254.4 73892 06/23/2022 VICTORINE, VICKIE 060822 River Lodge Deposit Refund 500 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 648994 Kennel Supplies 20.06 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 649549 Dog Food - K9 Blitz 114.99 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 650030 Kennel Supplies 144.12 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 435339 Kennel Supplies 20.06 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 436768 Kennel Supplies 56.69 73890 06/23/2022 TRACTOR SUPPLY CREDIT PLA 437172 Kennel Supplies 43.37 73887 06/23/2022 THOMAS R BESS INC 4586 Asphalt 243.41
73888 06/23/2022 TIMES-STANDARD 1337924 Public Notice - Use Permit 271.71 73889 06/23/2022 TOWNCLOUD INC 3464 Agenda Software Subscription 855 73886 06/23/2022 TERMINIX PROCESSING CTR 421097796 Pest Services - Police POD FY 21/22 67 73886 06/23/2022 TERMINIX PROCESSING CTR 421099420 Pest Services - River Lodge FY 21/22 126 73887 06/23/2022 THOMAS R BESS INC 4568 Asphalt/Road Repair 1409.89 73884 06/23/2022 SUPERIOR INSTALLS 468 Vehicle Repair - PD 1076.52 73885 06/23/2022 SYSCO SACRAMENTO 331753465 Supplies - River Lodge 43.51 73885 06/23/2022 SYSCO SACRAMENTO 331753465 Supplies - River Lodge 204.46 73883 06/23/2022 SUDDENLINK 100797488 Fiber Optic Service FY 21/22 362.49 73883 06/23/2022 SUDDENLINK 100797488 Fiber Optic Service FY 21/22 362.49 73883 06/23/2022 SUDDENLINK 100797488 Fiber Optic Service FY 21/22 362.49 73882 06/23/2022 STITCH WITCH 40198 Shoulder Patches - PD 184.45 73882 06/23/2022 STITCH WITCH 40201 Name Stitching - PD 16.28 73883 06/23/2022 SUDDENLINK 100797488 Fiber Optic Service FY 21/22 362.48 73881 06/23/2022 STATEWIDE TRAFFIC SAFETY 9007780 Safety Cones 258.68 73882 06/23/2022 STITCH WITCH 40183 Shirts - River Lodge 112.97 73882 06/23/2022 STITCH WITCH 40186 Flex Fit Hats - PD 442.68 73880 06/23/2022 STAPLES BUSINESS CREDIT 7358610394 Supplies - City Clerk 52.43 73880 06/23/2022 STAPLES BUSINESS CREDIT 7358610394 Supplies - City Clerk 52.43 73881 06/23/2022 STATEWIDE TRAFFIC SAFETY 9007780 Safety Cones 418.81 73880 06/23/2022 STAPLES BUSINESS CREDIT 735831466 Supplies - Finance 180 73880 06/23/2022 STAPLES BUSINESS CREDIT 735831466 Supplies - Finance 22.84 73880 06/23/2022 STAPLES BUSINESS CREDIT 7358610394 Supplies - City Clerk 52.43 73878 06/23/2022 SILKE COMMUNICATIONS 124312 Ear Piece - PD 45.66 73879 06/23/2022 SPRINGVILLE SAFETY & SUPPLY 40086 Supplies - Utilities 232.41 73880 06/23/2022 STAPLES BUSINESS CREDIT 7358106596 Supplies - Summer Fun 78.84 73877 06/23/2022 SEQUOIA GAS STATION 734020 Equipment Fuel 41.16 73877 06/23/2022 SEQUOIA GAS STATION 734045 Equipment Fuel 53.18 73877 06/23/2022 SEQUOIA GAS STATION 734049 Equipment Fuel 65.11 73876 06/23/2022 SCOTTY'S CUTTERS EDGE 145594 Equipment Maintenance - Parks 45.55 73876 06/23/2022 SCOTTY'S CUTTERS EDGE 145738 Supplies - WWTP 43.39 73876 06/23/2022 SCOTTY'S CUTTERS EDGE 145833 Equipment Maintenance - General Services 19.73 73874 06/23/2022 RON DUPRATT FORD 312463 Vehicle Repair - PD 33.22 73875 06/23/2022 SANCHO, BRYCE 061922 Pier Diem - 6.28 (Taser Training) 20 73876 06/23/2022 SCOTTY'S CUTTERS EDGE 144822 Equipment Maintenance - Parks 39.04 Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Payment Number Payment Date Vendor Name Payable Number Description (Item) 73874 06/23/2022 RON DUPRATT FORD 311606 Vehicle Repair - Transit 82.94 100-5755-5450 Tree Trimming & Removal 2500
100-5775-1500 Network Support 362.48
100-5775-2000 Network Support 362.49
100-6020-1300 Legal Services 3492.5
100-6025-2000 Professional Services 39.28
6/23/2022 7:51:40 AM Page 5 of 7
100-5715-5450 Vehicle Repairs -47.89
100-5720-4100 Equipment Repair 1.09
100-5720-5450 Equipment Repair 220.67
100-5740-1500 Building Repair and Maintenance 42.5
100-5740-2000 Building Repair and Maintenance 109.5
100-5742-5450 Median Maintenance 147.47
100-5505-5450 Vehicle Fuel & Oil 159.45
100-5565-5450 Janitorial Supplies 1104.06
100-5570-5450 Special Events 1056.13
100-5700-2000 Radio Equipment 45.66
100-5710-2000 Software Maintenance 1995
100-5715-2000 Vehicle Repairs 1914.7
100-5500-1500 Department Supplies 14.73
100-5500-2000 Department Supplies 949.56
100-5500-2800 Department Supplies 311.34
100-5500-4000 Department Supplies 10
100-5500-4100 Department Supplies 124.72
100-5500-5450 Department Supplies 1245.1
100-2460 Sales Tax Payable -43.16
100-2900 Holding Account 1486.75
100-5500-1000 Department Supplies 52.43
100-5500-1100 Department Supplies 52.43
100-5500-1150 Department Supplies 52.43
100-5500-1200 Department Supplies 22.84
100-1610 Prepaid Postage 2500
100-1680 Distributed Office Supplies 180
100-1684 Distributed Telephone 83.54
100-2220 Refundable Park Deposits 750
100-2405 Parking Fund-County 15
100-2410 Parking Fund-State 22.5
550 - Wastewater Fund 20402.19
560 - Wastewater Capital Fund 240
590 - TDA Transit Fund 169.65
670 - Rancho Bueno Vista Fund 44.48
671 - Kenwood Meadows Fund 59.52
677 - Astor Sewer District Fund 38.75
Grand Total: 104995.7
Account Summary
Account Number Account Name Payment Amount
110 - Rohner Rec District Fund 3750
120 - Development & Building Fund 271.71
160 - Riverlodge Fund 4102.88
165 - Museum Exhibit Fund 162.42
210 - Solid Waste Fund 5188.48
280 - Gas Tax Fund 2392.15
351 - FEMA Fund 2886.2
500 - Water Fund 6641.87
510 - Water Capital Fund 2167.57
Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 39449.74
101 - Transaction and Use Tax Fund 16826.33
105 - Donations Fund 201.79
6/23/2022 7:51:40 AM Page 6 of 7
500-5500-6300 Department Supplies 231.6
500-5520-6100 Base Materials 92.73
500-5525-6100 Asphalt 243.41
500-5715-6100 Vehicle Repairs 474.77
500-5760-6100 Water Meters 2305.97
500-5775-6300 Network Support 362.49
280-5720-4200 Equipment Repair 278.56
280-6505-4200 Utility - General & Electric 181.81
351-6005-9102 Engineering Services 2886.2
500-5500-6000 Department Supplies 43.39
500-5500-6100 Department Supplies 587.51
500-5500-6200 Department Supplies 94.05
160-8000-5800 Capital Outlay 254.4
165-5550-5610 Gift Shop Purchases 162.42
210-5735-5300 Janitorial Services - HHW 41.48
210-6025-5300 Professional Services 5147
280-5500-4200 Department Supplies 418.81
280-5525-4200 Asphalt 1512.97
160-5565-5800 Janitorial Supplies 270.79
160-5575-5800 Kitchen Chemical 97.65
160-5740-5800 Building Repair and Maintenance 221
160-6035-5800 Personnel Services 172
160-6200-5800 Telephone 167.08
160-6505-5700 Utility - General & Electric 263.04
160-2221 Monday Club Deposits 875
160-2222 River Lodge Deposits 1475
160-5500-5800 Department Supplies 124.99
160-5540-5800 Catering - Food 100.59
160-5546-5800 Catering - Other 43.51
160-5547-5800 User Group Linen 37.83
100-8000-5400 Capital Outlay 381.6
101-5500-5450 Department Supplies 15576.33
101-6025-5450 Professional Services 1250
105-5500-2850 Department Supplies 201.79
110-6025-5450 Professional Services 3750
120-6300-3100 Advertising 271.71
100-7455-2800 Veterinary Expenses 107
100-7612-1000 Contingency 150
100-7612-1100 Contingency 150
100-7612-2000 Contingency 821.75
100-7616-1000 Televised Meetings 224.7
100-7616-3200 Televised Meetings 180.95
100-7015-1400 Dues & Subscriptions 855
100-7015-2000 Dues & Subscriptions 493
100-7015-4000 Dues & Subscriptions 829.59
100-7200-5400 Sports Leagues 6562
100-7220-5400 Summer Fun 420.35
100-7222-5400 Kiddie Kamp Program 341.5
100-6220-2000 CLETS Service 307.4
100-6505-2000 Utility - General & Electric 533.9
100-6505-5450 Utility - General & Electric 597.02
100-6625-2000 Livescan Fees 1529
100-7000-1000 Travel, Conferences & Training 220
100-7000-2000 Travel, Conferences & Training 60
Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Account Summary
Account Number Account Name Payment Amount
100-6035-2000 Personnel Services 2933.68
100-6035-4000 Personnel Services 20
100-6035-5400 Personnel Services 224
100-6035-5450 Personnel Services 172
Grand Total: 104995.7
6/23/2022 7:51:40 AM Page 7 of 7
670-6505-6505 Utility - General & Electric 44.48
671-6505-6510 Utility - General & Electric 59.52
677-6505-6526 Utility - General & Electric 38.75
Grand Total: 104995.7
Project Account Summary
Project Account Key Payment Amount
**None** 104793.9
Exp DONATION-K9 201.79
550-6035-6600 Personnel Services 32.81
550-6045-6600 Laboratory Services 755
550-6200-6500 Telephone 83.54
550-6505-6600 Utility - General & Electric 17451.56
560-6025-0171 Professional Services 240
590-5715-5000 Vehicle Repairs 169.65
550-5500-6700 Department Supplies 339.64
550-5557-6600 Lab Supplies 628.03
550-5715-6600 Vehicle Repairs 39.05
550-5720-6500 Equipment Repair -47.87
550-5775-6700 Network Support 362.49
550-6035-6500 Personnel Services 2.19
500-6200-6100 Telephone 33.97
500-6505-6000 Utility - General & Electric 1888.23
510-6005-9102 Engineering Services 962.07
510-6025-9370 Professional Services 1205.5
550-5500-6500 Department Supplies 165
550-5500-6600 Department Supplies 590.75
Expense Approval Report Payment Dates: 6/16/2022 - 6/23/2022 Account Summary
Account Number Account Name Payment Amount
500-6035-6000 Personnel Services 6.56
500-6035-6100 Personnel Services 2.19
500-6045-6000 Laboratory Services 275
Amount
73921 06/29/2022 MENDES SUPPLY INC M2301820101 Janitorial Supplies - Parks 193.13 6/29/2022 11:49:33 AM Page 1 of 5
73918 06/29/2022 LACO ASSOCIATES 50172 Benefit Assess Dist Formation Plan - RCRPD1642.5 73919 06/29/2022 LOTUS MOUNTAIN 12684 Banners - Kiddie Kamp/Summer Fun 130.2 73920 06/29/2022 MARK CLEMENTI, Ph.D. 06-15-22 Psych Eval - Herrera 774 73915 06/29/2022 JOHNSON, JEFFREY 062122 River Lodge Deposit Refund 500 73916 06/29/2022 KLEVTSOV, JOHN 062022 Kiddie Kamp Refund 90 73917 06/29/2022 KOTKO, NICK 061722 Refund Skate Party Less Cancellation Fee 155 73912 06/29/2022 INDUSTRIAL ELECTRIC ARCATA INCIN43994 Supplies - WWTP 266.05 73913 06/29/2022 JACOBS ENGINEERING GROUP INCW8Y10900-015 NPDES Compliance Engineering 4604 73914 06/29/2022 JAM SERVICES INC 158280 Traffic Signal Head Replacement 1491.88 73910 06/29/2022 HUMBOLDT VETERINARY MEDICAL GRP 390196 Vet Services 10 73911 06/29/2022 HUMMEL TIRE & WHEEL 263988 Tires - PD 710.9 73911 06/29/2022 HUMMEL TIRE & WHEEL 264034 Tires - Building 246.26 73909 06/29/2022 HUMBOLDT PETROLEUM 88922 Car Wash Services - PD/PW 4 73910 06/29/2022 HUMBOLDT VETERINARY MEDICAL GRP 389853 Vet Services 325.12 73910 06/29/2022 HUMBOLDT VETERINARY MEDICAL GRP 389854 Credit Vet Service Discount -250 73907 06/29/2022 GRAINGER 9348850745 Equipment Maintenance - WWTP 885.72 73908 06/29/2022 HUB INTERNATIONAL 062222 Liability Insurance - Fortuna Rodeo Assoc 2022 3931.39 73909 06/29/2022 HUMBOLDT PETROLEUM 88922 Car Wash Services - PD/PW 24 73906 06/29/2022 FORTUNA ACE HARDWARE 345484 Supplies - PD 53.13 73906 06/29/2022 FORTUNA ACE HARDWARE 345502 Supplies - Summer Fun 39.05 73907 06/29/2022 GRAINGER 9342650257 Supplies - WWTP 45.79 73906 06/29/2022 FORTUNA ACE HARDWARE 345279 Supplies - Building 130.18 73906 06/29/2022 FORTUNA ACE HARDWARE 345311 Supplies - WWTP 35.35 73906 06/29/2022 FORTUNA ACE HARDWARE 345444 Supplies - Parks 55.32 73905 06/29/2022 EUREKA OXYGEN CO BO74983 Eyewash Solution - Shop 6.5 73906 06/29/2022 FORTUNA ACE HARDWARE 345188 Supplies - Kiddie Kamp 17.75 73906 06/29/2022 FORTUNA ACE HARDWARE 345243 Supplies - WWTP 7.15 73905 06/29/2022 EUREKA OXYGEN CO BO74983 Eyewash Solution - Shop 6.48 73905 06/29/2022 EUREKA OXYGEN CO BO74983 Eyewash Solution - Shop 6.48 73905 06/29/2022 EUREKA OXYGEN CO BO74983 Eyewash Solution - Shop 6.48 73905 06/29/2022 EUREKA OXYGEN CO BO74973 Eyewash Wallmount - Shop 13.86 73905 06/29/2022 EUREKA OXYGEN CO BO74973 Eyewash Wallmount - Shop 13.84 73905 06/29/2022 EUREKA OXYGEN CO BO74983 Eyewash Solution - Shop 6.48 73905 06/29/2022 EUREKA OXYGEN CO BO74973 Eyewash Wallmount - Shop 13.86 73905 06/29/2022 EUREKA OXYGEN CO BO74973 Eyewash Wallmount - Shop 13.86 73905 06/29/2022 EUREKA OXYGEN CO BO74973 Eyewash Wallmount - Shop 13.86 73903 06/29/2022 CRYSTAL SPRINGS BOTTLED W 37568 Water Delivery - Public Works 18 73903 06/29/2022 CRYSTAL SPRINGS BOTTLED W 37602 Water Delivery - Parks 18 73904 06/29/2022 ECOLAB 6269622652 Sanitizer MPPA Charges - River Lodge 97.65 73901 06/29/2022 BROWN, RUS 2209 Forklift Certification - PW/Parks 250 73901 06/29/2022 BROWN, RUS 2209 Forklift Certification - PW/Parks 300 73902 06/29/2022 BRYANT, DENNIS 061722 Kiddie Kamp Refund - Less Cancellation Fee 875 73901 06/29/2022 BROWN, RUS 2208 CPR/First Aid Training & Certificates 180 73901 06/29/2022 BROWN, RUS 2209 Forklift Certification - PW/Parks 400 73901 06/29/2022 BROWN, RUS 2209 Forklift Certification - PW/Parks 250 73901 06/29/2022 BROWN, RUS 2208 CPR/First Aid Training & Certificates 450 73901 06/29/2022 BROWN, RUS 2208 CPR/First Aid Training & Certificates 180 73901 06/29/2022 BROWN, RUS 2208 CPR/First Aid Training & Certificates 270 73899 06/29/2022 BALLISTIC PRECISION INC FPD61622 Ammunition 1999.91 73900 06/29/2022 BORGES & MAHONEY INC 143696 Chlorine Residule Analyzer - WWTP 9977.04 73901 06/29/2022 BROWN, RUS 2208 CPR/First Aid Training & Certificates 90 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 6/28/2022 - 6/29/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73898 06/28/2022 POSTMASTER 062822 UB Disconnect Notice Postage 53.94 73898 06/28/2022 POSTMASTER 062822 UB Disconnect Notice Postage 53.93 Amount
73936 06/29/2022 STAPLES BUSINESS CREDIT 7358894175 Supplies - Parks/Kiddie Kamp 8.14 73936 06/29/2022 STAPLES BUSINESS CREDIT 7358894175-1-1 Credit Price Adjustment -2.17 6/29/2022 11:49:33 AM Page 2 of 5
73936 06/29/2022 STAPLES BUSINESS CREDIT 7358610394-1-1 Credit Price Adjustment -29.31 73936 06/29/2022 STAPLES BUSINESS CREDIT 7358894175 Supplies - Parks/Kiddie Kamp 65.18 73936 06/29/2022 STAPLES BUSINESS CREDIT 7358894175 Supplies - Parks/Kiddie Kamp 65.18 73935 06/29/2022 SEQUOIA GAS STATION 4892 Equipment Fuel 54.43 73936 06/29/2022 STAPLES BUSINESS CREDIT 7358314666-1-1 Credit Refund of Lost Item -12.44 73936 06/29/2022 STAPLES BUSINESS CREDIT 7358314666-2-1 Replacement of Lost Item 12.44 73935 06/29/2022 SEQUOIA GAS STATION 36605 Equipment Fuel 35.09 73935 06/29/2022 SEQUOIA GAS STATION 4889 Equipment Fuel 37.65 73935 06/29/2022 SEQUOIA GAS STATION 4891 Equipment Fuel 72.57 73933 06/29/2022 PROFORCE LAW ENFORCEMENT 486323 Taser Cartridges 709.92 73934 06/29/2022 SCOTTY'S CUTTERS EDGE 146070 Supplies - Parks 106.31 73935 06/29/2022 SEQUOIA GAS STATION 36604 Equipment Fuel 64.39 73932 06/29/2022 PLANWEST PARTNERS INC 21-193-02 SB2 Planning Grant Services 587.5 73932 06/29/2022 PLANWEST PARTNERS INC 22-193-HW01 Mill Dist Head Waters Grant Services 1125 73932 06/29/2022 PLANWEST PARTNERS INC 22-193-MD020-LEAP Mill Dist LEAP Grant Services 12039.25 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06225425 14914105425 9.53 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06226726 44469516726 1739.08 73931 06/29/2022 PIRES, KAREN 062122 Park Deposit Refund 250 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 15062.72 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 1158.48 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 223.46 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 147.49 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 2878.04 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 1351.57 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 203.78 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 1967.13 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 278.42 73928 06/29/2022 O'REILLY AUTOMOTIVE STORE 117523 Credit Core Return -43.4 73929 06/29/2022 PACIFIC CRANE CERTIFICATI 21263 Annual Certification - WWTP 962 73930 06/29/2022 PACIFIC GAS & ELECTRIC CO 06220845 46580260845 2847.15 73927 06/29/2022 NORTH COAST LABORATORIES 165022 Lab Testing 120 73928 06/29/2022 O'REILLY AUTOMOTIVE STORE 116639 Vehicle Repair - Building 144.98 73928 06/29/2022 O'REILLY AUTOMOTIVE STORE 117462 Vehicle Repair - PD 224.21 73926 06/29/2022 NORTH COAST JOURNAL 202297979 Records Clerk Recruitment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297981 Kennel Attendant Recruitment Advertising 90 73926 06/29/2022 NORTH COAST JOURNAL 202297982 Kennel Attendant Recruitment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297971 St Maint Worker Recruitment Advertising 122 73926 06/29/2022 NORTH COAST JOURNAL 202297973 St Maint Worker Recruitment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297977 Records Clerk Recruitment Advertising 122 73926 06/29/2022 NORTH COAST JOURNAL 202297925 City Engineer Recruitment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297953 PW Project Mgr Recruitment Advertising 154 73926 06/29/2022 NORTH COAST JOURNAL 202297956 PW Project Mgr Recruitment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297489 Conf Ctr Coordinator Recrutiment Advertising 122 73926 06/29/2022 NORTH COAST JOURNAL 202297491 Conf Ctr Coordinator Recrutiment Advertising 50 73926 06/29/2022 NORTH COAST JOURNAL 202297922 City Engineer Recruitment Advertising 138 73924 06/29/2022 NAPA AUTO PARTS FORTUNA 17889 Vehicle Repair - Utilities 51.39 73925 06/29/2022 NORTH COAST EVENTS & RENTALS1815 River Lodge Linen Service 200.34 73925 06/29/2022 NORTH COAST EVENTS & RENTALS1823 River Lodge Linen Service 559.44 73922 06/29/2022 MISSION LINEN INDUS SERV 517294805 Janitorial Supplies - Parks 346.87 73923 06/29/2022 MUNICIPAL MAINTENANCE EQU 171031-IN Vaccon Repair 316.62 73923 06/29/2022 MUNICIPAL MAINTENANCE EQU 171240-IN Vaccon Repair 471.92 73922 06/29/2022 MISSION LINEN INDUS SERV 517264622 Parks/Rink Linen Service 72.31 73922 06/29/2022 MISSION LINEN INDUS SERV 517266654 Janitorial Supplies - Parks 477.4 73922 06/29/2022 MISSION LINEN INDUS SERV 517277615 Janitorial Supplies - Parks 489.77 73922 06/29/2022 MISSION LINEN INDUS SERV 517264612 Corp Yard Linen Service 62.45 73922 06/29/2022 MISSION LINEN INDUS SERV 517264612 Corp Yard Linen Service 48.29 73922 06/29/2022 MISSION LINEN INDUS SERV 517264613 Wastewater Linen Service 82.44 Expense Approval Report Payment Dates: 6/28/2022 - 6/29/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73922 06/29/2022 MISSION LINEN INDUS SERV 517222533 Parks/Rink Linen Service 68.51 Amount
Grand Total: 114641.04
6/29/2022 11:49:33 AM Page 3 of 5
73943 06/29/2022 WILDWOOD SAW 35230 Saw Repair - Parks 67.74 73944 06/29/2022 WILLIAM GRAY CONSTRUCTION 062222 Perc Pond Retention Release 5124.74 73945 06/29/2022 ZUMAR INDUSTRIES INC 96931 Parking Street Signs 826.32 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 157.55 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 247.21 73942 06/29/2022 VIALE, JOSEPHA 061722 Summer Fun Refund Less Cancellation Fee 175 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 31.66 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 51.27 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 2.06 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 111.32 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 192.62 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 570.15 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 691.62 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 39.32 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 41.43 73940 06/29/2022 TRACTOR SUPPLY CREDIT PLA 438886 Kennel Supplies 70.83 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 32.14 73941 06/29/2022 VERIZON WIRELESS 9909392911 June Cellular Service 78.39 73939 06/29/2022 THATCHER COMPANY INC 2022400105347 Chemicals 3442.45 73939 06/29/2022 THATCHER COMPANY INC 2022400901168 Chemical Deposit Refund -1150 73939 06/29/2022 THATCHER COMPANY INC 2022400901168 Chemical Deposit Refund -97.76 73939 06/29/2022 THATCHER COMPANY INC 2022250901067 Chemical Deposit Refund -1650 73939 06/29/2022 THATCHER COMPANY INC 2022250901067 Chemical Deposit Refund -140.26 73939 06/29/2022 THATCHER COMPANY INC 2022400105347 Chemicals 1150 73939 06/29/2022 THATCHER COMPANY INC 2022250104260 Chemicals 4385.14 73939 06/29/2022 THATCHER COMPANY INC 2022250901048 Chemical Deposit Refund -63.76 73939 06/29/2022 THATCHER COMPANY INC 2022250901048 Chemical Deposit Refund -750 73939 06/29/2022 THATCHER COMPANY INC 2022250104097 Chemicals 2366.39 73939 06/29/2022 THATCHER COMPANY INC 2022250104097 Chemicals 750 73939 06/29/2022 THATCHER COMPANY INC 2022250104260 Chemicals 1650 73936 06/29/2022 STAPLES BUSINESS CREDIT 7359549571 Supplies - Building/Planning 45.02 73937 06/29/2022 TECHOME INNOVATIONS 836 Council Chambers Media Upgrade - Remaining Balance 15431.55 73938 06/29/2022 TELIOS CHRISTIAN FELLOWSHIP 062122 Park Deposit Refund 250 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73936 06/29/2022 STAPLES BUSINESS CREDIT 7359181563 Supplies - River Lodge 23.32 73936 06/29/2022 STAPLES BUSINESS CREDIT 7359549571 Supplies - Building/Planning 45.02 Expense Approval Report Payment Dates: 6/28/2022 - 6/29/2022 100-7222-5400 Kiddie Kamp Program 23.72
6/29/2022 11:49:33 AM Page 4 of 5
100-6505-5500 Utility - General & Electric 278.42
100-6505-5600 Utility - General & Electric 147.49
100-7000-4000 Travel, Conferences & Training 90
100-7000-4100 Travel, Conferences & Training 850
100-7000-5450 Travel, Conferences & Training 430
100-7220-5400 Summer Fun 169.25
100-6205-4000 Cell Phones 41.43
100-6205-4100 Cell Phones 111.32
100-6205-5450 Cell Phones 192.62
100-6210-2000 Internet Service 570.15
100-6505-5400 Utility - General & Electric 203.78
100-6505-5450 Utility - General & Electric 1976.66
100-6035-2000 Personnel Services 1086
100-6035-4000 Personnel Services 392
100-6205-1100 Cell Phones 32.14
100-6205-1500 Cell Phones 78.39
100-6205-2000 Cell Phones 691.62
100-6205-3200 Cell Phones 39.32
100-5715-2000 Vehicle Repairs 979.45
100-5715-4000 Vehicle Repairs 4
100-5715-4100 Vehicle Repairs 6.48
100-5715-5450 Vehicle Repairs 20.34
100-5720-4100 Equipment Repair 13.86
100-5720-5450 Equipment Repair 67.74
100-5500-5400 Department Supplies 65.18
100-5500-5450 Department Supplies 244.81
100-5505-5450 Vehicle Fuel & Oil 264.13
100-5515-2000 Ammunition & Range Supplies 1999.91
100-5565-5450 Janitorial Supplies 1454.86
100-5570-5450 Special Events 193.13
100-5500-1150 Department Supplies -29.31
100-5500-1200 Department Supplies 0
100-5500-2000 Department Supplies 763.05
100-5500-2800 Department Supplies 70.83
100-5500-3200 Department Supplies 45.02
100-5500-4100 Department Supplies 62.45
Grand Total: 114641.04
Account Summary
Account Number Account Name Payment Amount
100-1683 Distributed Utilities 2847.15
100-2220 Refundable Park Deposits 500
100-2225 Special Events Liab INS 3931.39
100-4310 Recreation Program Fees 1295
120 - Development & Building Fund 574.31
160 - Riverlodge Fund 1554.81
280 - Gas Tax Fund 6719.81
300 - Special Grants 13751.75
500 - Water Fund 20740.53
550 - Wastewater Fund 26777.76
560 - Wastewater Capital Fund 4724
590 - TDA Transit Fund 180
672 - Forest Hill Water Booster Fund 223.46
Expense Approval Report Payment Dates: 6/28/2022 - 6/29/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 37720.45
101 - Transaction and Use Tax Fund 31.66
110 - Rohner Rec District Fund 1642.5
**None** 114641.04
Grand Total: 114641.04
6/29/2022 11:49:33 AM Page 5 of 5
560-6005-0171 Engineering Services 4604
560-6025-0171 Professional Services 120
590-7000-5000 Travel, Conferences & Training 180
672-6505-6515 Utility - General & Electric 223.46
Grand Total: 114641.04
Project Account Summary
Project Account Key Payment Amount
550-5720-6500 Equipment Repair 20.34
550-5720-6600 Equipment Repair 885.72
550-6205-6700 Cell Phones 247.21
550-6505-6600 Utility - General & Electric 1158.48
550-6633-6600 Regulatory Compliance 10939.04
550-7000-6600 Travel, Conferences & Training 570
500-7000-6100 Travel, Conferences & Training 250
550-1310 Chemical Tank Deposits 0
550-2030 Retention Payable 5124.74
550-5500-6600 Department Supplies 188.73
550-5500-6700 Department Supplies 53.93
550-5555-6600 Plant Chemicals 7589.57
500-5500-6100 Department Supplies 48.29
500-5500-6200 Department Supplies 53.94
500-5555-6000 Plant Chemicals 2302.63
500-5715-6100 Vehicle Repairs 860.27
500-6205-6300 Cell Phones 157.55
500-6505-6000 Utility - General & Electric 16801.8
280-5725-4200 Traffic Signal Maintenance 1491.88
280-6035-4200 Personnel Services 172
280-6505-4200 Utility - General & Electric 2878.04
280-8500-8000 Principle -Debt 1351.57
300-6025-3200 Professional Services 13751.75
500-5500-6000 Department Supplies 266.05
160-5500-5800 Department Supplies 23.32
160-5539-5800 Kitchen Supplies 97.65
160-5547-5800 User Group Linen 759.78
160-6035-5800 Personnel Services 172
160-6205-5800 Cell Phones 2.06
280-5722-4200 Retroflective Sign Compliance 826.32
101-6205-2000 Cell Phones 31.66
110-6025-5450 Professional Services 1642.5
120-5500-3000 Department Supplies 175.2
120-5715-3000 Vehicle Repairs 347.84
120-6205-3000 Cell Phones 51.27
160-2222 River Lodge Deposits 500
Expense Approval Report Payment Dates: 6/28/2022 - 6/29/2022 Account Summary
Account Number Account Name Payment Amount
100-7455-2800 Veterinary Expenses 85.12
100-7616-1000 Televised Meetings 15431.55
Amount
73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 135.2 7/7/2022 11:31:43 AM Page 1 of 8
73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 93.6 73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 72.8 73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 72.8 73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 343.2 73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 239.2 73964 07/07/2022 GOVERNMENTJOBS.COM INC INV-28758 Annual Subscription 83.2 73962 07/07/2022 FORTUNA ACE HARDWARE 345839 Supplies - PD 17.34 73962 07/07/2022 FORTUNA ACE HARDWARE 345851 Supplies - Parks 13.63 73963 07/07/2022 FORTUNA CHAMBER OF COMMERCE FY 22-23 Chamber Funding 2022-23 18000 73962 07/07/2022 FORTUNA ACE HARDWARE 345777 Supplies - Parks 42.25 73962 07/07/2022 FORTUNA ACE HARDWARE 345791 Supplies - Parks 14.89 73962 07/07/2022 FORTUNA ACE HARDWARE 345791 Supplies - Parks 19.5 73962 07/07/2022 FORTUNA ACE HARDWARE 345724 Supplies - PD 20.59 73962 07/07/2022 FORTUNA ACE HARDWARE 345760 Supplies - Parks 22.3 73962 07/07/2022 FORTUNA ACE HARDWARE 345776 Supplies - Parks 26.43 73962 07/07/2022 FORTUNA ACE HARDWARE 345616 Zipties - Parks 30.62 73962 07/07/2022 FORTUNA ACE HARDWARE 345616 Zipties - Parks 15.31 73962 07/07/2022 FORTUNA ACE HARDWARE 345616 Zipties - Parks 15.32 73962 07/07/2022 FORTUNA ACE HARDWARE 345607 Supplies - Parks/PD 7.15 73962 07/07/2022 FORTUNA ACE HARDWARE 345607 Supplies - Parks/PD 16.9 73962 07/07/2022 FORTUNA ACE HARDWARE 345613 Supplies - Parks 41.4 73961 07/07/2022 FERGUSON WATERWORKS #3011 1106641 Water Meters 11283.85 73962 07/07/2022 FORTUNA ACE HARDWARE 345445 Key Copy - PD 6.05 73962 07/07/2022 FORTUNA ACE HARDWARE 345588 Supplies - General Services 206.1 73960 07/07/2022 EUREKA OXYGEN CO DM00836263 Cylinder Rental/Annual Lease FY 21/22 30.7 73960 07/07/2022 EUREKA OXYGEN CO DM00836263 Cylinder Rental/Annual Lease FY 21/22 30.7 73960 07/07/2022 EUREKA OXYGEN CO DM00836263 Cylinder Rental/Annual Lease FY 21/22 30.7 73959 07/07/2022 ECOLAB 6270078402 Sanitizer MPPA Charges - River Lodge 97.65 73959 07/07/2022 ECOLAB 627009391 Dishmachine Rental - River Lodge FY 22/23 117.45 73960 07/07/2022 EUREKA OXYGEN CO DM00836263 Cylinder Rental/Annual Lease FY 21/22 30.7 73957 07/07/2022 DEPARTMENT OF JUSTICE 588015 BAC Analysis Service 140 73958 07/07/2022 DIKES, BUCKLEY D. 2022-06-003 Monthly K9 Training - Cain/Blitz 440.23 73958 07/07/2022 DIKES, BUCKLEY D. 2022-06-003 Monthly K9 Training - Cain/Blitz 440.23 73956 07/07/2022 CIRA 060322 Pollution Premium FY 22/23 1205 73956 07/07/2022 CIRA INV-1327 Annual Work Comp Contribution FY 22/23 299779 73956 07/07/2022 CIRA INV-1424 Liability/Term Benefit Premiums FY 22/23 304143 73954 07/07/2022 CAMPTON ELECTRIC SUPPLY 2280-1022879 Booster Pump Breaker Repair 1267.06 73955 07/07/2022 CDW GOVERNMENT, INC Z958879 Computer - Engineering 1004.56 73955 07/07/2022 CDW GOVERNMENT, INC Z958879 Computer - Engineering 1004.57 73952 07/07/2022 BODYWORKS 070122 July Gym Memberships 60 73952 07/07/2022 BODYWORKS 070122 July Gym Memberships 40 73953 07/07/2022 BRADLEY, KEVIN 070122 Planning Commission 6.14, 6.28 60 73951 07/07/2022 BLAKELY, SANDY 070122 Planning Commission 6.28 30 73952 07/07/2022 BODYWORKS 070122 July Gym Memberships 20 73952 07/07/2022 BODYWORKS 070122 July Gym Memberships 140 73949 07/07/2022 ASAP LOCK & KEY 21906 Padlocks - Parks 119.09 73949 07/07/2022 ASAP LOCK & KEY 21907 Key Copies - Parks 32.55 73950 07/07/2022 AT&T 5014 06224494 320584494 100.07
73947 07/07/2022 ADVANCED SECURITY SYSTEM 610255 Evidence Security Service FY 22/23 121.5 73947 07/07/2022 ADVANCED SECURITY SYSTEM 611321 Security Service - Corp Yard FY 22/23 84 73948 07/07/2022 ARMSTRONG, LISA 062822 Park Deposit Refund 250 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 7/1/2022 - 7/7/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73946 07/01/2022 POSTMASTER 070122 Utility Billing Postage 6.30.22 942.98 73946 07/01/2022 POSTMASTER 070122 Utility Billing Postage 6.30.22 942.97 Amount
73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 28 73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 51.99 7/7/2022 11:31:43 AM Page 2 of 8
73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 32 73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 36 73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 28 73984 07/07/2022 NORTH COAST JOURNAL 202298395 Treatment Plant Operator Recruitment Advertising 25 73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 92 73985 07/07/2022 NYLEX.NET 12265 Email Exchange Certificate 132 73984 07/07/2022 NORTH COAST JOURNAL 202298393 Treatment Plant Operator Recruitment Advertising 69 73984 07/07/2022 NORTH COAST JOURNAL 202298393 Treatment Plant Operator Recruitment Advertising 69 73984 07/07/2022 NORTH COAST JOURNAL 202298395 Treatment Plant Operator Recruitment Advertising 25 73984 07/07/2022 NORTH COAST JOURNAL 202297980 Records Clerk Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202298364 Treatement Plant Operator Recruitment Advertising25 73984 07/07/2022 NORTH COAST JOURNAL 202298364 Treatement Plant Operator Recruitment Advertising25 73984 07/07/2022 NORTH COAST JOURNAL 202297972 Street Maint Worker Recruitment Advertising 122 73984 07/07/2022 NORTH COAST JOURNAL 202297974 Street Maint Worker Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202297978 Records Clerk Recruitment Advertising 122 73984 07/07/2022 NORTH COAST JOURNAL 202297955 PW Project Manager Recruitment Advertising 154 73984 07/07/2022 NORTH COAST JOURNAL 202297957 PW Project Manager Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202297958 PW Projects Manager Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202297926 City Engineer Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202297927 City Engineer Recruitment Advertising 50 73984 07/07/2022 NORTH COAST JOURNAL 202297954 PW Project Manager Recruitment Advertising 154 73983 07/07/2022 NORMAN'S DRY CLEANERS 71906 River Lodge Linen Service 28.88 73984 07/07/2022 NORTH COAST JOURNAL 202297923 City Engineer Recruitment Advertising 138 73984 07/07/2022 NORTH COAST JOURNAL 202297924 City Engineer Recruitment Advertising 138 73981 07/07/2022 NAPA AUTO PARTS FORTUNA 18524 Vehicle Repair - Utilities 58.32 73982 07/07/2022 NORCAL AUTOBODY INC 5070 Vehicle Repair - PD 1226.03 73983 07/07/2022 NORMAN'S DRY CLEANERS 71790 River Lodge Linen Service 52.18 73980 07/07/2022 MITCHELL 1 IB27809707 Monthly Software Subscription - Shop FY 22/23 64.53 73981 07/07/2022 NAPA AUTO PARTS FORTUNA 18309 Vehicle Repair - Building 7.73 73981 07/07/2022 NAPA AUTO PARTS FORTUNA 18410 Vehicle Repair - Building 5.09 73980 07/07/2022 MITCHELL 1 IB27809707 Monthly Software Subscription - Shop FY 22/23 64.53 73980 07/07/2022 MITCHELL 1 IB27809707 Monthly Software Subscription - Shop FY 22/23 64.53 73980 07/07/2022 MITCHELL 1 IB27809707 Monthly Software Subscription - Shop FY 22/23 64.53 73979 07/07/2022 MISSION LINEN INDUS SERV 517309259 Wastewater Linen Service 121.51 73979 07/07/2022 MISSION LINEN INDUS SERV 517309270 Parks/Rink Linen Service 68.51 73979 07/07/2022 MISSION LINEN INDUS SERV 517311772 Janitorial Supplies - Parks 489.77 73979 07/07/2022 MISSION LINEN INDUS SERV 517283483 Mat Service - PD FY 21/22 39.28 73979 07/07/2022 MISSION LINEN INDUS SERV 517309258 Corp Yard Linen Service 86.77 73979 07/07/2022 MISSION LINEN INDUS SERV 517309258 Corp Yard Linen Service 72.61 73977 07/07/2022 MENDES SUPPLY INC M231189 Janitorial Supplies - Parks 430.59 73978 07/07/2022 MERCER FRASER COMPANY 107288 Aggregate Base 81.87 73979 07/07/2022 MISSION LINEN INDUS SERV 517274767 River Lodge Mat Service 5.18 73976 07/07/2022 LIEBERT CASSIDY WHITMORE 219549 Legal Services 98 73976 07/07/2022 LIEBERT CASSIDY WHITMORE 219550 Legal Services 527 73976 07/07/2022 LIEBERT CASSIDY WHITMORE 3272 Training - S. Emmons 75 73973 07/07/2022 HUMMEL TIRE & WHEEL 264073 Tire Sensor - PD 95.43 73974 07/07/2022 IDEXX DISTRIBUTION, INC 3108892594 Lab Supplies 1750.53 73975 07/07/2022 KADLE, JASON 061922 Per Diem 7.10 - 7.15 (GSTI Course) 326 73972 07/07/2022 HUMBOLDT VETERINARY MEDICAL GRP390316 Vet Services 370.82 73972 07/07/2022 HUMBOLDT VETERINARY MEDICAL GRP390402 Vet Services 36.75 73973 07/07/2022 HUMMEL TIRE & WHEEL 264071 Tires - PD 710.9 73969 07/07/2022 HUDSON, WENDY 062822 Park Deposit Refund 500 73970 07/07/2022 HUMBOLDT FENCE CO 10920B Fence Install/Repair - WWTP 3750 73971 07/07/2022 HUMBOLDT TERMITE & PEST CONTROL465494 Pest Control Service - WWTP FY 22/23 56 73966 07/07/2022 HALLEY, STEPHANIE 070122 Planning Commission 6.14, 6.28 60 73967 07/07/2022 HELIX LABORATORIES INC 90672 Magnesium Hydroxide - WWTP 6076 73968 07/07/2022 HORIZON BUSINESS PRODUCTS 250872 Shipping Service - Utilities 38.98 Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73965 07/07/2022 GROCERY OUTLET 40739523802232 Catering Supplies - River Lodge 69.82 Amount
74005 07/07/2022 SUDDENLINK JUL22CH Internet Service - PD/CH/PW FY 22/23 58.36 7/7/2022 11:31:43 AM Page 3 of 8
74004 07/07/2022 STAPLES BUSINESS CREDIT 7360006471 Annual Membership 324.42 74005 07/07/2022 SUDDENLINK JUL22CH Internet Service - PD/CH/PW FY 22/23 58.37 74005 07/07/2022 SUDDENLINK JUL22CH Internet Service - PD/CH/PW FY 22/23 58.36 74004 07/07/2022 STAPLES BUSINESS CREDIT 7358106596-0-2 Supplies - Kiddie Kamp 10.74 74004 07/07/2022 STAPLES BUSINESS CREDIT 735924448-0-1 Supplies - Kiddie Kamp/Summer Fun 16.44 74004 07/07/2022 STAPLES BUSINESS CREDIT 735924448-0-1 Supplies - Kiddie Kamp/Summer Fun 32.89 74000 07/07/2022 SEQUOIA GAS STATION 36644 Equipment Fuel 38.6 74002 07/07/2022 SPENCER ELECTRIC 0022 Traffic Signal Head Replacement 2683.77 74003 07/07/2022 SPORT & CYCLE 223962 Volleyball - Parks 54.12 73998 07/07/2022 SECURITY LOCK & ALARM 202242698 PD Evidence Security Service FY 22/23 75 73999 07/07/2022 SEITZ, MARK 070122 Planning Commission 6.28 30 74000 07/07/2022 SEQUOIA GAS STATION 36610 Equipment Fuel 46.52 73997 07/07/2022 SABRE BACKFLOW, INC 2904 Backflow Calibration/Repair - Utilities 353.44 73998 07/07/2022 SECURITY LOCK & ALARM 202242598 Security Service - Museum FY 22/23 70.5 73998 07/07/2022 SECURITY LOCK & ALARM 202242697 Security Service - Park Office/Garage FY 22/23 75 73994 07/07/2022 RIVERWALK VETERINARY HOSPITAL 153413 Vet Services 20 73995 07/07/2022 ROCHA'S AUTOMOTIVE INC 117001 Vehicle Repair - PD 66.28 73996 07/07/2022 RON DUPRATT FORD 318520 Vehicle Repair - PD 221.46 73992 07/07/2022 RECOLOGY EEL RIVER 555264 Debris Disposal 151.2 73992 07/07/2022 RECOLOGY EEL RIVER 555296 Debris Disposal 81.2 73993 07/07/2022 REMOTE SATELLITE SYSTEMS 118297 PD Satellite Phone Service FY 22/23 54 73991 07/07/2022 RAY'S FOOD PLACE 1740330 Distilled Water - River Lodge 6.76 73991 07/07/2022 RAY'S FOOD PLACE 1740334 Charcoal - Parks 26.02 73992 07/07/2022 RECOLOGY EEL RIVER 554974 Debris Disposal 89.6 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 72.4 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 217.2 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 217.2 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 506.81 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 72.4 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 72.4 73989 07/07/2022 PAPE MACHINERY 13674315 Equipmetn Maintenance - Utilities 54.87 73989 07/07/2022 PAPE MACHINERY 13685748 Credit Return - Utilities -20.03 73990 07/07/2022 RAY MORGAN COMPANY INC 3760902 Print Services FY 22/23 651.61 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06228568 41487528568 52.74 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06228897 65641318897 15.29 73988 07/07/2022 PALMER, DALTON 061922 Per Diem 7.10 - 7.15 (GSTI Course) 326 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06225284 40654195284 72.38 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06226009 33454186009 15.29 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06228481 42737528481 20.93 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06224197 34609744197 82.18 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06224490 91564484490 41.08 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06224560 74193064560 7.84 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06221921 41070861921 57.63 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06222987 61444662987 13.55 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06223322 79545763322 89.77 73986 07/07/2022 O'REILLY AUTOMOTIVE STORE 118634 Vehicle Repair - WWTP 289.38 73986 07/07/2022 O'REILLY AUTOMOTIVE STORE EB17449641 First Call Promo Credit -6.6 73987 07/07/2022 PACIFIC GAS & ELECTRIC CO 06220527 59188610527 164.12 73986 07/07/2022 O'REILLY AUTOMOTIVE STORE 117460 Equipment Maintenance - General Services 87.98 73986 07/07/2022 O'REILLY AUTOMOTIVE STORE 117482 Vehicle Repair - PD 34.9 73986 07/07/2022 O'REILLY AUTOMOTIVE STORE 117651 Vehicle Repair - PD 16.26 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 304.18 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 304.18 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 564.9 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 347.63 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 347.63 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 43.45 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 999.45 73985 07/07/2022 NYLEX.NET 12274 Network Support FY 22/23 1621.58 Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Amount
74009 07/07/2022 US BANK EQUIPMENT FINANCE 475720488 Copier Lease FY 22/23 342.85 74009 07/07/2022 US BANK EQUIPMENT FINANCE 475720488 Copier Lease FY 22/23 133.65 7/7/2022 11:31:43 AM Page 4 of 8
74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 18.44 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 55.32 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 55.32 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 129.08 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 18.44 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 18.44 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 127.9 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 109.5 74009 07/07/2022 US BANK EQUIPMENT FINANCE 474353836 MFP Lease FY 22/23 165.95 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 29.98 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 109.5 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses -2395.99 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 20 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 114.89 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 13.69 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 60.74 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 148.63 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 219 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 2174.48 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 500 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 32.54 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 140 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 447.53 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 305.43 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 194.32 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 64.49 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 24.99 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 389.95 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 383.78 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 295.4 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 63.44 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 222.49 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 154.99 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 20 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses -197.08 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 213.05 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 10.82 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 40 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 75 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 369.69 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 206.06 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 1263.67 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 147.36 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 65.09 74008 07/07/2022 U.S. BANK 062222 June Cal Card Expenses 1479.87 74006 07/07/2022 THATCHER COMPANY INC 2022400901325 Chemical Deposit Refund -95.63 74007 07/07/2022 TRACTOR SUPPLY CREDIT PLA 439500 Kennel Supplies 73.02 74007 07/07/2022 TRACTOR SUPPLY CREDIT PLA 440721 Kennel Supplies 55.15 74006 07/07/2022 THATCHER COMPANY INC 2022400105713 Chemicals 300 74006 07/07/2022 THATCHER COMPANY INC 2022400105713 Chemicals 1695.98 74006 07/07/2022 THATCHER COMPANY INC 2022400901325 Chemical Deposit Refund -1125 74006 07/07/2022 THATCHER COMPANY INC 2022250104590 Chemicals 2824.97 74006 07/07/2022 THATCHER COMPANY INC 2022250901232 Chemical Deposit Refund -1000 74006 07/07/2022 THATCHER COMPANY INC 2022250901232 Chemical Deposit Refund -85 74005 07/07/2022 SUDDENLINK JUL22PO Internet Service - Parks/Rodeo Grounds FY 22/23 236.37 74005 07/07/2022 SUDDENLINK JUL22RL Internet Service - River Lodge FY 22/23 119.45 74006 07/07/2022 THATCHER COMPANY INC 2022250104590 Chemicals 1000 Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74005 07/07/2022 SUDDENLINK JUL22CH Internet Service - PD/CH/PW FY 22/23 58.36 Amount
74015 07/07/2022 SHERLOCK MINI STORAGE 062922 FBID Storage Rental E103 - 7.2022 140 74016 07/07/2022 SHERLOCK RECORDS MANAGEMENT3609A Finance Record Storage FY 22/23 50 Grand Total: 710289.79
7/7/2022 11:31:43 AM Page 5 of 8
74012 07/07/2022 WYCKOFF'S 42339 Supplies - WWTP 64.31
74012 07/07/2022 WYCKOFF'S 42600 Supplies - Parks 128.8 74012 07/07/2022 WYCKOFF'S 42704 Tools - WWTP 79.28
74012 07/07/2022 WYCKOFF'S 42233 Supplies - WWTP 63.09
74012 07/07/2022 WYCKOFF'S 42248 Credit Return - WWTP -63.09 74012 07/07/2022 WYCKOFF'S 42249 Supplies - WWTP 188.12 74012 07/07/2022 WYCKOFF'S 40055 Supplies - Parks 828.07 74012 07/07/2022 WYCKOFF'S 41586 Supplies - Parks 5.18
74012 07/07/2022 WYCKOFF'S 42098 Supplies - Parks 20.92 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 1338.3 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 1712.3 74011 07/07/2022 VERIZON WIRELESS 9909738700 SCADA Messaging FY 21/22 5.36 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 374.46 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 351.1 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 3262.81 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 942.67 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 303.98 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 250.93 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 8784.37 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 390.32 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 2886.93 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74009 07/07/2022 US BANK EQUIPMENT FINANCE 475720488 Copier Lease FY 22/23 104.6 74010 07/07/2022 VALLEY PACIFIC PETROLEUM SERVICES, INC CL 22-509821 Fuel 90.99 Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 100-5775-5600 Network Support 43.45
100-6020-1600 Legal Services 625
100-6025-1200 Professional Services 50
100-6025-2000 Professional Services 632.98
100-6035-1500 Personnel Services 239.2
7/7/2022 11:31:43 AM Page 6 of 8
100-5730-5600 Alarm System Maintenance 70.5
100-5745-5450 Vandalism Repair 19.5
100-5775-1500 Network Support 1091.45
100-5775-2000 Network Support 1753.58
100-5775-4000 Network Support 379.63
100-5775-5400 Network Support 383.63
100-5705-2000 Equipment Maintenance 769.54
100-5705-4000 Equipment Maintenance 90.84
100-5705-5450 Equipment Maintenance 195.44
100-5715-2000 Vehicle Repairs 2364.66
100-5720-4100 Equipment Repair 87.98
100-5730-5450 Alarm System Maintenance 75
100-5505-2800 Vehicle Fuel & Oil 390.32
100-5505-4100 Vehicle Fuel & Oil 2886.93
100-5505-5450 Vehicle Fuel & Oil 1027.79
100-5515-2000 Ammunition & Range Supplies 1263.67
100-5565-5450 Janitorial Supplies 586
100-5705-1500 Equipment Maintenance 1160.41
100-5500-3200 Department Supplies 369.69
100-5500-4100 Department Supplies 323.57
100-5500-5400 Department Supplies 54.12
100-5500-5450 Department Supplies 2021.76
100-5505-1500 Vehicle Fuel & Oil 90.99
100-5505-2000 Vehicle Fuel & Oil 8784.37
100-5265-2000 Miscellaneous Benefits 140
100-5265-5400 Miscellaneous Benefits 60
100-5500-1150 Department Supplies 147.36
100-5500-1500 Department Supplies 65.09
100-5500-2000 Department Supplies 1531
100-5500-2800 Department Supplies 128.17
100-1600 Prepaid Liability & Property INS 305348
100-1660 Prepaid Workers Compensation 299779
100-1680 Distributed Office Supplies 324.42
100-1683 Distributed Utilities 123.26
100-2220 Refundable Park Deposits 750
100-5265-1200 Miscellaneous Benefits 20
200 - Storm Drainage Fund 232.4
250 - FBID Fund 140
280 - Gas Tax Fund 3257.45
500 - Water Fund 23926.44
550 - Wastewater Fund 14257.76
590 - TDA Transit Fund 1712.3
Grand Total: 710289.79
Account Summary
Account Number Account Name Payment Amount
Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 659655.06
101 - Transaction and Use Tax Fund 884.21
105 - Donations Fund 3367.67
120 - Development & Building Fund 763.75
160 - Riverlodge Fund 1718.29
189 - Measure Z Fund 374.46
7/7/2022 11:31:43 AM Page 7 of 8
200-6618-4310 SWMP Implementation 232.4
250-6025-1800 Professional Services 140
280-5505-4200 Vehicle Fuel & Oil 351.1
280-5725-4200 Traffic Signal Maintenance 2683.77
280-6035-4200 Personnel Services 192
280-6505-4200 Utility - General & Electric 30.58
160-5775-5800 Network Support 332.18
160-6035-5800 Personnel Services 291.8
160-6210-5700 Internet Service 100.07
160-6210-5800 Internet Service 119.45
160-6505-5800 Utility - General & Electric 164.12
189-5505-2000 Vehicle Fuel & Oil 374.46
160-5539-5800 Kitchen Supplies 97.65
160-5540-5800 Catering - Food 130.56
160-5547-5800 User Group Linen 148.63
160-5565-5800 Janitorial Supplies 86.24
160-5705-5800 Equipment Maintenance 90.84
160-5706-5800 Equipment Lease 117.45
105-5500-5450 Department Supplies 305.43
105-7000-2850 Travel, Conferences & Training 2614.71
120-5500-3100 Department Supplies 500
120-5505-3000 Vehicle Fuel & Oil 250.93
120-5715-3000 Vehicle Repairs 12.82
160-5500-5800 Department Supplies 39.3
100-7612-1000 Contingency 64.49
100-7616-1000 Televised Meetings 24.99
101-5500-2850 Department Supplies 140
101-5505-2000 Vehicle Fuel & Oil 303.98
101-7000-2850 Travel, Conferences & Training 440.23
105-5500-2850 Department Supplies 447.53
100-7220-5400 Summer Fun 441.55
100-7222-5400 Kiddie Kamp Program 354.35
100-7230-5400 Skating/Pavilion 194.32
100-7400-2800 Miranda's Rescue 390.82
100-7455-2800 Veterinary Expenses 36.75
100-7600-3200 Planning Commission 180
100-7000-2000 Travel, Conferences & Training 865.05
100-7015-1100 Dues & Subscriptions 63.44
100-7015-1150 Dues & Subscriptions 222.49
100-7015-2000 Dues & Subscriptions 219.52
100-7015-4100 Dues & Subscriptions 64.53
100-7215-5400 Adult Sports 420.57
100-6505-5500 Utility - General & Electric 7.84
100-6505-5600 Utility - General & Electric 72.38
100-6600-2000 State Fees 140
100-6800-1800 Chamber Of Commerce 18000
100-7000-1150 Travel, Conferences & Training -197.08
100-7000-1600 Travel, Conferences & Training 75
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 13.55
100-6505-5400 Utility - General & Electric 57.63
100-6505-5450 Utility - General & Electric 73.67
Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Account Summary
Account Number Account Name Payment Amount
100-6035-2000 Personnel Services 212
100-6035-4000 Personnel Services 942.2
100-6035-5400 Personnel Services 93.6
100-6035-5450 Personnel Services 20
7/7/2022 11:31:43 AM Page 8 of 8
590-5505-5000 Vehicle Fuel & Oil 1712.3
Grand Total: 710289.79
Project Account Summary
Project Account Key Payment Amount
**None** 706922.12
Exp DONATION-K9 3062.24
Exp DONATION-P&R 305.43
Grand Total: 710289.79
550-6035-6500 Personnel Services 228.5
550-6035-6700 Personnel Services 135.2
550-6205-6700 Cell Phones 5.36
550-6210-6700 Internet Service 58.36
550-6505-6600 Utility - General & Electric 89.77
550-7015-6600 Dues & Subscriptions 64.53
550-5557-6600 Lab Supplies 1750.53
550-5705-6700 Equipment Maintenance 272.52
550-5720-6600 Equipment Repair -2395.99
550-5740-6700 Building Repair and Maintenance 56
550-5766-6600 Bio solids Management 127.9
550-5775-6700 Network Support 616.89
550-1310 Chemical Tank Deposits -825
550-5500-6500 Department Supplies 30.7
550-5500-6600 Department Supplies 1344.9
550-5500-6700 Department Supplies 942.97
550-5505-6600 Vehicle Fuel & Oil 1338.3
550-5555-6600 Plant Chemicals 10416.32
500-5775-6300 Network Support 332.18
500-5900-6000 Tools & Small Equipment 79.28
500-6035-6100 Personnel Services 228.5
500-6035-6300 Personnel Services 72.8
500-6210-6300 Internet Service 58.36
500-7015-6000 Dues & Subscriptions 64.53
500-5715-6100 Vehicle Repairs 58.32
500-5720-6000 Equipment Repair 1267.06
500-5720-6100 Equipment Repair 34.84
500-5730-6000 Alarm System Maintenance 84
500-5740-6000 Building Repair and Maintenance 3750
500-5760-6100 Water Meters 11283.85
500-5500-6200 Department Supplies 942.98
500-5500-6300 Department Supplies 1034.54
500-5505-6100 Vehicle Fuel & Oil 3262.81
500-5520-6100 Base Materials 81.87
500-5705-6300 Equipment Maintenance 272.52
500-5715-6000 Vehicle Repairs 289.38
Expense Approval Report Payment Dates: 7/1/2022 - 7/7/2022 Account Summary
Account Number Account Name Payment Amount
500-5265-6100 Miscellaneous Benefits 40
500-5500-6000 Department Supplies 179.2
500-5500-6100 Department Supplies 509.42
Amount
74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 1449.61 7/20/2022 7:37:18 AM Page 1 of 9
74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 5436.04 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 2536.82 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 9712.36 74027 07/20/2022 BROWN, RUS 2210 First Aid/CPR Training 270 74027 07/20/2022 BROWN, RUS 2210 First Aid/CPR Training 270 74028 07/20/2022 BURLEY, DYLAN 070722 Equipment Loan 500 74027 07/20/2022 BROWN, RUS 2210 First Aid/CPR Training 90 74027 07/20/2022 BROWN, RUS 2210 First Aid/CPR Training 450 74027 07/20/2022 BROWN, RUS 2210 First Aid/CPR Training 360 74024 07/20/2022 AT&T 9011 18450687 9391061228 83.54
74024 07/20/2022 AT&T 9011 18453604 9391064205 307.4
74026 07/20/2022 BEAR RIVER CASINO 071222 Park Deposit Refund 250 74024 07/20/2022 AT&T 9011 18439382 9391062012 40.59
74024 07/20/2022 AT&T 9011 18450686 9391061226 167.08
74024 07/20/2022 AT&T 9011 18450687 9391061228 83.54
74024 07/20/2022 AT&T 9011 18439380 9391062010 77
74024 07/20/2022 AT&T 9011 18439380 9391062010 142.99
74024 07/20/2022 AT&T 9011 18439381 9391062011 32.63
74024 07/20/2022 AT&T 9011 18439354 9391061253 16.56
74024 07/20/2022 AT&T 9011 18439379 9391062009 78.96
74024 07/20/2022 AT&T 9011 18439379 9391062009 146.64
74024 07/20/2022 AT&T 9011 18439352 9391061251 101.56
74024 07/20/2022 AT&T 9011 18439353 9391061252 252.49
74024 07/20/2022 AT&T 9011 18439354 9391061253 82.75
74024 07/20/2022 AT&T 9011 18439347 9391061221 22.43
74024 07/20/2022 AT&T 9011 18439350 9391061249 35.74
74024 07/20/2022 AT&T 9011 18439351 9391061250 15.62
74024 07/20/2022 AT&T 9011 18439345 9391061219 21.6
74024 07/20/2022 AT&T 9011 18439345 9391061219 21.61
74024 07/20/2022 AT&T 9011 18439346 9391061220 43.18
74024 07/20/2022 AT&T 9011 18439341 9391061214 22.43
74024 07/20/2022 AT&T 9011 18439343 9391061217 22.43
74024 07/20/2022 AT&T 9011 18439344 9391061218 63.93
74024 07/20/2022 AT&T 9011 18439336 9391061209 146.92
74024 07/20/2022 AT&T 9011 18439339 9391061212 22.43
74024 07/20/2022 AT&T 9011 18439340 9391061213 252.71
74024 07/20/2022 AT&T 9011 18423619 9391062358 70.54
74024 07/20/2022 AT&T 9011 18425679 9391069537 1024.7
74024 07/20/2022 AT&T 9011 18439335 9391061208 22.43
74024 07/20/2022 AT&T 9011 18423356 9391061237 108.6
74024 07/20/2022 AT&T 9011 18423357 9391061238 167.08
74024 07/20/2022 AT&T 9011 18423360 9391061243 159.47
74022 07/20/2022 ASAP LOCK & KEY 21905 Locks - WWTP 138.79 74023 07/20/2022 AT&T 5025 07220893 23484108935031 33.97 74024 07/20/2022 AT&T 9011 18423356 9391061237 58.48
74019 07/20/2022 ALLPOINTS ADVERTISING, INC 5558 Newburg Park Acquisition Sign 1056.69 74020 07/20/2022 ANTHEM SPORTS LLC 343666 Softballs - Adult Sports 565.58 74021 07/20/2022 AQUA BEN CORPORATION 44582 Hydrofloc - WWTP 8883.98 74018 07/20/2022 ACCESS HUMBOLDT 1846 Televised City Council Meetings FY 21/22 215.95 74018 07/20/2022 ACCESS HUMBOLDT 1847 Televised Planning Comm Meetings FY 21/2290.48 74018 07/20/2022 ACCESS HUMBOLDT 1851 Annual Franchise Fees FY 21/22 1057.5 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 7/14/2022 - 7/20/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74017 07/14/2022 POSTMASTER 071422 UB Reminder Notice Postage 115.49 74017 07/14/2022 POSTMASTER 071422 UB Reminder Notice Postage 115.48 Amount
74042 07/20/2022 EUREKA OXYGEN CO 471802 Range Hood Service - River Lodge 281.38 74042 07/20/2022 EUREKA OXYGEN CO A667332 Supplies - WWTP 144.35 7/20/2022 7:37:18 AM Page 2 of 9
74039 07/20/2022 ECO MEDICAL 12608 Medical Waste Disposal 30.45 74040 07/20/2022 EEL RIVER TRANSPORTATION & SALVAGE 362418 Tire Disposal - Parks 10 74041 07/20/2022 ENGINEERED FIRE SYSTEMS, INC 18715 Fire Plan Review 750 74037 07/20/2022 DIVISION OF THE STATE ARCHITECT063022 2nd Quarter SB 1186 Fees 104 74037 07/20/2022 DIVISION OF THE STATE ARCHITECT063022 2nd Quarter SB 1186 Fees -93.6 74038 07/20/2022 DLT SOLUTIONS, INC 5100629A Annual Subscription - Engineering 1232.56 74036 07/20/2022 DEPARTMENT OF JUSTICE 588936 BAC Analysis Service 245 74036 07/20/2022 DEPARTMENT OF JUSTICE 590757 Fingerprint Services - PD 774 74036 07/20/2022 DEPARTMENT OF JUSTICE 591577 Fingerprint Service - Parks 256 74034 07/20/2022 CULBERT, DOUG 070122 Park Deposit/Fee Refund - Covid Cancellation100 74034 07/20/2022 CULBERT, DOUG 070122 Park Deposit/Fee Refund - Covid Cancellation 50 74035 07/20/2022 DAY, CASEY 071822 Per Diem 7.24 - 7.29 (Command College) 409 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W JULY22PW Water Cooler Rental - Public Works FY 22/23 10 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W JULY22PW Water Cooler Rental - Public Works FY 22/23 10 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W JULY22WW Water Cooler Rental - WWTP FY 22/23 14 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W 37624 Water Delivery - Parks 27 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W 37653 Water Delivery - Parks 27 74033 07/20/2022 CRYSTAL SPRINGS BOTTLED W JULY22PO Water Cooler Rental - Parks FY 22/23 14 74031 07/20/2022 COOPER, CORINNA 070622 Refund Kiddie Kamp Fees 660 74032 07/20/2022 COUNTY OF HUMBOLDT 063022 June Parking Fees 10 74032 07/20/2022 COUNTY OF HUMBOLDT 063022 June Parking Fees 15 74029 07/20/2022 CALPERS - DO NOT MAIL 16851896 Unfunded Liability - Misc PEPRA 2139.25 74029 07/20/2022 CALPERS - DO NOT MAIL 16851896 Unfunded Liability - Misc PEPRA 2139.25 74030 07/20/2022 COLANTUONO, HIGHSMITH & WHATLEY, PC 52490 Soid Waste Franchise Agreement Services 422.5 74029 07/20/2022 CALPERS - DO NOT MAIL 16851880 Unfunded Liability - Misc Tier II 1015.5 74029 07/20/2022 CALPERS - DO NOT MAIL 16851888 Unfunded Liability - Safety PEPRA 3969 74029 07/20/2022 CALPERS - DO NOT MAIL 16851896 Unfunded Liability - Misc PEPRA 4278.5 74029 07/20/2022 CALPERS - DO NOT MAIL 16851872 Unfunded Liability - Safety Classic 37250.74 74029 07/20/2022 CALPERS - DO NOT MAIL 16851880 Unfunded Liability - Misc Tier II 2031 74029 07/20/2022 CALPERS - DO NOT MAIL 16851880 Unfunded Liability - Misc Tier II 1015.5 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 11162 74029 07/20/2022 CALPERS - DO NOT MAIL 16851872 Unfunded Liability - Safety Classic 275411.52 74029 07/20/2022 CALPERS - DO NOT MAIL 16851872 Unfunded Liability - Safety Classic 37250.74 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 26272.33 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 51098.75 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 26382.9 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 33051.11 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 5798.44 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 27470.11 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 869.77 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 22758.88 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 14602.97 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 11959.28 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 18844.93 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 2971.7 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 10509.67 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 3261.62 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 16815.48 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 33703.43 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 724.81 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 14496.1 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 2899.22 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 13408.89 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 5798.44 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 4004.71 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 38102.79 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 2899.22 Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74029 07/20/2022 CALPERS - DO NOT MAIL 16851861 Unfunded Liability - Misc Classic 3261.62 Amount
74065 07/20/2022 MERCER FRASER COMPANY 107367 Asphalt Concrete 1188.73 7/20/2022 7:37:18 AM Page 3 of 9
74064 07/20/2022 MENDES SUPPLY INC M231932 Janitorial Supplies - Parks 217.59 74064 07/20/2022 MENDES SUPPLY INC M231932 Janitorial Supplies - Parks 435.08 74065 07/20/2022 MERCER FRASER COMPANY 107366 Emulsion Oil 103.08 74061 07/20/2022 KADLE, JASON 070722 Equipment Loan 500 74062 07/20/2022 KELLEY, DANNY 071222 Park Deposit Refund 250 74063 07/20/2022 MAD RIVER COMMUNITY HOSPITAL A0089465 Kent Pre-employment Physical 455 74059 07/20/2022 INDUSTRIAL ELECTRIC ARCATA INCIN42002 Equipment Maintenance - WWTP 517.93 74059 07/20/2022 INDUSTRIAL ELECTRIC ARCATA INCIN42923 Equipment Maintenance - WWTP 617.7 74060 07/20/2022 INFINITE CONSULTING SERVICES 9912 Phone Password Reset - General Services 32.5 74057 07/20/2022 HYDESVILLE COMM CHURCH 071322 Park Rental Fee Refund - Holding Deposit 350 74058 07/20/2022 IDEXX DISTRIBUTION, INC 3109426614 Lab Supplies 559.47 74059 07/20/2022 INDUSTRIAL ELECTRIC ARCATA INCIN41800 Equipment Maintenance - WWTP 376.32 74055 07/20/2022 HUMBOLDT VETERINARY MEDICAL GRP 391902 Vet Services 25 74056 07/20/2022 HUMMEL TIRE & WHEEL 264244 Tire Tube - Parks 10.8 74056 07/20/2022 HUMMEL TIRE & WHEEL 264368 Tires - Parks 362.05 74055 07/20/2022 HUMBOLDT VETERINARY MEDICAL GRP 391211 Vet Services 10 74055 07/20/2022 HUMBOLDT VETERINARY MEDICAL GRP 391424 Vet Services 144.8 74055 07/20/2022 HUMBOLDT VETERINARY MEDICAL GRP 391792 Vet Services 10 74053 07/20/2022 HUMBOLDT COUNTY SHERIFF'S OFFICE 7122022 Voice Stress Test - Gonzales-Herrera 154 74054 07/20/2022 HUMBOLDT PETROLEUM 89311 Car Wash Services - PD 36 74055 07/20/2022 HUMBOLDT VETERINARY MEDICAL GRP 391123 Vet Services - Shared Expense 260 74050 07/20/2022 HORIZON BUSINESS PRODUCTS 251040 Printing Services - Kiddie Kamp/Parks 43.3 74051 07/20/2022 HUMB CO DEPT OF HEALTH 69580 Food Facility Annual Permit - River Lodge 865 74052 07/20/2022 HUMB CO HISTORICAL SOCIETY 220 Museum Gift Shop Resale 49 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 20 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 20 74050 07/20/2022 HORIZON BUSINESS PRODUCTS 251040 Printing Services - Kiddie Kamp/Parks 19.86 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 20 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 40 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 40 74048 07/20/2022 HAMILTON, NATHANIEL 071822 Equipment Loan 500 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 20 74049 07/20/2022 HEALTHSPORT 070122 July Gym Membership 20 74047 07/20/2022 GROCERY OUTLET 40730022302247 Catering Supplies - River Lodge 3.29 74047 07/20/2022 GROCERY OUTLET 40730122492237 Supplies - Kiddie Kamp 9.58 74047 07/20/2022 GROCERY OUTLET 40730923692249 Catering Supplies - River Lodge 60.85 74046 07/20/2022 GHD INC 380-0016152 12th Street Stormwater Enhancement Project 5317.88 74046 07/20/2022 GHD INC 380-0016223 Kenmar/Ross Hill Mapping/Traffic Analysis 870 74046 07/20/2022 GHD INC 380-0016236 VMT Analysis 3125.25 74046 07/20/2022 GHD INC 380-0015969 12th Street Integrated Stormwater Project 5865.5 74046 07/20/2022 GHD INC 380-0016019 Kenmar/101 Interchange Improvement Project 45042.61 74046 07/20/2022 GHD INC 380-0016152 12th Street Stormwater Enhancement Project 1772.62 74046 07/20/2022 GHD INC 380-0015344 Sewer Master Plan Service 28815.75 74046 07/20/2022 GHD INC 380-0015444 Task Order #3 200
74046 07/20/2022 GHD INC 380-0015877 WW Land Disposal Project 9535.5 74045 07/20/2022 FORTUNA ACE HARDWARE 346509 Supplies - Parks 36.4 74046 07/20/2022 GHD INC 380-0012402 DTSC-CWA Grant Application Service 3200 74046 07/20/2022 GHD INC 380-0014914 Strongs Creek Trail ATP Application Service4000 74045 07/20/2022 FORTUNA ACE HARDWARE 346454 Building Maintenance - WWTP 176.92 74045 07/20/2022 FORTUNA ACE HARDWARE 346482 Lab Supplies 21.23 74045 07/20/2022 FORTUNA ACE HARDWARE 346509 Supplies - Parks 71.06 74045 07/20/2022 FORTUNA ACE HARDWARE 346050 Supplies - Parks/CH 21.69 74045 07/20/2022 FORTUNA ACE HARDWARE 346188 Tools - WWTP 46.63 74045 07/20/2022 FORTUNA ACE HARDWARE 346372 Supplies - Parks 49.61 74045 07/20/2022 FORTUNA ACE HARDWARE 345980 Supplies - Parks 8.85 74045 07/20/2022 FORTUNA ACE HARDWARE 345982 Supplies - Parks 7.58 74045 07/20/2022 FORTUNA ACE HARDWARE 346050 Supplies - Parks/CH 47.71 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74043 07/20/2022 FEDEX 7-813-49704 Shipping Service - Lab 277.58 74044 07/20/2022 FERGUSON WATERWORKS #3011 1112588 Water Meters 4950.86 Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Amount
74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06228379 51382078379 489.03 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06229363 48780729363 14.02 7/20/2022 7:37:18 AM Page 4 of 9
74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06226357 27889626357 22543.67 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06226485 44193066485 25.51 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06227872 67125257872 42.5 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06225127 43154195127 80.34 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06225729 75033105729 160.15 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06226230 40689526230 589.04 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06224050 33381924050 38.92 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06224082 45966674082 25.76 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06225020 63983385020 87.67 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06223473 69711643473 538.94 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06223881 58771943881 1949.06 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06223994 28883393994 41.32 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06222728 48364062728 135.19 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06222970 93570722970 60.74 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06223045 45859733045 192.1 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06222034 98154202034 432.4 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06222501 10129392501 330.79 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06222716 23664592716 2.33 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06220906 78346610906 53.7 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06221200 81934311200 87.28 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06221965 88771941965 19.06 74077 07/20/2022 PACE ENGINEERING 43979 Kenmar/Drak Hill Generator Project 517.88 74077 07/20/2022 PACE ENGINEERING 43979 Kenmar/Drak Hill Generator Project 172.62 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06220729 95900010729 136.4 74076 07/20/2022 O'REILLY AUTOMOTIVE STORE 119284 Vehicle Repair - PD 4.65 74076 07/20/2022 O'REILLY AUTOMOTIVE STORE 119302 Vehicle Repair - PD 35.77 74076 07/20/2022 O'REILLY AUTOMOTIVE STORE 120217 Equipment Maintenance - Utilities 32.54 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5180 St Joseph/Renner LLA Map Check 357.5 74076 07/20/2022 O'REILLY AUTOMOTIVE STORE 119038 Equipment Maintenance - General Services 48.64 74076 07/20/2022 O'REILLY AUTOMOTIVE STORE 119149 Credit Core Return - PD -15 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5177 Newburg Park Addition Survey Service 11009 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5178 Gulliksen/Woodcock LLA Map Check 520 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5179 Newburg Park Addition Legal Description 127.5 74074 07/20/2022 NYLEX.NET 12331 Work Station Cable - Engineering 60.74 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5175 McLean LLA Map Check 585 74075 07/20/2022 ONTIVEROS & ASSOCIATES IN 5176 Fitze 12th Street Map Check 1495 74073 07/20/2022 NORTH COAST LABORATORIES 165226 Lab Testing 190 74073 07/20/2022 NORTH COAST LABORATORIES 165331 Lab Testing 425 74073 07/20/2022 NORTH COAST LABORATORIES 165408 Lab Testing 120 74071 07/20/2022 NORMAN'S DRY CLEANERS 72012 River Lodge Linen Service 20.42 74072 07/20/2022 NORTH COAST JOURNAL 202298365 Treatment Plant Operator Recruitment Advertising 25 74072 07/20/2022 NORTH COAST JOURNAL 202298365 Treatment Plant Operator Recruitment Advertising 25 74069 07/20/2022 NCL OF WISCONSIN INC 472857 Lab Supplies -61.39 74069 07/20/2022 NCL OF WISCONSIN INC 472857 Lab Supplies 1071.97 74070 07/20/2022 NOR CAL GLOVES 1550709 Gloves - WWTP 180.47 74067 07/20/2022 MISSION LINEN INDUS SERV 517394832 Corp Yard Linen Service 48.13 74067 07/20/2022 MISSION LINEN INDUS SERV 517394833 Wastewater Linen Service 72.53 74068 07/20/2022 MITCHELL, BRISSO, DELANEY 50417 Legal Services FY 21/22 3627 74067 07/20/2022 MISSION LINEN INDUS SERV 517368228 Janitorial Supplies - Parks 493.68 74067 07/20/2022 MISSION LINEN INDUS SERV 517372969 PD Mat Cleaning Service FY 22/23 39.28 74067 07/20/2022 MISSION LINEN INDUS SERV 517394832 Corp Yard Linen Service 62.27 74067 07/20/2022 MISSION LINEN INDUS SERV 517353125 Wastewater Linen Service 72.26 74067 07/20/2022 MISSION LINEN INDUS SERV 517353134 Parks/Rink Linen Service 72.31 74067 07/20/2022 MISSION LINEN INDUS SERV 517362742 Janitorial Supplies - River Lodge 291.02 74066 07/20/2022 MIRANDA'S RESCUE 070122 Animal Care Services FY 22/23 500 74067 07/20/2022 MISSION LINEN INDUS SERV 517353124 Corp Yard Linen Service 62.44 74067 07/20/2022 MISSION LINEN INDUS SERV 517353124 Corp Yard Linen Service 48.3 Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74065 07/20/2022 MERCER FRASER COMPANY 107368 Aggregate Base 292.06 Amount
Grand Total: 1007464.17
7/20/2022 7:37:18 AM Page 5 of 9
74096 07/20/2022 WILDWOOD SAW 35378 Brushcutter - Streets 40.67 74096 07/20/2022 WILDWOOD SAW 35394 Chainsaw - Parks 379.74 74097 07/20/2022 WORTHEN, RUTH 070922 Museum Gift Shop Resale 60 74096 07/20/2022 WILDWOOD SAW 35297 Stihl Trimmer/Trimmer Line - Streets 450.26 74096 07/20/2022 WILDWOOD SAW 35297 Stihl Trimmer/Trimmer Line - Streets 450.26 74096 07/20/2022 WILDWOOD SAW 35378 Brushcutter - Streets 40.67 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 1418.79 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 1418.79 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 41.73 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 250.37 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 166.92 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 41.73 74094 07/20/2022 USA BLUEBOOK 24930 NEMA Enclosure - WWTP 382.33 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 417.29 74095 07/20/2022 WEST COAST PAPER CO 12838878 Recycled Copy Paper/Envelopes 417.29 74093 07/20/2022 TYLER TECHNOLOGIES INC 45-385142 Software Install Project - Parks/River Lodge508.8 74094 07/20/2022 USA BLUEBOOK 22173 Supplies - WWTP 356.6 74094 07/20/2022 USA BLUEBOOK 23456 Supplies - WWTP 242.29 74093 07/20/2022 TYLER TECHNOLOGIES INC 25-385706 Utility Online Payment Fees FY 22/23 2119.37 74093 07/20/2022 TYLER TECHNOLOGIES INC 25-385706 Utility Online Payment Fees FY 22/23 2119.38 74093 07/20/2022 TYLER TECHNOLOGIES INC 45-385142 Software Install Project - Parks/River Lodge763.2 74092 07/20/2022 TRACTOR SUPPLY CREDIT PLA 444325 Kennel Supplies 87.05 74092 07/20/2022 TRACTOR SUPPLY CREDIT PLA 652881 Kennel Supplies 10.46 74092 07/20/2022 TRACTOR SUPPLY CREDIT PLA 653319 Kennel Supplies 180.87 74090 07/20/2022 TERMINIX PROCESSING CTR 422097762 Pest Control Services - River Lodge FY 22/23126 74091 07/20/2022 THOMAS & ASSOCIATES 32873 Equipment Maintenance - WWTP 1707.39 74092 07/20/2022 TRACTOR SUPPLY CREDIT PLA 442272 Pressure Washer - General Services 705.24 74089 07/20/2022 SUDDENLINK 100819236 Fiber Optic Service FY 22/23 362.49 74089 07/20/2022 SUDDENLINK 100819236 Fiber Optic Service FY 22/23 362.49 74090 07/20/2022 TERMINIX PROCESSING CTR 422095042 POD Pes Control Service FY 22/23 67 74088 07/20/2022 STEVENS, DENNIS 071822 Equipment Loan 500 74089 07/20/2022 SUDDENLINK 100819236 Fiber Optic Service FY 22/23 362.48 74089 07/20/2022 SUDDENLINK 100819236 Fiber Optic Service FY 22/23 362.49 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360720984 Supplies - CH/Finance 54.28 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360720984 Supplies - CH/Finance 195.81 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360801526 Supplies - River Lodge 48.3 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360073076 Supplies - Kiddie Kamp/Summer Fun 84.58 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360073076 Supplies - Kiddie Kamp/Summer Fun 84.57 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360374291 Supplies - PD 128.94 74085 07/20/2022 SEQUOIA GAS STATION 909898 Equipment Fuel 50.22 74086 07/20/2022 SPORT & CYCLE 223965 Scorebooks - Adult Sports 65.03 74087 07/20/2022 STAPLES BUSINESS CREDIT 7360073076 Supplies - Kiddie Kamp/Summer Fun 49.9 74084 07/20/2022 SARTORIUS CORPORATION 9112308368 Lab Service 485 74085 07/20/2022 SEQUOIA GAS STATION 909868 Equipment Fuel 64.92 74085 07/20/2022 SEQUOIA GAS STATION 909869 Equipment Fuel 27.05 74081 07/20/2022 RIVER LIFE FOUNDATION 070522 Transient Camp Cleanup Service 2200 74082 07/20/2022 RODRIGUEZ, ANA 070222 Monday Club Deposit Refund 250 74083 07/20/2022 RON DUPRATT FORD 318777 Vehicle Repair - PD 209.28 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06229662 43566719662 138.56 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06229729 17524449729 246.09 74080 07/20/2022 PAPE MACHINERY 13705089 Equipment Maintenance - General Services104.88 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06229457 99509569457 24.12 74078 07/20/2022 PACIFIC GAS & ELECTRIC CO 06229507 47733469507 870.92 Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 100-5265-4100 Miscellaneous Benefits 20
100-5500-1200 Department Supplies 195.81
100-5500-1500 Department Supplies 465
7/20/2022 7:37:18 AM Page 6 of 9
100-5255-5500 PERS Unfunded Liability Payment 724.81
100-5265-1100 Miscellaneous Benefits 20
100-5265-1150 Miscellaneous Benefits 20
100-5265-1200 Miscellaneous Benefits 20
100-5265-2000 Miscellaneous Benefits 40
100-5265-4000 Miscellaneous Benefits 40
100-5255-2400 PERS Unfunded Liability Payment 38102.79
100-5255-3200 PERS Unfunded Liability Payment 2899.22
100-5255-4000 PERS Unfunded Liability Payment 2899.22
100-5255-4100 PERS Unfunded Liability Payment 13408.89
100-5255-5400 PERS Unfunded Liability Payment 5798.44
100-5255-5450 PERS Unfunded Liability Payment 33703.43
100-5255-1100 PERS Unfunded Liability Payment 5436.04
100-5255-1150 PERS Unfunded Liability Payment 2536.82
100-5255-1200 PERS Unfunded Liability Payment 9712.36
100-5255-1500 PERS Unfunded Liability Payment 1449.61
100-5255-1600 PERS Unfunded Liability Payment 3261.62
100-5255-2000 PERS Unfunded Liability Payment 289694.73 100-2220 Refundable Park Deposits 600
100-2405 Parking Fund-County 10
100-2410 Parking Fund-State 15
100-2460 Sales Tax Payable -61.39
100-4300 Park Use Fee 400
100-4310 Recreation Program Fees 660
671 - Kenwood Meadows Fund 60.74
677 - Astor Sewer District Fund 38.92
Grand Total: 1007464.2
Account Summary
Account Number Account Name Payment Amount
100-1150 A/R Equipment Loans 2000
100-1680 Distributed Office Supplies 54.28
100-1684 Distributed Telephone 461.96
280 - Gas Tax Fund 23685.63
306 - Recycle-Parks 435.08
351 - FEMA Fund 5835.76
500 - Water Fund 98086.3
510 - Water Capital Fund 172.62
550 - Wastewater Fund 149583.36
560 - Wastewater Capital Fund 44336.75
590 - TDA Transit Fund 11225.34
670 - Rancho Bueno Vista Fund 41.32
125 - ADA Compliance Fund 10.4
140 - Citywide Traffic Impact Fund 3995.25
160 - Riverlodge Fund 24379.51
165 - Museum Exhibit Fund 109
189 - Measure Z Fund 37250.74
200 - Storm Drainage Fund 3462.63
210 - Solid Waste Fund 1322.72
260 - TDA Non-Transit Fund 1188.73
270 - STIP/TEA Fund 45042.61
Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 444600.27
101 - Transaction and Use Tax Fund 80499.75
120 - Development & Building Fund 32100.74
120-5255-3000 PERS Unfunded Liability Payment 16815.48
120-5255-3100 PERS Unfunded Liability Payment 11959.28
120-5265-3000 Miscellaneous Benefits 20
120-5500-3000 Department Supplies 166.92
7/20/2022 7:37:18 AM Page 7 of 9
101-5255-2000 PERS Unfunded Liability Payment 51746.84
101-5255-5400 PERS Unfunded Liability Payment 10509.67
101-5255-5450 PERS Unfunded Liability Payment 3261.62
101-6005-9100 Engineering Services 1772.62
101-6025-2000 Professional Services 2200
101-6025-5450 Professional Services 11009
100-7400-2800 Miranda's Rescue 500
100-7455-2800 Veterinary Expenses 449.8
100-7616-1000 Televised Meetings 215.95
100-7616-3200 Televised Meetings 90.48
100-8000-5400 Capital Outlay 763.2
100-8000-5450 Capital Outlay 712.5
100-7000-4100 Travel, Conferences & Training 450
100-7000-5450 Travel, Conferences & Training 360
100-7015-4000 Dues & Subscriptions 1232.56
100-7215-5400 Adult Sports 630.61
100-7220-5400 Summer Fun 84.58
100-7222-5400 Kiddie Kamp Program 137.45
100-6505-2800 Utility - General & Electric 246.09
100-6505-5450 Utility - General & Electric 794.94
100-6600-2000 State Fees 245
100-6625-2000 Livescan Fees 774
100-7000-2000 Travel, Conferences & Training 409
100-7000-4000 Travel, Conferences & Training 90
100-6035-5400 Personnel Services 256
100-6036-1400 Franchise Fees 1057.5
100-6200-2000 Telephone 1706.39
100-6200-5400 Telephone 463.6
100-6220-2000 CLETS Service 307.4
100-6505-2000 Utility - General & Electric 538.94
100-5900-5450 Tools & Small Equipment 379.74
100-6005-4000 Engineering Services 7400
100-6020-1300 Legal Services 3627
100-6025-2000 Professional Services 39.28
100-6025-4100 Professional Services 32.5
100-6035-2000 Personnel Services 154
100-5720-4100 Equipment Repair 153.52
100-5720-5450 Equipment Repair 10.8
100-5740-2000 Building Repair and Maintenance 67
100-5775-1500 Network Support 362.48
100-5775-2000 Network Support 362.49
100-5900-4100 Tools & Small Equipment 705.24
100-5505-5450 Vehicle Fuel & Oil 142.19
100-5565-5450 Janitorial Supplies 783.58
100-5570-5450 Special Events 36.4
100-5705-4000 Equipment Maintenance 60.74
100-5715-2000 Vehicle Repairs 270.7
100-5715-5450 Vehicle Repairs 362.05
100-5500-2000 Department Supplies 546.23
100-5500-2800 Department Supplies 278.38
100-5500-4000 Department Supplies 10
100-5500-4100 Department Supplies 124.71
100-5500-5400 Department Supplies 320.13
100-5500-5450 Department Supplies 1266.48
Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Account Summary
Account Number Account Name Payment Amount
500-6035-6100 Personnel Services 25
500-6060-6300 Bank Fees 2119.37
500-6200-6100 Telephone 126.94
500-6505-6000 Utility - General & Electric 2432.66
500-7000-6100 Travel, Conferences & Training 270
7/20/2022 7:37:18 AM Page 8 of 9
500-5720-6000 Equipment Repair 894.25
500-5720-6100 Equipment Repair 32.54
500-5740-6000 Building Repair and Maintenance 176.92
500-5760-6100 Water Meters 4950.86
500-5775-6300 Network Support 362.49
500-5900-6000 Tools & Small Equipment 46.63
500-5255-6300 PERS Unfunded Liability Payment 27470.11
500-5500-6000 Department Supplies 381.08
500-5500-6100 Department Supplies 96.43
500-5500-6200 Department Supplies 115.49
500-5500-6300 Department Supplies 1418.79
500-5557-6000 Lab Supplies 559.47
306-5500-5400 Department Supplies 435.08
351-6005-9100 Engineering Services 5317.88
351-6005-9102 Engineering Services 517.88
500-5255-6000 PERS Unfunded Liability Payment 17757.72
500-5255-6100 PERS Unfunded Liability Payment 33051.11
500-5255-6200 PERS Unfunded Liability Payment 5798.44
270-6005-9978 Engineering Services 45042.61
280-5255-4200 PERS Unfunded Liability Payment 22758.88
280-5500-4200 Department Supplies 40.67
280-5525-4200 Asphalt 103.08
280-5900-4200 Tools & Small Equipment 450.26
280-6505-4200 Utility - General & Electric 332.74
200-5255-4300 PERS Unfunded Liability Payment 2971.7
200-5500-4300 Department Supplies 490.93
210-5255-5300 PERS Unfunded Liability Payment 869.77
210-5735-5300 Janitorial Services - HHW 30.45
210-6025-5300 Professional Services 422.5
260-8000-4150 Capital Outlay 1188.73
160-6200-5800 Telephone 451.15
160-6505-5700 Utility - General & Electric 160.15
160-6505-5800 Utility - General & Electric 1949.06
160-8000-5800 Capital Outlay 508.8
165-5550-5610 Gift Shop Purchases 109
189-5255-2000 PERS Unfunded Liability Payment 37250.74
160-5546-5800 Catering - Other 865
160-5565-5800 Janitorial Supplies 311.44
160-5705-5800 Equipment Maintenance 281.38
160-5740-5800 Building Repair and Maintenance 126
160-6035-5800 Personnel Services 455
160-6200-5700 Telephone 22.43
140-6005-9113 Engineering Services 870
140-6005-9500 Engineering Services 3125.25
160-2221 Monday Club Deposits 250
160-5255-5800 PERS Unfunded Liability Payment 18844.93
160-5500-5800 Department Supplies 90.03
160-5540-5800 Catering - Food 64.14
Account Summary
Account Number Account Name Payment Amount
120-6005-3000 Engineering Services 750
120-6005-3100 Engineering Services 2372.5
120-6200-3000 Telephone 16.56
125-2470 SB 1186 State Architect 104
125-4081 SB 1186 Disability Access -93.6
Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Grand Total: 1007464.2
Project Account Summary
Project Account Key Payment Amount
**None** 1007464.2
Grand Total: 1007464.2
7/20/2022 7:37:18 AM Page 9 of 9
590-5255-5000 PERS Unfunded Liability Payment 11162
590-5500-5000 Department Supplies 41.73
590-6200-5000 Telephone 21.61
670-6505-6505 Utility - General & Electric 41.32
671-6505-6510 Utility - General & Electric 60.74
677-6505-6526 Utility - General & Electric 38.92
550-6633-6600 Regulatory Compliance 382.33
550-7000-6600 Travel, Conferences & Training 270
560-6005-0171 Engineering Services 9535.5
560-6005-9101 Engineering Services 5865.5
560-6005-9110 Engineering Services 28815.75
560-6025-0171 Professional Services 120
550-5775-6700 Network Support 362.49
550-6035-6500 Personnel Services 25
550-6045-6600 Laboratory Services 1187.58
550-6060-6700 Bank Fees 2119.38
550-6200-6500 Telephone 371.99
550-6505-6600 Utility - General & Electric 22760.05
550-5500-6600 Department Supplies 863.21
550-5500-6700 Department Supplies 1548.27
550-5520-6500 Base Materials 292.06
550-5555-6600 Plant Chemicals 8883.98
550-5557-6600 Lab Supplies 1283.2
550-5720-6600 Equipment Repair 2325.09
Expense Approval Report Payment Dates: 7/14/2022 - 7/20/2022 Account Summary
Account Number Account Name Payment Amount
510-6005-9102 Engineering Services 172.62
550-5255-6500 PERS Unfunded Liability Payment 29427.08
550-5255-6600 PERS Unfunded Liability Payment 51098.75
550-5255-6700 PERS Unfunded Liability Payment 26382.9
Amount
74126 07/28/2022 HUMBOLDT VETERINARY MEDICAL GRP392236 Vet Services 190 7/28/2022 7:53:51 AM Page 1 of 5
74125 07/28/2022 HUMBOLDT PETROLEUM 89713 Car Wash Services - PD 56 74126 07/28/2022 HUMBOLDT VETERINARY MEDICAL GRP392050 Vet Services 75.3 74126 07/28/2022 HUMBOLDT VETERINARY MEDICAL GRP392129 Vet Services 195.9 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002050 ID 11661 - HazMat/CUPA Fee (Vancil Reservoir)415.05 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0003373 ID 12958 - APSA Fees (WWTP) 316 74124 07/28/2022 HUMBOLDT FENCE CO 6934 Supplies - Utilities 22.69 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002047 ID - 11658 HazMat/CUPA Fees (Seneca Pump)415.05 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002048 ID 11659 - CalARP Fee (Water Well Site) 775 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002049 ID 11660 - HazMat/CUPA Fees (Water Well Site) 454.08 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002044 ID 11655 - HazMat/CUPA Fees (Strongs Creek Lift) 415.05 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002045 ID 11656 - CalARP Fees (WWTP) 1045 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0002046 ID 11657 - HazMat/CUPA Fees (WWTP) 983.21 74122 07/28/2022 HENSELL MATERIALS 627415 Line Chalk - Rodeo/Auto Expo 460.82 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0000924 ID 10542 - HazMat/CUPA Fees (190 Dinsmore)1180.19 74123 07/28/2022 HUMB CO DEPT OF HEALTH PT0001005 ID 10623 - Solid Waste Fee (WWTP) 1184 74120 07/28/2022 HDL, COREN & CONE SIN019915 Porperty Tax Service FY 22/23 1723.25 74121 07/28/2022 HELIX LABORATORIES INC 90701 Magnesium Hydroxide - WWTP 5594.53 74122 07/28/2022 HENSELL MATERIALS 39913 Chalk Pallet Return Credit -35 74119 07/28/2022 GROCERY OUTLET 40742322942238 Janitorial Supplies - Parks/PD/CH 16.2 74119 07/28/2022 GROCERY OUTLET 40742323402243 Catering Supplies - River Lodge 56.22 74119 07/28/2022 GROCERY OUTLET 40742422062232 Catering Supplies - River Lodge 5.97 74118 07/28/2022 GHD INC 380-0016359 Mill Site Peer Review 216.88 74119 07/28/2022 GROCERY OUTLET 40742322942238 Janitorial Supplies - Parks/PD/CH 2.17 74119 07/28/2022 GROCERY OUTLET 40742322942238 Janitorial Supplies - Parks/PD/CH 9.73 74117 07/28/2022 FORTUNA REDWOOD AUTO XPO 2039 Special Award Sponsorship 10 74117 07/28/2022 FORTUNA REDWOOD AUTO XPO 2039 Special Award Sponsorship 190 74118 07/28/2022 GHD INC 380-0016328 Rohner Creek Vegitation Monitoring 1868 74116 07/28/2022 FORTUNA ACE HARDWARE 346713 Building Maintenance - WWTP 82.79 74116 07/28/2022 FORTUNA ACE HARDWARE 346818 Supplies - Parks 92.34 74117 07/28/2022 FORTUNA REDWOOD AUTO XPO 2039 Special Award Sponsorship 100 74116 07/28/2022 FORTUNA ACE HARDWARE 346607 Supplies - Parks 76.05 74116 07/28/2022 FORTUNA ACE HARDWARE 346607 Supplies - Parks 31.81 74116 07/28/2022 FORTUNA ACE HARDWARE 346621 Supplies - Parks 39.04 74116 07/28/2022 FORTUNA ACE HARDWARE 346396 Supplies - Utilities 91.3 74116 07/28/2022 FORTUNA ACE HARDWARE 346441 Supplies - Utilities 39.05 74116 07/28/2022 FORTUNA ACE HARDWARE 346597 Supplies - Parks 16.26 74114 07/28/2022 DEPT OF CONSERVATION DIV OF ADMIN SRVS 063022 2nd Quarter 2022 Seismic 564.26 74114 07/28/2022 DEPT OF CONSERVATION DIV OF ADMIN SRVS 063022 2nd Quarter 2022 Seismic -28.06 74115 07/28/2022 EVERBRIDGE INC M70965 Annual Nixle 360 Service - PD 5000 74112 07/28/2022 COUNTY OF HUMB PLANNING & BUILDING PLI22-2627 Home Monitoring (Fortuna Family) 1101.3 74113 07/28/2022 CRYSTAL SPRINGS BOTTLED W 37642 Water Delivery - Parks 27 74113 07/28/2022 CRYSTAL SPRINGS BOTTLED W 37752 Water Delivery - Public Works 18 74110 07/28/2022 CDW GOVERNMENT, INC Z785864 GTAC Computers - PD 38054.83 74111 07/28/2022 CIRA INV-1474 Property/Cyber Premium FY 22/23 156766.58 74111 07/28/2022 CIRA INV-1524 Crime Program FY 22/23 3150 74108 07/28/2022 CA BUILDING STANDARDS COMMISSION 063022 2nd Quarter 2022 SB 1473 205 74108 07/28/2022 CA BUILDING STANDARDS COMMISSION 063022 2nd Quarter 2022 SB 1473 -21 74109 07/28/2022 CALIF POLICE CHIEFS ASSOC 23197 Annual Training Reg Fee - Chief Day/LT Eberhardt1650 74105 07/28/2022 ACCURATE DRUG TESTING SERVICES5800 Munsell DMV Physical 100 74106 07/28/2022 ADVANCED SECURITY SYSTEM 613724 Rodeo Grounds Surveillance Camera Install 2000 74107 07/28/2022 BROADWAY ANIMAL HOSPITAL 588478 Emergency Vet Service - K9 Blitz 203.17 Expense Approval Report
CITY OF FORTUNA By (None)
Payment Dates 7/26/2022 - 7/28/2022
Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74104 07/26/2022 POSTMASTER 072622 UB Disconnect Notice Postage 71.98 74104 07/26/2022 POSTMASTER 072622 UB Disconnect Notice Postage 71.98 Amount
74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554-3-1 Credit Price Adjustment -31.16 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360720984-1-1 Credit Price Adjustment -23.05 7/28/2022 7:53:51 AM Page 2 of 5
74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 16.47 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554-1-1 Credit Missing Order -8.13 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554-2-1 Replace Missing Order 8.13 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 59.66 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 8.87 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 8.87 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 41.8 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 10.13 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 11.4 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360374291-1-1 Credit Price Adjustment -10.22 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360374291-2-1 Credit Price Adjustment -2.6 74144 07/28/2022 STAPLES BUSINESS CREDIT 7360578554 Budget Book Supplies/File Jackets - City Clerk 29.14 74141 07/28/2022 REMOTE SATELLITE SYSTEMS 118731 PD Satellite Phone Service FY 22/23 59 74142 07/28/2022 SEQUOIA GAS STATION 445720 Equipment Fuel 17.71 74143 07/28/2022 SHERLOCK MINI STORAGE 072722 FBID Storage Rental 8.22 140 74138 07/28/2022 QUINTRELL, GARY 071822 River Lodge Deposit Refund 500 74139 07/28/2022 RAY'S FOOD PLACE 1729971 Supplies - Parks 6.13 74140 07/28/2022 RECOLOGY EEL RIVER 559502 Debris Disposal 53.2 74136 07/28/2022 O'REILLY AUTOMOTIVE STORE 122442 Vehicle Repair - PD 97.62 74137 07/28/2022 PACIFIC GAS & ELECTRIC CO 07225425 14914105425 10.18 74137 07/28/2022 PACIFIC GAS & ELECTRIC CO 07226726 44469516726 1952.43 74136 07/28/2022 O'REILLY AUTOMOTIVE STORE 121629 Vehicle Repair - Utilities 31.07 74136 07/28/2022 O'REILLY AUTOMOTIVE STORE 121765 Vehicle Repair - General Services 151.88 74136 07/28/2022 O'REILLY AUTOMOTIVE STORE 121768 Vehicle Repair - Utilities 22.77 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 564.9 74135 07/28/2022 NYLEX.NET 12398 Laptop - City Manager 2966.81 74136 07/28/2022 O'REILLY AUTOMOTIVE STORE 121393 Equipment Maintenance - PD 85.23 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 43.45 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 304.18 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 304.18 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 1621.58 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 347.63 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 347.63 74133 07/28/2022 NORTH COAST JOURNAL 2022ci-3978 Notice of Elections 152 74134 07/28/2022 NORTH PACIFIC CARDIOLOGY 43132 gonzalez-Herrera Pre-employment Physical 45 74135 07/28/2022 NYLEX.NET 12373 Network Support FY 22/23 999.45 74133 07/28/2022 NORTH COAST JOURNAL 202298394 Treatment Plant Operator Recruitment Advertising 69 74133 07/28/2022 NORTH COAST JOURNAL 202298396 Treatment Plant Operator Recruitment Advertising 25 74133 07/28/2022 NORTH COAST JOURNAL 202298396 Treatment Plant Operator Recruitment Advertising 25 74133 07/28/2022 NORTH COAST JOURNAL 202187602 Craft Faire Advertising - River Lodge 120 74133 07/28/2022 NORTH COAST JOURNAL 202292392 Wedding Guide Advertising - River Lodge 675 74133 07/28/2022 NORTH COAST JOURNAL 202298394 Treatment Plant Operator Recruitment Advertising 69 74131 07/28/2022 NORMAN'S DRY CLEANERS 72125 River Lodge Linen Service 35.95 74132 07/28/2022 NORTH COAST EVENTS & RENTALS 1830 River Lodge Linen Service 748.98 74133 07/28/2022 NORTH COAST JOURNAL 202187601 Craft Faire Advertising - River Lodge 445 74130 07/28/2022 NAPA AUTO PARTS FORTUNA 19492 Equipment Maintenance - Utilities 25.78 74130 07/28/2022 NAPA AUTO PARTS FORTUNA 19924 Equipment Maintenance - CH 9.39 74130 07/28/2022 NAPA AUTO PARTS FORTUNA 20380 Equipment Maintenance - Utilities 64.82 74129 07/28/2022 MISSION LINEN INDUS SERV 517436867 Wastewater Linen Service 138.73 74130 07/28/2022 NAPA AUTO PARTS FORTUNA 063022 Statement Credit Balance -47.2 74130 07/28/2022 NAPA AUTO PARTS FORTUNA 19377 Vehicle Repair - PD 7.01 74129 07/28/2022 MISSION LINEN INDUS SERV 517394844 Parks/Rink Linen Service 68.51 74129 07/28/2022 MISSION LINEN INDUS SERV 517436866 Corp Yard Linen Service 61.9 74129 07/28/2022 MISSION LINEN INDUS SERV 517436866 Corp Yard Linen Service 44.17 74127 07/28/2022 LOCAL GOVERNMENT CONSULTANTS1106 SB90 Claims Preparation Service FY 21/22 1200 74128 07/28/2022 MENDES SUPPLY INC M232026 Janitorial Supplies - PD/CH 163.63 74128 07/28/2022 MENDES SUPPLY INC M232026 Janitorial Supplies - PD/CH 163.62 Expense Approval Report Payment Dates: 7/26/2022 - 7/28/2022 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74126 07/28/2022 HUMBOLDT VETERINARY MEDICAL GRP392430 Vet Services 550 Amount
74154 07/28/2022 WOODS PEST CONTROL 1172943 Pest Control Services - CH/PD FY 22/23 42.5 74155 07/28/2022 XYLEM INC 3556C32554 Supplies - WWTP 163.79 Grand Total: 252120.81
7/28/2022 7:53:51 AM Page 3 of 5
74153 07/28/2022 US BANK EQUIPMENT FINANCE 478521321 Copier Lease FY 22/23 25.06 74153 07/28/2022 US BANK EQUIPMENT FINANCE 478521321 Copier Lease FY 22/23 19.61 74154 07/28/2022 WOODS PEST CONTROL 1172943 Pest Control Services - CH/PD FY 22/23 42.5 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777727 Copier Lease FY 22/23 91.63 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777727 Copier Lease FY 22/23 71.71 74153 07/28/2022 US BANK EQUIPMENT FINANCE 478521321 Copier Lease FY 22/23 64.27 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 55.32 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 55.32 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777727 Copier Lease FY 22/23 235.07 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 18.44 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 18.44 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 18.44 74152 07/28/2022 TRACTOR SUPPLY CREDIT PLA 655726 Kennel Supplies 17.89 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 165.95 74153 07/28/2022 US BANK EQUIPMENT FINANCE 476777438 MFP Lease FY 22/23 129.08 74151 07/28/2022 TIMES-STANDARD 1341687 Public Notice - FBID Levy Resolution 2022-22 578.07 74152 07/28/2022 TRACTOR SUPPLY CREDIT PLA 445666 Kennel Supplies 46.3 74152 07/28/2022 TRACTOR SUPPLY CREDIT PLA 654506 Kennel Supplies 14.48 74150 07/28/2022 THATCHER COMPANY INC 2022400106058 Chemicals 4089.52 74150 07/28/2022 THATCHER COMPANY INC 2022400901429 Chemical Deposit Refund -1150 74150 07/28/2022 THATCHER COMPANY INC 2022400901429 Chemical Deposit Refund -97.76 74149 07/28/2022 SYSCO SACRAMENTO 331816456 Janitorial/Catering Supplies - River Lodge 390.27 74149 07/28/2022 SYSCO SACRAMENTO 331816456 Janitorial/Catering Supplies - River Lodge 291.42 74150 07/28/2022 THATCHER COMPANY INC 2022400106058 Chemicals 1300 74147 07/28/2022 STITCH WITCH 40255 Patches/Stars/Chevrons - PD 1107.79 74148 07/28/2022 SWRCB 071522 Grade 1 Wastewater Exam Application - M. Engleman 120 74149 07/28/2022 SYSCO SACRAMENTO 331816455 Janitorial Supplies - River Lodge 91.09 74145 07/28/2022 STATE BOARD OF EQUALIZATION 063022 2nd Quarter 2022 Sales Tax 28 74145 07/28/2022 STATE BOARD OF EQUALIZATION 63022 2nd Quarter 2022 Use Tax 645 74146 07/28/2022 STATE FARM MUTUAL AUTO INS CO 071822 Reimbursement Payment Claim #05-29W7-54S373.01 Payment NumberPayment Date Vendor Name Payable Number Description (Item) 74145 07/28/2022 STATE BOARD OF EQUALIZATION 063022 2nd Quarter 2022 Sales Tax 1 74145 07/28/2022 STATE BOARD OF EQUALIZATION 063022 2nd Quarter 2022 Sales Tax 106 Expense Approval Report Payment Dates: 7/26/2022 - 7/28/2022 100-6505-5450 Utility - General & Electric 10.18
100-6710-1400 County Election 180.5
100-7015-2000 Dues & Subscriptions 1650
100-7400-2800 Miranda's Rescue 740
100-7455-2800 Veterinary Expenses 271.2
7/28/2022 7:53:51 AM Page 4 of 5
100-5775-5400 Network Support 347.63
100-5775-5600 Network Support 43.45
100-6025-1400 Professional Services 2923.25
100-6025-2000 Professional Services 59
100-6025-4100 Professional Services 100
100-6035-2000 Personnel Services 45
100-5720-2000 Equipment Repair 85.23
100-5740-1500 Building Repair and Maintenance 42.5
100-5740-2000 Building Repair and Maintenance 42.5
100-5775-1500 Network Support 999.45
100-5775-2000 Network Support 1621.58
100-5775-4000 Network Support 347.63
100-5705-4000 Equipment Maintenance 18.44
100-5705-5450 Equipment Maintenance 109.76
100-5710-2000 Software Maintenance 5000
100-5715-2000 Vehicle Repairs 113.43
100-5715-4100 Vehicle Repairs 524.89
100-5720-1500 Equipment Repair 9.39
100-5500-5450 Department Supplies 310.02
100-5505-5450 Vehicle Fuel & Oil 17.71
100-5565-5450 Janitorial Supplies 84.71
100-5570-5450 Special Events 457.63
100-5705-1500 Equipment Maintenance 465.29
100-5705-2000 Equipment Maintenance 245.77
100-5500-1500 Department Supplies 194.94
100-5500-2000 Department Supplies 1310.12
100-5500-2800 Department Supplies 78.67
100-5500-4000 Department Supplies 10.13
100-5500-4100 Department Supplies 61.9
100-5500-5400 Department Supplies 11.4
100-1600 Prepaid Liability & Property INS 159916.58
100-2450 Dept Conserv. - Seismic Fee 564.26
100-2455 Calif Bldg - SB 1473 Fee 205
100-2460 Sales Tax Payable 645
100-5500-1100 Department Supplies 2966.81
100-5500-1200 Department Supplies -23.05
200 - Storm Drainage Fund 1868
210 - Solid Waste Fund 1180.19
230 - 2001 Home Grant Fund 1101.3
250 - FBID Fund 718.07
500 - Water Fund 4970.4
550 - Wastewater Fund 14922.74
Grand Total: 252120.81
Account Summary
Account Number Account Name Payment Amount
Expense Approval Report Payment Dates: 7/26/2022 - 7/28/2022 Report Summary
Fund Summary
Fund Payment Amount
100 - General Fund 183107.9
101 - Transaction and Use Tax Fund 38054.83
105 - Donations Fund 2203.17
120 - Development & Building Fund 167.82
160 - Riverlodge Fund 3798.39
165 - Museum Exhibit Fund 28
Grand Total: 252120.81
Project Account Summary
Project Account Key Payment Amount
**None** 249917.64
Exp DONATION-K9 203.17
Exp DONATION-P&R 2000
Grand Total: 252120.81
7/28/2022 7:53:51 AM Page 5 of 5
550-5555-6600 Plant Chemicals 9586.29
550-5705-6700 Equipment Maintenance 55.32
550-5775-6700 Network Support 564.9
550-6035-6500 Personnel Services 94
550-6633-6600 Regulatory Compliance 3943.26
550-7012-6600 Certification 120
500-6035-6100 Personnel Services 94
500-6505-6000 Utility - General & Electric 1952.43
500-6633-6000 Regulatory Compliance 2059.18
550-1310 Chemical Tank Deposits 150
550-5500-6600 Department Supplies 320.52
550-5500-6700 Department Supplies 88.45
500-5500-6300 Department Supplies 8.87
500-5705-6300 Equipment Maintenance 55.32
500-5715-6100 Vehicle Repairs 53.84
500-5720-6100 Equipment Repair 90.6
500-5740-6000 Building Repair and Maintenance 82.79
500-5775-6300 Network Support 304.18
210-5735-5300 Janitorial Services - HHW 1180.19
230-6020-7150 Legal Services 1101.3
250-6025-1800 Professional Services 140
250-6305-1800 Publication Expense 578.07
500-5500-6100 Department Supplies 197.21
500-5500-6200 Department Supplies 71.98
160-5572-5800 Craft Faire 565
160-5705-5800 Equipment Maintenance 18.44
160-5775-5800 Network Support 304.18
160-6300-5800 Advertising 675
165-4340 Museum Revenue 28
200-6025-4310 Professional Services 1868
160-4334 River Lodge Catering Services 106
160-5500-5800 Department Supplies 8.87
160-5540-5800 Catering - Food 62.19
160-5546-5800 Catering - Other 390.27
160-5547-5800 User Group Linen 748.98
160-5565-5800 Janitorial Supplies 418.46
105-5500-2850 Department Supplies 203.17
105-5500-5450 Department Supplies 2000
120-4400 Building Permit And Inspection -49.06
120-6005-3100 Engineering Services 216.88
160-2222 River Lodge Deposits 500
160-4332 River Lodge Visitor Center / Gift Shop Sales 1 Expense Approval Report Payment Dates: 7/26/2022 - 7/28/2022 Account Summary
Account Number Account Name Payment Amount
100-7612-1000 Contingency 100
100-7612-1100 Contingency 10
100-7612-2000 Contingency 190
101-8000-2000 Capital Outlay 38054.83
Consent Calendar Item 4ja

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Astor Drainage Benefit District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Astor Drainage Benefit Assessment District.

EXECUTIVE SUMMARY:

The Astor Drainage Benefit District was formed by Council Ordinance 2009-677, with Resolution 2009-01 in March 2009 to support the annual operations and maintenance of a Storm Water Detention Basin. The maintenance district serves Lots 1 through 24 of the Astor subdivision. The 24 affected lot owners have been and will continue to be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $118.25 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Astor Drainage Benefit Assessment District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

ASTOR DRAINAGE BENEFIT ASSESSMENT AREA

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.17
Materials & Supplies - -
Administration 30.00 1.25
Depreciation 2,707.00 112.79
Total 2,837.00 118.21
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 2,837.00 118.21
Adjustment for Engineer's minimum - -
Adjustment for 2020-21 Actual Results 1.00 0.04
Adjustment for 2021-22 Estimated Results - -
Total Annual Assessment $ 2,838.00 $ 118.25
Previous Assessments
2015-16 2,832.24 118.01 24 Lots
2016-17 2,832.24 118.01 24 Lots
2017-18 2,832.24 118.01 24 Lots
2018-19 2,847.12 118.63 24 Lots
2019-20 2,837.04 118.21 24 Lots
2020-21 2,837.04 118.21 24 Lots
2021-22 2,838.00 118.25 24 Lots

ASTOR DRAINAGE BENEFIT ASSESSMENT AREA

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 31.00 30.00 1.00
Depreciation 2,707.00 2,707.00 -
Adjustment for 2020-21 Actual Results 2,838.00 2,837.00 1.00 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 30.00 30.00 -
Depreciation 2,707.00 2,707.00 -
Adjustment for 2021-22 Estimated Results 2,837.00 2,837.00 - Notes:

Engineer's estimated minimum per parcel. $ 118.01
Consent Calendar Item 4jb

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Annual Property Tax Assessment for Astor Sewer Maintenance District STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Astor Sewer Maintenance Assessment District.

EXECUTIVE SUMMARY:

The Astor Sewer Maintenance District was formed by Council Ordinance 2009-677, with Resolution 2009-02 in March 2009 to support the annual operations and maintenance of a Force Main Subsystem. The maintenance district serves Lots 1 through 22 of the Astor subdivision. The 22 affected lot owners will be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $269.33 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Astor Sewer Maintenance Assessment District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 176.14
Materials & Supplies - -
Utilities 265.00 12.05
Administration 255.00 11.59
Depreciation 800.00 36.36
Total 5,195.00 236.14
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 5,195.00 236.14
Adjustment for Engineers minimum 22.26 1.01
Adjustment for 2020-21 Actual Results (767.00) (34.86)
Adjustment for 2021-22 Estimated Results 1,475.00 67.05 Total Annual Assessment $ 5,925.26 $ 269.33
Previous Assessments
2015-16 5,925.26 269.33 22 Lots
2016-17 5,925.26 269.33 22 Lots
2017-18 5,925.26 269.33 22 Lots
2018-19 5,925.26 269.33 22 Lots
2019-20 5,925.26 269.33 22 Lots
2020-21 6,149.00 279.50 22 Lots
2021-22 5,925.26 269.33 22 Lots

ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 353.00 320.00 33.00
Materials & Supplies - - -
Repairs - - -
Administration 255.00 255.00 -
Depreciation 800.00 1,600.00 (800.00)
Adjustment for 2020-21 Actual Results 5,283.00 6,050.00 (767.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 340.00 265.00 75.00
Materials & Supplies - - -
Repairs 1,400.00 - 1,400.00
Administration 255.00 255.00 -
Depreciation 800.00 800.00 -
Adjustment for 2021-22 Estimated Results 6,670.00 5,195.00 1,475.00 Notes:

Engineer's estimated minimum per parcel. $ 269.33
Consent Calendar Item 4jc

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Consideration of the Annual Property Tax Assessment for Dove Subdivision Storm Water Detention Basin Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Dove Subdivision Storm Water Detention Basin Maintenance District.

EXECUTIVE SUMMARY:

The Dove Subdivision Storm Water Detention Basin Maintenance District was formed by Council Resolution 2005-14 in March 2005 to support the annual operations and maintenance of the Storm Water Detention Basin. The maintenance district serves Lots 1 through 26 of the Dove subdivision.

All 26 lot owners will be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $41.27 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Dove Subdivision Storm Water Detention Basin Maintenance District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 3.85
Materials & Supplies - -
Administration 30.00 1.15
Depreciation 941.00 36.19
Total 1,071.00 41.19
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 1,071.00 41.19
Adjustment for prior assessment - -
Adjustment for 2020-21 Actual Results 2.00 0.08
Adjustment for 2021-22 Estimated Results - -
Total Annual Assessment $ 1,073.00 $ 41.27
Previous Assessments
2015-16 1,066.00 41.00 26 Lots
2016-17 1,066.00 41.00 26 Lots
2017-18 1,075.88 41.38 26 Lots
2018-19 1,075.88 41.38 26 Lots
2019-20 1,070.94 41.19 26 Lots
2020-21 1,070.94 41.19 26 Lots
2021-22 1,073.02 41.27 26 Lots

DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 32.00 30.00 2.00
Depreciation 941.00 941.00 -
Adjustment for 2020-21 Actual Results 1,073.00 1,071.00 2.00 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 30.00 30.00 -
Depreciation 941.00 941.00 -
Adjustment for 2021-22 Estimated Results 1,071.00 1,071.00 - Consent Calendar Item 4jd

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Forest Hills Estates Storm Water Detention Basin Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Forest Hills Estates Storm Water Detention Basin Maintenance District.

EXECUTIVE SUMMARY:

The Forest Hills Estates Storm Water Detention Basin Maintenance District was formed by Council Resolution 2003-03 in February 2003 to support the annual operations and maintenance of the Storm Water Detention Basin. The maintenance district serves Lots 1 through 47 of the Forest Hills Estates subdivision. All 47 lot owners will be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $123.83 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Forest Hills Estates Storm Water Detention Basin Maintenance District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 82.45
Materials & Supplies 200.00 4.26
Repairs & Maintenance - -
Administration 235.00 5.00
Depreciation 1,695.00 36.06
Total 6,005.00 127.77
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 6,005.00 127.77
Adjustment for 2020-21 Actual Results (75.00) (1.60)
Adjustment for 2021-22 Estimated Results (110.00) (2.34) Total Annual Assessment $ 5,820.00 $ 123.83
Previous Assessments
2015-16 5,820.01 123.83 47 Lots
2016-17 5,820.01 123.83 47 Lots
2017-18 5,820.01 123.83 47 Lots
2018-19 5,820.01 123.83 47 Lots
2019-20 5,820.01 123.83 47 Lots
2020-21 5,820.01 123.83 47 Lots
2021-22 5,820.01 123.83 47 Lots
FISCAL YEAR 2022-2023

FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies - 77.00 (77.00)
Repairs & Maintenance - - -
Administration 237.00 235.00 2.00
Depreciation 1,695.00 1,695.00 -
Adjustment for 2020-21 Actual Results 5,807.00 5,882.00 (75.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies 90.00 200.00 (110.00)
Repairs & Maintenance - - -
Administration 235.00 235.00 -
Depreciation 1,695.00 1,695.00 -
Adjustment for 2021-22 Estimated Results 5,895.00 6,005.00 (110.00) Consent Calendar Item 4je

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Forest Hills Estates Water Booster Station Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Forest Hills Estates Water Booster Station Maintenance District.

EXECUTIVE SUMMARY:

The Forest Hills Estates Water Booster Station Maintenance District was formed by Council Resolution 2003-02 in February 2003 to support the annual operations and maintenance of the Water Booster Station. The maintenance district serves Lots 1 through 40 of the Forest Hills Estates subdivision. All 40 lot owners will be assessed the levy. The fee will change if the service area is enlarged to include additional parcels or if parcels within the service areas are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $588.58 per parcel, which represents an increase of $306.63 (three hundred six dollars and sixty-three cents) from last year’s assessment. Last fiscal year was the third and final year staff implemented an adjustment on the districts unreserved fund balance. Staff’s goal was to to reduce the operating reserve amount of the district to 1-years worth of estimated operating expenditures which was achieved with the adjustments the last 3 fiscal years. Prior to the adjustments, in FY 2018-19, the per parcel assessment was $580.13 or $8.45 less than the proposed 2022-23 assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Forest Hills Estates Water Booster Station Maintenance District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 10,850.00 271.25
Repairs & Maintenance 2,000.00 50.00
Utilities 2,200.00 55.00
Administration 260.00 6.50
Depreciation 8,000.00 200.00
Total 23,310.00 582.75
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 23,310.00 582.75
Adjustment for 2020-21 Actual Results (617.00) (15.43)
Adjustment for 2021-22 Estimated Results 850.00 21.25
Total Annual Assessment $ 23,543.00 $ 588.58
Previous Assessments
2015-16 21,883.20 547.08 40 Lots
2016-17 21,883.20 547.08 40 Lots
2017-18 21,883.20 547.08 40 Lots
2018-19 23,205.20 580.13 40 Lots
2019-20 12,641.20 316.03 40 Lots
2020-21 10,729.20 268.23 40 Lots
2021-22 11,278.00 281.95 40 Lots

FOREST HILLS ESTATES BOOSTER STATION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-23
2020-21 Actual Results Actual Estimated Difference
Interest Income (516.00) - (516.00)
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 3,091.00 3,000.00 91.00
Utilities 2,408.00 2,600.00 (192.00)
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2020-21 Actual Results 24,093.00 24,710.00 (617.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 2,650.00 2,000.00 650.00
Utilities 2,400.00 2,200.00 200.00
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2021-22 Estimated Results 24,160.00 23,310.00 850.00 FISCAL YEAR 2022-23

FOREST HILLS ESTATES BOOSTER STATION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
Consent Calendar Item 4jf

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STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Gulliksen Subdivision Storm Water Detention Basin Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Gulliksen Subdivision Storm Water Detention Basin Maintenance District.

EXECUTIVE SUMMARY:

The Gulliksen Subdivision Storm Water Detention Basin Maintenance District was formed by Council Resolution 2006-04 in February 2006 to support the annual operations and maintenance of the Storm Water Detention Basin. The maintenance district serves Lots 20 through 34 and lots 40 through 45 of the Gulliksen subdivision phases 2 and 3. All 21 lot owners will be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $104.67 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Gulliksen Subdivision Storm Water Detention Basin Maintenance District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.76
Materials & Supplies 200.00 9.52
Administration 30.00 1.43
Depreciation 2,068.00 98.48
Total 2,398.00 114.19
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 2,398.00 114.19
Adjustment for 2020-21 Actual Results (200.00) (9.52)
Adjustment for 2021-22 Estimated Results - -
Total Annual Assessment $ 2,198.00 $ 104.67
Previous Assessments
2015-16 2,193.18 99.69 22 Lots
2016-17 2,193.18 99.69 22 Lots
2017-18 2,202.06 104.86 21 Lots
2018-19 2,396.94 114.14 21 Lots
2019-20 2,396.94 114.14 21 Lots
2020-21 2,396.94 114.14 21 Lots
2021-22 2,198.07 104.67 21 Lots

GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - 200.00 (200.00)
Administration 30.00 30.00 -
Depreciation 2,068.00 2,068.00 -
Adjustment for 2020-21 Actual Results 2,198.00 2,398.00 (200.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies 200.00 200.00 -
Administration 30.00 30.00 -
Depreciation 2,068.00 2,068.00 -
Adjustment for 2021-22 Estimated Results 2,398.00 2,398.00 - Consent Calendar Item 4jg

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STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Kenwood Meadows Sewer Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Kenwood Meadows Sewer Maintenance District.

EXECUTIVE SUMMARY:

The Kenwood Meadows Sewer Maintenance District was formed by Council Resolution 97-12 in June of 1997 to support the annual operations and maintenance of the Sewer Lift Station and Sewer Pressure Main. The maintenance district serves Lots 20 through 38 of Phase 2 and Lots 39 through 51 of Phase 3 of Kenwood Meadows Subdivision. Per the original resolution, the costs of operating and maintaining the lift station and pressure main will be borne by the developed parcels within the subdivision. At this time, there are 30 parcels that are either developed or currently being developed, 19 in Phase 2 and 11 in Phase 3.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $98.80 per parcel which represents a decrease of $48.37 (forty eight dollars and thirty-seven cents) from last year’s assessment. The large decrease is due to the full depreciation of Kenwood Meadows assets, including items such as pumps, control panels, and other equipment that has lasted longer than its originally estimated life expectancy. As these items are replaced in future years the depreciation of those assets will start again and will subsequently increase the assessment back to historic levels.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Approve the 2022-23 Property Tax Assessment for the Kenwood Meadows Sewer Maintenance District. Consent Agenda vote.

ATTACHMENTS:
 Assessment Rate Calculation

KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 3,875.00 129.17
Materials & Supplies - -
Utilities 500.00 16.67
Administration 260.00 8.67
Depreciation 3,619.00 120.63
Total 8,254.00 275.13
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 8,254.00 275.13
Adjustment for 2020-21 Actual Results (3,561.00) (118.70) Adjustment for 2021-22 Estimated Results (1,729.00) (57.63) Total Annual Assessment $ 2,964.00 $ 98.80
Previous Assessments
2015-16 8,082.90 269.43 30 Lots
2016-17 8,082.90 269.43 30 Lots
2017-18 8,082.90 269.43 30 Lots
2018-19 8,255.10 275.17 30 Lots
2019-20 8,183.10 272.77 30 Lots
2020-21 8,201.10 273.37 30 Lots
2021-22 4,415.10 147.17 30 Lots

KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 560.00 500.00 60.00
Materials & Supplies - - -
Administration 258.00 260.00 (2.00)
Depreciation - 3,619.00 (3,619.00)
Adjustment for 2020-21 Actual Results 4,693.00 8,254.00 (3,561.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 580.00 500.00 80.00
Materials & Supplies - - -
Administration 260.00 260.00 -
Depreciation 1,810.00 3,619.00 (1,809.00)
Adjustment for 2021-22 Estimated Results 6,525.00 8,254.00 (1,729.00) Consent Calendar Item 4jh

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STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Rancho Buena Vista Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Rancho Buena Vista Maintenance District.

EXECUTIVE SUMMARY:

The Rancho Buena Vista Maintenance District was formed by Council Resolution 92-09 in February of 1992 to support the annual operations and maintenance of the Sewer Lift Station, Sewer Pressure Line and the Retention Basin. There are 28 lots in this maintenance district. All 28 lot owners will be assessed the levy.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $223.07 per parcel, which represents an increase of $9.25 (nine dollars and twenty-five cents) from last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Consent Calendar Motion to Approve the 2022-23 Property Tax Assessment for the Rancho Buena Vista Maintenance District.

ATTACHMENTS:
 Assessment Rate Calculation

RANCHO BUENA VISTA MAINTENANCE DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-2023 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 138.39
Utilities 365.00 13.04
Materials & Supplies - -
Repairs & Maintenance - -
Administration 260.00 9.29
Depreciation 1,614.00 57.64
Total 6,114.00 218.36
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 6,114.00 218.36
Adjustment for prior Assessment - -
Adjustment for 2020-21 Actual Results 37.00 1.32
Adjustment for 2021-22 Estimated Results 95.00 3.39
Total Annual Assessment $ 6,246.00 $ 223.07
Previous Assessments
2015-16 5,962.04 212.93 28 Lots
2016-17 5,962.04 212.93 28 Lots
2017-18 6,109.88 218.21 28 Lots
2018-19 6,137.04 219.18 28 Lots
2019-20 6,154.96 219.82 28 Lots
2020-21 6,149.92 219.64 28 Lots
2021-22 5,986.96 213.82 28 Lots

RANCHO BUENA VISTA MAINTENANCE DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 460.00 420.00 40.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 257.00 260.00 (3.00)
Depreciation 1,614.00 1,614.00 -
Adjustment for 2020-21 Actual Results 6,206.00 6,169.00 37.00 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 460.00 365.00 95.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 260.00 260.00 -
Depreciation 1,614.00 1,614.00 -
Adjustment for 2021-22 Estimated Results 6,209.00 6,114.00 95.00 Consent Calendar Item 4ji

Page 1 of 1 ends

STAFF REPORT
City Council Consent Item
DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Aaron Felmlee, Finance Director
THROUGH: Merritt Perry, City Manager
SUBJECT: Approve the Annual Property Tax Assessment for Wright Storm Water Detention Basin Maintenance District
STAFF RECOMMENDATION:

Approve the 2022-23 Property Tax Assessment for the Wright Storm Water Detention Basin Maintenance District.

EXECUTIVE SUMMARY:

The Wright Storm Water Detention Basin Maintenance District was formed by Council Resolution 2010-12 in February 2012 to support the annual operations and maintenance of the Storm Water Detention Basin. The maintenance district serves Lots 1 through 10 of the Wright subdivision. All 10 lot owners will be assessed the levy. The Fee will change if the service area is enlarged to include additional parcels or if parcels within the the service area are further subdivided or developed with more than one single family residence. In either case, the yearly user fee will be reapportioned appropriately.

Staff has estimated that the assessment for the 2022-23 fiscal year should be $182.10 per parcel, which is the same amount as last year’s assessment.

Staff has included a copy of the rate calculation for your review.

RECOMMENDED COUNCIL ACTION:

Consent Calendar Motion to Approve the 2022-23 Property Tax Assessment for the Wright Storm Water Detention Basin Maintenance District.

ATTACHMENTS:
 Assessment Rate Calculation

WRIGHT STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 10.00
Materials & Supplies - -
Administration 25.00 2.50
Depreciation 1,693.00 169.30
Total 1,818.00 181.80
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 1,818.00 181.80
Adjustment for Engineers minimum - -
Adjustment for 2020-21 Actual Results 3.00 0.30
Adjustment for 2021-22 Estimated Results - -
Total Annual Assessment $ 1,821.00 $ 182.10
Previous Assessments
2015-16 1,817.60 181.76 10 Lots
2016-17 1,817.60 181.76 10 Lots
2017-18 1,818.00 181.80 10 Lots
2018-19 1,818.00 181.80 10 Lots
2019-20 1,820.00 182.00 10 Lots
2020-21 1,818.00 181.80 10 Lots
2021-22 1,821.00 182.10 10 Lots

WRIGHT STORM WATER BASIN DETENTION DISTRICT

CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Repairs - - -
Administration 28.00 25.00 3.00
Depreciation 1,693.00 1,693.00 -
Adjustment for 2020-21 Actual Results 1,821.00 1,818.00 3.00 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Repairs - - -
Administration 25.00 25.00 -
Depreciation 1,693.00 1,693.00 -
Adjustment for 2021-22 Estimated Results 1,818.00 1,818.00 - Notes:

Engineer's estimated minimum per parcel. $ 181.76
Consent Calendar Item 4k

Page 1 of 1 ends

STAFF REPORT
City Council Consent Agenda Item
__________________________________________________________________________________________________________________ DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Siana L. Emmons, City Clerk/Human Resources Manager THRU: Merritt Perry, Interim City Manager
SUBJECT: Ratify First Amendments to Agreements for At-Will-Employment of Chief of Police and City Manager, and Approve Amended Pay Rate Schedule to Reflect Changes
STAFF RECOMMENDATION:

Ratify First Amendments to the Agreements for At-Will Employment for City Manager Merritt Perry and Police Chief Casey Day, and approve the amended Pay Rate Schedule to Reflect Changes.

EXECUTIVE SUMMARY
On June 21, 2022 during closed session, the City Council approved amendments to the At-Will Employment Agreements for City Manager Merritt Perry and Police Chief Casey Day. These Amendments must now be ratified during an open and public meeting of the City Council.

In addition, the Fiscal Year (FY) 2022-23 Pay Rate Schedule must be amended to reflect salary changes in these agreements.

RECOMMENDED ACTION:

1. Ratify First Amendments to the Agreements for At-Will-Employment for Police Chief, Casey Day and City Manager Merritt Perry, and Approve amended Pay Rate Schedule to reflect changes. Consent Agenda vote.

ATTACHMENTS:
 Police Chief - First Amendment to At-Will Employment Agreement  City Manager - First Amendment to At-Will Employment Agreement  Amended Pay Rate Schedule for Fiscal Year 2022-23

FIRST AMENDMENT TO CITY MANAGER AT-WILL EMPLOYMENT

AGREEMENT WITH MERRITT PERYY
THIS FIRST AMENDMENT (“Amendment”) is made and entered into this 1st day of July 2022, by and between Merritt Perry (“Employee”) and the City of Fortuna (“Employer”), a California municipal corporation, subject to the requirement that the City Council ratify this Amendment.

RECITALS
WHEREAS, pursuant to that written Agreement for City Manager At-Will Employment Agreement with Merritt Perry (the “Agreement”), Employer employs Employee as the City Manager;
WHEREAS, by way of this Agreement, the Employer and Employee desire to amend the Agreement to adjust the annual salary and extend the term through and including July 31, 2027.

NOW, THEREFORE, for valuable consideration, the parties agree as follows:

1. Amendment of the Agreement. Section 2 (Term) of the Agreement is hereby replaced in its entirety with the following text:

A. Employee agrees to remain in the exclusive employ of Employer until July 31, 2027 (“Termination Date”), and neither to accept other employment nor to become employed by any other employer until said termination date, unless said termination date is affected as hereinafter provided. Employee may engage in outside consultation with the prior and continuing approval of the City Council and to the extent that such outside consultation does not interfere with the duties and responsibilities set forth in this Employment Agreement. It is specifically understood and agreed that any outside consultation is to be secondary to this employment by the City of Fortuna and shall not conflict or interfere in any way with the full-time nature of this City employment.

B. The term of this agreement may be extended by mutual agreement of the parties in a signed writing.

C. Nothing in this agreement shall prevent, limit or otherwise interfere with the right of the Council to terminate the services of Employee at any time, subject only to the provisions set forth in Section 3, paragraphs A, B and C, of this Agreement.

D. Nothing in this agreement shall prevent, limit, or otherwise interfere with the right of the Employee to resign at any time from his position with Employer, subject only to the provision set forth in Section 4 of this Agreement.

2. Amendment of the Agreement. Section 6 (Compensation) of the Agreement is hereby replaced in its entirety with the following text:

Effective July 1, 2022, Employer agrees to pay Employee for his services rendered pursuant hereto a salary of $147,685.00 payable in installments at the same time as other Unrepresented Employees of the Employer are paid. In addition, Employer agrees to increase said salary in increments of three percent (3%) per year in conjunction with the performance evaluation, provided that Employee has performed in a satisfactory manner. In addition, the Council agrees to increase benefits as the Council may determine, based on periodic salary review. Said reviews will be conducted on an annual basis during the month of May each year. Nothing in this Agreement limits the right of the Council to conduct more frequent or periodic performance evaluations of Employee, including the performance evaluation described in Section 7 of the Agreement.

Except as hereinafter provided, Employee shall receive such other and further benefits as are accorded other Unrepresented Employees of the Employer, including, but not limited to, holidays, sick and bereavement leaves, and executive leave days. Notwithstanding the foregoing, in no event shall Employee receive cost of living or salary adjustments provided to Unrepresented Employees.

3. Agreement Continues. Except as expressly amended by this Amendment, all terms and conditions of the Agreement remain in full force and effect.

4. Council Ratification. Employee understands and agrees that this Amendment is subject to ratification by the City Council at the July 18, 2022, Regular Meeting.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the first date above.

EMPLOYEE:
__________________________
Merritt Perry, City Manager
EMPLOYER:
__________________________
Sue Long, Mayor of the City of Fortuna
FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
305 Bus Driver II (1) F15 Yr: $ 33,696.00 $ 35,043.84 $ 36,445.59 $ 37,903.42 $ 39,419.55 $ 40,996.34 306 Conference Center Coordinator (1) Hr: 16.2000 16.8480 17.5220 18.2228 18.9518 19.7098 312 Account Clerk II (1)
320 Facility Custodian F19 Yr: 36,097.56 37,541.46 39,043.12 40,604.84 42,229.03 43,918.20 Hr: 17.3546 18.0488 18.7708 19.5216 20.3025 21.1146
313 Recreation Program Supervisor (1) F20 Yr: 36,728.27 38,197.40 39,725.30 41,314.31 42,966.88 44,685.56 325 Park Maintenance Worker II (1) Hr: 17.6579 18.3642 19.0987 19.8627 20.6572 21.4835 326 Street Maintenance Worker II (1)
327 Utility Worker II (1)
334 Records Clerk (2) F22 Yr: 39,421.54 40,998.40 42,638.33 44,343.87 46,117.62 47,962.33 Hr: 18.9527 19.7108 20.4992 21.3192 22.1720 23.0589
335 Recreation/Transit Administrative Supervisor (4) F23 Yr: 38,722.33 40,271.22 41,882.07 43,557.36 45,299.65 47,111.64 338 Administrative Assistant II (1) Hr: 18.6166 19.3612 20.1357 20.9411 21.7787 22.6499 345 Account Clerk III (1) F25 Yr: 40,113.98 41,718.54 43,387.28 45,122.77 46,927.68 48,804.79 Hr: 19.2856 20.0570 20.8593 21.6937 22.5614 23.4639
350 Community Services Officer II (2) F26 Yr: 41,802.28 43,474.38 45,213.35 47,021.89 48,902.76 50,858.87 351 Police Officer Trainee (2) Hr: 20.0973 20.9012 21.7372 22.6067 23.5110 24.4514 352 Park Maintenance Worker III (1) F27 Yr: 40,823.44 42,456.38 44,154.64 45,920.82 47,757.65 49,667.96 353 Street Maintenance Worker III (1) Hr: 19.6267 20.4118 21.2282 22.0774 22.9605 23.8789 354 Utility Worker III (1)
356 Accounting Technician (1)
365 Treatment Plant Operator I/OIT (1) F28 Yr: 41,561.29 43,223.74 44,952.69 46,750.80 48,620.83 50,565.66 Hr: 19.9814 20.7807 21.6119 22.4764 23.3754 24.3105
Classification
Adopted By Council at 6-6-22 Meeting (Effective 7-1-22) Adopted By Council at 8-1-22 Meeting (Effective 7-1-22) FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
367 Administrative Assistant III (2) F29 Yr: 44,960.73 46,759.16 48,629.52 50,574.70 52,597.69 54,701.60 Hr: 21.6158 22.4804 23.3796 24.3148 25.2874 26.2989
370 Treatment Plant Operator II (1) F30 Yr: 43,833.85 45,587.20 47,410.69 49,307.12 51,279.40 53,330.58 Hr: 21.0740 21.9170 22.7937 23.7054 24.6536 25.6398
375 Conference Center Manager (4) F31 Yr: 44,631.90 46,417.18 48,273.87 50,204.82 52,213.01 54,301.53 376 City Carpenter III (1) Hr: 21.4577 22.3160 23.2086 24.1370 25.1025 26.1066 380 Lead Street Maintenance Worker (1) F32 Yr: 45,429.96 47,247.15 49,137.04 51,102.52 53,146.62 55,272.49 381 Lead Utility Worker (1) Hr: 21.8414 22.7150 23.6236 24.5686 25.5513 26.5734 382 Vehicle & Equip Mechanic (1)
383 Treatment Plant Mechanic (1)
384 Lead Park Maintenance Worker (1)
387 Police Dispatcher II (2) F34 Yr: 49,880.82 51,876.05 53,951.10 56,109.14 58,353.50 60,687.65 Hr: 23.9812 24.9405 25.9381 26.9756 28.0546 29.1768
389 Senior Administrative Assistant - CD (1) F35 Yr: 47,953.08 49,871.20 51,866.05 53,940.69 56,098.32 58,342.25 390 Senior Administrative Assistant - PW (1) Hr: 23.0544 23.9766 24.9357 25.9331 26.9704 28.0492 391 Sr Administrative Assistant / Deputy City Clerk (3) 400 Building Inspector (1) F36 Yr: 48,816.25 50,768.90 52,799.66 54,911.65 57,108.11 59,392.44 Hr: 23.4694 24.4082 25.3845 26.3999 27.4559 28.5541
402 Utility Shift Supervisor (1) F39 Yr: 51,545.26 53,607.08 55,751.36 57,981.41 60,300.67 62,712.70 403 Treatment Plant Operator III/Shift Supervisor (1) Hr: 24.7814 25.7727 26.8036 27.8757 28.9908 30.1504 404 Laboratory Director (1)
408 Police Officer (2) F40 Yr: 53,951.09 56,109.14 58,353.50 60,687.64 63,115.15 65,639.75 Hr: 25.9381 26.9756 28.0546 29.1768 30.3439 31.5576
430 Finance Office Supervisor (4) F43 Yr: 55,430.57 57,647.80 59,953.71 62,351.86 64,845.93 67,439.77 432 Payroll/Benefits Administrator (3) Hr: 26.6494 27.7153 28.8239 29.9769 31.1760 32.4230 Adopted By Council at 6-6-22 Meeting (Effective 7-1-22) Adopted By Council at 8-1-22 Meeting (Effective 7-1-22) FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
440 Police Sergeant (2) F47 Yr: 65,369.27 67,984.04 70,703.40 73,531.54 76,472.80 79,531.71 Hr: 31.4276 32.6847 33.9921 35.3518 36.7658 38.2364
450 Assistant City Engineer II (4) F50 Yr: 62,996.87 65,516.74 68,137.41 70,862.91 73,697.43 76,645.32 Hr: 30.2870 31.4985 32.7584 34.0688 35.4315 36.8488
458 Building Official (4) F52 Yr: 65,359.50 67,973.87 70,692.83 73,520.54 76,461.36 79,519.82 Hr: 31.4229 32.6798 33.9870 35.3465 36.7603 38.2307
460 General Services Superintendent (4) F54 Yr: 67,816.63 70,529.29 73,350.46 76,284.48 79,335.86 82,509.30 461 Deputy Community Development Director (4) Hr: 32.6042 33.9084 35.2647 36.6753 38.1423 39.6680 462 Utility Superintendent (4)
463 Chief Treatment Plant Operator (4)
465 Parks and Recreation Director (4)
464 City Clerk/Human Resource Manager (4) F59 Yr: 74,490.27 77,469.88 80,568.68 83,791.42 87,143.08 90,628.80 Hr: 35.8127 37.2452 38.7350 40.2844 41.8958 43.5716
472 Lieutenant (4) F61 Yr: 77,230.87 80,320.10 83,532.90 86,874.22 90,349.19 93,963.16 Hr: 37.1303 38.6155 40.1601 41.7665 43.4372 45.1746
485 City Engineer (4) F66 Yr: 84,204.73 87,572.92 91,075.84 94,718.87 98,507.63 102,447.93 Hr: 40.4831 42.1024 43.7865 45.5380 47.3595 49.2539
488 Public Works Director (4) F70 Yr: 91,075.83 94,718.86 98,507.62 102,447.92 106,545.84 110,807.67 Hr: 43.7865 45.5380 47.3595 49.2539 51.2240 53.2730
490 Finance Director (5) F72 Yr: 93,124.34 96,849.31 100,723.29 104,752.22 108,942.31 113,300.00 Hr: 44.7714 46.5622 48.4247 50.3617 52.3762 54.4712
495 Police Chief (5) F97 Yr: 126,500.00
Hr: 60.8174
Adopted By Council at 6-6-22 Meeting (Effective 7-1-22) Adopted By Council at 8-1-22 Meeting (Effective 7-1-22) FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R
Code
499 City Manager (5) F99 Yr: 147,685.00
Hr: 71.0025
KEY:
(1) Represented; Fortuna Employees Association (4) Unrepresented; Management Group (2) Represented; Fortuna Police Employees Association (5) Unrepresented; Individual Contract (3) Unrepresented; Confidential Group
Classification
* NOTE: The Payroll Department will be paying based on the Hourly Pay as shown in this schedule. Yearly pay is shown for informational purposes only and may, due to rounding, differ slightly from Hourly Pay.

Pay Range
Adopted By Council at 6-6-22 Meeting (Effective 7-1-22) Adopted By Council at 8-1-22 Meeting (Effective 7-1-22) Business Agenda Item 5a

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STAFF REPORT
City Council Business Agenda Item

DATE: August 1, 2022
TO: Honorable Mayor and Council Members
FROM: Liz Shorey, Deputy Director of Community Development THROUGH: Merritt Perry, City Manager
SUBJECT: A Public Hearing to Consider Amendment of the Fortuna Municipal Code Regarding State-Mandated Procedures for SB 9 Urban Lot Splits and TwoUnit 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 STAFF RECOMMENDATION:

Adopt standards to regulate SB 9 Urban Lot Splits and Two-Unit Projects, including recommendations by the Planning Commission, and repeal the Urgency Ordinance, by adopting Ordinance 2022-752.

DISCUSSION:

On January 1, 2022, Senate Bill (the California Housing Opportunity and More Efficiency (HOME) Act) went into effect, allowing housing developments containing two residential units on one lot within the residential zoning districts without discretionary review or a public hearing, subject to certain criteria, and allowing a lot split to create two lots from one lot in the residential zoning districts without discretionary review or a public hearing, subject to certain criteria.

Jurisdictions may adopt local ordinances including objective zoning standards, subdivision standards, and design review standards as long as they do not conflict with or prohibit the provisions of SB 9.

Ordinance Amendments
Currently the City is operating under an urgency ordinance, adopted on January 18, 2022 (codified in the FMC as Chapter 17.09—State Mandated Procedures and Section 16.04.070—Urban Lot Splits).

The Planning Commission considered an ordinance to adopt a non-urgency ordinance, and made a recommendation at a public hearing on February 8th. At a public hearing on April 4, 2022, the City Council considered the non-urgency ordinance, and voted to return it to the Planning Commission to consider adding design standards similar to those that were adopted in the City’s Accessory Dwelling Unit (ADU) standards.

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The following section describes the design standards voted for inclusion by the Planning Commission at their hearing on June 28, 2022.

Proposed Design Amendments
The following SB 9 design changes suggested by the Council, which are consistent with the City’s ADU design standards, include the following:

17.09.030.D.10. Objective Design Standards. Additions or new construction shall comply with the following:
a. Consistency with Existing Units. On a site already developed with an existing residential unit, the new unit shall be designed and constructed to match the existing paint color and exterior building materials, including but not limited to siding, windows, doors, roofing, light fixtures, hardware, and railings. b. Consistency Between Multiple New Units. If residential development is proposed on a lot where no residential units currently exist, the units shall be constructed using the same architectural style, exterior building materials, colors, and finishes. c. Garage Conversion. If a garage is converted to a new unit, the garage door opening shall be replaced with exterior wall coverings to match the existing exterior garage wall covering and detailing.
d. Entrance Orientation – Detached Units. The primary entrance to a detached accessory dwelling unit shall face the front or interior of the parcel unless the accessory dwelling unit is directly accessible from an alley or a public street. e. Privacy Impacts. To minimize privacy impacts on adjacent properties, the following requirements apply to walls with windows within 8 feet of an interior side or rear property line abutting a residential use.
i. For a single-story wall or the first story of a two-story wall, privacy impacts shall be minimized by either: a 6-foot solid fence on the property line, or clerestory or translucent windows for all windows facing the adjacent property; the bottom of a clerestory window must be at least 5.5 feet above the adjoining floor.
ii. For a second story wall, all windows facing the adjacent property shall be located and designed to minimize privacy impacts on adjacent residential properties, as determined by the Planning Commission through the Use Permit approval process.
f. Second Story Decks and Balconies. Second story decks and balconies shall be setback a minimum of 10 feet from a side or rear property line adjoining a lot occupied by a single-family dwelling.
g. Outdoor Stairs. Outdoor stairs serving a second story accessory dwelling unit shall be oriented to the interior of the lot, rather than a side or rear property line immediately adjacent to the accessory dwelling unit. The Planning Commission Business Agenda Item 5a

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may allow an exception to this requirement through the Use Permit approval process for projects that utilize alternative methods to minimize privacy, noise, and aesthetics impacts associated with outdoor stairs.
h. Architectural Details. Table 4 shows architectural detail standards for accessory dwelling units.

Non-Historic Property [1] Historic Property [1]
Attached
Unit
Detached
Unit Attached Unit Detached Unit
Primary Exterior
Materials [2]
Same as
primary
dwelling [3]
No
requirement
Same as primary
dwelling; or
horizontal wood,
fiber cement, or
board and batten
siding or shingles [3]
Horizontal wood,
fiber cement, or board
and batten siding, or
shingles [4]
Window and
Door Materials No requirement Wood, composite, pre-finished metalwith a non-reflective finish Window
Proportions No requirement
Windows must be taller than they are wide or
match the proportions of the primary dwelling
window [5]
Window Pane
Divisions No requirement True or simulated divided lights; or same as primary dwelling Roof Material
Same as
primary
dwelling [3]
No
requirement
Same as primary
dwelling [3]
Same as primary
dwelling; or architectural
composition shingles,
clay tile, slate, or nonreflective standing seam
metal [3]
Roof Pitch No requirement No requirement 4:12 or greater [6] Notes:

UNITSs that request deviation from these standards may be allowed with Design Review. [1] “Historic property” means a property that qualifies as a historic structure as defined in FMC Section

15.52.270.
[2] Standard does not apply to secondary and accent materials. [3] “Same as primary dwelling” means the type of material must be the same as the primary dwelling. The size, shape, dimensions, and configuration of individual pieces or elements of the material may differ from the primary dwelling.
[4] If primary dwelling is predominantly stucco, stucco is allowed for the accessory dwelling unit.

The above design changes have been added to the attached draft ordinance and, following Planning Commission recommendation, will be forwarded to the City Council for adoption. The Planning Commission may consider and add any additional design changes to the ordinance for consideration by the Council.

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ENVIRONMENTAL ASSESSMENT:

Pursuant to Government Code sections 66411.7(n) and 65852.21(j) an ordinance adopted to implement SB 9 is not considered a “ project” under the California Environmental Quality Act (CEQA). The draft Ordinance is therefore exempt from CEQA.

FISCAL IMPACT: There is no immediate fiscal impact as a result of adopting the SB 9 Code amendments. Staff processing of future SB 9 projects will subject to a $1,000 application partial cost recovery fee that was adopted in the 2022-23 Fee Schedule.

RECOMMENDED COUNCIL ACTION:

1. Receive staff presentation and review questions with staff

2. Open public comment

3. Close public comment

4. Motion to hold the first reading of Ordinance 2022-752, read by title only and continue the Public Hearing to Monday, August 15, 2022 for the second reading. Roll Call vote.

ATTACHMENTS:
 Attachment 1— Ordinance 2022-752, An Ordinance of the City Council of the City of Fortuna Amending Chapter 17.09— State Mandated Procedures of Title 17 – Zoning Regulations of the Fortuna Municipal Code and by Amending Section 16.04.070– Urban Lot Splits of Title 16 – Subdivisions, and Determining the Ordinance to be Exempt from CEQA, and Repealing Urgency Ordinance No. 751
Business Agenda Item 5a

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ORDINANCE NO. 2022-752

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FORTUNA AMENDING CHAPTER 17.09— STATE MANDATED PROCEDURES OF TITLE 17 –

ZONING REGULATIONS OF THE FORTUNA MUNICIPAL CODE AND BY AMENDING SECTION 16.04.070– URBAN LOT SPLITS OF TITLE 16 –

SUBDIVISIONS, AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA, AND REPEALING URGENCY ORDINANCE NO. 751
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 Senate Bill 9 (“SB 9”), which among other things, added Government Code sections 65852.21 and 66411.7 to impose new limits on local authority to regulate urban lot splits and two-unit projects; and
WHEREAS, SB 9 allows local agencies to adopt objective design, development, and subdivision standards for urban lot splits and two-unit projects; and WHEREAS, SB 9 became effective on January 1, 2022, and preempts any conflicting City ordinance; and
WHEREAS, the City desires to amend its local regulatory scheme to implement Government Code sections 66411.7 and 65852.21 in a manner that appropriately regulates projects under SB 9 in accordance with existing City standards and land use policies; and WHEREAS, by way of Urgency Ordinance No. 751, to protect the public safety, health, and welfare, the City Council adopted an urgency measure, in accordance with Government Code section 36937(b), adopting objective design, development, and subdivision standards for urban lot splits and two-unit projects in a manner that appropriately regulates projects under SB 9 in accordance with existing City standards and land use policies; and WHEREAS, following the adoption of Urgency Ordinance No. 751, the Planning Commission of the City of Fortuna reviewed and considered the regulations adopted by way of Urgency Ordinance No. 751 at a duly noticed public hearing on February 8, 2022, held in accordance with law, and adopted Resolution P-2022-3080 recommended that the City Council adopt, by ordinance, the proposed regulations included therewith and set forth herein; and WHEREAS, on March 26, 2022, a notice was published in the Times Standard and notices were posted in conspicuous locations including City Hall and the City website, specifying the availability of the proposal, and the date, time, and location of the public hearing for this Ordinance; and
WHEREAS, the CityCouncil considered the staff report,supporting documents, public testimony, Planning Commission Resolution P-2022-3080, and all appropriate information that has been submitted with this Ordinance, and returned the draft Ordinance to the Planning Commission for Business Agenda Item 5a

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consideration of adding design standards that may be applied to SB 9 subdivisions and development projects; and
WHEREAS, on June 28, 2022, the Planning Commission recommended the addition of design standards by adopting Resolution P-2022-3088; and
WHEREAS, on July 22, 2022, a notice was published in the Times Standard and notices were posted in conspicuous locations including City Hall and the City website, specifying the availability of the proposal, and the date, time, and location of the public hearing for this Ordinance; and
WHEREAS, the CityCouncil considered the staff report,supporting documents, public testimony, Planning Commission Resolution P-2022-3088, and all appropriate information that has been submitted with this Ordinance, and returned the draft Ordinance to the Planning Commission for consideration of design standards that may be applied to SB 9 subdivisions and development projects; and
WHEREAS, the City deems it necessary and appropriate to adopt standards and regulations implementing SB 9 within the City and to provide for the enforcement of these standards and regulations consistent with State requirements; and
WHEREAS, all legal prerequisites to the adoption of the Ordinance have occurred.

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. Under California Government Code sections 65852.21(j) and 66411.7(n), the adoption of an ordinance by a city or county implementing the provisions of Government Code sections 66411.7 and 65852.21 and regulating urban lot splits and two-unit projects is statutorily exempt from the requirements of the California Environmental Quality Act (“CEQA”). 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. General Plan. Based on the entire record before the City Council, and all written and oral evidence presented, the City Council hereby finds that this Ordinance’s amendments to the Fortuna Municipal Code are consistent with the City’s adopted General Plan, except to the extent SB 9 precludes consistency, for the reasons set forth below:

1. Land Use Element Goals LU-1 and LU-4, and Policies LU-4.4 and LU-4.6, LU-5.1, provide that new development should be complementary to the existing character of the City. To an extent permitted under SB 9, this Ordinance imposes objective development standards on urban lot splits Business Agenda Item 5a

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and two-unit projects. Such standards include regulations governing lot size, unit size, setbacks, parking, and utilities. Collectively, such standards are intended to align SB 9 projects with the City’s existing development standards—which will lessen the impact of SB 9 projects on the community’s existing character, surrounding neighborhoods, and natural features. For these reasons, this Ordinance is consistent with Goals LU-1 and LU-4, and Policies LU-4.4 and LU-4.6, LU5.1.

2. Community Development Element Policies CD-1.1 and CD-5.5 provide that new development should, among other things, be compatible with the physical characteristics of the site and surrounding land uses. This Ordinance subjects SB 9 urban lot splits and two-unit projects to generally applicable and SB 9-specific objective development standards. Such standards will promote compatibility with the physical characteristics of the site and surrounding land uses by regulating, among other things, lot access, earthquake and fire safety, setbacks, unit quantity, unit size, and parking. For these reasons, this Ordinance is consistent with General Plan Community Development Policies CD-1.1 and CD-5.5.

3. Community Development Element Policies CD-1.7 and CD-4 provides that the City should identify, designate, and protect buildings, districts, and sites of historic importance in the City. In accordance with SB 9, this Ordinance exempts properties that are designated as historical or within a historical district. Exempting these properties will protect the City’s historical buildings, districts, and historic sites by ensuring that SB 9 lot splits and two- unit projects do not occur in these areas. Consequently, this Ordinance is consistent with General Plan Land Use Policies CD-1.7 and CD-4.

SECTION 4. Zoning Regulations Amendment. Chapter 17.09 – State Mandated Procedures of the Fortuna Zoning Regulations (Title 17 of the Municipal Code) is hereby amended and replaced 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 cause the Zoning Regulations amendments to be consistent in form and style with the Zoning Regulations.

SECTION 5. Municipal Code Amendment. Section 16.04.070 of Title 16 - Subdivisions of the Fortuna Municipal Code is hereby amended and replaced, in full, as follows:

16.04.070 Urban Lot Splits
Urban lot splits, as authorized by Government Code section 66411.7, are subdivisions subject to this Title that shall be more specifically governed as set forth in Chapter 17.09 of Title 17 of the Fortuna Municipal Code.

SECTION 6. Effective Date. The effective date of this ordinance is thirty (30) days after its adoption by the City Council.

SECTION 7. Repeal of Ordinance No. 751. As of the effective date of this Ordinance, Urgency Ordinance No. 751 shall be deemed superseded, replaced, and repealed by this Ordinance.

SECTION 8. 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 Business Agenda Item 5a

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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 ____ day of ____________, 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

Sue Long, Mayor
ATTEST:
___________________________
Buffy Gray, Deputy 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
Business Agenda Item 5a

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Exhibit “A”
Chapter 17.09

STATE MANDATED PROCEDURES

17.09.010 – SB 9--General
A. Purpose
The purpose of this Chapter is to implement the provisions of Senate Bill 9 and any other land use procedure that state law mandates on the City but that would otherwise be inconsistent with the City’s land use and development policies, procedures or regulations. The purpose of this Chapter is to implement all City land use and development policies, procedures or regulations to the maximum extent allowed under state law.

B. Applicability
This Chapter shall only apply to the extent that the City is required to ministerially approve applications for development actions under state law provisions. This Chapter shall not be construed to allow any greater rights to approval of a development application than the City is required to grant under state law. To the extent any statemandatedprocedure in thisChapterisrepealed,determined to be unlawful oris otherwise not mandatory upon the City, then this Chapter shall not allow for approval of any such applications. The provisions of this Chapter shall continue to apply to any development applications previously approved hereunder.

Specifically, this Chapter shall apply to:

1. Urban lot splits under Government Code section 66411.7.

2. Two-unit projects under Government Code section 65852.21.

C. Definitions
Terms defined in Chapter 17.08 of these Zoning Regulations shall have the same meanings in this Chapter, unless otherwise expressly defined in this Chapter. The following terms used in this Chapter shall be defined as follows:

1. “Individual property owner” means a natural person holding fee title individually or jointly in the person’s own name or a beneficiary of a trust that holds fee title. “Individual property owner” does not include any corporation or corporate person of any kind (partnership, LP, LLC, C corp, S corp, etc.) except for a community land trust (as defined by Revenue and Taxation Code section 402.1(a)(11)(C)(ii)) or a qualified nonprofit corporation (as defined by Revenue and Taxation Code section 214.15).

2. “Specific adverse impact” has the same meaning as in Government Code Business Agenda Item 5a

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section
65589.5(d)(2), which is a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete, and does not include (1) inconsistency with the zoning ordinance or general plan land use designation or (2) the eligibility to claim a welfare exemption under Revenue and Taxation Code section 214(g).

3. A “two-unit project” means the development of two primary dwelling units or, if there is already a primary dwelling unit on the lot, the development of a second primary dwelling unit on a legally subdivided lot in accordance with the requirements of this section.

4. “Urban lot split” means the subdivision of an existing, legally subdivided lot into two lots in accordance with the requirements of Government Code section 66411.7 and this Chapter pursuant to a ministerial approval process.

D — Approval Authority

1. Director. The Director shall have authority to approve or deny all applications that are subject to ministerial approval in accordance with this Chapter.

2. Appeal. The applicant may appeal a decision of the Director under this Chapter in accordance with Chapter 17.07. Review on appeal shall be ministerial and shall be limited to a determination as to whether the application meets all requirements for approval. The applicant shall have the burden of showing in all respects that the City must ministerially approve the application as presented. a. Specific Adverse Impacts. If the applicant contends that specific adverse impacts of the proposed project can be satisfactorily mitigated or avoided, then the appeal must set forth in detail how the applicant will mitigate or avoid such specific adverse impacts. If the applicant contends that there are no specific adverse impacts, the applicant shall submit all information to rebut the Director’s finding with the appeal.

17.09.020 – SB 9 – Urban Lot Splits
A — Applicants; Approval Authority

1. Owners/Lienholders. Only individual property owners may apply for an urban lot split. Any person with a security interest in, or other senior lien against, the lot to be split as an urban lot split must consent and subordinate to recordation of the restrictions resulting from the urban lot split against the title of the property.

2. Application. An application for an urban lot split must be submitted on a form approved by the Director and shall contain all information that the Director requires. Only a complete application will be considered. The City’s application form Business Agenda Item 5a

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shall, at a minimum, require the applicant to submit the following:
a. Evidence that the applicant is an individual property owner of the lot to be split.
b. If applicable, compliance with the consent and subordination requirements provided in subsection (A above.
c. A signed affidavit stating that the applicant intends to occupy one of the dwelling units on one of the resulting lots as the applicant's principal residence for a minimum of three years after the urban lot split is approved.
d. A signed affidavit indicating that the applicant acknowledges and agrees that each lot created by the urban lot split will be used for residential purposes only and that the applicant intendsto use the lotsfor that purpose.
e. A signed affidavit stating that there are no conditions, covenants or restrictions on the property that prohibit subdivision of the property, and if requested by city, any supporting documentation showing that there are no such conditions, covenants or restrictions on the property. f. If the lot would result in the demolition or alteration of existing housing, proof that no housing on the lot has been occupied by a tenant within the last three years.
g. Proof that none of the circumstancesset forth in sub-subsection “6” (Prior Urban Lot Split) of sub-section “C” (Grounds for Denial) of this section are present.
h. Proof that none of the circumstances set forth in sub-subsection “5” (Historic Properties and Districts) of subsection “C”(Grounds for Denial) of this section and sub-subsection “7” (Impact on Protected Housing) of subsection “C” (Grounds for Denial) of this section are present. i. Proof of any inspections required under sub-subsection "4" (Inspection) of subsection “C” (Grounds for Denial) of this section. j. A title report, litigation guarantee or other documentation showing evidence of any senior security interests or liens against the property.

3. Application Fee. The City may establish a fee to recover its costs for adopting, implementing, and enforcing this Chapter, in accordance with applicable law.

The City Council may establish and change the fee by resolution. The fee must be paid with the application. In absence of an established fee that is specific to an urban lot split, an applicant shall pay all fees related to processing a parcel map. The fee may be in the form of a deposit for the City’s actual costs incurred.

Business Agenda Item 5a

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B — Development and Subdivision Standards

1. Objective Development Standards. An urban lot split, and any development of a parcel created from an urban lot split, shall comply with all requirements of this Chapter, all objective development standards set forth in this Code or otherwise established by the City, and all other City requirements that are not in conflict with Government Code section 66411.7.

2. Subdivision Standards. Except as otherwise expressly provided in this Chapter, an urban lot split must conform to all applicable objective requirements of the Subdivision Map Act (Government Code section 66410 et. seq.) and Title 16 of the Fortuna Municipal Code. The Director shall be the approval authority for both the tentative and final map.
a. Exception. No dedication of rights-of-way or construction of offsite improvements shall be required for an urban lot split. This exception shall only apply to the extent that Government Code section 66411.7 precludes the city from requiring dedications of rights-of-way or construction of offsite improvements. This section shall not preclude denial of an urban lot split if the project would have a specific adverse impact on either public health and safety or on the physical environment unless the applicant dedicates rights-of-way or constructs offsite improvements.

C — Grounds for Denial
The Director shall deny an application for an urban lot split if any of the following are true:

1. Development and Subdivision Standards. The lot to be split does not satisfy the requirements of subsection “B” (Development and Subdivision Standards) or subsection “D” (Standards Specific to Urban Lot Splits) of this section.

2. Zone. The lot to be split is not zoned for single family residential uses. If the lot is designated as a Specific Plan area, then it will be considered to be zoned for residential uses under this section if the lot is within a portion of the Specific Plan where a single family residence is a permitted use.

3. Statutory Exemptions. The lot to be split does not satisfy the requirements of Government Code section 65913.4(a)(6)(B)–(K). (See Government Code section 66411.7(a)(3)(C).)

4. Inspection.
a. Very High Fire Hazard Severity Zone. For lots within a very high fire hazard severity zone, the application does not include proof of an Business Agenda Item 5a

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inspection by the City’s building official or other City designee confirming full compliance all existing fire and building code standards. b. Earthquake Fault Zone. For lots within a delineated earthquake fault zone, the application does not include proof of an inspection by the City’s building official or other City designee confirming full compliance with applicable seismic protection building code standards. Such inspection shall include all standard City requirements for development within an earthquake fault zone.

5. Historic Properties and Districts. The lot to be split is a historic property or within a historic district that is included on the State Historic Resources Inventory or the lot to be split is within a site that is designated by ordinance as a city landmark or as a historic property or within a historic district.

6. Prior Urban Lot Split. The lot to be split was established through a prior urban lot split, or the lot to be split is adjacent to a lot that was established through a prior urban lot split by the owner of the lot to be split or by any person acting in concert with the owner.

7. Impact on Protected Housing. The urban lot split requires or includes the demolition or alteration of any of the following types of housing:
a. Housing that is income-restricted for households of moderate, low, or very low income.
b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its police power.
c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Government Code sections 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application.
d. Housing that has been occupied by a tenant in the last three years.

8. Lot Size.
a. The lot to be split is smaller than 2,400 square feet. b. Either resulting lot is less than 1,200 square feet. c. Either resulting lot is more than 60 percent or less than 40 percent of the original lot area.

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9. Unit Count. Either or both of the resulting lots will have more than two units.

For purposes of this section, a “unit” is any type of dwelling, including but not limited to an ADU or JADU, except to the extent such definition is determined to be inconsistent with Government Code section 66411.7.

10. Easements. The applicant does not convey all easements required for the provision of public services and facilities.

11. Specific Adverse Impacts. If the Director makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact.
a. A specific adverse impact includes, but is not limited to, the following:
i. The subdivision or development within an Environmentally Sensitive Habitat Area, which is based on specific and defined environmental impacts on protected species and habitat as established by Federal, State, or local codes and regulations, as well as established procedures for mitigating and avoiding such impacts as set forth in the Fortuna General Plan.
ii. Any lot split which results in a driveway or other vehicular access that does not provide safe access into traffic or onto the lot from traffic.
b. Because Government Code section 66411.7 precludes the City from requiring any dedication of rights-of-way or construction of offsite improvements, the Director shall deny any application where either dedication of rights-of-way and/or construction of offsite improvements is necessary to satisfactorily mitigate a specific adverse impact, including but not limited to where a subdivision or development of property would otherwise require a dedication for sidewalk, parkways, curbs, gutters, street and road improvements or other traffic improvements.
c. The City Council may establish additional guidelines that set forth circumstances where a project will have a specific adverse impact on either the public health and safety or on the physical environment.

Nothing herein shall hinder or constrain the Director’s discretion to make written findings, based on a preponderance of the evidence, that a project would have a specific adverse impact on either public health Business Agenda Item 5a

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and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact.

12. Not Feasible For Residential Use. If either resulting lot is not feasible for residential use.

13. No Legal Requirement. If for any reason, including but not limited to repeal of Government Code section 66411.7, initiative or referendum, court decision or any circumstance in which section 66411.7 does not obligate the ministerial approval of an urban lotsplit, or if for any reason the Directoris not required to ministerially approve an urban lot split.

D — Standards Specific to Urban Lot Splits

1. Applicability. The following development standards shall apply to urban lot splitssubject to approval under this Chapter. Thissection shall govern in the event of a conflict between this section and any other development standard contained outside of Chapter 17.09.

2. Lot Access. Each resulting lot must have direct access to the public right-ofway, which shall be shown on the tentative and final map. All accessways must meet the size and development standards of the Fortuna Municipal Code and Fortuna Improvement Standards and Specifications.

3. Unit Quantity. No more than two units of any kind are permitted on any lot created by an urban lot split. For purposes of this paragraph, “unit” means any dwelling unit, including, but not limited to, a primary dwelling unit, a unit created under Chapter 17.09.030 (SB 9 Two-Unit Projects), an ADU or a JADU.

4. Unit Size. Notwithstanding any other provisions of the Zoning Regulation, a unit other than an ADU or JADU on any lot resulting from an urban lot split shall be limited as follows:
a. The total floor area of each residential unit developed on a lot to be split must be less than or equal to 800 square feet and more than 500 square feet.
b. A primary dwelling that was legally established prior to the urban lot split and that is larger than 800 square feet in floor area is limited to the lawful floor area and structural footprint at the time of the urban lot split.

It may not be expanded.
c. A primary dwelling that was legally established prior to the urban lot split and that is smaller than 800 square feet in floor area may be expanded to 800 square feet in floor area after the urban lot split.

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5. Setbacks and Building Coverage.
a. Subject to subsections (b) and (c) below, development on either or both of the resulting lots does must comply with all standard setbacks and building coverage for its location.
b. Only to the extent necessary to avoid a conflict with Government Code section 66411.7, no setback is required for an existing legally established structure or for a new structure that is constructed in the same location and to the same dimensions as an existing legally established structure.
c. A unit may encroach into the side or rear setback only if strict application of the setback standard would have the effect of physically precluding the construction of two units of up to 800 square feet on a resulting parcel, in which case the encroachment into the setback shall be only as necessary to enable construction of the unit or units at a maximum size of 800 square feet. However, in no event may any unit be constructed without at least providing a four-foot setback from the side and rear lot lines. The front setback includes any property boundary that has frontage on a public or private street.

6. Parking. Subject to Government Code section 66411.7(e)(3)(A)-(B), each new primary dwelling unit that is built on a lot after the urban lotsplit must provide at least one off-street parking space per unit. This section does not preclude an applicant from complying with the City’s standard parking requirements. All other parking requirements of the Fortuna Municipal Code shall be required.

7. Utilities. Each dwelling unit on the resulting lots must have its own direct utility connection to the utility service provider.
a. For each dwelling unit on the resulting lots that is or that is proposed to be connected to an onsite wastewater treatment system, the applicant must: (1) demonstrate that each primary dwelling unit will have its own septic tank and leach line; (2) submit a percolation test completed within the last five years or, if the percolation test has been recertified, within the last 10 years. This section shall not be interpreted to allow an onsite water treatment system where a sewer connection is available or where the property is required to connect to sewer.

E — Separate Conveyance

1. Within Resulting Lots. Within a resulting lot:

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a. Dwelling units on a single lot that is created by an urban lot split may not be owned or conveyed separately from each other.
b. Condominium airspace divisions and common interest developments are not permitted on a lot that is created by an urban lot split. c. All fee interest in a lot must be held equally and undivided by all individual property owners.

2. Between Resulting Lots. Between resulting lots. Separate conveyance of the resulting lots is permitted. If dwellings or other structures (such as garages) on different lots are adjacent or attached to each other, the urban lot split boundary may separate them for conveyance purposes if the structures meet building code safety standards and are sufficient to allow separate conveyance. If any attached structures span or will span the new lot line, the owner must record appropriate conditions, covenant, restrictions, easements or other documentation that is necessary to allocate risk and responsibility between the owners of the two lots.

F — Restriction of Uses

1. Residential-only. No non-residential use is permitted on any lot created by an urban lot split.

2. No Short-Term Rentals. No dwelling unit on a lot that is created by an urban lot split may be rented for a period of less than 30 days.

3. Owner Occupancy. The applicant for an urban lot split must sign an affidavit stating that the applicant intends to occupy one of the dwelling units on one of the resulting lots as the applicant's principal residence for a minimum of three years after the urban lot split is approved.

G — Deed Restriction

1. Required Provisions. An urban lot split shall not become effective unless the owner records a deed restriction with senior-lien priority for the benefit of the City, in a form acceptable to the Director and the City Attorney, that provides constructive notice of the restrictions resulting from an urban lot split and does each of the following:
a. Gives notice that the parcel was created through an urban lot split. b. Gives notice of any site limitations resulting from the urban lot split, including but not limited to the size of units on the parcel and the allowable uses for the parcel. c. Expressly prohibits any development or construction on the parcel that would be inconsistent with this Chapter.
d. Expressly prohibits any rental of any dwelling on the property for a period of less Business Agenda Item 5a

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than 30 days.
e. Expressly prohibits any non-residential use of the lots created by the urban lot split. f. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot. g. Identifies the City as an intended third-party beneficiary with the right, but not the obligation, to enforce its terms and provisions.

2. Mortgagee Consent and Subordination.
a. The owner shall obtain the consent of any person holding a security interest in the lot, or any other senior lienholder, to subordinate such interest to the deed restriction, and the subordination agreement shall be recorded together with the deed restriction.
b. The Director may require the owner to submit a title report, litigation guarantee or similar document in order to show proof that the deed restriction will be in senior position.

3. Recordation. The deed restriction and any subordination agreement shall be recorded concurrently with the final map. Submitting a final map for approval shall be deemed to be the applicant’s consent to the City to record the deed restriction with the final map.

4. Building Permit. The Director shall not issue a building permit for development on any lot created through an urban lot split unless the applicant provides a recorded copy of a deed restriction and any applicable subordination agreement that satisfies the provisions set forth in subsections “1” – “3” above.

H — Review for Parcel Merger or Reversion to Acreage

1. Grounds. For any lot created by an urban lot split, the City Council may initiate proceedingsto effectuate a reversion to acreage or a lot merger in accordance with the Subdivision Map Act and any applicable City procedures. City staff shall review whether a reversion to acreage or parcel merger is warranted if any of the following have occurred:
a. If more than one year has elapsed since the lot was created and a building permit for residential development thereon has not been issued; b. The holder of a building permit does not commence construction within 18 months of the date the permit was issued; or
c. The lot is otherwise subject to a reversion to acreage or a lot merger.

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17.09.030 – SB 9 – Two-Unit Projects
A — Applicants; Approving Authority

1. Owners/Lienholders. Only individual property owners may apply for a two-unit project.

Any person with a security interest in, or other senior lien against, the lot to be developed with a two-unit project must consent and subordinate to recordation of the restrictions resulting from the two-unit project against the title of the property.

2. Application. An application for a two-unit project must be submitted on theCity’s approved form. Only a complete application will be considered. The City’s application form shall, at a minimum, require the applicant to submit the following:
a. Evidence that the applicant is an individual property owner. b. If applicable, compliance with the consent and subordination requirements provided in subsection (A above.
c. Proof that none of the circumstances set forth in sub-subsection “6” (Historic Properties and Districts) of subsection “C”(Grounds for Denial) of this section and subsubsection “7” (Impact on Protected Housing) of subsection “C” (Grounds for Denial) of this section are present.
d. A signed affidavit indicating that the applicant acknowledges and agrees that the lot will be used for residential purposes only.
e. Proof of any inspections required under sub-subsection “5” (Inspection) of Subsection “C” (Ground for Denial) of this section.
f. Proof that the requirements of sub-subsection 4(d) (Demolition Cap) of subsection “D” (Standards Specific to Two-Unit Projects) are satisfied. g. If the lot would result in the demolition or alteration of existing housing, proof that no housing on the lot has been occupied by a tenant within the last three years. h. A title report, litigation guarantee or other documentation showing evidence of any senior security interests or liens against the property.

3. Application Fee. The City may establish a fee to recover its costs for adopting, implementing, and enforcing this Chapter, in accordance with applicable law. The City Council may establish and change the fee by resolution. The fee must be paid with the application. In the absence of a fee specific to two-unit projects, the applicant shall pay the fee related to site plan review. The fee may be in the form of a deposit for the City’s actual costs incurred. Nothing in this section shall limit the requirements to pay any other City fees, including building permit processing fees.

B — Objective Development Standards
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A two-unit project shall comply with all requirements of this Chapter, all objective development standards set forth in this Code or otherwise established by the City, and all other requirements that are not in conflict with Government Code section 65852.21.

C — Grounds for Denial
The Director shall deny an application for a two-unit project if any of the following are true:

1. Development Standards. The two-unit project does not satisfy the requirements of subsection “B” ( Objective Development Standards) or subsection “D” ( Standards Specific to Two-Unit Projects) of this section.

2. Lawful Subdivision. The lot was not legally subdivided.

3. Zone. The lot is not zoned for single-family residential uses. If the lot is designated as a Specific Plan area, then it will be considered to be zoned for residential uses under this section if the lot is within a portion of the Specific Plan where a single family residence is a permitted use.

4. Statutory Exemptions. The lot does not satisfy the requirements of Government Code section 65913.4(a)(6)(B)–(K). (See Government Code section 66411.7(a)(3)(C).)

5. Inspection.
a. Very High Fire Hazard Severity Zone. For lots within a high fire hazard severity zone, the application does not include proof of an inspection by the City’s building official or other City designee confirming full compliance with all existing fire and building code standards.
b. Earthquake Fault Zone. For lots within a delineated earthquake fault zone, the application does not include proof of an inspection by the City’s building official or other City designee confirming full compliance with applicable seismic protection building code standards. Such inspection shall include all standard City requirements for development within an earthquake fault zone.

6. Historic Properties and Districts. The lot is a historic property or within a historic district that is included on the State Historic Resources Inventory or is within a site that is designated by ordinance as a city landmark or as a historic property or within a historic district.

7. Impact on Protected Housing. The two-unit project requires or includes the demolition or alteration of any of the following types of housing:
a. Housing that is income-restricted for households of moderate, low, or very low income.
b. Housing that is subject to any form of rent or price control through a public entity’s valid exercise of its police power.

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c. Housing, or a lot that used to have housing, that has been withdrawn from rental or lease under the Ellis Act (Government Code sections 7060–7060.7) at any time in the 15 years prior to submission of the urban lot split application. d. Housing that has been occupied by a tenant in the last three years.

8. Unit Count. The applicant proposes to construct more than two units, to add a unit to a lot that already containstwo or more units, to add two or more unitsto a lot with at least one existing unit, or the lot violates sub-section “2” (No Multifamily Dwellings) of subsection “D” ( Standards Specific to Two-Unit Projects) of this section.

9. Specific Adverse Impacts. If the Director makes a written finding, based on a preponderance of the evidence, that the project would have a “specific, adverse impact” on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. a. A specific adverse impact includes, but is not limited to, the two-unit project would result in a driveway or other vehicular access that does not provide safe access into traffic or onto the lot from traffic.
b. The subdivision or development within an Environmentally Sensitive Habitat Area, which is based on specific and defined environmental impacts on protected species and habitat as established by Federal, State, or local codes and regulations, as well as established procedures for mitigating and avoiding such impacts as set forth in the Fortuna General Plan.
c. The City Council may adopt, by resolution or ordinance, guidelines that set forth additional circumstances that create a rebuttable presumption that a project will have a specific adverse impact on either the public health and safety or on the physical environment. Nothing herein shall hinder or constrain the Director’s discretion to make written findings, based on a preponderance of the evidence, that a project would have a specific adverse impact on either public health and safety or on the physical environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact.

10. No Legal Requirement. If for any reason, including but not limited to repeal of GovernmentCode section 65852.21, initiative or referendum, court decision or any circumstance in which section 65852.21 does not obligate the ministerial approval of a two-unit project, or if for any reason the Director is not required to ministerially approve a two-unit project.

D — Standards Specific to Two-Unit Projects

1. Applicability. The following development standards shall apply to two-unit projects approved under this Chapter. This section shall govern in the event of a conflict between this section and any other development standard contained outside of Chapter 17.09.

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2. No Multifamily Dwellings. A two-unit project shall not result in the creation of a multifamily dwelling. “Multifamily dwelling” or “multifamily lot” means a property that has two (2) or more permitted attached dwellings on a single lot. Two-unit projects shall only consist of two detached dwellings on a single lot.

3. Dedications/Offsite Improvements. The applicant shall dedicate right-of-way and impose offsite improvements as would be required for any subdivision dividing the property into two lots or as otherwise would be required under any City law, regulation or policy, including but not limited to the dedication of right- of-way for, and/or improvement of, sidewalks, curb, gutter, streets, or stormwater facilities.

4. Unit Size. A unit developed under this Chapter shall be limited as follows:
a. The total floor area of each unit that is developed under this Chapter must be: (1) less than or equal to 800 square feet and (2) more than 500 square feet. b. A unit that was legally established on the lot prior to the two-unit project and that is larger than 800 square feet in floor area is limited to the lawful floor area and structural footprint at the time of the two-unit project. The unit may not be expanded.
c. A unit that was legally established prior to the two-unit project and that is smaller than 800 square feet in floor area may be expanded to 800 square feet in floor area after or as part of the two-unit project.

5. Demolition Cap. The two-unit project may not involve the demolition of more than 25 percent of the existing exterior walls of an existing dwelling unlessthe site has not been occupied by a tenant in the last three years.

6. Setbacks and Building Coverage.
a. Subject to subsections “b” and “c” below, all setbacks and building coverage must comply with the standard setbacks for its location.
b. Only to the extent necessary to comply with Government Code section 65852.21, no setback is required for an existing legally established structure or for a new structure that is constructed in the same location and to the same dimensions as an existing legally established structure.
c. A unit may encroach into the side or rear setback only if strict application of the setback standard would have the effect of physically precluding the construction of up to two units on the lot or that would result in a unit size of less than 800 square feet in floor area, in which case the encroachment into the setback shall be only as necessary to enable construction of the unit or units at a maximum size of 800 square feet in floor area. However, in no event may any unit be constructed Business Agenda Item 5a

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without at least providing a four foot setback from the side and rear lot lines. The front setback includes any property boundary that has frontage on a public or private street.

7. Parking. Subject to Government Code section 65852.21(c)(1)(A)-(B), each new primary dwelling unit must provide at least one off-street parking space per unit. This section does not preclude an applicant from complying with the City’s standard parking requirements. All other parking requirements of the Fortuna Municipal Code shall be required.

8. Nonconforming Conditions. A two-unit project may only be approved if all nonconforming zoning conditions are corrected.

9. Utilities. Each dwelling unit on the lot must have its own direct utility connection to the utility service provider.
a. Each dwelling unit on the lot that is or that is proposed to be connected to an onsite wastewater treatment system, the applicant must: (1) demonstrate that each primary dwelling unit will have its own septic tank and leach line; (2) submit a percolation test completed within the last five years or, if the percolation test has been recertified, within the last 10 years. This section shall not be interpreted to allow an onsite water treatment system where a sewer connection is available or required.

10. Objective Design Standards. Additions or new construction shall comply with the following:
i. Consistency with Existing Units. On a site already developed with an existing residential unit, the new unit shall be designed and constructed to match the existing paint color and exterior building materials, including but not limited to siding, windows, doors, roofing, light fixtures, hardware, and railings. j. Consistency Between Multiple New Units. If residential development is proposed on a lot where no residential units currently exist, the units shall be constructed using the same architectural style, exterior building materials, colors, and finishes. k. Garage Conversion. If a garage is converted to a new unit, the garage door opening shall be replaced with exterior wall coverings to match the existing exterior garage wall covering and detailing.
l. Entrance Orientation – Detached Units. The primary entrance to a detached dwelling unit shall face the front or interior of the parcel unless the dwelling unit is directly accessible from an alley or a public street. m. Privacy Impacts. To minimize privacy impacts on adjacent properties, the following requirements apply to walls with windows within 8 feet of an interior side or rear property line abutting a residential use.
i. For a single-story wall or the first story of a two-story wall, privacy impacts shall be minimized by either: a 6-foot solid fence on the property line, or clerestory or translucent windows for all windows facing the adjacent Business Agenda Item 5a

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property; the bottom of a clerestory window must be at least 5.5 feet above the adjoining floor.
ii. For a second story wall, all windows facing the adjacent property shall be located and designed to minimize privacy impacts on adjacent residential properties, as determined by the Planning Commission through the Use Permit approval process.
n. Second Story Decks and Balconies. Second story decks and balconies shall be setback a minimum of 10 feet from a side or rear property line adjoining a lot occupied by a single-family dwelling.
o. Outdoor Stairs. Outdoor stairs serving a second story accessory dwelling unit shall be oriented to the interior of the lot, rather than a side or rear property line immediately adjacent to the accessory dwelling unit. The Planning Commission may allow an exception to this requirement through the Use Permit approval process for projects that utilize alternative methods to minimize privacy, noise, and aesthetics impacts associated with outdoor stairs.
p. Architectural Details. Table 4 shows architectural detail standards for accessory dwelling units.

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UNITs that request deviation from these standards may be allowed with Design Review. [1] “Historic property” means a property that qualifies as a historic structure as defined in FMC Section 15.52.270.
[2] Standard does not apply to secondary and accent materials. [3] “Same as primary dwelling” means the type of material must be the same as the primary dwelling. The size, shape, dimensions, and configuration of individual pieces or elements of the material may differ from the primary dwelling.
[4] If primary dwelling is predominantly stucco, stucco is allowed for the accessory dwelling unit.

E — Separate Conveyance

1. Separate Ownership or Conveyance. Primary dwelling units on the lot may not be owned or conveyed separately from each other.

2. Condominiums. Condominium airspace divisions and common interest developments are not permitted within the lot.

3. Fee Interests. All fee interest in the lot and all the dwellings must be held equally and undivided by all individual property owners.

F — Restriction of Uses

1. Residential-only. No non-residential use is permitted on the lot.

2. No Short-Term Rentals. No dwelling unit on the lot may be rented for a period of less than 30 days.

3. Owner Occupancy. Unlessthe lot wasformed by an urban lotsplit, the individual property owners of a lot with a two-unit project must occupy one of the dwellings on the lot as the owners’ principal residence and legal domicile.

G — Deed Restriction

1. Required Provisions. The owner must record a deed restriction with senior priority for the benefit of the City, in a form acceptable to the Director and the City Attorney that provides constructive notice of the restrictions resulting from the two-unit project and does each of the following:
a. Gives notice that the two-unit project was created pursuant to this Chapter. b. Gives notice of any site limitations resulting from the two-unit project, including but not limited to restrictions on off-street parking, the size of units on the parcel and on the ability to obtain a standards modification for the parcel. c. Expressly prohibits any development or construction on the parcel that would Business Agenda Item 5a

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be inconsistent with this Chapter.
d. Expressly prohibits any rental of any dwelling on the property for a period of less than 30 days.
e. Expressly prohibits any non-residential use of the lot. f. Expressly prohibits any separate conveyance of a primary dwelling on the property, any separate fee interest, and any common interest development within the lot. g. Expressly requires the individual property owners to live in one of the dwelling units on the lot as the owners’ primary residence and legal domicile. h. Identifies the City as an intended third-party beneficiary with the right, but not the obligation, to enforce its terms and provisions.

3. Building Permit. The Director shall not issue a building permit for any two-unit project unless the applicant provides a recorded copy of a deed restriction and applicable subordination agreement that satisfies the provisions set forth in subsections 1 – 2 of this subsection “G”.

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STAFF REPORT
City Council Business Agenda Item
DATE: August 1, 2012
TO: Honorable Mayor and Council Members
FROM: Brendan Byrd, Public Works Director/City Engineer THROUGH: Merritt Perry, City Manager
SUBJECT: Authorize the Addition of a Public Works Project Manager Position to the Organizational Chart and place the City Engineer at Salary Classification Step F54 in Lieu of an Ongoing Recruitment for a City Engineer STAFF RECOMMENDATION:

Authorize the City Manager add a Public Works Project Manager Position to the Organizational Chart in lieu of the City Engineer Position, add a new Salary Classification and Step F54 to the FY 2022-23 Full-time Pay Rate Schedule and authorize the City Manager to approve starting a new employee at Step 3 of the Project Manager Pay Classification.

EXECUTIVE SUMMARY:

Following the departure of the Deputy Director of Public Works in September of 2021, staff began planning a reorganization of the public works management and mid-management positions. Unlike when the Deputy Director position was created, public works staff included a stand-alone City Engineer, and it was decided that a stand-alone Public Works Director would best meet the needs of the department’s diverse working responsibilities. This reorganization began with the Council’s approval to recruit for a Public Works Director (replacing the Deputy Director position) on January 18, 2022, a position that was later filled by the City Engineer in April.

Following the promotion of the City Engineer, staff released a recruitment for the City Engineer position which produced no applicants. After the unsuccessful recruitment, staff reached out to local agencies and consultants to get a sense of the current hiring climate locally. Based on those conversations, local employers are having a difficult time recruiting licensed engineers with sufficient experience, which has caused some agencies to either freeze recruitments or develop positions with responsibilities not requiring professional licensure as an engineer.

Recognizing the immediate need to alleviate portions of the workload of the Public Works Director, staff decided to perform the second posting for the City Engineer position and advertise concurrently for a new position, a Public Works Project Manager. The hope was that we would have qualified candidate for City Engineer, and if not, then recruiting for a Project Manager, that did not require engineering expertise, would have a better chance of being filled. If filled a Project Manager could offset a large portion of the current workload, but not necessarily those requiring engineering expertise. Other nearby jurisdictions, such as the City of Eureka, have taken a similar approach to the same problem and been successful.

In June staff released both recruitments, which closed on July 15th. There were no applicants for Business Agenda Item 5b

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the City Engineer position, however, the Project Manager position received two qualified applicants which were interviewed the week of July 18th. Staff selected a well-qualified candidate that has worked professionally as a consulting project engineer that is qualified for the position of Project Manager, and that with continued experience may be qualified to be City Engineer in the future.

Therefore, it is staff’s recommendation that the Council approve the addition of the Public Works Project Manager position and add a new salary step, F54, to the current Full-Time Pay Rate Schedule, as shown on Attachment A. A revised organizational chart is also attached. In addition, staff is seeking council approval to start the employee at up to Step 3 of the salary schedule for this position which is 12% above the base salary for the position. Council approval is required for starting employees beyond 10% of the base salary for any position. Staff is requesting the approval in this case, as we have a well-qualified applicant with engineering expertise. Without the ability to start at a higher salary, it is unlikely that the City will be able to hire someone as qualified for this position.

If approved, the Public Works Director would continue to serve as the City Engineer and provide oversite to the Project Manager position. The City Engineer position would remain on the org chart and frozen until such a time as it can be filled. Ideally, the new Project Manager will be qualified to be competitive for this position in the near future. Both positions will not be filled at the same time.

FINANCIAL IMPACT:

The current salary range for City Engineer is $84,204.73 - $102.447.93. The proposed range for the new Public Works Project Manager is $67,816.63 – $82,509.30. The decrease in salary presents the City with a potential average annual savings of $19,938.63.

RECOMMENDED COUNCIL ACTION:

1. Receive staff presentation and review questions with staff

2. Open public comment

3. Close public comment

4. Motion to authorize the City Manager to create a new Public Works Project Manager position and freeze the City Engineer position, add a new salary classification of F54 to the Full-time Pay Rate Schedule, and authorize the City Manager to start an employee at Step 3 of the F54 salary classification.

ATTACHMENTS:
 Exhibit A – FY 2022-23 Full-time Pay Rate Schedule and Organizational Chart including the proposed Public Works Project Manager
FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
305 Bus Driver II (1) F15 Yr: $ 33,696.00 $ 35,043.84 $ 36,445.59 $ 37,903.42 $ 39,419.55 $ 40,996.34 306 Conference Center Coordinator (1) Hr: 16.2000 16.8480 17.5220 18.2228 18.9518 19.7098 312 Account Clerk II (1)
320 Facility Custodian F19 Yr: 36,097.56 37,541.46 39,043.12 40,604.84 42,229.03 43,918.20 Hr: 17.3546 18.0488 18.7708 19.5216 20.3025 21.1146
313 Recreation Program Supervisor (1) F20 Yr: 36,728.27 38,197.40 39,725.30 41,314.31 42,966.88 44,685.56 325 Park Maintenance Worker II (1) Hr: 17.6579 18.3642 19.0987 19.8627 20.6572 21.4835 326 Street Maintenance Worker II (1)
327 Utility Worker II (1)
334 Records Clerk (2) F22 Yr: 39,421.54 40,998.40 42,638.33 44,343.87 46,117.62 47,962.33 Hr: 18.9527 19.7108 20.4992 21.3192 22.1720 23.0589
335 Recreation/Transit Administrative Supervisor (4) F23 Yr: 38,722.33 40,271.22 41,882.07 43,557.36 45,299.65 47,111.64 338 Administrative Assistant II (1) Hr: 18.6166 19.3612 20.1357 20.9411 21.7787 22.6499 345 Account Clerk III (1) F25 Yr: 40,113.98 41,718.54 43,387.28 45,122.77 46,927.68 48,804.79 Hr: 19.2856 20.0570 20.8593 21.6937 22.5614 23.4639
350 Community Services Officer II (2) F26 Yr: 41,802.28 43,474.38 45,213.35 47,021.89 48,902.76 50,858.87 351 Police Officer Trainee (2) Hr: 20.0973 20.9012 21.7372 22.6067 23.5110 24.4514 352 Park Maintenance Worker III (1) F27 Yr: 40,823.44 42,456.38 44,154.64 45,920.82 47,757.65 49,667.96 353 Street Maintenance Worker III (1) Hr: 19.6267 20.4118 21.2282 22.0774 22.9605 23.8789 354 Utility Worker III (1)
356 Accounting Technician (1)
365 Treatment Plant Operator I/OIT (1) F28 Yr: 41,561.29 43,223.74 44,952.69 46,750.80 48,620.83 50,565.66 Hr: 19.9814 20.7807 21.6119 22.4764 23.3754 24.3105
Classification
Exhibit A
FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
367 Administrative Assistant III (2) F29 Yr: 44,960.73 46,759.16 48,629.52 50,574.70 52,597.69 54,701.60 Hr: 21.6158 22.4804 23.3796 24.3148 25.2874 26.2989
370 Treatment Plant Operator II (1) F30 Yr: 43,833.85 45,587.20 47,410.69 49,307.12 51,279.40 53,330.58 Hr: 21.0740 21.9170 22.7937 23.7054 24.6536 25.6398
375 Conference Center Manager (4) F31 Yr: 44,631.90 46,417.18 48,273.87 50,204.82 52,213.01 54,301.53 376 City Carpenter III (1) Hr: 21.4577 22.3160 23.2086 24.1370 25.1025 26.1066 380 Lead Street Maintenance Worker (1) F32 Yr: 45,429.96 47,247.15 49,137.04 51,102.52 53,146.62 55,272.49 381 Lead Utility Worker (1) Hr: 21.8414 22.7150 23.6236 24.5686 25.5513 26.5734 382 Vehicle & Equip Mechanic (1)
383 Treatment Plant Mechanic (1)
384 Lead Park Maintenance Worker (1)
387 Police Dispatcher II (2) F34 Yr: 49,880.82 51,876.05 53,951.10 56,109.14 58,353.50 60,687.65 Hr: 23.9812 24.9405 25.9381 26.9756 28.0546 29.1768
389 Senior Administrative Assistant - CD (1) F35 Yr: 47,953.08 49,871.20 51,866.05 53,940.69 56,098.32 58,342.25 390 Senior Administrative Assistant - PW (1) Hr: 23.0544 23.9766 24.9357 25.9331 26.9704 28.0492 391 Sr Administrative Assistant / Deputy City Clerk (3) 400 Building Inspector (1) F36 Yr: 48,816.25 50,768.90 52,799.66 54,911.65 57,108.11 59,392.44 Hr: 23.4694 24.4082 25.3845 26.3999 27.4559 28.5541
402 Utility Shift Supervisor (1) F39 Yr: 51,545.26 53,607.08 55,751.36 57,981.41 60,300.67 62,712.70 403 Treatment Plant Operator III/Shift Supervisor (1) Hr: 24.7814 25.7727 26.8036 27.8757 28.9908 30.1504 404 Laboratory Director (1)
408 Police Officer (2) F40 Yr: 53,951.09 56,109.14 58,353.50 60,687.64 63,115.15 65,639.75 Hr: 25.9381 26.9756 28.0546 29.1768 30.3439 31.5576
430 Finance Office Supervisor (4) F43 Yr: 55,430.57 57,647.80 59,953.71 62,351.86 64,845.93 67,439.77 432 Payroll/Benefits Administrator (3) Hr: 26.6494 27.7153 28.8239 29.9769 31.1760 32.4230 FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R Step Base 4% 4% 4% 4% 4%
Code No. Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Classification
440 Police Sergeant (2) F47 Yr: 65,369.27 67,984.04 70,703.40 73,531.54 76,472.80 79,531.71 Hr: 31.4276 32.6847 33.9921 35.3518 36.7658 38.2364
450 Assistant City Engineer II (4) F50 Yr: 62,996.87 65,516.74 68,137.41 70,862.91 73,697.43 76,645.32 Hr: 30.2870 31.4985 32.7584 34.0688 35.4315 36.8488
458 Building Official (4) F52 Yr: 65,359.50 67,973.87 70,692.83 73,520.54 76,461.36 79,519.82 Hr: 31.4229 32.6798 33.9870 35.3465 36.7603 38.2307
459 Public Works Project Manager (4) F54 Yr: 67,816.63 70,529.29 73,350.46 76,284.48 79,335.86 82,509.30 460 General Services Superintendent (4) Hr: 32.6042 33.9084 35.2647 36.6753 38.1423 39.6680 461 Deputy Community Development Director (4)
462 Utility Superintendent (4)
463 Chief Treatment Plant Operator (4)
465 Parks and Recreation Director (4)
464 City Clerk/Human Resource Manager (4) F59 Yr: 74,490.27 77,469.88 80,568.68 83,791.42 87,143.08 90,628.80 Hr: 35.8127 37.2452 38.7350 40.2844 41.8958 43.5716
472 Lieutenant (4) F61 Yr: 77,230.87 80,320.10 83,532.90 86,874.22 90,349.19 93,963.16 Hr: 37.1303 38.6155 40.1601 41.7665 43.4372 45.1746
485 City Engineer (4) F66 Yr: 84,204.73 87,572.92 91,075.84 94,718.87 98,507.63 102,447.93 Hr: 40.4831 42.1024 43.7865 45.5380 47.3595 49.2539
488 Public Works Director (4) F70 Yr: 91,075.83 94,718.86 98,507.62 102,447.92 106,545.84 110,807.67 Hr: 43.7865 45.5380 47.3595 49.2539 51.2240 53.2730
490 Finance Director (5) F72 Yr: 93,124.34 96,849.31 100,723.29 104,752.22 108,942.31 113,300.00 Hr: 44.7714 46.5622 48.4247 50.3617 52.3762 54.4712
495 Police Chief (5) F97 Yr: 126,500.00
Hr: 60.8174
FY 2022-23 Full-time Pay Rate Schedule
City of Fortuna
P / R
Code
499 City Manager (5) F99 Yr: 147,685.00
Hr: 71.0025
KEY:
(1) Represented; Fortuna Employees Association (4) Unrepresented; Management Group (2) Represented; Fortuna Police Employees Association (5) Unrepresented; Individual Contract (3) Unrepresented; Confidential Group
Classification
* NOTE: The Payroll Department will be paying based on the Hourly Pay as shown in this schedule. Yearly pay is shown for informational purposes only and may, due to rounding, differ slightly from Hourly Pay.

Pay Range
City of Fortuna
Organizational Chart
Public Works Project
Manager
1 FTE
Assistant City
Engineer II
1 FTE
Residents & Businesses of Fortuna
Mayor & City Council
City Manager City Attorney
Public Works Director
(Department Head)
1 FTE
Laboratory Director
1 FTE
Senior Admin Assistant /
Deputy City Clerk
1 FTE
City Clerk / Human
Resources Manager
(Department Head)
1 FTE
Payroll / Benefits
Administrator
1 FTE
Finance Office
Supervisor
1 FTE
Accounting
Technician
1 FTE
Finance Director
(Department Head)
1 FTE
Account Clerk II
1 FTE
Community Development
Director
(Department Head)
0 FTE (City Manager)
Senior Administrative
Assistant (CDD)
1 FTE
Building Official
1 FTE
Building Inspector
1 FTE
Deputy Director of
Community Development
(Division Head)
1 FTE
Chief of Police
(Department Head)
1 FTE
Lieutenant
(Division Head)
1 FTE
Sergeant assigned to
Supervise Dispatch
1 FTE
Administrative
Assistant III
1 FTE
Kennel Attendant (PT)
.50 FTE
Parks Maintenance
Worker II
3 FTE
Parks & Rec Director
(Funded by Measure E)
(Department Head)
1 FTE
Museum Curator (PT)
.58 FTE
River Lodge Conference
Center Manager
1 FTE
Conference Center
Coordinator
1 FTE
Conference Center
Worker (PT)
.87 FTE
Parks Maintenance
Worker III
1 FTE
Bus Driver II
1 FTE
Lead Parks
Maintenance Worker
1 FTE
Transit Dispatcher /
Office Assistant (PT)
.51 FTE
Rec / Transit Admin
Supervisor
1 FTE
WWTP Operator III /
Shift Supervisor
2 FTE
WW Chief Plant Operator
(Division Head)
1 FTE
Utility Maintenance
Worker III
2 FTE
Utility Shift Supervisor
1 FTE
General Services Superintendent (Division Head)
1 FTE
WWTP Operator II
3 FTE
WWTP Operator I /
OIT
2 FTE
City Carpenter III
1 FTE
Vehicle & Equipment
Mechanic
2 FTE
Street Maintenance
Worker III
1 FTE
Street Maintenance
Worker II
4 FTE
Lead Street Maintenance
Worker
1 FTE
Police Officer (Sworn)
9 FTE
Police Officer (Sworn) -
Funded by Measure Z
2 FTE
Sergeant (Sworn)
3 FTE
Police Officer (Sworn) -
Funded by Measure E
2 FTE
Administrative
Assistant (PT)
.73 FTE
Bus Driver I (PT)

1.00 FTE
Code Compliance
Officer (PT) (Funded
by Measure E)
.46 FTE
Police Dispatcher II
5 FTE
Police Dispatcher I
(PT)
.50 FTE
Rec Program Supervisor
(Funded by Measure E)
1 FTE
Recreation Program
Coordinator (PT)
.50 FTE
Recreation Leader
(PT)

3.13 FTE
Field CSO (Funded by
Measure E)
1 FTE
Field CSO (PT)
.73 FTE
Senior Administrative
Assistant
1 FTE
Parks Maintenance
Worker I (PT)

1.46 FTE
Records Clerk (Funded
by Measure E)
1 FTE
Utility Maintenance
Worker II
3 FTE
Facility Custodian
1 FTE
City Manager’s Report

Page 1 of 1 ends

Fortuna City CouncilAugust 1, 2022

Fortuna City Council
August 1, 2022