Montague City Council
June 6, 2024

CITY OF MONTAGUE CITY COUNCIL MEETING AGENDA
JUNE 6, 2024
6:30 P.M.

Council Chambers, 230 S. 13th Street, Montague, CA 96064 PARTICIPATION: Participants can attend in person, online, and/or by telephone, as follows:
• In-person at: Montague City Council Chambers, 230 S. 13'h St. • Online via https://citvofmontaque-454.mv.webex.com/meet/clerk WebEx at:
• Meeting number (access code): 2630 874 0065
• Telephone at:,1-650-479-3208 When prompted, enter Meeting ID: 26308740065 Passcode: *89335983 AGENDA PACKET: Copies of all staff reports and documents subject to disclosure that relate to any item of business referred to on the agenda are available for public inspection 72 hours before each regularly scheduled meeting at the City Clerk's office at City Hall, located at 230 S. 13" Street, Montague, California, during normal business hours. Any writing that is subject to disclosure that relates to an agenda item for open session distributed less than 72 hours prior to the meeting will be available for public inspection at the City Clerk's office during normal business hours. Materials distributed to a majority of councilmembers less than 72 hours before a meeting will be available for public inspection on the City's website at www.cityofimontagueca.com.

SPEAKERS: Speakers, please stand at the podium and speak loudly so the entire room can hear you. The chairman will recognize you and ask that you state your name and mailing address so that the City Staff can follow up on any issues requiring City action, or provide you with information, if appropriate.

Please silence your cell phones. Thank you!
CITY COUNCIL AGENDA:

I. CALL TO ORDER:

ROLL CALL:

ILl. PLEDGE OF ALLIGIANCE:

IV. PUBLIC COMMENTS: "This time is set aside for the public to address the City Council on matters listed on the Consent Agenda as well as other items not included on the Regular Agenda within the authority of the City Council. If your comments concern an item noted on the Regular Agenda, please address the City Council when that item is open for public comment." (The Brown Act requires the public be given the opportunity to address the City Council before action is taken. If there is a Consent Agenda, there is no other opportunity for public comment on items on the Consent Agenda.) The City Council has the right to reasonably limit the duration of each speaker to three minutes. Speakers may not cede their time. The City Council may ask questions but may take no action during the Public Comments portion of the meeting, except to direct staff to prepare a report, or to place an item on a future agenda.

V. AGENDA APPROVAL:

VI. CONSENT CALENDAR: Discussion/possible action - All matters listed under the consent calendar are considered routine and will be enacted by one motion unless any member of the Council wishes to remove an item for discussion, or a member of the audience wishes to comment on an item. The City Clerk recommends approval of the following consent calendar items:

1. Approval of City Council Meeting minutes for 5/2:

VII. DEPARTMENT REPORTS:

1. Sheriff's update for May 2024

2. City Engineer's update for May 2024

3. Planning Commission's update for May 2024
VIII. NEW BUSINESS:

1. Approval of Resolution 24-04: A Resolution of the city council of the city of Montague calling and giving notice of a general municipal election to be held in November 5'", 2024 and requesting consolidation of this election with the statewide 2024 election.

2. Consideration of approval to approve FY 2024/25 proposed budget

3. Consideration of the approval to make Mindy Vela interim event/social media coordinator.

4. Consideration of the approval for Public works to purchase a new flail mower with LAIF savings.

5. Consideration of the approval of the updated pool manual.

6. Consideration of the approval to move July's council meeting date.

COUNCIL AND STAFF REPORTS for February 2024

1. Fire Department:

2. Public Works:

3. City Administrator:

4. Animal Control/ Code Enforcement:

5. City Clerk:

6. Treasurer:

7. Library:

8. Commissioner/ Council Statements and Requests: Members of the council may now make brief announcements, reports, or request staff to report to the council on any matter at a subsequent meeting.

IX. ADJOURN:

In compliance with the requirements of the Brown Act, notice of this meeting has been posted in a publicly accessible place, 72 hours in advance of the meeting.

Public Hearings: If you wish to challenge in court any of the matters on an agenda for which a public hearing is to be conducted, you may be limited to raising only those issues which you (or someone else) raised orally at the public hearing or in written correspondence received by the City at or before the hearing. Any person seeking to challenge a Planning Commission decision made as a result of a proceeding in which by law a hearing is required to be given, evidence is required to be taken, and the discretion in the determination of facts is vested in the Planning Commission, shall be required to commence that action 90 days following the date on which the decision becomes final as provided in Code of Civil Procedure Section 1094.6. Please refer to Code of Civil Procedure 1094.6 to determine how to calculate when a decision becomes "final."
by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision, including without limitation Government Code section 65009 applicable to many land use and zoning decisions, Government Code section 66499.37 applicable to the Subdivision Map Act, and Public Resources Code section 21167 applicable to the California Environmental Quality Act (CEQA).

Under Section 1094.6, any lawsuit or legal challenge to any quasi-adjudicative decision made by the City must be filed no later than the 90th day following the date on which such decision becomes final. Any lawsuit or legal challenge, which is not filed within that 90-day period, will be barred. Government Code section 65009 and 66499.37, and Public Resources Code section 21167, impose shorter limitations periods and requirements, including timely service in addition to filing. If a person wishes to challenge the above actions in court, they may be limited to raising only those issues they or someone else raised at the meeting described in this notice, or in written correspondence delivered to the City of Montague, at or prior to the meeting. In addition, judicial challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies.

The City of Montague does not discriminate on the basis of race, color, national origin, religion, age, gender, sexual orientation, disability, or any other legally protected classes in employment or provision of services. In compliance with the Americans with Disabilities Act, those requiring accommodations for this meeting should notify the City Clerk 48 hours prior to the meeting at (530) 459-3030 or by notifying the Clerk at [email protected]

AFFIDAVIT OF NOTIFICATION AND POSTING

STATE OF CALIFORNIA

COUNTY OF SISKIYOU

CITY OF MONTAGUE
I, Jessie Monday, City Clerk for the City of Montague, hereby declare under penalty of perjury that a copy of the
above Agenda of the Regular Meeting of the Regular City Council of the City of Montague, California, was delivered and/or notice by email not less than 72 hours, before the hour of 5:30 PM on March 29, 2024 to the members of the
City Council, caused the agenda to be posted at the bulletin board found at City Hall, 230 S. 13" Street, Montague CA, and a copy to be place for review at the Office of the City Clerk.

POSTED: May 30, 2024,
City of Montague Regular City Council
230 S. 13" Street, Montague, CA 96064 Ph. (530) 459-3030 Fax: (530) 459-3523 **************************************************************************************

MONTAGUE
In compliance with the requirements of the Brown Act, notice of this meeting has been posted in a public accessible place, 72 hours in advance of the meeting.

CITY OF MONTAGUE CITY COUNCIL MEETING MINUTES
MAY 2, 2024
6:30 P.M.

Council Chambers, 230 S. 13th Street, Montague, CA 96064 PARTICIPATION: Participants can attend in person, online, and/or by telephone, as follows:
• In-person at: Montague City Council Chambers, 230 S. 13" St. • Online via WebEx at: https://citvofmontaque-454.mv.webex.com/meet/clerk • Meeting number (access code): 2630 874 0065
• Telephone at:, 1-650-479-3208 When prompted, enter Meeting ID: 26308740065 Passcode: *89335983 AGENDA PACKET: Copies of all staff reports and documents subject to disclosure that relate to any item of business referred to on the agenda are available for public inspection 72 hours before each regularly scheduled meeting at the City Clerk's office at City Hall, located at 230 S. 13" Street, Montague, California, during normal business hours. Any writing that is subject to disclosure that relates to an agenda item for open session distributed less than 72 hours prior to the meeting will be available for public inspection at the City Clerk's office during normal business hours. Materials distributed to a majority of councilmembers less than 72 hours before a meeting will be available for public inspection on the City's website at www.cityofmontagueca.com.

SPEAKERS: Speakers, please stand at the podium and speak loudly so the entire room can hear vou. The chairman will recognize you and ask that you state your name and mailing address so that the City Staff can follow up on any issues requiring City action, or provide you with information, if appropriate.

Please silence your cell phones. Thank you!
CITY COUNCIL AGENDA:

I. CALL TO ORDER: 6:30 PM
Il. ROLL CALL: Murakami, Vela, Dooley, and Jackson present III. PLEDGE OF ALLIGIANCE:

IV. PUBLIC COMMENTS: "This time is set aside for the public to address the City Council on matters listed on the Consent Agenda as well as other items not included on the Regular Agenda within the authority of the City Council. If your comments concern an item noted on the Regular Agenda, please address the City Council when that item is open for public comment." (The Brown Act requires the public be given the opportunity to address the City Council before action is taken. If there is a Consent Agenda, there is no other opportunity for public comment on items on the Consent Agenda.) The City Council has the right to reasonably limit the duration of each speaker to three minutes. Speakers may not cede their time. The City Council may ask questions but may take no action during the Public Comments portion of the meeting, except to direct staff to prepare a report, or to place an item on a future agenda. Gary Watson aske the council if they went and looked at her public works yard at all the tumble weeds? He asked abut the log that is blocking the road. He also said that past council members and citizens were dumping brush on the pile. He wants bathrooms in the parks. He inquired to why the old bus stop that was in front of City Hall was given away? Council asked David Dunn to explain, he stated that it was the counties bus stop and he asked them if he could give it away to a person who wanted it? they took it to their council and gave permission to do whatever the city wanted to do with it.

V. AGENDA APPROVAL: Motion made be Vela, second by Dooley. All Ayes 340291.1
City of Montague City Council Agenda
May 2, 2024
MONTAGUE • Page 2
VI. CONSENT CALENDAR: Discussion/possible action - All matters listed under the consent calendar are considered routine and will be enacted by one motion unless any member of the Council wishes to remove an item for discussion, or a member of the audience wishes to comment on an item. The City Clerk recommends approval of the following consent calendar items:

1. Approval of City Council Meeting minutes for 4/4, 4/15, and 4/18: Motion made by Jackson, seconded by Dooley. All Ayes
VII. DEPARTMENT REPORTS:

1. Sheriff's update for April 2024. Sargent Nowdeshea presenting. Report included

2. City Engineer's update for April 2024. Surveying 12"h and 14th streets

3. Planning Commission's update for April 2024. City Planer reported on noise element VIII. NEW BUSINESS:

1. Consideration of approval for the lease agreement of Montague Diggle Baseball Field for Montague Slow Pitch Softball: Motion made by Dooley, seconded by Vela. All Ayes

2. Consideration of approval for Fire Department elections: Motion made by vela, seconded by Dooley. All Ayes
COUNCIL AND STAFF REPORTS for April 2024

1. Fire Department: Report included

2. Public Works: : Report included

3. City Administrator: Reported that he is working hard to get ready for the city clerk to go out on maternity leave.

4. Animal Control/ Code Enforcement:

5. City Clerk:

6. Treasurer:

7. Library: : Report included

8. Commissioner/ Council Statements and Requests: Members of the council may now make brief announcements, reports, or request staff to report to the council on any matter at a subsequent meeting.

Dooley and Jackson hosted the Collier Rest Area meeting. They had 10 people attend.

Murakami had a low attendance at the Cars and Coffee. He had 8 cars attend. The parking for the 4* of July Freedom Festival is all mapped out.

IX. ADJOURN: 6:58 pm Motion made by Jackson, seconded by Dooley. All Ayes In compliance with the requirements of the Brown Act, notice of this meeting has been posted in a publicly accessible place, 72 hours in advance of the meeting.

Public Hearings: If you wish to challenge in court any of the matters on an agenda for which a public hearing is to be conducted, you may be limited to raising only those issues which you (or someone else) raised orally at the public hearing or in written correspondence received by the City at or before the hearing. Any person seeking to challenge a Planning Commission decision made as a result of a proceeding in which by law a hearing is required to be given, evidence is required to be taken, and the discretion in the determination of facts is vested in the Planning Commission, shall be required to commence that action 90 days following the date on which the decision becomes final as provided in Code of 340291.1

SISKIYOU COUNTY SHERIFF'S DEPARTMENT

CONTRACT CITY STATISTICS

CITY OF MONTAGUE
May 2024
Approx. Hours 228
OT Hours logged 11
Cases Felony 3
Cases Misdemeanor 7
Cases Non-Criminal 5
Arrests Felony 1
Arrests Misdemeanor 6
Arrest Infraction 2
Security Checks 21
Overall related incidents 84
Sergeant Charles Nowdesha
Siskiyou County Sheriff's Office
North County Partol

SISKIYOU COUNTY CFS EVENT LIST REPORT

SHERIFF'S OFFICE
305 BUTTE ST
YREKA, CA 96097
(530) 841-2900

CFS EVENT LIST SEARCH
Agency = MONT,
CFS Report Date = 05/01/2024 to 05/31/2024

CFS EVENT LIST SEARCH RESULTS

TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE 05/01/2024 00:41 2405010002 DP 100 N 5TH ST
05/01/2024 13:46 2405010019 MP SISKIYOU COUNTY
05/01/2024 15:50 2405010025 cIv 00 NORMAN WAY
05/01/202420:06 2405010044 M E SCOBIE ST/S 10TH ST
05/01/2024 21:50 2405010052 DP 140 S 13TH ST
05/02/2024 17:29 2405020056 SCHOOL 430 PRATHER ST
05/02/2024 17:32 2405020057 SCHK 230 S 13TH ST
05/02/2024 18:20 2405020061 DP 103 E BUELL ST
05/02/2024 18:54 2405020064 OWAV S 4TH ST/E WEBB ST
05/03/2024 05:58 2405030007 CHAB 200 E KING ST 4
05/03/2024 12:51 2405030030 ALARM 561 SCOBIE ST
05/03/2024 13:32 2405030032 SCHOOL MONTAGUE EL
05/03/2024 14:10 2405030036 ALARM 561 SCOBIE ST
05/03/2024 16:00 2405030044 MMIS 761 E WEBB ST
05/03/2024 18:07 2405030053 VEH STOP S 11TH ST/E SCOBIE ST 05/04/2024 00:42 2405040002 M S 6TH ST/E KING ST
05/05/2024 03:13 2405050005 PTRL 230 S 13TH ST
05/05/2024 03:17 2405050006 PTRL 430 PRATHER ST
05/05/2024 17:26 2405050023 PTRL 791 E WEBB ST
05/05/2024 17:39 2405050024 SCHK 430 PRATHER ST
05/05/2024 22:43 2405050042 SCHK 230 S 13TH ST
05/06/2024 10:06 2405060013 CIV 210 N 14TH ST
05/06/2024 21:16 2405060048 SCHK 250 E WEBB ST
05/06/2024 21:33 2405060049 VEH STOP E WEBB ST/N 11TH ST 05/06/2024 23:12 2405060053 VEH STOP 791 E WEBB ST
05/07/2024 00:30 2405070001 PTRL 450 S 11TH ST
05/07/2024 09:10 2405070013 AT 791 E WEBB ST
05/08/2024 11:50 2405080019 SCAM 230 N 14TH ST
05/08/2024 14:54 2405080031 SCHOOL 430 PRATHER ST
05/08/2024 22:27 2405080053 DV 200 E KING ST 3
05/09/2024 02:47 2405090005 SCHOOL 430 PRATHER ST
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TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE 05/09/2024 20:12 2405090043 PTRL 230 S 13TH ST
05/09/2024 20:15 2405090044 PTRL 430 PRATHER ST
05/10/2024 17:25 2405100045 OWAS E WEBB ST/N 5TH ST
05/10/2024 17:44 2405100047 SCHK 230 S 13TH ST
05/10/2024 21:15 2405100058 VEH STOP E HWY 3/S 13TH ST
05/11/2024 14:30 2405110022 DP 200 E KING ST
05/12/2024 16:31 2405120029 VEH STOP S 13TH ST/ KING ST 05/12/2024 22:04 2405120038 OWAS 230 S 13TH ST
05/13/2024 22:46 2405130055 VEH STOP N 14TH ST/W PRATHER ST 05/13/2024 23:55 2405130056 SCHOOL 430 PRATHER ST
05/14/2024 14:10 2405140028 PROBS 122 E BUELL ST
05/14/2024 17:13 2405140054 W WEBB ST/N 15TH ST
05/14/2024 20:34 2405140067 DP 141 S 14TH ST
05/15/2024 10:40 2405150013 ARO 371 EAST ST
05/15/2024 19:03 2405150042 ANIMAL E ORR ST/S 4TH ST
05/16/2024 12:33 2405160026 SCHOOL 430 PRATHER ST
05/16/2024 12:36 2405160027 VEH STOP S 11TH ST/E 3
05/16/2024 12:41 2405160028 OWAS JULIAN ST/S 13TH ST
05/16/2024 14:56 2405160036 OWAV N 11TH ST/E WEBB ST
05/16/2024 15:06 2405160038 OWAS N 11TH ST/E WEBB ST
05/16/2024 15:23 2405160039 TRAF E SCOBIE ST/S 11TH ST
05/16/2024 21:43 2405160069 M 791 E WEBB ST
05/17/2024 09:07 2405170008 VEH STOP E WEBB ST/N 11TH ST 05/17/2024 13:52 2405170029 M 131 N 12TH ST
05/17/202417:12 2405170045 SCAM Montague
05/18/2024 09:58 2405180009 VEH STOP 450 S 11TH ST
05/18/2024 14:12 2405180024 VEH STOP 450 $ 11TH ST
05/19/2024 11:37 2405190017 CIV 304 DEL MONTE ST
05/19/2024 11:43 2405190018 FLP 120 N 9TH ST
05/19/2024 12:01 2405190019 CIV 363 EAST ST
05/19/2024 15:53 2405190032 PTRL 230 S 13TH ST
05/20/2024 13:20 2405200015 VEH STOP 450 S 11TH ST
05/20/2024 13:35 2405200017 OWAS 800 S 11TH ST
05/23/2024 10:10 2405230017 TRAF S 4TH ST/E WEBB ST
05/23/202420:05 2405230054 OWAS E KING ST/S 10TH ST
05/23/2024 21:29 2405230057 WI E KING ST/S 10TH ST
05/23/2024 23:15 2405230062 M 200 E KING ST 8
05/24/202411:05 2405240017 FLP 211 N 6TH ST
05/24/2024 13:10 2405240028 CIV 120 E BUELL ST
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TIME CREATED EVENT NUMBER CASE NUMBER CALL TYPE LOCATION APT FINAL TYPE 05/24/2024 13:16 2405240029 CIV 60 E SPIERS ST
05/25/2024 17:35 2405250038 SCHK 230 S 13TH ST
05/26/2024 10:54 2405260020 CIV 660 E SPIERS ST
05/26/2024 12:11 2405260025 CIV 120 E BUELL ST
05/26/2024 22:45 2405260074 VEH STOP S 15TH STAW KING ST 05/27/2024 01:01 2405270005 PTRL 791 E WEBB ST
05/27/2024 01:02 2405270006 SCHOOL 430 PRATHER ST
05/28/2024 14:39 2405280021 CIV 120 E BUELL ST
05/29/2024 00:33 2405290001 OWAV N 11TH ST/E WEBB ST
05/29/2024 16:01 2405290048 TRSP 611 W WEBB ST
05/30/2024 12:46 2405300028 M 430 PRATHER ST
05/30/2024 13:29 2405300031 DP 401 S 13TH ST
05/31/2024 10:42 2405310013 WI 791 E WEBB ST 15
05/31/2024 15:18 2405310031 VEH STOP 600 $ 11TH ST
TOTAL CALLS: 84
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FOR OFFICIAL USE ONLY PAGE 3 of 3

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405010019
305 BUTTE ST
YREKA, CA 96097 IMP
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME CALL. TYPE CALL TYPE EXPLAINED ]FINAL CALL TYPE MONT 2405010019 24000392 05/01/2024 13:46 MP

MISSING PERSON

LOCATION TAPT/SUITE/BOX CITY RESPONSE ZONE
SISKIYOU COUNTY (1B RESPONSE AREA

CALL SOURCE LOCATION COMMENT
RP STATES HE HAS BEEN OUT OF CONTACT SINCE SUNDAY NIGHT. RP STATES KAONAI FAECHAO WAS DROP OFF IN MONTAGUE AREA BY SOMEONE NAMED JOSH AFTER LEAVING THE WEED AREA. RP STATES HE WAS SUPPOSE TO SHOW UP FOR WORK MONDAY MORNING AND AND DID NOT. RP HAS BEEN TRYING TO REACH HIM WITH NO ANSWER. RP CHECKED WITH HOSPITAL AND JAIL AND HE IS NOT AT EITHER. M, 30'S, 504,200, BLK, BRO TATS ON ARMS AND NECK. RP STATES SUBJECT HAS HIS ID ON HIM.LAST SEEN WEARING WHITE SHIRT, LT YELLOW SHORTS, GREY BEANIE, BLK SOCKS AND FLIP FLOPS. ---[CAD3/3903 05/01/24 16:22:19]
ISSUED CASE# 1240615 FOR AGENCY SCSO by UNIT S9
***** EVENT CLOSED BY CAD3

REPORTING PARTY

TAREA CODE PHONE NUMBE
SRNGZAY, PETER 1530 3396462

REPORTING ADRESS
PRIMARY UNIT [DISPOSTION DISPOSITION COMMENTS
S9 RR
E-911 DISPATCH ARRIVED CLEARED CLOSED
14:40:26 00:00:00 /00:00:00 16:42:24

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION
DISPO
5/1/2024 2:40:26 PM 59 D SISKIYOU COUNTY
5/1/20244:22:19 PM 59 RL CASE# 1240615 FOR AGENCY
SCSO
5/1/20244:42:24 PM S9 EVENT CLOSED BY CAD3

LINKED NAMES

UNIT REASON NAME (OR DL) DOB

RP SRNGZAY, PETER

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000392 MONT
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SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405020061
305 BUTTE ST CALL TYPE
YREKA, CA 96097 DP
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME [CALL TYPE CALL TYPE EXPLAINED [FINAL CALL TYPE MONT 2405020061 24000398 05/02/2024 18:20 DP DISTURBING PEACE [APT/SUITE/BOX CITY [RESPONSE ZONE RESPONSEAREA
103 E BUELL ST MONTAGUE |1B 1B

CALL SOURCE LOCATION COMMENT

COMMENTS
PTS SHE MACED HER NEIGHBOR. UNKNOWN NAME. RP ADVISED THAT MALE WAS BREAKING HER FENCE, RP WAS WORRIED FO ER DAUGHTER'S SAFETY. RP IS IN FRONT OF THE HOUSE, JV IS INSIDE WITH HER FATHE. -[CAD3/3903 05/02/24 18:25:57]
RP'S HUSBAND CALLED STATING WIFE MACED A MALE THAT WAS TRESPASSING FIRST OF ANTHONY. RP STATED SUBJECT LIVES OF 4TH AND WEBB IN THE YELLOW HOUSE
wan-[CAD3/3903 05/02/24 18:26:47]
CORRECTION OFF OF 4TH AND WEBBIN YELLOW HOUSE
.--[CAD3/3903 05/02/24 18:35:58]
S8 ATTEMPT CONTACT WITH OTHER HALF
---[CAD3/3903 05/02/24 18:36:58]
w-[CAD2/3109 05/02/24 18:38:23]
K10 OUT WITH THE SECOND RP CODE 4
----[CAD2/3109 05/02/24 18:42:02]
ISSUED CASE# 1240624 FOR AGENCY SCSO by UNIT K10
•---[CAD3/3903 05/02/24 18:49:27]
ISSUED CASE# 1240625 FOR AGENCY SCSO by UNIT S8
CONTACTED BOTH PARTIES AND BASED ON STATEMENTS, LAYTEM WAS THE AGGRESSOR. PARTIES AGREED TO STAY SEPARATED --- CAD3/3903 05/02/24 18:54:47]
ISSUED CASE# 1240626 FOR AGENCY SCSO by UNIT S8
-- [CAD3/3903 05/02/24 19:08:45]
ISSUED CASE# 1240627 FOR AGENCY SCSO by UNIT S8
--[CAD2/3109 05/02/24 19:14:39]
CASES 1240625, 1240626, AND 1240627 ALL PULLED IN ERROR. ***** EVENT CLOSED BY CAD2 WITH COMMENT-REFER TO REPORT DEP WILLIAMS TAREA CODE [PHONE NUMBER
JONES,KAYLA 541 3737983

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS

RR REFER TO REPORT DEP WILLIAMS
E-911 DISPATCH ARRIVED CLEARED CLOSED
18:24:14 00:00:00 00:00:00 19:15:11
UNITS STATUS RECORDSXxX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/2/2024 6:24:14 PM K10 D 103 E BUELL ST
5/2/2024 6:24:14 PM S8 103 E BUELL ST
5/2/2024 6:42:02 PM K10 RL CASE# 1240624 FOR AGENCY
SCSO
5/2/2024 6:49:27 PM S8 RL CASE# 1240625 FOR AGENCY
SCSO
5/2/20246:54:47 PM S8 RL CASE# 1240626 FOR AGENCY
SCSO
5/2/2024 7:08:22 PM K10 F RE-ASSIGNED
5/2/2024 7:08:45 PM S8 RL CASE# 1240627 FOR AGENCY
SCSO
5/2/2024 7:10:48 PM S8 F RE-ASSIGNED

LINKED NAMES

UNIT REASON NAME (OR DL) DOB

RP JONES, KAYLA
RMS-162 v1.9 PRINTED: 6/4/2024 B:51:32 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2 CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE | CAD EVENT NUMBER 240502006

LEYTEM, ANTHONY

LINKED VEHICLES
UNIT REASON LICENSE NO. MAKE YEAR COLOR
8POV691 CA FORD 2002

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000398 MONT
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SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAO EVENT NUMBER
40502006
305 BUTTE ST ALL TYP
YREKA, CA 96097 LOWAV
(530) 841-2900

CALLS FOR SERVICE INFORMATION
(AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER [DATE AND TIME CALL TYPE CALL. TYPE EXPI AINED [FINAL CALL TYFE MONT 2405020064 24000399 05/02/2024 18:54 OUT WITH A VEHICLE

LOCATION TRESPONSE ZONE RESPONSE AREA
MONTAGUE 1B 118
. SOURCE LOCATION COMMENT
P

COMMENTS
-[CAD2/3109 05/02/24 19:01:45]

BRUCES WILL BE EN ROUTE
---[CAD2/3109 05/02/24 19:11:02]
ISSUED CASE# 1240628 FOR AGENCY SCSO by UNIT S8
--[CAD214126 05/02/24 19:31:45]
BRUCES 10-97
-[CAD2/4126 05/02/24 19:45:50]
10-98, RIPA COMPLETE

REPORTING PARTY TAREA CODE

PHONE NUMBER
REPORTING ADDRESS 530
PRIMARY UNIT ]DISPOSTION JOISPOSITION COMMENTS
S8
E-911 DISPATCH ARRIVED (CLEARED CLOSED
19:10:48 100:00:00 19:46:01 19:46:01
UNITS STATUS RECORDSXxX

TIME UNIT STATUS COMMENT LOCATION
DISPO
5/2/2024 7:10:48 PM S8 D S 4TH ST/E WEBB ST
5/2/2024 7:10:51 PM S8 S 4TH ST/E WEBB ST
5/2/2024 7:11:02 PM S8 RL CASE# 1240628 FOR AGENCY
SCSO
5/2/2024 7:46:01 PM CLEARED BY CAD2

LINKED VEHICLES
UNIT REASON LICENSE NO. MAKE YEAR
COLOR
4UKY458 CA SUBA 1998

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000399 MONT
RMS-162 V1.9 PRINTED: 6/4/2024 8:53:30 AM BY: 2267
FOR OFFICIAL USE ONLY PAGE 1 N 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405030007
305 BUTTE ST CALL TYPE
YREKA, CA 96097 CHAB
(530) 841-2900

CALLS FOR SERVICE INFORMATION
[AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME CALL. TYPE EXPLAINED FINAL CALL TYPE MONT 2405030007 24000400 05/03/2024 05:58 CHILD ABUSE

TAPTISUITE/BOY RESPONSE ZONE RESPONSE AREA
200 E KING ST MONTAGUE /1B /1B

CALL SOURCE LOCATION COMMENT

P KING ST APARTMENTS

COMMENTS
SUSPECTED CHILD ABUSE. CONFIDENTIAL, REFER TO REPORT.
*a** EVENT CLOSED BY CAD2
--[CAD3/4001 05/06/24 18:33:13]
ISSUED CASE# 1240683-1240683 FOR SCSO by UNIT P12

REPORTING PARTY PHONE NUMBER
JONES, TINA BE CODE 5237156

REPORTING ADDRESS

PRIMARY UNIT, DISPOSTION DISPOSITION COMMENTS
RR
E-011 DISPATCH ARRiVED (CLEARED CLOSED
/00:00:00 /00:00:00 | 00:00:00 |06:00:54

LINKED NAMES

UNIT REASON NAME (OR DL) DOB

RP JONES, TINA
HERRO, FAYE FRANCHESCA 10/15/2011

HERRO, KALEH

HERRO, CODY
BEERS, SARAH 11/20/1986

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000400 MONT
RMS-162 v1,8 PRINTED: 6/4/20248:53:50 AM BY: BY:2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405080049
305 BUTTE ST
YREKA, CA 96097 VEH STOP
(530) 841-2900

CALLS FOR SERVICE INFORMATION
CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME [FINAL CALL TYPE MONT 2405060049 24000414 05/06/2024 21:33 VAN STOP VEHICLE STOP

LOCATION CITY RESPONSE ZONE RESPONSE AREA
E WEBB ST/N 11TH ST | MONTAGUE 1B

ILL SOURCE LOCATION COMMENT

COMMENTS
8WGJ965
--[CAD2/3401 05/06/24 21:37:59]
K10 CITE 106
-[K10/MDT 05/06/24 21:51]
ISSUED CITATION FOR 12500(A) VC AND 24601 VC. COLOR RED. RIPA COMPLETE

REPORTING PARTY

PHONE NUMBER

REPORTING ADDRESS
PRIMARY UNIT [DISPOSTION OISPOSITION COMMENTS
K10
E-911 DISPATCH ARRIVED CLEARED CLOSED
21:34:02 21:34:03 |21:51:43 21:51:43

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/6/2024 9:34:02 PM K10 E WEBB ST/N 11TH ST
5/6/20249:34:03 PM K10 A E WEBB ST/N 11TH ST
5/6/20249:51:43 PM K10 CLEARED BY MOBILE cI

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
SOLOMON, JOBIL ANANDA 03/19/1973

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
BWGJ965 CA MANI 2003

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000414 MONT
RMS-162 v1,9 PRINTED: 6/4/2024 8:55:14 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
305 BUTTE ST 2405070013
YREKA, CA 96097 LAT
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIM [CALL TYPE EXPLAINED [FINAL CALL TYPE 15/07/2024 09:10 CAL TYPE
MONT 2405070013 24000417 AUTO THEFT
LOCATION [APTISUITE/BOX CITY
791 E WEBB ST MONTAGUE RESPONSE ZONE

CALL SOURCE LOCATION COMMENT

P MONTAGUE APARTMENTS

COMMENTS
RPTS HIS BLK 2016 TOYOTA CORROLA WAS STOLEN FROM THIS LOCATION LAST NIGHT. CAI7HQS567.

VEHICLE BELONGS TO DAUGHTER TIMBER MILLER.
--[CAD2/3109 05/07/24 11:58:35]
S9 OUT AT 1435 HWY 263
---[CAD2/3109 05/07/24 12:18:54]
ISSUED CASE# 1240689 FOR AGENCY SCSO by UNIT S9
-[CAD3/4001 05/07/24 12:22:42]
S9 10-8 WITH SIGNED CHP 180, 10-19
--[CAD2/3401 06/03/24 01:16:21]
P14 HAS ATTEMPTED TO CONTACT RO MILLER, KIMBER SEVERAL TIMES HAS LEFT VOICEMAILS TO GET UPDATED INFORMATION OF

THE WHERE ABOUTS OF HER VEHICLE
TAREA CODE [PHONE NUMBER
MILLER,DAVID /562 3436561

REPORTING ADDRESS
1435 HWY 263

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
S9
E-911 DISPATCH ARRIVED CLEARED (CLOSED
11:56:09 00:00:00 |12:53:09 12:53:09
UNITS STATUS RECORDSXXx

TIME UNIT STATUS COMMENT LOCATION DISPO
5/7/2024 11:56:09 AM D 791 E WEBB ST
5/7/2024 11:56:18 AM S9 F RE-ASSIGNED
5/7/2024 11:57:32 AM S9 D 791 E WEBB ST
5/7/2024 12:18:54 PM RL CASE# 1240689 FOR AGENCY
SCSO
5/7/2024 12:53:09 PM S9 CLEARED BY CAD3 RR

LINKED NAMES

UNIT REASON NAME (OR DL)
DOB

RP MILLER, DAVID

MILLER, KIMBER

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
7HQS567 CA TOYT 2015

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000417 MONT
RMS-182 v1.9 PRINTED: 6/4/2024 B:56;58 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

CAD EVENT NUMBER

SHERIFF'S OFFICE
2405080019
305 BUTTE ST CALL TYPE
YREKA, CA 96097 SCAM
(530) 841-2900

CALLS FOR SERVICE INFORMATION
[AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME [CALL TYPE: CALL TYPE EXPLAINED TFINAL CALL TYPE MONT 2405080019 24000418 05/08/202411:50 SCAN SCAM
LOCATION [APT/SUITE/BOX CITY RESPONSE AREA
_RESPONSE ZONE
230 N 14TH ST MONTAGUE |1B 1B

CALL SOURCE LOCATION COMMENT
P

COMMENTS
LOBBY REPORT OF A SCAM. RP CALLED NETFLIX YESTERDAY HOWEVER IT WAS NOT NETFLIX. RP SENT A PICTURE OF HER ID AND CREDIT CARD TO THE SUBJECTS. TOTAL LOSS OF $454.
--[CAD2/3109 05/08/24 11:58:22]
ISSUED CASE# 1240694 FOR AGENCY SCSO by UNIT S9

REPORTING PARTY PHONE NUMBER
MEEKS,BRITANY LEN CODE |5728402

REPORTING ADDRESS
PRIMARY UNIT [DISPOSTION DISPOSITION COMMENTS
S9
E-911 DISPATCH ARRIVED [CLOSED,
/11:53:24 (CLEARED /12:08:16
00:00:00 12:08:16
UNITS STATUS RECORDSxXx

TIME UNIT STATUS COMMENT LOCATION DISPO
5/8/2024 11:53:24 AM D 230 N 14TH ST
5/8/2024 11:58:22 AM RL CASE# 1240684 FOR AGENCY
SCSO
5/8/2024 12:08:16 PM S9 CLEARED BY CAD3 RR

LINKED NAMES

UNIT REASON NAME (OR DL) DOB

RP MEEKS, BRITANY

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000418 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 8:57:12 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD FVENT NUMBER
2405100058
305 BUTTE ST
YREKA, CA 96097 VEH STOP
(530) 841-2900

CALLS FOR SERVICE INFORMATION

AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME FINAL CALL TYPE MONT 2405100058 24000426 05/10/2024 21:15

LOCATION (APT/SUITEROX
E HWY 3/S 13TH ST [MONTAGUE [RESPONSE ZONE RESPONSE AREA

CALL SOURCE LOCATION COMMENT
P

COMMENTS
[CAD3/3903 05/10/24 21:25:19]
K10 10-15
----[CAD2/4126 05/10/24 21:28:33]
ISSUED CASE# 1240712 FOR AGENCY SCSO by UNIT K10
-- CAD3/3903 05/10/24 21:32:01]
K10 SEEING A DMV 310 FORM COMPLETED BY YPD A FEW DAYS AGO -[CAD3/3903 05/10/24 21:38:02]
ENROUTE CJ BM 93228
-CAD2/4126 05/10/24 21:39:31]
TOW REQUESTED, BRUCES ETA 15-20MINS
-|CAD2/4126 05/10/24 21:46:22]
K10 OUT AT CJ, EM 234
-CAD2/4126 05/10/24 21:54:52]
BRUCES 10-97
--[CAD2/4126 05/10/24 22:14:55]

BRUCES HAS POSSESSION OF THE VEHICLE
--CAD2/4126 05/10/24 22:33:39]
10-98, SUBJECT BOOKED
--[CAD3/3903 05/10/24 23:20:44]
14602.4VC
-[CAD3/3903 05/11/24 13:07:41]
11364(a) HS
REPORTING PARTY | AREA CODE PHONE NUMBER
|530

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
K10
E-911 DISPATCH ARRIVED CLEARED (CLOSED
21:25:17 21:25:17 22:33:47 |22:33:47

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION
DISPO
5/10/2024 9:25:17 PM K10 E HWY 3/S 13TH ST
5/10/20249:28:33 PM K10 RL CASE# 1240712 FOR AGENCY
SCSO
6/10/2024 9:36:56 PM A E HWY 3/S 13TH ST
5/10/2024 9:37:36 PM K10 EJ BM 93228
5/10/20249:50:04 PM K10 EM 234
5/10/2024 10:11:24 PM F FREED BY CAD2
5/10/2024 10:33:47 PM K10 CLEARED BY CAD2 RR

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
THOMPSON, MICHAEL ROBERT 07/02/1978

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
6U95123 CA FORD 2001 /
RMS-162 v1.9 PRINTED: 6/4/2024 8:57:51 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2

CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBER 2405100058

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000426 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 8:57:51 AM BY: 2267
FOR OFFICIAL USE ONLY PAGE 2 of 2

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405140067
305 BUTTE ST
YREKA, CA 96097
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME CALL TYPE [FINAL CALL TYPE MONT 2405140067 24000434 05/14/2024 20:34
LOCATION [APT/SUITE/BOX TRESPONSE AREA
141 S 14TH ST /MONTAGUE [RESPONSE ONE
1B

CALL SOURCE LOCATION COMMENT
P

COMMENTS
RPTS HEARING A 415 FROM HER NEIGHBORS HOUSE, CAN HEAR YELLING AND ITEMS BEING THROWN. UNKNOWN NUMBER OF

SUBJECTS, POSSIBLY BETWEEN MOM AND CHILDREN, CAN HEAR MALE AND FEMALE VOICES --[CAD3/4001 05/14/24 20:35:45]
S8 REQ YPD
-[CAD3/4001 05/14/24 20:37:59]
YPD 15-7 WILL ASSIST
--[CAD3/4001 05/14/24 20:42:47]
15-7 15-8 ENROUTE TO MONTAGUE
-.--[CAD3/4001 05/14/24 20:43:08]
S8 10-97 OUT WITH 3-4
- AD3/4001 05/14/24 20:44:15]
S8 ADVISED LOCATION WILL BE 141
----[CAD3/4001 05/14/24 20:46:09]
P14 10-97
--[CAD2/3401 05/14/24 20:47:03]
15-7 AT SCENE
--[CAD2/3401 05/14/24 20:53:25]
EVENT LOCATION CHANGED FROM 171 S 14TH ST MONTAGUE
---[CAD2/3401 05/14/24 20:58:25]
15/7 108
-[CAD2/3401 05/14/24 21:01:48]
ISSUED CASE# 1240735 FOR AGENCY SCSO by UNIT SB
--[CAD3/4001 05/14/24 21:38:59]
S8 JUV CITE #2127 TO MATHEW NELSON FOR 594A1

REPORTING PARTY TAREA CODE (PHONE NUMBER
BAILEY 530 [9251175

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
S8
E-911 DISPATCH ARRIVED CLEARED CLOSED
20:35:21 20:43:11 21:39:02 21:39:02

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/14/2024 8:35:21 PM S8 D 171 S 14TH ST
5/14/2024 8:36:06 PM P14 171 S 14TH ST
5/14/2024 8:43:11 PM A 171 S 14TH ST
5/14/2024 8:46:05 PM P14 A 171 S 14TH ST
5/14/2024 8:47:26 PM P14 C4
5/14/2024 8:47:30 PM S8 C4
5/14/2024 8:49:23 PM SB C4
5/14/2024 9:01:48 PM S8 RL CASE# 1240735 FOR AGENCY
SCSO
5/14/2024 9:16:36 PM P14 CLEARED BY CAD3 ASST
5/14/2024 9:39:02 PM S8 CLEARED BY CADS cI

LINKED NAMES

UNIT REASON NAME (OR DL)
DOB

RP BAILEY
NELSON, DANIEL LANE 03/15/1983
RMS-162 v1.9 PRINTED: 6/4/20246:58:42 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2

CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBER 2405140067
NELSON, BRITTANY NICOLE 05/12/1986

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000434 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 8:58:42 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 2 of 2

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405160028
305 BUTTE ST
YREKA, CA 96097 OWAS
(530) 841-2900

CALLS FOR SERVICE INFORMATION
(AGENCY CAD EVENT NUMBER CASE NUMBER TAGENCY NUMBER TDATE AND TIME FINAL CALL TYPE MONT 2405160028 24000439 05/16/2024 12:41

LOCATION TAPT/SUITENIOX T RESPONSE ZONE RESPONSE AREA
JULIAN ST/S 13TH ST MONTAGUE 1B 18

CALL SOURCE LOCATION COMMENT

COMMENTS
--|CAD3/4001 05/16/24 12:45:01]
S9 ONE DETAINED
-CAD2/3109 05/16/24 12:47:41]
S9 CODE 4 10-6 SEARCH
-[CAD3/4001 05/16/24 12:50:22]
S9 10-15X
-[CAD3/4001 05/16/24 12:54:14]
P6 OUT WITH S9
-[CAD3/4001 05/16/24 13:03:14]
ISSUED CASE# 1240741 FOR AGENCY SCSO by UNIT S9
--[CAD3/4001 05/16/24 13:04:14]
S9 BM 956
-[CAD2/3109 05/16/24 13:13:59]
S9 EM 963
----[S9/MDT 05/16/24 13:31]

CONTACTED SUBJECT SLUMPED OVER IN THE DRIVERS SEAT

PARAPHERNALIA LOCATED AT FEET UPON CONTACT

SEARCH INCIDENT TO ARREST CONDUCTED

MORE PARAPHERNALIA AND FENTANYL LOCATED
BOOKED 11351/11364 H&S

RIPA COMPLETE
-[CAD3/4001 05/16/24 13:40:52]
S9 10-8
REPORTING PARTY | AREA CODE PHONE NUMBER
530

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
S9
E-911 DISPATCH ARRIVED CLEARED CLOSED
12:41:17 00:00:00 13:44:59 13:44:59

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/16/2024 12:41:17 PM D JULIAN ST/S 13TH ST
5/16/2024 12:41:20 PM 59 C4
6/16/2024 12:50:37 PM S9
5/16/2024 12:54:08 PM P6 D JULIAN ST/S 13TH ST
5/16/2024 1:03:14 PM RL CASE# 1240741 FOR AGENCY
SCSO
5/16/20241:04:18 PM EJ
5/16/2024 1:14:03 PM AJ
5/16/20241:41:01 PM P6 CLEARED BY CAD3 ASST
5/16/2024 1:44:59 PM s9 CLEARED BY CAD3 RR
RMS-162 v1.9 PRINTED: 6/4/2024 8:59:10 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2

CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBER 2405160028

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
BUSH, RAVEN LEE 02/28/1972

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
6VFM716 CA HOND 2009

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000439 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 8:59:10 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 2 of 2

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
240517000฿
305 BUTTE ST CALL TYPE
YREKA, CA 96097 VEH STOP
(530) 841-2900

CALLS FOR SERVICE INFORMATION
(AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME [CALI, TYPE EXPLAINED FINAL CALL TYPE MONT 2405170008 24000444 05/17/2024 09:07

LOCATION TAPT/SUITE/BOX CITY TRESPONSE ZONE RESPONSE AREA E WEBB ST/N 11TH ST MONTAGUE 1B 1B

CALL SOURCE LOCATION COMMENT
P

COMMENTS
-[CAD2/3109 05/17/24 09:12:41]
P6 10-6 CITE
.--[P6/MDT 05/17/24 09:47]
DRIVER RAN ISSUED CITATION NUMBER 1414 FOR 4000(A)(1) CVC.

COLOR SILVER

RIPA COMPLETE
10-98
REPORTING PARTY 3A CODE PHONE NUMBER

REPORTING ADDRESS
PRIMARY UNIT DISPOSTION [DISPOSITION COMMENTS
P6
E-911 DISPATCH ARRIVED [CLEARED CLOSED
109:07:26 00:00:00 09:47:59 09:47:59

UNITS STATUS RECORDSXXX
TiME UNIT STATUS COMMENT LOCATION DISPO
5/17/2024 9:07:26 AM P6 D E WEBB ST/N 11TH ST
5/17/20249:47:59 AM P6 CLEARED BY MOBILE CI

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
ALBERS, HERMAN HENRY 03/08/1981

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
6PHZ158 CA LEXS 2007

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000444 MONT
RMS-162 v19 PRINTED: 6/4/2024 8:59:59 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405170029
305 BUTTE ST CALL TYPE
YREKA, CA 96097
(530) 841-2900

CALLS FOR SERVICE INFORMATION
(AGENCY CAD EVENT NUMAER CASE NUMBER AGENCY NUMBER DATE AND TIME (CALL TYPE CALL TYPE EXPLAINED [FINAL CALL TYPE MONT 2405170029 24000445 05/17/2024 13:52 M | MISCELLANEOUS

LOCATION APT/SUITE/BOX CITY RESPONSE ZONE TRESPONSEAREA 131 N 12TH ST MONTAGUE 1B 18

CALL SOURCE LOCATION COMMENT
P

COMMENTS
RPTS JESUS RUEDA RPS DAUGHTERS BOY FRIEND THREATED TO CUT RPS JV GRANDSONS THROAT, DAUGTER IS STILL IN THE HOME. .--P6/MDT 05/17/24 13:55]
ATC RP, NEGATIVE ANSWER. LEFT VM
--[CAD3/3903 05/17/24 14:45:03]
P6 10-15
-[CAD3/3903 05/17/24 14:55:00]
ISSUED CASE# 1240746 FOR AGENCY SCSO by UNIT P6
--[CAD3/3903 05/17/24 15:02:19]
P6 ENROUTE CJ BM 15171
-[CAD2/3109 05/17/24 15:36:30]
P6 EN ROUTE HOSPITAL FOR MEDICAL CLEARANCE.
-(CAD3/3903 05/17/24 15:42:00]
P6 OUT AT FMC EM 769
-[CAD2/3109 05/17/2416:31:08]
P6 BACK EN ROUTE CJ BM 769
....CAD2/3109 05/17/24 16:35:37]
P6 OUT AT CJ EM 770
---[CAD2/3109 05/17/24 16:57:29]
P6 SUBJECT BOOKED FOR 243
-[CAD2/3109 05/17/24 16:57:46]

REFER TO REPORT

DEP WOOD
WANNA EVENT CLOSED BY CAD2

REPORTING PARTY TREA CODE PHONE NUMBER
LIPARI, STACY [9043649

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
RR
E-911 DISPATCH ARRIVED CLEARED CLOSED
14:02:27 |14:21:28 |00:00:00 | 17:15:07
UNITS STATUS RECORDSXxX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/17/2024 2:02:27 PM S9 D 131 N 12TH ST
5/17/2024 2:04:17 PM P6 131 N 12TH ST
5/17/2024 2:21:28 PM S9 131 N 12TH ST
5/17/2024 2:21:28 PM P6 131 N 12TH ST
5/17/2024 2:44:38 PM IC
5/17/2024 2:55:00 PM P6 RL CASE# 1240746 FOR AGENCY
SCSO
5/17/2024 3:01:57 PM P6 EJ BM15171
5/17/2024 4:30:20 PM P6 EJ BM 769
5/17/20244:35:22 PM P6 AJ. EM 770
5/17/2024 5:15:07 PM S9 F EVENT CLOSED BY CAD2
5/17/2024 5:15:07 PM P6 EVENT CLOSED BY CADZ
RMS-162 v1.9 PRINTED: 6/4/2024 9:01:48 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2

CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBE 240517002

LINKED NAMES

UNIT REASON NAME (OR DL) DOB

RP LIPARI, STACY
RUEDA, JESUS 11/11/1993

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000445 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 9:01:48 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 2 of 2

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405200017
305 BUTTE ST
YREKA, CA 96097 OWAS
(530) 841-2900

CALLS FOR SERVICE INFORMATION
ASENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME [FINAL CALL TYPE MONT 2405200017 24000454 5/20/2024 13:3! LOMAS OUT WITH SUBJECT

LOCATION PISTERO
800 S 11TH ST THESPONSE ZONE ESPONSE AREA

CALL SOURCE LOCATION COMMENT

P BLOCK

COMMENTS
--[CAD2/4126 05/20/24 13:39:39]
10-15 WITH LAST OF RODRIGUEZ
---[CAD3/4001 05/20/24 13:55:40]
P61 ENROUTE FMC BM 12086
-- CAD3/4001 05/20/24 14:05:13]
P51 EM 12093 AT FMC
.---CAD3/4001 05/20/24 14:50:431
ISSUED CASE# 1240759 FOR AGENCY SCSO by UNIT P51
- 051/D 05/20/24 15:24]
RODRIGUEZ ADMITTED TO HOSPITAL. ISSUED CITATION FOR HS11550 (CITE #1926). - CAD2/4126 05/20/24 15:25:02]
10-98 REFER TO REPORT

AREA CODE PHONE NUMBER
530

REPORTING ADDRESS

PRIMARY UNIT TDISPOSTION DISPOSITION COMMENTS
P51
E-911 DISPATCH ARRIVED [CLEARED CLOSED
|13:35:27 00:00:00 15:25:02 15:25:02

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/20/2024 1:35:27 PM P51 800 S 11TH ST
5/20/2024 1:35:27 PM P12 D 800 S 11TH ST
5/20/2024 1:39:29 PM P61 IC
5/20/2024 2:05:24 PM P51 AH 10-15
5/20/2024 2:50:43 PM P51 RL CASE# 1240759 FOR AGENCY
SCSO
5/20/2024 3:24:51 PM P12 FREED BY CAD2
5/20/20243:25:02 PM P51 CLEARED BY CAD2 RR

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
RODRIGUEZ, ALONSO CARLOS 06/07/1996

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000454 MONT
RMS-162 v1 9 PRINTED: 6/4/2024 9:02:55 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
3AL 7/30017
305 BUTTE ST
TRAF
YREKA, CA 96097
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER [DATE AND TIME FINAL CALL TYPE MONT 2405230017 24000455 05/23/2024 10:10
LOCATION APT/SUITE/BOX [CITY TRESPONSE ZONE (RESPONSE AREA" S 4TH ST/E WEBB ST [MONTAGUE 11B 1B

CALL SOURCE LOCATION COMMENT
P
White Ford Crown Victoria plate# 8GOT033
first Notice was given on 5/9/24
Red Tag given tire marked on 5/16/24
Vehicle is located on 4th St nearest the corner of E Webb --[CAD3/3852 05/23/24 14:03:06]
P6 REQUESTING BRUCES, BRUCES ADVISED AND GAVE ETA OF 20 MIN. ----[AD2/3109 05/23/24 14:03:31]
ISSUED CASE# 1240771 FOR AGENCY SCSO by UNIT P6
--[CAD2/3109 05/23/24 14:09:26]
BRUCES IS 10-97.
.. [CAD3/3852 05/23/24 14:28:41]
P6 ADVISED BRUCES HAS POSSESSION.

REPORTING PARTY TAREA CODE I PHONE NUMBER
JOHNSON, JOSH ACO 530

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION TDISPOSITION COMMENTS
P6
6-911 DISPATCH [ARRIVED CLEARED CLOSED
10:37:50 00:00:00 14:28:46 14:28:46

UNITS STATUS RECORDSXXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/23/2024 10:37:50 AM P16 D S 4TH ST/E WEBB ST
5/23/2024 11:41:17 AM P16 FREED BY CAD2
5/23/20241:45:56 PM P6 S 4TH ST/E WEBB ST
5/23/2024 2:03:31 PM P6 RL CASE# 1240771 FOR AGENCY
ScSO
5/23/2024 2:28:46 PM P6 CBC

LINKED NAMES
UNIT REASON NAME (OR DL.) DOB

RP JOHNSON, JOSH ACO

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000455 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 9:03:09 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405230054
305 BUTTE ST CALL TYPE
YREKA, CA 96097 OWAS
(530) 841-2900

CALLS FOR SERVICE INFORMATION

AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME FINAL CALL TYPE MONT 2405230054 24000456 05/23/2024 20:05 OUT WITH A SUBJECI LOCATION APT/SUITE/BOX CITY [RESPONSE ZONE /RESPONSEAREA E KING ST/S 10TH ST MONTAGUE 1B 1B

CALL SOURCE LOCATION COMMENT
P

COMMENTS

OUT WITH MULTIPLE AT THE RAILROAD TRACKS
---[CAD2/4126 05/23/24 20:09:14]
PER P54, REQUEST CHP FOR BACKUP
-[CAD2/4126 05/23/24 20:31:09]
ISSUED CASE# 1240773 FOR AGENCY SCSO by UNIT K10

REPORTING PARTY

PHONE NUMBER

REPORTING ADDRESS
PRIMARY UNIT "DISPOSTION [DISPOSITION COMMENTS
K10
E-911 DISPATCH ARRIVED CLEARED [CLOSED
|20:09:08 |00:00:00 /20:32:12 20:32:12
UNITS STATUS RECORDSXxx
TIME UNIT STATUS COMMENT LOCATION DiSPO
5/23/2024 8:09:08 PM K10 D E KING ST/S 10TH ST
5/23/2024 8:09:11 PM P54 D E KING ST/S 10TH ST
5/23/2024 8:21:45 PM K10 C4
5/23/2024 8:21:49 PM P54 C4
5/23/20248:31:09 PM K10 RL CASE# 1240773 FOR AGENCY
SCSO
5/23/2024 8:32:02 PM P54 FREED BY CAD2
5/23/2024 8:32:12 PM K10 CLEARED BY CAD2 RR

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
PENCE, ROBERT LEE 06/08/1983
HERRO, KODY EDWARD 07/03/1989

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000456 MONT
RMS• 162 v1.9 PRINTED: 6/4/2024 9:03:23 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 1

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
305 BUTTE ST 2405730062
YREKA, CA 96097
(530) 841-2900

CALLS FOR SERVICE INFORMATION
AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME"

CALL TYPE CALL TYPE EXPLAINED FINAL CALL TYPE
MONT 2405230062 24000458 05/23/2024 23:15 MISCELLANEOUS LOCATION [CITY
200 E KING ST TAPTISUITUBOX MONTAGUE RESPONSE AREN

CALL SOURCE LOCATION COMMENT

P MONTAGUE APARTMENTS

COMMENTS
RP STATES FRIEND BREANNA HOLMES IS HIGHLY INTOXICATED AND HAS BROKEN A BATHROOM DOOR. RP STATES SHE "NEEDS TO BE TAKEN TO JAIL".
..CAD2/4126 05/23/24 23:17:07]
EVENT LOCATION CHANGED FROM 791 E WEBB ST 8 MONTAGUE
---[CAD3/3903 05/23/24 23:32:31]
K10 10-15
-[CAD3/3903 05/23/24 23:34:15]

REQUESTING CHP
- 3A03/3903 05/23/24 23:36:57]
P54 REQUESTING YPD TO BRING THEM THE WRAP FROM SCSO
--[CAD3/3903 05/23/24 23:37:07]
P54 REQUESTING MEDICAL
--ICAD3/3903 05/23/24 23:41:45]
K10 OUT WITH MEDICAL
--[CAD3/3903 05/23/24 23:45:50]
--[CAD3/3903 05/23/24 23:45:57]
CHP 97
-[CAD2/4126 05/23/24 23:59:13]
P54 ENRT CJ WITH 10-15 SM 173598
-[CAD2/4126 05/24/24 00:00:43]
PER P54, SPIT HOOD AND WRAP DEPLOYED
-[CAD3/3903 05/24/24 00:00:48]
P54 SPIT HOOD AND WRAP APPLIED
--- CAD3/3903 05/24/24 00:01:04]
P54 BM 598
---[CAD2/4126 05/24/24 00:03:16]
ISSUED CASE# 1240775 FOR AGENCY SCSO by UNIT P54
-[CAD3/3903 05/24/24 00:07:26]

ONLY CONTROLED HOLDS USED NO USE OF FORCE
•-[CAD3/3903 05/24/24 00:11:14]
EM 606
-[CAD2/4126 05/24/24 00:35:071
ENRT CJ SM 606
-[CAD2/4126 05/24/24 01:50:49]
SUBJECT BOOKED 243(B) AND 647(F)

REPORTING PARTY PHONE NUMBER

KAITLYN LATE CODE
REPORTING ADDRESS 8286263

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
K10
E.911 DISPATCH ARRIVED CLEARED
CLOSED
23:16:07 23:17:14 01:50:55 [01:50:55
UNITS STATUS RECORDSxXX

TIME UNIT STATUS COMMENT LOCATION DISPO
5/23/2024 11:16:07 PM K10 D 791 E WEBB ST #8
5/23/2024 11:17:14 PM K10 200 E KING ST #8
5/23/2024 11:25:09 PM P54 200 E KING ST #8
5/23/2024 11:26:00 PM P54 A 200 E KING ST #8
5/23/2024 11:30:11 PM K10
5/23/2024 11:58:42 PM P54
5/23/2024 11:59:08 PM P54 EJ BM 173598
5/24/2024 12:01:43 AM K10 C4
RMS-162 v1.9 PRINTED: 6/4/2024 9:04:09 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 1 of 2

CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBER 2405230062
5/24/2024 12:03:16 AM P54 RL CASE# 1240775 FOR AGENCY
SCSO
5/24/2024 12:11:29 AM P54 AJ
5/24/2024 12:14:21 AM K10 CLEARED BY CAD3
5/24/2024 1:50:55 AM P54 CLEARED BY CAD RR

LINKED NAMES

UNIT REASON NAME (OR DL) DON

RP KAITLYN
HOLMES, BREANNA 09/25/1996

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000458 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 9:04:09 AM BY: 2267 FOR OFFICIAL USE ONLY PAGE 2 of 2i

SISKIYOU COUNTY CFS EVENT DETAIL

SHERIFF'S OFFICE CAD EVENT NUMBER
2405260074
305 BUTTE ST CALL TYPE
YREKA, CA 96097 VEH STOP
(530) 841-2900

CALLS FOR SERVICE INFORMATION

AGENCY CAD EVENT NUMBER CASE NUMBER AGENCY NUMBER DATE AND TIME FINAL CALL TYPE MONT 2405260074 24000465 05/26/2024 22:45 VEN STOP VEHICLE STOP

LOCATION APTISUITE/BOX RESPONSE AREA
S 15TH ST/W KING ST MONTAGUE ]RESPONSE ZONE

CALL SOURCE LOCATION COMMENT

COMMENTS
-[CAD2/3401 05/26/24 22:46:40]
EVENT LOCATION CHANGED FROM S 14TH ST/W KING ST MONTAGUE -[CAD3/3903 05/26/24 22:47:58]
OUT WITH 2
-----[CAD2/3401 05/26/24 22:48:05]
K10 OUT WITH 2 CODE 4A
- CAD2/3401 05/26/24 22:53:30]
P14 ON SCENE
- 0002/3401 05/26/24 23:09:63]
K1O MILLER CITED WITH A COURT DATE 7/30/24 1300 CITE NUMBER 1087 -. CAD3/3903 05/26/24 23:14;15]
ENROUTE CJ BM 743
.---[CAD2/3401 05/26/24 23:29:17]
ISSUED CASE# 1240799 FOR AGENCY SCSO by UNIT K1D
----[CAD2/3401 05/26/24 23:40:06]
K10 REFER TO REPORT DEPUTY WILLIAMS BOOKED ON WARRANT AND 14601.1 CVC

REPORTING PARTY TAREA CODE PHONE NUMBER
530

REPORTING ADDRESS

PRIMARY UNIT DISPOSTION DISPOSITION COMMENTS
K10
E-911 DISPATCH ARRIVED CLEARED CLOSED
22:45:45 22:46:12 23:40:06 23:40:06
UNITS STATUS RECORDSxxx

TIME UNIT STATUS COMMENT LOCATION DISPO
5/26/2024 10:45:45 PM K10 D S 14TH ST/W KING ST
5/26/2024 10:46:12 PM K10 A S 14TH STAW KING ST
5/26/2024 10:47:05 PM P14 D S 15TH STAW KING ST
5/26/2024 10:53:17 PM P14 S 15TH ST/W KING ST
5/26/2024 10:58:53 PM K10 IC
5/26/2024 11:13:44 PM K10 EJ BM 743
5/26/2024 11:23:46 PM K10 AJ EM 750
5/26/2024 11:29:17 PM K10 RL CASE# 1240799 FOR AGENCY
SCSO
5/26/2024 11:34:30 PM P14 F FREED BY CAD2
5/26/2024 11:40:06 PM K10 CLEARED BY CAD2 RR

LINKED NAMES

UNIT REASON NAME (OR DL) DOB
AR SUMMERS, WAYNE EARL GLENN 01/03/1994
MILLER, MARIA MAE 05/16/1993

LINKED VEHICLES
UNIT REASON LICENSE NO. ST MAKE YEAR COLOR
968EZR CA HOND 2003 /
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CFS EVENT DETAIL SISKIYOU COUNTY SHERIFF'S OFFICE CAD EVENT NUMBER 2405260074

AGENCY EVENT NUMBERS

AGENCY EVENT NUMBER AGENCY
24000466 MONT
RMS-162 v1.9 PRINTED: 6/4/2024 9:04:27 AM BY: 22G7 FOR OFFICIAL USE ONLY PAGE 20f2
RESOLUTION NO. 24-04

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MONTAGUE

CALLING AND GIVING NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5TH, 2024 AND REQUESTING CONSOLIDATION OF THIS ELECTION WITH THE STATEWIDE 2024 ELECTION
WHEREAS, under the provisions of the laws relating to general law cities of the State and California and the City of Montague, a General Municipal Electior shall be held on November 5, 2024, for the election of certain municipal officers; anc WHEREAS, pursuant to the California Elections Code, the City Council of the City of Montague calls and gives notice of the General Municipal Election; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide Election to be held on the same date, and that within the City, the precincts, polling places, and elections officers of the two elections be the same, and that the County Clerk's Office of the County of Siskiyou canvass the returns of the General Municipal Election and that this Election be held in all respects as if there were only one Election.

NOW THEREFORE THE CITY COUNCIL OF THE CITY OF MONTAGUE DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1: Pursuant to the requirements of the laws of the State of California relating to general law cities, there is called ordered to be held in the City of Montague on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing city council members.

Section 2: The polls for the election shall be open at 7:00 a.m. on the day of the election and shall remain open continuously until 8:00 p.m. when the polls shall be closed pursuant to Elections Code Section 10242, except as provided in Section 14401 of the Elections Code.

Section 3: Notice of the time and place of holding the election is given and the County Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form and manner as required by law.

Section 4: Pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of Siskiyou is herby requested to consent and agree to the consolidation of the City of Montague General Municipal Election with the Statewide Election to be held on November 5, 2024.

Section 5: That the Board of Supervisors is requested to issue instructions to the County Clerk's Office Elections Division to take any and all steps necessary for the holding of a consolidated election.

Section 6: That the County Clerk's Office is authorized and instructed to procure and furnish any and all official ballots, notices, printed matter and all supplies and equipment and other necessary items in order to properly and lawfully conduct the election.

Section 7: That the County Clerk's Office is authorized to canvass the returns of the Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used.

Section 8: That the City of Montague recognizes that additional cost will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs that are not reimbursed by Section 9: That the City Clerk is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and County Clerk's Office of the County of Siskiyou.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Montague held on the 6th day of June 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: CITY OF MONTAGUE:

David Dunn City Administrator TAKESHI MURAKAMI, MAYOR
City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 101 - GENERAL FUND
Revenues
Dept: 100 GENERAL
360.010 PROPERTY TAX 165,000.00 122,453.87 173,500.00
360.011 PROPERTY TAXES PRIOR 2,000.00 4,668.34 6,500.00 360.012 INT, PENALTIES, DELQ TAX 500.00 5,691.66 6,500.00 360.013 VLF Net 141,000.00 79,727.42 146,500.00
360.100 HOMEOWNERS 2,000.00 1,028.77 2,200.00
360.150 DOC TRANSFER TAX 4,800.00 1,716.42 5,500.00
360.200 VEHICLE CODE FEES & FINES 300.00 127.16 300.00
360.300 BOOKING FEES 200.00 50.99 200.00
364.010 SALES AND USE TAX-BOE 98,800.00 65,145.15 102,500.00 394.000 FRANCHISE PPL 11,000.00 10,021.53
395.000 FRANCHISE YREKA TRANSFER 0.00
396.000 FRANCHISE CABLE 200000 1,169.38
416.000 PERMITS 2,00000 1,159.00 3,500.00
417.000 BUSINESS LICENSE 1,041.00 2,800.00
417.001 BUSINESS LICENSE FEES 300.00 77.00 310.00
432.000 RENT & LEASES 300.00 0.00 310.00
436.000 INTEREST INVESTMENT EARNINGS 3,000.00 0.00 3,100.00 441.000 CONGESTION RELIEF 1,600.00 0.00 1,650.00
502.000 PARKS & REC INCOME 4,500.00 3,754.69 30,635.00
560.100 FITNESS PROGRAM 500.00 0.00 520.00
635.000 EVENT INSURANCE 3,500.00 0.00 3,650.00
640.400 COMMUNTIY HALL - RENT 10,000.00 5,735.10 6,600.00 643.000 RECYCLE - Yreka Transfer 1,000.00 937.93 1,300.00 643.100 CAL RECYCLE GRANT - Restricted 5,000.00 5,000.00 5,000.00 644.000 MISCELLANEOUS REVENUE 0.00 162.58 200.00
Total GENERAL 467,300.00 309,667.99 522,975.00
Dept: 700 CITY COUNCIL/TREASURER
702.000 SALARIES 12,500.00 7,291.25 12,500.00
722.000 TRAVEL 300.00 434.50 300.00
750.000 ELECTION EXPENSE 0.00 0.00 0.00
800.000 ADVERTISING & PRINTING 200.00 0.00 200.00
Total CITY COUNCIL/TREASURER 13,000.00 7,725.75 13,000.0 Dept: 701 CITY CLERK/ADMINISTRATOR
702.000 SALARIES 105,800.00 34,167.77 50,000.00
714.000 PERS-Retirement 5,000.00 1,043.25 1,500.00
716.000 HEALTH INSURANCE 10,000.00 3,005.59 4,000.00
718.000 INSURANCE WC 4,000.00 2,374.60 2,600.00
722.000 TRAVEL 300.00 0.65 250.00
728.000 EDUCATION & TRAINING 1,000.00 685.00 1,000.00
754.000 PROFESSIONAL 5,000.00 4,166.70 4,500.00
772.000 REPAIR & MAINT. EQUIPMENT 500.00 16.30 250.00
800.000 ADVERTISING & PRINTING 200.00 187.78 200.00
806.000 EQUIPMENT- OFFICE 7,000.00 6,043.14 7,210.00
814.000 POSTAGE 1,000.00 756.40 1,030.00
820.000 UTILITIES 10,000.00 5,805.20 6,500.00
820.100 HEATING FUEL 3,000.00 1,176.06 2,500.00
826.000 TELEPHONE/ INTERNET / WIRELES 4,000.00 6,601.69 6,800.00 848.000 COMPUTER / SOFTWARE / SUPPORT 14,500.00 15,000.54 15,000.00 852.000 OFFICE SUPPLIES 5,000.00 3,789.67 5,000.00
863.000 DUES & SUBSCRIPTIONS 6,000.00 1,728.77 2,500.00 867.000 BANK CHARGES 300.00 0.00 300.00
900.000 MISCELLANEOUS EXPENSE 0:00 32.00 0.00
Total CITY CLERK/ADMINISTRATOR 182,600.00 86,581.11 111,140.00 Dept: 702 AUDIT DEPT
746.003 CONTRACT LABOR / AUDITOR 40,000.00 31,100.00 40,000.00 Total AUDIT DEPT 40,000.00 31,100.00 40,000.00
Dept: 703 CITY ATTORNEY
746.001 CONTRACT LABOR ATTORNEY 20,000,00 23,440.56 20,600.00 Total CITY ATTORNEY 20,000.00 23,440.56 20.600.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Dept: 705 INSURANCE
733.000 INSURANCE CRIME 1,200.00 1,213.00 1,250.00
734.000 INSURANCE LIABILITY 36,600.00 41,122.52 42,000.00 743.000 PROPERTY INSURANCE 35,900.00 36,448.00 38,000.00 Total INSURANCE 73,700.00 78,783.52 81,250.00
Dept: 710 BUILDINGS & GROUNDS
702.000 SALARIES 38,700.00 26,700.14 30,000.00
714.000 PERS-Retirement 8,000.00 5,625.46 6,500.00
716.000 HEALTH INSURANCE 18,000.00 8,308.78 10,000.00
718.000 INSURANCE WC 4,500.00 3,957.68 4,500.00
755.000 FUEL 2,000.00 1,496.85 2,000.00
770.000 REPAIR AND MAINT BLDGS 2,000.00 173.56 1,000.00 772.000 REPAIR & MAINT. EQUIPMENT 2,000.00 4,329.24 2,000.00 774.000 MAINT GROUNDS 5,000.00 45,760.93 5,000.00
780.000 MAINT VEHICLES 1,200.00 2,063.44 2,000.00
820.000 UTILITIES 5,000.00 4,023.11 5,150.00
847.000 SECURITY CAMERAS 1,500.00 802.35 1,200.00
855.000 FIRE EXTINGUISHERS 800.00 0.00 0.00
857.000 JANITORIAL 2,000.00 1,620.09 2,000.00
858.000 SHOP SUPPLIES 300.00 108.72 300.00
Total BUILDINGS & GROUNDS 91,000.00 104,970.35 71,650.00 Dept: 711 PARKS & RECREATION
803.000 FOOD PURCHASES 500.00 0.00 250.00
804.000 FIREWORKS 0.00 0.00 26,000.00
807.000 CITY SPONSORED EVENTS 1,200.00 1,505.00 1,250.00 820.000 UTILITIES 7,500.00 6,890.46 7,500.00
822.000 RENTALS & LEASES 1,000.00 832.83 1,000.00
Total PARKS & RECREATION 10,200.00 9,228.29 36,000.00
Dept: 720 PLANNING COMMISSION
746.002 CONTRACT LABOR PLANNER 5,000.00 356.25 2,500.00 746.004 CONTRACT LABOR / ENGINEER 7,000.00 5,737.50 6,500.00 Total PLANNING COMMISSION 12,000.00 6,093.75 9,000.00
Dept: 775 COMMUNITY HALL
745.000 EVENT INSURANCE - ALLIANT 2,000.00 0.00 1,500.00 770.000 REPAIR AND MAINT BLDGS 2,500.00 117.63 1,500.00 820.000 UTILITIES 8,000.00 6,989.28 7,500.00
847.000 SECURITY CAMERAS 1,000.00 746.73 1,000.00
Total COMMUNITY HALL 13,500.00 7,853.64 11,500.00
Fund: 101 - GENERAL FUND
Expenditures
Dept: 780 LIBRARY
702,000 SALARIES 13,500.00 6,097.56 8,000.00
820.100 HEATING FUEL 2,000.00 1,543.33 1,600.00
832.400 FINGERPRINTING 1,000.00 0.00 500.00
Total LIBRARY 16,500.00 7,640.89 10,100.00
Total Expenditures 481,000.00 395,907.80 404,240.00
Fund: 105 - CE/AC OFFICER
Revenues
Dept: 100 GENERAL
408.000 IMPOUND & PICK UP FEES ANIMAL 600.00 259.00 300.00 409.000 CITATIONS/PENALTIES 100.00 275.50 100.00
410.000 ANIMAL LICENSES 5,000.00 4,205.00 5,000.00
412.000 KENNEL BOARDING FEES 100.00 0.00 105.00
Total GENERAL 5,800.00 4,739.50 5,505.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Expenditures
Dept: 105 CE/AC OFFICER
702.000 SALARIES 49,000.00 34,112.13 35,000.00
71600 PER NEURANCE 4,000.00 2,561.74 3,000.00
17,500.00 13,645.20 12,000.00
718.000 INSURANCE WC 6,500.00 5,936.52 6,000.00
722.000 TRAVEL 1,500.00 0.00 240.00
724.000 CLOTHING ALLOWANCE 200.00 0.00 100.00
728.000 EDUCATION & TRAINING 1,000.00 0.00 750.00
746.000 CONTRACT LABOR 200.00 55.55 100.00
746.100 KENNEL SUPPLIES 1,000.00 0.00 500.00
755.000 FUEL 800.00 504.11 700.00
765.000 ABATEMENT 10,000.00 7.85 2,000.00
766.000 ABATEMENT WEEDS 500.00 260.00 500.00
780.000 MAINT VEHICLES 500.00 300.83 500.00
800.000 ADVERTISING & PRINTING 300.00 34.22 250.00
814.000 POSTAGE 300.00 42,80 250.00
826.000 TELEPHONE/ INTERNET / WIRELES 1,600.00 1,432.40 1,650.00 848.000 COMPUTER / SOFTWARE / SUPPORT 1,500.00 3,082.50 3,000.00 851.000 SPECIAL DEPT SUPPLIES 600.00 0.00 500.00
852.000 OFFICE SUPPLIES 0.00 266.14 0.00
863.000 DUES & SUBSCRIPTIONS 300.00 85.00 300.00
900.000 MISCELLANEOUS EXPENSE 0.00 10.00 0.00
Total CE/AC OFFICER 97,300.00 62,336.99 67,340.00
Total General Fund Revenue 473,100.00 314,407.49 528,480.00 Total General Fund Expenditures 578,300.00 458,244.79 471,580.00 Transfer to Other Funds 45,800.00 56,900.00
Net General Fund -151,000.00 -143,837.30 0.00
Fund: 109 - SHERIFF CONTRACT
Revenues
Dept: 100 GENERAL
360.350 PUBLIC SAFETY - MOE PROP 172 7,400.00 632.87 7,600.00 360.400 COPS 160,000.00 8.15 164,800.00
650.000 TRANSFER IN 45,800.00 43,600.00
Total GENERAL 213,200.00 641.02 216,000.00
Expenditures
Dept: 740 LAWENFORCEMENT
747.000 POLICE PROTECTION 213,200.00 0.00 216,000.00
Total LAW ENFORCEMENT 213,200.00 0.00 216000.00
Total SHERIFF CONTRACT 0.00 641.02 0.00
Fund: 201 - SPEC. GAS TAX ST. IMPROVEMENT
Revenues
Dept: 100 GENERAL
443.000 2103 OPERATIONS GAS TAX 10,600.00 6,973.64 10,918.00 446.000 2106 CONSTRUCTION GAS TAX 11,000.00 7.122.83 11,330.00 448.000 2107.5 ENG GAS TAX 1,500.00 1,887.95 1,545.00
460.000 2105 GAS TAX FUNDS 8,000.00 5,177.92 8,240.00
462.000 2107 MAINTENANCE GAS TAX 10,000.00 6.633.70 10,300.00 463.000 SB1 LOCAL ST & RD IMPROV PROJ 28,000.00 20,257.70 28,840.00 Total GENERAL 69,100.00 48,053.74 71,173.00
Expenditures
Dept: 205 GENERAL GT2105
702.000 SALARIES 6,000.00 3,785.37 6,180.00
714.000 PERS-Retirement 2,500.00 1,675.56 2,575.00
716.000 HEALTH INSURANCE 2,500.00 1,452.06 2,575.00
718.000 INSURANCE WC 2,500.00 1,978.84 2,575.00
Total GENERAL GT2105 13,500.00 8,891.83 13,905.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Dept: 206 GENERAL GAS TAX 2106
702.000 SALARIES 6,000.00 3,785.37 6,180.00
714.000 PERS-Retirement 2,500.00 1,675.56 2,575.00
716.000 HEALTH INSURANCE 2,500.00 1,452.06 2,575.00
718.000 INSURANCE WC 2,500.00 1,820.52 2,575.00
Total GENERAL GAS TAX 2106 13,500.00 8,733.51 13,905.00 Dept: 207 GENERAL GAS TAX 2107
755.000 FUEL 2,000.00 1,496.B1 2,060.00
772.000 REPAIR & MAINT. EQUIPMENT 8,033.33 0.00 8,274.33 776.000 MAINTENANCE SIGNS 8,533.33 0.00 8,789.33
786.000 CONSTRUCTION C&E 11,533.34 0.00 11,879.34
820.000 UTILITIES 12,000.00 10,227.74 12,360.00
Total GENERAL GAS TAX 2107 42,100.00 111,724.55 43,363.00 Total Expenditures 69,100.00 29,349.89 71,173.00
Total SPEC. GAS TAX ST. IMPROVEMENT 0.00 18,703.85 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 250 - POOL
Revenues
Dept: 100 GENERAL
545,000 DONATIONS 5,000.00 2,871.88 3,000.00
552.000 POOL LESSONS 6,000.00 2,417.81 4,000.00
553.000 POOL DINNER 9,000.00 11,638.00 13,000.00
556.000 FOOD SALES 6,000.00 4,532.09 6,000.00
558.000 POOL PARTIES 3,500.00 825.00 1,500.00
560.000 POOL ADMISSIONS 6,500.00 4,938.96 6,500.00
560.100 FITNESS PROGRAM 2,000.00 1,501.00 2,000.00
644.000 MISCELLANEOUS REVENUE 0.00 0.00 1,500.00
650.000 TRANSFERS IN 0.00 0.00 13,300.00
Total GENERAL 36,000.00 28,724.74 50,800.00
Expendent 25 PARKS & RECREATION
560.200 FITNESS EQUIPMENT 400.00 0.00 400.00
702.000 SALARIES 15,800.00 27,396.B3 30,000.00
728.000 EDUCATION & TRAINING 2,500.00 1,97B.84 2,200.00 1,000.00 200.00 250.00
100.00 0.00 100.00
770.000 REPAIR AND MAINT BLDGS 500.00 0.00 250.00
771.000 CHEMICALS - TREATMENT 7,000.00 494.89 6,000.00
772.000 REPAIR & MAINT. EQUIPMENT 500.00 10.73 250.00
800.000 ADVERTISING & PRINTING 200.00 0.00 100.00
802.000 POOL DINNER 900.00 733.28 900.00
803.000 FOOD PURCHASES 2,000.00 2,101.04 2,200.00
812.000 EQUIP SAFETY 100.00 0.00 100.00
100.00 0.00 100.00
5,000.00 5,647.34 6,000.00
826.000 TELEPHONE / INTERNET / WIRELES 300.00 2.20 250.00 1,000.00 802.35 1,000.00
851.000 SPECIAL DEPT SUPPLIES 200.00 0.00 100.00
864.000 LICENSE & PERMITS 600.00 600.00 600.00
38,200.00 39,967.50 50,800.00
Total POOL -200.00 -1,242.76 0.00
Fund: 260 - CDBG
Revenues
Dept: 100 GENERAL
437.000 INTEREST INCOME - CDBG 3,000.00 73.70 3,000.00
650.000 TRANSFER IN 0,00 0.00 0.00
Total GENERAL 3,000.00 73.70 3,000.00
Expenditures
Dept: 060 GENERAL CDBG
745.004 CITY GEN ADMIN 0.00 15.00 0.00
860.000 GEN ADMIN 3,000.00 6,116.45 3,000.00
Total GENERAL CDBG 3,000.00. 6,131.45 3,000.00
Total Expenditures 3,000.00 6,131.45 6,116.45
Total CDBG 0.00 -6,057.75 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 270-LTC
Revenues
Dept: 100 GENERAL
436.000 INTEREST INVESTMENT EARNINGS 1,700.00 0.00 1,751.00 478.000 LOCAL TRANSPORTATION REV 15,000.00 3,835.21 15,450.00 Total GENERAL 16,700.00 3,835.21 17,201.00
Expenditures
Dept: 075 LOCAL TRANSPORTATION DEPT
892.400 STREET REPAIRS 0.00 130,070.00 17,201.00
Total LOCAL TRANSPORTATION DEPT 0.00 130,070.00 17,201.00 Total LTC 16,700.00 -126,234,79 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 280 - FIRE DEPARTMENT
Revenues
360.350 PUBLIC SAFETY - MOE PROP 172 1,700.00 144.12 1,700.00 436.000 INTEREST INVESTMENT EARNINGS 0.00 0.00 0.00
439.000 FIRE DISTRICT REVENUE 34,000.00 0.00 35,020.00
506.000 BURN PERMITS 300.00 156.00 300.00
514.001 PAID STATE FIRES 330,000.00 20,995.42 339,900.00 534.000 FIRE SUPPRESSION FEE 43,000.00 21,094.01 44,290.00 545.000 DONATIONS 0.00 2,600.00 2,600.00
641.000 DONATIONS 0.00 0.00 0.00
644.000 MISCELLANEOUS REVENUE 0.00 0.00 0.00
Total GENERAL 409,000.00 44,989.55 423,810.00
Expenditures
Dept: 085 FIRE DEPT
702.000 SALARIES 7,200.00 7,340.48 7,416.00
702.003 PAID STATE FIRE SALARIES 216,050.00 258,301.91 222,530.00 718.000 INSURANCE WC 32,400.00 29,856.12 33,372.00
728.100 TRAINING 1,000.00 142.98 1,030.00
734.000 INSURANCE LIABILITY 6,000.00 6,694.36 6,180.00
743.000 PROPERTY INSURANCE 19,400.00 39,251.70 19,982.00 755.000 FUEL 12,000.00 14,132.41 12,360.00
770.000 REPAIR AND MAINT BLDGS 6,000.00 2,623.58 4,000.00 772.000 REPAIR & MAINT. EQUIPMENT 29,868.79 35,496.23 31,000.00 772.100 MEDICAL SUPPLIES 2,000.00 1,451.71 2,060.00
812.000 EQUIP SAFETY 30,000.00 37,446.63 30,900.00
820.000 UTILITIES 6,000.00 6,416.26 6,500.00
820.100 HEATING FUEL 5,000.00 2,946.22 5,150.00
826.000 TELEPHONE / INTERNET / WIRELES 2,500.00 2,939.55 2,575.00 827.000 MEDICAL - SAFETY EXAMS 1,000.00 125.00 1,030.00 847.000 SECURITY CAMERAS 500.00 766.20 515.00
848.000 COMPUTER / SOFTWARE / SUPPORT 500.00 403.00 5,500.00 863.000 DUES & SUBSCRIPTIONS 200.00 285.00 293.00
900.000 MISCELLANEOUS EXPENSE 1,200.00 4,393.34 1,236.00 Total FIRE DEPT 378,818.79 451,012.68 393,629.00
Dept: 202 FIRE DISTRICT
881.000 INTEREST EXPENSE 0.00 0.00 0.00
881.100 MFPD LOAN PAYMENT 30,181.21 30,181.21 30,181.00 Total FIRE DISTRICT 30,181.21 30,181.21 330,181.00
Total Expenditures 409,000.00 481,193.89 423,810.00
Total FIRE DEPARTMENT 0.00 -436,204.34 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 303 - SEWER
Revenues
Dept: 100 GENERAL
436.000 INTEREST INVESTMENT EARNINGS 0.00 0.00 0.00
550.000 SEWER BONDS 0.00 0.00 0.00
646.000 SEWER REVENUE OMA 160,000.00 152,399.26 164,800.00 647.000 SEWER PENALTIES 4,500.00 4,833.05 4,635.00
649.000 SEWER REVENUE CAP RECOVERY 90,000.00 82,097.23 92,700.00 Total GENERAL 254,500.00 239,329.54 262,135.00
pendiept 305 SEWER PLAN

2.000 SALARIE 30,000.00 19,900.46 30,000.00
714.000 PERS-Retirement 4,500.00 3,809.76 4,635.00
716.000 HEALTH INSURANCE 8,000.00 4,490.04 240.0
718.000 INSURANCE WC 5,000.00 3,720.20 150.0
722.000 TRAVEL 200.00 0.00 206.00
724.000 CLOTHING ALLOWANCE 200.00 180.34 206.00
728.000 EDUCATION & TRAINING 200.00 0.00 206.00
755.000 FUEL 500.00 0.00 515.00
770.000 REPAIR AND MAINT BLDGS 300.00 0.00 309.00
771.000 CHEMICALS - TREATMENT 8,000.00 3,720.75 8,240.00 772.000 REPAIR & MAINT. EQUIPMENT 14,800.00 14,013.35 15,244.00 780.000 MAINT VEHICLES 1,000.00 157.49 1,030.00
814.000 POSTAGE 2,000.00 0.00 2,060.00
820.000 UTILITIES 23,000.00 20,122.57 23,690.00
826.000 TELEPHONE/ INTERNET /WIRELES 600.00 574.66 618.00 849.000 LAB SAMPLES 1,000.00 1,163.48 2,000.00
863.000 DUES & SUBSCRIPTIONS 100.00 85.00 103.00
864.000 LICENSE & PERMITS 22,000.00 19,986.00 22,660.00 Total SEWER PLANT 121,400.00 91.924.10 125,112.00
Dept: 310 SEWER MAINTENANCE
702.000 SALARIES 70,000.00 42,414.31 72,000.00
714.000 PERS-Retirement 10,000.00 6,860.41 10,300.00
716.000 HEALTH INSURANCE 25,000.00 11,434.69 25,000.00
718.000 INSURANCE WC 7,000.00 5,936.52 7,210.00
724.000 CLOTHING ALLOWANCE 200.00 268.38 300.00
728.000 EDUCATION & TRAINING 500.00 0.00 500.00
755.000 FUEL 2,000.00 1,516.85 2,060.00
770.000 REPAIR AND MAINT BLDGS 500.00 0.00 500.00
772.000 REPAIR & MAINT. EQUIPMENT 2,200.00 233.03 2,266.00 780.000 MAINT VEHICLES 1,000.00 583.49 1,030.00
800.000 ADVERTISING & PRINTING 100.00 0.00 103.00
812.000 EQUIP SAFETY 300.00 0.00 309.00
820.000 UTILITIES 3,000.00 1,213.18 3,000.00
820.100 HEATING FUEL 3,000.00 1,109.11 3,000.00
826.000 TELEPHONE/ INTERNET / WIRELES 2,500.00 1,607.84 2,575.00 827.000 MEDICAL - SAFETY EXAMS 300.00 0,00 300.00
847.000 SECURITY CAMERAS 1,500.00 531.49 1,525.00
848.000 COMPUTER / SOFTWARE / SUPPORT 2,000.00 3,082.50 3,000.00 858.000 SHOP SUPPLIES 1,500.00 622.05 1,545.00
863.000 DUES & SUBSCRIPTIONS 200:00 150.00 200.00
864.000 LICENSE & PERMITS 300.00 0.00 300.00
Total SEWER MAINTENANCE 133,100.00 77,563.85 197,023.00 Total Expenditures 254,500.00 169,487.95 262,135.00
Total SEWER 0.00 69,841.59 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 404 - WATER
Revenues
Dept: 100 GENERAL
436.000 INTEREST INVESTMENT EARNINGS 600,000.00 0.00 207,000.00 526.000 MCWD FEES 17,500.00 13,219.70 18,025.00
527.000 MCWD - PENALTIES 200.00 235.78 206.00
528.000 RETURN CHECK CHARGES 0.00 545.35 0.00
542.000 WATER CONNECTION FEES 800.00 1,750.00 824.00
544.000 WATER PENALTIES 5,500.00 5,810.93 5,665.00
564.000 WATER MAINTENANCE 35,000.00 24,938.48 29,000.00 618.000 WATER REVENUE OMA 185,000.00 168,487.90 190,550.00 619.000 WATER REVENUE CAPITAL RECOVERY 173,000.00 171,342.47 178,190.00 644.000 MISCELLANEOUS REVENUE 0.00 44.10 0.00
648.001 WATER MAINTENANCE PENALTIES 400.00 5,363.62 412.00 Total GENERAL 1,017,400.00 391,738.33 629,872.00
Expenditures
Dept: 405 WATER PLANT
702.000 SALARIES 45,000.00 36,351.51 66,350.00
714.000 PERS-Retirement 8,000.00 6,359.27 11,280.00
716.000 HEALTH INSURANCE 10,000.00 8,029.07 10,300.00
718.000 INSURANCE WC 8,000.00 3,957.68 8,240.00
722,000 TRAVEL 1,500.00 -394.69 1,545.00
724.000 CLOTHING ALLOWANCE 200.00 180.33 206.00
728.000 EDUCATION & TRAINING 300.00 0.00 309.00
770.000 REPAIR AND MAINT BLDGS 1,000.00 0.00 1,030.00
771.000 CHEMICALS - TREATMENT 20,500.00 5,544.60 21,115.00 772.000 REPAIR & MAINT. EQUIPMENT 11,200.00 7,254.83 11,536.00 780.000 MAINT VEHICLES 1,000.00 216.67 1,030.00
812.000 EQUIP SAFETY 300.00 55.50 309.00
814.000 POSTAGE 2,000.00 1,671.20 2,060.00
820.000 UTILITIES 35,000.00 29,570.11 36,050.00
824.000 WATER MWCD 27,000.00 20,051.50 27,810.00
826.000 TELEPHONE / INTERNET / WIRELES 2,500.00 1,802.67 2,575.00 827.000 MEDICAL - SAFETY EXAMS 300.00 35.00 309.00
848.000 COMPUTER / SOFTWARE / SUPPORT 3,500.00 1,733.80 3,605.00 849.000 LAB SAMPLES 6,500.00 4,707.94 6,695.00
863.000 DUES & SUBSCRIPTIONS 2,000.00 1,851.25 2,060.00 864.000 LICENSE & PERMITS 3,500.00 3,207.24 3,605.00
867.000 BANK CHARGES 0.00 0.00 0.00
880.000 LOAN PAYMENT 29,000.00 14,192.87 29,870.00
17,000.00 0.00 27,000.00
892.025 CAPITAL-OUTLAY SCADA 42,000.00 0.00 43,260.00
Total WATER PLANT 277,300.00 146,378.35 318,149.00
Dept: 410 WATER MAINTENANCE
617.001 BACKFLOW INSPECTION 1,000.00 0.00 1,030.00
702.000 SALARIES 110,333.33 74,689.84 200,000.00
714.000 PERS-Retirement 15,000.00 9,821.14 32,253.00
716.000 HEALTH INSURANCE 44,233.33 25,288.76 44,000.00
718.000 INSURANCE WC 12,333.34 7,915.36 12,703.00
724.000 CLOTHING ALLOWANCE 200.00 110.00 206.00
728,000 EDUCATION & TRAINING 500.00 230.00 515.00
755.000 FUEL 2,000.00 1,358.87 2,060.00
770.000 REPAIR AND MAINT BLDGS 500.00 19.38 515.00
772:000 REPAIR & MAINT. EQUIPMENT 1,000.00 33.97- 1,030.00- 780.000 MAINT VEHICLES 3,000.00 350.35 3,090.00
812.000 EQUIP SAFETY 300.00 0.00 310.00
820.000 UTILITIES 4,000.00 1,213.16 4,120.00
820.100 HEATING FUEL 2,000.00 1,109.11 2,060.00
826.000 TELEPHONE / INTERNET / WIRELES 1,500.00 1,607.85 1,638.00 827.000 MEDICAL - SAFETY EXAMS 300.00 0.00 309.00
847.000 SECURITY CAMERAS 1,000.00 531.50 1,030.00
848.000 COMPUTER / SOFTWARE / SUPPORT 1,000.00 3,082.50 3,000.00 858.000 SHOP SUPPLIES 1,000.00 261.04 1,030.00
863.000 DUES & SUBSCRIPTIONS 500.00 560.00 515.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
864.000 LICENSE & PERMITS 300.00 274.00 309.00
Total WATER MAINTENANCE 202,000.00 128,456.83 3111723.00 Fund: 404 - WATER
Expenditures
Total Expenditures 479,300.00 274,835.18 629,872.00
Total WATER 538,100.00 116,903.15 0.00

City of Montague
Proposed Budget
FY 24-25
FY24 Budget July-April Actual FY25 ProposedBudget
Fund: 505 - AIRPORT
5,000.00 3,227.68 5,150.00
434.000 TIE DOWN FEES & HANGAR 3,000.00 2,067.50 3,090.00 436.000 INTEREST INVESTMENT EARNINGS 0.00 0.00 0.00
522.000 FUEL FLOWAGE FEE 0,00 275.07 0.00
Total CITY PORTION 8,000.00 5,570.25 8,240.00
Dept: 505 AIRPORT PROJ
436.000 INTEREST INVESTMENT EARNINGS 1,000.00 0.00 1,000.00 450.000 STATE ASST 10,000.00 0.00 10,000.00
638.000 YREKA ASSISTANCE 5,000.00 5,000.00 5,000.00
Total AIRPORT PROJ 16,000.00 5,000.00 16,000.00
Total Revenues 24,000.00 10,570.25 24,240.00
Expenditures
Dept: 200 CITY PORTION
702.000 SALARIES 7,000.00 4,221.13 7,110.00
714.000 PERS-Retirement 300.00 279.44 309.00
716.000 HEALTH INSURANCE 5,000.00 1,766.15 5,150.00
766.000 ABATEMENT WEEDS 1,500.00 0.00 1,545.00
770.000 REPAIR AND MAINT BLDGS 400.00 54.19 412.00
772.000 REPAIR & MAINT. EQUIPMENT 2,000.00 390.93 2,060.00 774.000 MAINT GROUNDS 300.00 0.00 309.00
Total CITY PORTION 16,500.00 6,711.84 16,895.00
Dept: 505 AIRPORT PROJ
734.000 INSURANCE LIABILITY 2,400.00 0.00 2,400.00
766.000 ABATEMENT WEEDS 0.00 101.61 0.00
771.001 CHEMICALS - ABATEMENT 300.00 0.00 310.00
772.000 REPAIR & MAINT. EQUIPMENT 500.00 103.56 515.00
820.000 UTILITIES 4,000.00 0.00 4,120.00
900.000 MISCELLANEOUS EXPENSE 0.00 0.00 0.00
Total AIRPORT PROJ 7,200.00 205.17 7,345.00
Total Expenditures 23,700.00 6.917.01 24,240.00
Total AIRPORT 300.00 3,653.24 0.00

CSLB #980409
MUNICIPAL DIR 1000004282
MAINTENANCE www.source-mme.com
EQUIPMENT Toll Free 1-888-484-9968
June 3, 2024
City of Montague Tel: 530-598-9237
230 S. 13" Street [email protected]
Montague, CA 96064
Attention: Jazmin Lehman
We are pleased to provide the enclosed contract pricing sheet off the Sourcewell program Contract No. 070821-TGR for one (1) Tiger 90" Rear Flail Head for use with customer's existing Case 570 MXT tractor for your review.

Summary: Complete Unit per attached Sourcewell price sheet Price F.O.B. Montague, CA $16,776.00

7.25% Estimated Sales Tax (Excludes Installation) 1,216.00 Total $17,993.00
• City's Purchase Order to be prepared and sent directly to the Sourcewell Contract Holder: Tiger Mowers Inc. 3301 North Louise Avenue Sioux Falls, SD 57107 Contact: Dave Burkhart (605) 731-0447 Email: [email protected] • Municipal Maintenance Equipment, Inc. is the local dealer and will provide warranty support and future service for the Tiger products.
• Quotation includes delivery but does not include installation. • Sales tax applicable at time of delivery will be shown on invoice. • Normal delivery 90-120 days A.R.O., depending on stock at time or order. • Terms per Sourcewell Program
Thank you for your interest in this fine product. Should you have any questions or need additional information, please let us know. We look forward to being of service.

Sincerely,
Municipal Maintenance Equipment, Inc.

James Wheeler,
General Manager
Enclosure
4634 Mayhew Road 4750 Caterpillar Road, #D 13922 Gracebee Avenue 1930 W. Winton Avenue, #1 Sacramento, CA 95827 Redding, CA 96003 Norwalk, CA 90650 Hayward, CA 94545 Office: 916-922-1101 Office: 530-243-4856 Office: 714-528-8770 Office: 510-670-0230 Fax: 916-922-1034 Fax: 530-243-1447 Fax: 714-528-8744 Fax: 510-670-9003 PRICE LIST A SOURCEWELL QUOTE SHEET 1-Nov-2023
Cily of Montague
Ship to: City of Montague
End User Jozmin Letunan
POR
Quoted Order Date
Dealer Contact Bryce Newuti Quote Date
DLR Phone / Fax Regunsted ship date:

Please direct queslions to:

Dealer Email Sourcewell Contract & 070821-TGR
Boucewel Member *
Ph 800-843-6849 EXT 3
Quate valid for 30 days email all quotes in excel format Shipping instructio Stip directly to customer
to:[email protected]

REAR FLAIL - EXTREME DUTY
HOW TO ORDER: You must select one item from Section 1 for a complete fail mower.

Order Code Sourcewell
Description
Price
Add tractor on next line when required
18% S
SECTION.1 - Choote a Cutter Head
RF-7SED Fiell, Rear Moul 75°, Ext Duty, STANDARD CUT 1250 $ 18,955 18% S RF-75EDG Flal, Rear Mount 75°, Ex Duly. SMOOTH CUT 1245 $ 18,528 18% 5 RF.80ED Flau. Rear Mount 90°. Ext Duty, STANDARD CUT 1440 5 19 480 18% 15,958 RF-90EDG Flad. Rear Mount 90°, Ext Dufy, SMOOTH GUT 1435 $ 19,364 16% RF.06ED Flail, Rear Moum 96°, Ext Duty, STANDARD CUT 1525 $ 20,055 18% RF-08EDG Flail. Rear Mount 98*, Exi Duty, SMOOTH CUT 1520 $ 20,086 18% RF. 102ED Flail. Rear Mount 102*, Ext Duty, STANDARD CUT 1810 $ 20,840 18% S RF-102EDG Flall, Rear Moul 102", Exl Duty, SMOOTH CUT 160S $ 20,759 18% s RF-110ED Flail. Rear Mount 110". Ext Duly, STANDARD CUT 1610 s 22,504 18% s RF.110EDG Fail, Rear Mount 110*, Exi Duty, SMOOTH CUT 1605 $ 22,548 18% # WOE:

PTO Driven - Hydraulic Side Shift Models
RF-90EDSS Flail, Rear Mount 80*. Exi Duty. STANDARD CUT - PTO Driven & Hyd Side: $ 25,028 18% $ AF-90EDGSS Flail, Rear Moul 90", Ext Duty, SMOOTH CUT - PTO Driven &Hyd Side Sh 1850 18% S $ 25,104
RF-96EDSS Flail. Rear Mount 96", Ext Duty, STANDARD CUT - PTO Driven & Hyd Stde : 1935 $ 25,605 18% 5 RF-96EDGSS Fiail. Rear Mounl96*, Ext Duty, SMOOTH CUT - PTO Driven &Hyd Side Shi 1935 $ 25,845 18% 5 RF- 102EDSS Flan, Rear Mount 102°, Ext Duly. STANDARD CUT - PTO Driven &Hyd Side 2025 $ 26,211 18% $ RF- 102EDGSS Flall, Rear Mount 102 Ext Duty, SMOOTH CUT - PTO Driven & Hyd Side S 2025 $ 26,327 18% s Cutter Head, Cat Il 3 Panl Hitch Mounting, 540 RPM PTO Drive System, INCLUDES: Front & Rear Guards
Hydraulic Driven - Hydraulic Side Shitt Modeis
RF-90EDHDHSS Flall, Roar Mount 80*, STANDARD CUT - Hyd Driven & Hyd Side Shift 1850 $ 33,857 18% S RF-90EDGHDHSS Flail, Rear Mount 90°, SMOOTH CUT - Hyd Driven & Hyd Side Shift 1865 $ 33,931 18% 5 RF-96EDHDHSS Flail, Rear Mount 96*, STANDARD CUT - Hyd Driven & Hyd Side Shift 1835 $ 34.433 18% $ RF-96EDGHDHSS Fiail, Rear Moul 96*. SMOOTH CUT - Hyd Driven & Hyd Side Shift 1930 $ 34,505 18% 5 RF-102EDHDH8S Flail, Rear Mount 102, STANDARD CUT - Hyd Driven & Hyd Side Shift 2025 $ 35,037 18% s RF-102EDGHDHSS Flail. Rear Mount 102*, SMOOTH CUT - Hyd Drivan & Hyd Side Shift 2020 $ 35.157 18% S "Hydraulic Rear Fleils need to be used in conjunction with a Boom Or Side Mower. Kit Includes win pump operation & mower hydraufic system. Cal lI, 3 Pt Mount
Mounling Installation of complete mower system 232 18% s SECTION 2 - REAR FLAIL MOWER OPTIONE
TF3049 Caster Wheel, Per Pais, Rear Flail 150 2,80B 18% $ 34108 Knive KIl 76* ED Flail (knivag,bolts, nuts, cievis) STANDARD CUT 52 435 18% 5 06744072 Knive Kil 75" ED Flail (knives,bolts,nuts,clevis) SMOOTH CUT 45 e68 18% $ Knive KIl 90° ED Flail (knives,bolls,nuts, clevis) STANDARD CUT 59 52A 18% S 430 08744073 Knive Kn 90° ED Flail (knives,bolts, nuts,clevs) SMOOTH CUT 50 34108 Knive Ki 96* ED Flail (knives.bolls nuts, clevis) STANDARD CUT $2 06744074 Knive Kh 96*ED Flad (knives, (knwves,bofls.nufs,clevis) SMOOTH CUT 34105 Knive Kr 102° ED Flail (knives, bolls,nuls.clevis) STANDARD CUT on on en on en es en 06744075 Knive Kil 102° ED Flai (knives,bolts, ruts clovis) SMOOTH CUT 06744078 Knive Kit 110° ED Flail (knives, bolts,nuls, clevis) STANDARD CUT 06744080 Knive Kit 110" ED Flad (knives, bolls,nuts, clevis) SMOOTH CUT ......
06200085 Adeplar Kit for 45 degree shield application
06200072 Deflector Shield 75°
1 06200082 Deflector Shietd 90° 388
06200083 Deflector Shield 98°
06200103 Defleclor Shield 102
Detector Sheld 110° .. -
00520415 Slip Clutch Onveline (n lieu of standard) 18 s

ADDITIONAL OPTIONS FROM PRICE LIST
CA Sales Tax 7 25% 1.216
on an in en be on
Freight is an estimate only. may change at time of shipment

TRACTORE
Transmission
Make/Model CASE 570 MXT Cab Type
The size Front
2WD or MFWD
Roar
All prices are FOB Destination
Prices are subfect to change without notice.

Rear Flat-ED

JOHN DEERE

PAPE MACHINERY
Quote Summary
Prepared For: Prepared By:

ClY Of Montague Public Works Pape Machinery, Ide
Home: 530-598-9237 3119 Twin View Boulevar
Shasta Lake, CA 96019
Phone: 530-226-9226
[email protected]
This sale is subject to Papé's Terms and Conditions of Sale effective Quote Id: 30912534 on the date hereof, which are incorporated in full by this Created On: 07 May 2024 eference. The Terms and Conditions of Sale are available at www Last Modified On: 07 May 2024
oape.com/terms, and will also be sent by mail or e-mail to the Expiration Date: 06 June 2024 burchaser upon request
Equipment Summary Selling Price Qty Extended
2023 JOHN DEERE 390 Heavy Duty $9,547.00 X 1 = $ 9,547.00 Flail Mower - Domestic Market -
1P00390XVPC013928
+350 for deflector Shield
Equipment Total $ 9,547.00
Quote Summary
Possible Pick up Equipment Total $9,547.00
SubTotal $9,547.00
Merrill Sales Tax - (7.25%) $692.16
Total $ 10,239.16
Down Payment (0.00)
Rental Applied (0.00)
Balance Due $ 10,239.16
#10.589.16
How Sacre?
Come with Deflector Shield?
fully assembled?
Salesperson : X Accepted By : X
Confidential

JOHN DEERE
Quote Id: 30912534
Prepared For:

City Of Montague Public Works
Prepared By: Larry Mylander
Pape Machinery, Inc.
3119 Twin View Boulevard
Shasta Lake, CA 96019
Tel: 530-226-9226
Email: [email protected]
Date: 07 May 2024 Offer Expires: 06 June 2024
Confidential

JOHN DEERE
Selling Equipment PAPE слит
Quote Id: 30912534
2023 JOHN DEERE 390 Heavy Duty Flail Mower - Domestic Market - 1P00390XVPC013928
Hours: 1
Stock Number: PC013928
Code Description Qty
0490P JOHN DEERE 390 HEAVY DUTY 1
MOWER,0486P
Standard Options - Per Unit
1010 SMOOTH CUT KNIVES 1
Other Charges
Setup 1
Confidential
PRICE LIST A SOURCEWELL QUOTE SHEET 1-Nov-2023
Bil To: Cly of Montague
Ship to: Gily of Montague
End User Jarmin Lelman.

End User Contact [email protected]
Quoted Order Date:

Dealer Contect Bryce Newell Quote Date
DLR Phone / Fax Requested ship dale:

Dooler Email Sourcewell Contract = 070821-GR Please direc! questions to:

Sourcewnil Member $
Ph: 800-843-6849 EXT 3
Quate valid for 30 days email all quotes in excel format Shipping Instructio Ship directly to customer
to:[email protected]

REAR FLAIL - EXTREME DUTY
HOW TO ORDER: You must solect one item from Section 1 for a complete fail mowor.

Sty Order Coda Descrintion Approx. ListPrice Disc Sourcewell (ha) Price.

Ass. taster.en.neatline.athen.resuired
18% $
BESTION 1- Choose A Cutter Head
RF-75ED Flal, Rear Mount 75°, Ext Duly, STANDARD CUT 1250 $ 18.955 18% $ RF-75EDG Flail, Rear Mount 75*. Ext Duty. SMOOTH CUT 1245 $ 18.028 18% $ RF-90ED Flait, Rear Mount 90°, Ext Duty, STANDARD CUT 1440 $ 19,400 18% $ RF-80EDG Flail, Rear Mount 90*, Ext Duty, SMOOTH CUT 1435 $ 10.364 18% $ RF-96ED Flai, Rear Mount 99", Ex Duty, STANDARD CUT 1525 $ 20,055 10% S 16,445 RF-9BEDG Fail, Rear Mount 98*, Ext Duty, SMOOTH CUT 1520 $ 20,006 18% S RF-102ED Flail, Rear Mount 102*, Ext Duty, STANDARD GUT 1810 $ 20,640 18% $ Flall, Reer Moul 102*, Ext Duty, SMOOTH CUT 1605 $ 20,759 18% $ RF-110ED Flall, Rear Mount 110°, Ext Duty, STANDARD CUT $ 22,504 16% $ RF-110EDG Flail, Rear Mount 110", Ext Duty, SMOOTH CUT 1605 $ 22,648 NOTE: ORDER MUST INDICATE THE OFFSET REQUIREMENT ON UNITS ABOVE PTO Driven - Hydraulic Side Shilt Models
RF-90EDSS Flai, Rear Mount 90°, Ex Duty, STANDARD CUT - PTO Driven & Hyd Side: 1850 18% $ RF-DEDGS$ Flell, Rear Mount 90*, Ext Duty, SMOOTH CUT - PTO Driven &Hyd Side Sh 1850 18% s RF.96EDSS Flall, Rear Mount 96°, Ext Duty, STANDARD CUT • PTO Driven & Hyd Side : 1935 $ 25,605 18% $ RF.9EDGSS Fiall, Rear Mount 96*, Ext Duty, SMOOTH CUT - PTO Driven &Hyd Bide Shi 1935 $ 25,645 18% s RF.102EDSS Flall, Rear Mount 102*, Ext Duty, STANDARD CUT - PTO Drivan AHyd Side 2026 $ 28,211 18% s RF-102EDG68 Flail, Rear Moul 102°, Ext Duly, SMOOTH CUT • PTO Driven & Hyd 9ide 5 2025 $ 28,327 18% $ Culler Hoad, Cat I! 3 Point Hich Mounting, 540 RPM PTO Drive System, INCLUDES:

Front & Rear Guards
Hydraulic Driven - Hydraulle Side Shift Modele
RF-90EDHDHS6 Flall, Rear Mount 90", STANDARD CUT - Hyd Driven & Hyd Side Shift 1850 $ 33,857 18% $ RF-Q0EDGHDHSS Flail, Rear Mount 90", SMOOTH CUT - Hyd Driven & Hyd Side Shift 1845 $ 33,031 18% $ RF.SEDHDHSS Flall, Rear Moul 86*, STANDARD CUT - Hyd Driven & Hyd Side Shift 1935 $ 34,433 18% $ AF-PEDOSS Flal, Rear Mount 98', SMOOTH CUT - Hyd Driven & Hyd Side Shift 1930 $ 34.505 16% $ RF-102EDHDHS8 Fiali, Rear Mount 102*, STANDARD CUT - Hyd Driven & Hyd Side Shift 2025 $ 35,037 18% $ RF-102EDGHDHSS Flail. Rear Mount 102°, SMOOTH CUT - Hyd Driven & Hyd Side Shift 2020 $ 35.157 18% $ - Hydran Kear rialis need to de used in con unction with a Boom Or Side Mower. Kit Includes twin pump operalion & mower hydraullc sysiem. Cat ll, 3 Pt Mount
SECTION 2- Installation Charos
Mounling Insiallation of complete mower system 232 18% $ SECTION - REAR FLAIL MOWER ORTIONS.

TF3049 Caster Wheel, Per Pair, Rear Flail 150 2,908 18% $ 34108 Knive Krl 75° ED Flail (knives, bolls,nuts,clevis) STANDARD CUT 52 435 18% $ 00744072 Kalve Kit 75% ED Flad (knives, bolts,nuts, clevis) SMOOTH CUT 45 18% 34107 Knive Kit 9D° ED Flail (knives, bolls, nuts, clevis) STANDARD CUT g g 06744073 Knive Kit 90* ED Fiall (knives,bolts,nuts.clevls) SMOOTH CUT 34108 Knive KI: 96* ED Flail (knives.boils.nuts,clevis) STANDARD CUT 08744074 Knive Kit D6* ED Fisil (knlves,bolts,nuts,clevis) SMOOTH CUT 34105 Knive KIt 102° ED Flall (knives,bolts, nuts,clevis) STANDARD CUT 50 06744075 Knive KIt 102* ED Flaü (knives, boits, nuts,clevis) SMOOTH CUT 50 06744078 Knive Kit 110* ED Flail (knives, bolls, nuts, clevis) STANDARD CUT 59 .......
06744060 Knive Kit 110° ED Flail (knives.bolts, nuts, clevis) SMOOTH CUT 50 06200085 Adaptor Klt for 45 degree shield application
06200072 Deflector Shield 75°
06200082 Deflector Shield 80°
08200083 Detector Shield 96- 400
00200103 Deflector Shield 102°
Defector Shield 110°
06520415 Slip Clutch Drivaline (in lieu of standard) 18

ADDITIONAL OPTIONS EROM PRICE LIST
CA Sales Tax 7.25% $ 1,255 1.255
in so de en an en
Freight is an estimate only, may change at time of shipment Totale 18,570
TRACTOR INFORMATION REQUI Transmission
Make/Modet CASE 570 MXT Cab Type
The size Front 2WD or MFWD
Kenn
All prices are FOB Destinaton
Prices are subyect to change without notice
Rear Flal-ED
CSLB #980409
MUNICIPAL DIR 1000004282

MAINTENANCE

EQUIPMENT
May 7, 2024
City of Montague Tel: 530-598-9237
230 S. 13' Street [email protected]
Montague, CA 96064
Attention: Jazmin Lehman
We are pleased to provide the enclosed contract pricing sheet off the Sourcewell program Contract No. 070821-TGR for one (1) Tiger 96" Rear Flail Head for use with customer's existing Case 570 MXT tractor for your review.

Summary: Complete Unit per attached Sourcewell price sheet Price F.O.B. Montague, CA $17,314.00

7.25% Estimated Sales Tax (Excludes Installation) 1,255.00 Total $18,570.00
• City's Purchase Order to be prepared and sent directly to the Sourcewell Contract Tiger Mowers Inc. 3301 North Louise Avenue Sioux Falls, SD 57107 Contact: Dave Burkhart (605) 731-0447 Email: [email protected] J • Municipal Maintenance Equipment, Inc. is the local dealer and will provide warranty support and future service for the Tiger products.
• Quotation includes delivery but does not include installation. • Sales tax applicable at time of delivery will be shown on invoice. • Normal delivery 60-120 days A.R.O., depending on stock at time or order. • Terms per Sourcewell Program
Thank at for our interest in this the product, So tidyard have ago eating or ned Sincerely,
Municipal Maintenance Equipment, Inc.

James Wheele
James Wheeler,
General Manager
Enclosure
4634 Mayhew Road 4750 Caterpillar Road, #D 13922 Gracebee Avenue 1930 W. Winton Avenue, #1 Sacramento, CA 95827 Redding, CA 96003 Norwalk, CA 90650 Hayward, CA 94545 Office: 916-922-1101 Office: 530-243-4856 Office: 714-528-8770 Office: 510-670-0230 Fax: 916-922-1034 Fax: 530-243-1447 Fax: 714-528-8744 Fax: 510-670-9003

JOHN DEERE

PAPE MANY
Quote Summary
Prepared For: Prepared By:

City Of Montague Public Works 311g THin Man Bole and
Home: 530-598-9237
Shasta Lake, CA 96019
Phone: 530-226-9226
[email protected]
This sale is subject to Papé's Terms and Conditions of Sale effective Quote Id: 30912534 on the date hereof, which are incorporated in full by this Created On: 07 May 2024 eference. The Terms and Conditions of Sale are available at www Last Modified On:
pape.com/terms, and will also be sent by mail or e-mail to the 04 June 2024 Expiration Date: 06 June 2024
purchaser upon request.

Equipment Summary Selling Price Oty Extended
PERUZZO Bull Cross 2200E - $ 19,120.00 X 1 $ 19,120.00
048314
Equipment Total $ 19,120.00
Quote Summary
Equipment Total $ 19,120.00
SubTotal $ 19,120.00
Sales Tax - (7.25%) $ 1,386.20
Total $ 20,506.20
Down Payment (0.00)
Rental Applied (0.00)
Balance Due $ 20,506.20
Salesperson : X Accepted By : X_
Confidential

JOHN DEERE
Selling Equipment PAPE MACHINERY
Quote Id: 30912534
PERUZZO Bull Cross 2200E - 048314
Hours: 0
Stock Number:

Code Description Qty
BC2200E Peruzzo Bull Cross Ditchbank Flail 1
Mowers 87"
Dealer Attachments
Frt Freight to Shasta Lake 1
Y Blades Y Blades for mower 1
51001380 Bolt + Locknut For 03030387 & 1
03030388
36040008 Drive Belt | QTY 4 on all models 4
Confidential
Montague City Pool
Policy and Procedure Manual
Updated June 6, 2024

SWIMMING LESSONS
The safety factor is the most difficult aspect of the program for the instructor to adjust to. The aquatic program encompasses such a wide variety of skills that it is sometimes difficult for each instructor to see the potential hazards in every situation:

Safety is the primary reason for the existence of aquatic programs. These programs teach people swimming skills, but the underlying objective is safety. Below are examples that confront each instructor every working day.

Be sure to read and fully understand each one. If you do not understand, contact your pool manager for clarification.

1. Roll Call: The purpose is to get students into one area and under control.

2. Before and After Class: It is the staff's responsibility to make sure all patrons depart and arrive in a safe manner. This is a very confusing and chaotic time, so be alert.

3. Leaving the Pool: No instructor leaves his or her area before lunch or at the end of the day until all students are out of the pool and have left the deck.

4. Dismissing Class: Each instructor is to remain in the pool or the immediate area until all students are out of the pool.

5. Entering the Water: The instructor always enters the water first: the students will then enter upon his or her command. No one jumps or dives into the pool. The proper procedure is to sit down on the deck and slide into the pool.

6. Leaving the Side of the Pool: Students leave the side of the pool only when the instructor tells them to do so. There are no exceptions.

7. Tryouts: All students try out with the instructor in the water. Tryouts are dangerous. The best way to cover is with the staff in the water.

8. Instructors Never Leave Class: Under NO circumstances do you leave your class. If you need help in anyway, call the management; they will be glad to help.

A. Instructors should organize equipment in advance; however, if you forget, send an older, trusted student to get the equipment. Keep one eye on this child the entire time he or she is away.

B. Call the management if the following incidents occur:

A student leaves class without permission. Emergencies
such as a student fainting, vomiting, having a seizure and sudden urges to go to the bathroom.

2. A parent leaves the sidelines and interrupts class.

3. You spot another instructor having trouble.

9. Walking Class to Another Pool Area: An instructor never turns his or her back to the class while doing this. Walk backwards and keep your eyes on the class.

10. Students Face the Pool: Students never have their backs to the pool when sitting on the deck. They face the pool in all circumstances, observing both in-water and dry-land demonstrations in this manner.

11. Parents in Seats/Benches: If a parent leaves the sidelines to question you during class, tell them politely to sit on the sidelines. If there is no response, call the management. Your job is to teach, not to discipline spectators.

12. On Station Beginning of Each Class: Each instructor is to be in the area specified for each class. If an instructor is wandering all over the pool, his or her class will follow. This Must Not Happen.

13. Lifeguard Office: This is off limits to everyone except staff Members.

14. No Horseplay On or Off Duty: The instructor is a representative of the City of Montague and must act accordingly.

15. Driving in the parking lot: Staff must drive slowly and with caution.

You are still a representative of the agency and will be held responsible for any misconduct.

16. Public Swim: This is perhaps the most dangerous area in the entire program. It will be thoroughly covered at in-service and daily meetings.

However, the following are specific liability concerns that need to be emphasized:
• Absolutely no social conversations are allowed while
on duty at the pool.
• Children under the age of 17 must provide their name as well as the phone number of a parent or guardian. Children will not be admitted without this information.
• Staff will address a patron only for correction or discipline. The only times an instructor may leave his or her station are when he or she makes a rescue or when he or she is relieved by another staff member.
• An instructor's attention should be given to the entire scope of pool activity; he or she should not focus on one particular person or small area.
• An instructor must know CPR and First Aid.
• Be certain of the danger signals for weak swimmers and possible rescue victims.
• Know the rescue procedure; know how to signal others and call the management.
• Know the rescue squad phone number.
• Be alert for medical-warning tags; these describe problems such as diabetes, heart disorder, epilepsy, muscular problems and brain disorder.

Don't let beginners swim too long: Beginners will struggle when coming across the "big" water. This is fine, but do not let them stay under too long. Five seconds at a time is sufficient. Watch this very carefully.

18. Student's Breathing: Do not let the student go across the pool without breathing; he or she could pass out.

19. Pairing Off in Lifesaving: Make sure that boys are paired with boys and girls with girls. This will prevent any situations that could be misinterpreted.

PERSONNEL POLICY
Swimming pool personnel are the City's first line representatives. They are the people who come into daily contact with the public. Upon their shoulders the confidence of the public is built and upheld. Any misconduct, negligence or discourtesy is a direct reflection on the City of Montague. This can be grounds for suspension and / or termination.
• Be willing to serve the public with great tact and courtesy at all times. • Be ready to render assistance to all calls of distress, alert to correct dangerous acts and always remain alert to carry out your responsibilities. • Keep your skills, equipment and uniforms in top condition. • Do not abuse authority.
• Personnel should report to work sufficiently early so that they can be on the job promptly at the start of the shift. If you are unable to report for work as scheduled, it is necessary that the Pool Manager / Head Lifeguard be notified before the pool opens that day.
• No smoking or vaping while on duty or at the pool.
• Drinking of intoxicating liquors or use of drugs while on duty, reporting to work with the smell of liquor on the breath or under the influence of drugs will be cause for immediate suspension and/or termination. • Friends and relatives may not visit lifesaving personnel during duty hours. • Lifeguards may not engage in any unnecessary conversation or activity while on duty.
• Safety equipment or furniture must not be altered, moved, or used by unauthorized persons except in an emergency.
• Abusive or foul language is prohibited; such language is not in good taste and will offend pool users.
• Gossiping about patrons or other employees is prohibited. • Reading while on duty by any employee is prohibited.
• No radios, stereos or CD players, or phones are permitted. • Never use physical force on a patron.
• Do not accept money or tips.

I have read and understand the above policy and procedures.

Employee Name:

Signature:

Date:

Supervisor Name:

Supervisor Signature:

Notice - Employment at the City of Montague is employment at will.

Employment at-will may be terminated with or without notice at any time by the employee or the City.

Employee Evaluation
You will be evaluated each season on the following items:
• Personal relations with Public and Staff
• Tact and Courtesy
Cooperation
Communication
Public Contact
Work Habits
Attendance/Punctuality
Initiative
Compliance with work instructions
• Care of Facilities and Equipment
• Safety
• Uniform/Appearance
Records/Reports
• Attitude
• Interest and enthusiasm
Attitude towards supervision
Accepts responsibility
Leadership ability
Job Progress
New/Unusual situation
• Life Guarding
• Alertness
Hazard recognition
Accident Prevention
• Scanning Techniques
• Rule/Policy Enforcement
• Performance in Emergencies
• Physical fitness
• Skill Performance Standards
These areas will be graded from Needs Attention to Excellent.

LETTER OF RECOMMENDATION OR REFERENCE
It is common practice to write the outgoing lifeguards Letters of Recommendation or Letters of Reference.

UNIFORMS FOR LIFEGUARDS

1. Bright red shorts with lifeguard insignia, provided by the City of Montague, for males.

2. Bright red one-piece swimsuit with lifeguard insignia, provided by the City of Montague for females.

ABSENCES
If the staff is unable to work for any reason, it is their responsibility to notify the pool manager immediately.

STAFFING REQUIREMENTS
There must be a minimum of four lifeguards on duty.

STAFF MEETINGS
All personnel will be required to participate in daily staff meetings and training sessions. Any lifeguard missing a meeting without prior notice to the pool manager is subject to not working the week following the staff meeting.

KEYS

1. Keys are never to be in the possession of anyone who is not an employee of the pool.

2. In no case are participants to have the facility keys.

3. The keys issued to lifeguards, and employees are to be returned to the pool manager at the end of the season.

4. When the pool is closed, staff may not enter the pool without permission from the manager.

5. No employee may use keys to enter the pool unless they are scheduled for work or have permission from the manager.

POOL HOURS
The swimming pool will be open for business at the scheduled time. Any exception must have the approval of the manager.

COLLECTION OF REVENUE

1. Any money collected will be counted and turned into the city clerk's office on a daily basis. If money is collected after the city has closed, then that money will be kept on site and locked until the next morning.

2. Under no condition is the money collected at the pool or the change money to be used to purchase anything or given to an employee on a loan basis.

3. All money must be accounted for each day

4. The cash drawer starts with a set amount of money each day.

HEALTH AND SAFETY POOL RULES FOR PATRONS

ACTIVITY AT THIS FACILITY IS DANGEROUS DUE TO, BUT NOT LIMITED TO, THE POSSIBILITY OF DROWNING, SLIPPING, FALLING OR OTHER INJURIES.

PLEASE BE AWARE OF THESE DANGERS AND BE CAREFUL.
• In the interest of providing the utmost safety for the patrons of the pool, parents of children are cautioned on the importance of their own supervision over their children. Children under 8 shall be permitted to the pool accompanied and supervised by a person of the age 18 or older. Written permission from the parent will be required for children under 8 being accompanied and supervised by persons under 18. There will be no exceptions to this rule. All children under the age of 17 are required to sign in and provide parent or guardian contact information.
• Do not distract the Lifeguards.
• Non-swimmers or weak swimmers must remain in the shallow water. In no case are they permitted in the deep water. When the lifeguard is in doubt of a swimmer's ability, the swimmer will be asked to take a safety test, such as swimming a prescribed distance. Water wings, floaties, unapproved life jackets, and unapproved swimsuits with flotation devices inside them are prohibited at the pool.
• Lying on the deck close to the edge of the pool where bathers may trip over sunbathers is prohibited.
• Dangerous practices are prohibited at all times. Patrons must not run on decks, climb, sit or jump from fences or structures not provided for such activity; dunk push pull or splashing swimmers. Horseplay or wrestling on deck, ladders, in the pool or anywhere at the facility is prohibited. Tag and horse and rider games are not allowed.
• No playing out of sight or behind the building.
• No diving is allowed in the shallow end of the pool or as posted. • Emergency and exit signs must be observed. Swimmers must leave the pool area immediately upon the signal or request of pool personnel, counselors or group leaders.
• No diving is allowed in the shallow end of the pool or as posted.

Emergency and exit signs must be observed. Swimmers must leave the pool area immediately upon the signal or request of pool personnel, counselors or group leaders.
• Unruly patrons will be asked to leave the pool facility. • Proper bathing attire must be worn.
• Infants must wear appropriate swim water diapers. No regular disposable diapers will be allowed. Gel from the disposable diapers gets into the water and filtration system and the plastic falls apart in the chlorinated water.

Cloth diapers with plastic pants are acceptable.
• All pool users must take showers before entering the pool area. • Smoking, Vape Pens, use of alcoholic beverages and chewing gum is not allowed on pool premises.
• Spitting, spouting of water, blowing the nose or discharging bodily wastes in the pool is strictly prohibited.
• Any person having an infectious or communicable disease is prohibited from using a public pool.
• Dogs and other animals are not allowed in the pool area.

THE MANAGEMENT RESERVES THE RIGHT TO REFUSE ADMITTANCE TO, OR

EJECT FROM THE POOL PREMISES, ANY PERSON FAILING TO COMPLY WITH ANY OF THE ABOVE HEALTH AND SAFETY RULES AND REGULATIONS.

EMERGENCY PROCEDURE
Guard 1
1 Emergency Signal - One Long Blast of Whistle

2. Rescuer: Signals and rescues Guard

3. Clear pool and assist rescuer Need Backboard

CLEAR POOL
Shout: "THIS IS AN EMERGENCY. EVERYONE PLEASE CLEAR THE POOL.

PLEASE EXIT THE POOL THROUGH THE ENTRANCE BY THE SNACK BAR.

PLEASE REMAIN IN THE PARKING LOT UNTIL FURTHER NOTICE. EVERYONE PLEASE CLEAR THE POOL."
(Repeat until the pool is cleared)
Guard 2
Instructs Guard 3, or patron, to call 911, if necessary.

Say... "This is the City of Montague Swimming Pool. We need assistance at the pool. Our address is 350 West Scobie Montague, and our phone number is 459-3030." (Stay on the line until they tell you to hang up.) Guard 3
Unlocks any gates that emergency personnel may need to access.

Clear the snack shack building of any non-personnel and any debris blocking doorways. Contact the City Manager as soon as possible.

GUARD ON DECK
The bulk of operating time is allotted to general recreational swimming. It is during this time that 90% of the accidents and problems of management occur. The guard staff should be on the deck and prepared to observe their stations before the first patron sets foot on the deck.

WEATHER CONDITIONS
The Pool Manager, Assistant Manager or Lifeguard must take immediate action to clear the pool of all swimmers at the first sign of lightening or first sound of thunder. Refunds are not usually given to patrons if the pool is closed due to poor weather conditions.

EVACUATING THE POOL
Staff must evacuate the pool if there is any hazardous condition in or around the pool including feces or vomit. Clear the pool until it can be properly cleaned up. Clearing of the pool is not limited to the above situations.

CLOSING THE POOL
The pool will be open during posted business hours and can only be closed for the following reasons without the manager's approval. 1) Sound of thunder
2) Lightening sighted
3) Hazard in or around the pool
The manager must approve all other instances. The pool can be closed for the night early providing:
1) There is no one swimming.
2) All the chores and cleaning are done and no one else has arrived. 3) It is within an hour from regular closing times.

PATRONS WITH SPECIAL NEEDS
Staff should notify the entire staff in the event a disabled person is at the facility. This is done to prepare the staff in case special communication is needed.

SUSPICIOUS OR INTOXICATED PERSONS
Contact the City Manager Immediately. The Sheriff's office can also be contacted if needed.

DISCIPLINE ISSUES
If a discipline problem arises and the Lifeguard, Pool Manager or Assistant Manager feels the individual needs to be ejected from the facility they are responsible for this judgment. A lifeguard must always notify the Pool Manager and the City Manager if a patron is ejected. A guard may request a patron sit out of the water for ten or fifteen minutes until they have had time to think about the rule they broke.

RULE VIOLATION NOTICE
This notice will be sent home with any child who has broken the rules and has been asked to leave the pool. A copy of this notice is to be kept on file in the pool office.

Date
Dear Parent,
Due to repeated violation of the pool rules, your child, has been asked to leave the pool. The rule violations, which occurred, are detailed below:

Your child is welcome back at the pool after providing this note is signed and returned to the pool. Thank you very much for your cooperation in keeping the pool safe for everyone.

Sincerely, Pool Manager

ACCIDENT PREVENTION
One of the most important objectives of the pool staff is to provide a safe place not only for the safety of the patrons but also from a personal liability and liability of the City standpoint.

No matter how careful you are accidents are bound to occur. Many accidents that do occur are preventable.

Some basic prevention methods:

1. Daily inspection of all equipment and the facility,

2. Immediate repair or putting out of service any damaged equipment.

3. Thorough instruction on proper rules and regulations.

4. Adoption of special safety rules where and when necessary.

5. Daily and continual enforcement of rules.

6. Anticipation of potential "accident" situations.

7. Plain common sense.

ACCIDENT PRECAUTIONS

1. Pool hours, schedules, programs, rules and emergency procedures should be posted for pool users and employees

2. Where proper supervision of the pool is not possible, the pool must not be used.

3. After every swimming session the pool should be cleared and the bottom of the pool inspected.

4. Pools should be operated only during scheduled hours unless permission is obtained.

5. Emergency and first aid equipment must be in good repair. And in ample quantity.

6. The pool is to have deep-water circular flotation devices with ropes attached, rescue tubes with each lifeguard, backboard on the deck and ARC resuscitation masks at the lifeguard station.

7. First aid kits are located in the office as well as first aid supplies.

ACCIDENTS AND SAFETY
In cases where accidents of a serious nature may occur, and which may involve the submission of an accident report, all pool personnel are directed to give no information relative to the circumstances surrounding such accidents to any person except the pool manager. No violation of these instructions will be tolerated, If members of the press, radio, or television wish information, refer them to the pool manager. Do not post about these types of events on social media. This is for the sole purpose of preventing irresponsible hearsay information and to protect the good name of the Montague Swimming Pool and its employees in case of legal action.

INJURY TO PATRON
Participation in any recreational program is entirely voluntary and the patrons attend and participate at their own risk. In cases of serious injury, police and rescue squad will be called for emergency assistance. If deemed necessary by the Sheriff or emergency rescue squad the injured participants will be taken to a medical facility for emergency treatment for which the parents will assume all costs.

MINOR INJURY
Pool personnel are to fill out an incident report for any minor injury incurred by a participant. Fill out the form completely.

Do not medically treat a patron except to clean a cut with water and give a Band-Aid. Do not apply or give any medication.

If a participant does not feel well send them home.

Use your good common sense and if you have any doubt contact the parent or proper medical personnel.

SERIOUS INJURY

1. Follow Emergency Procedures.

2. The police will accompany the Emergency Squad.

3. Contact the injured person's parents, if possible.

4. Completely fill out accident report.

5. Do not leave patrons unattended at the pool.

6. Follow up on all accidents by calling the parents the following day.

ACCIDENT INVOLVING CPR
In the event an accident involves CPR, start CPR, contact 911 and ask for instruction.

ACCIDENT REPORT
In the event of an accident, an accident report will need to be filled out by the attending life guard and sent home with the child.

OPENING AND CLOSING THE POOL
This procedure will be determined by the Pool Manager and the City Administrator.

BODY FLUID CLEAN UP KITS
Body fluid clean up kits should be readily accessible to any employee who may be faced with a situation that would involve handing or cleaning up of minor body fluid spills.

Supplies

1. Kitty Litter

2. Paper Towels

3. Disposable gloves

4. Disinfectant (Lysol or bleach)

5. Plastic Bags
Procedure:

1. Put kitty litter on body fluid

2. Put on plastic gloves

3. Wipe off material with paper towels

4. Put in plastic bag

5. Change gloves if necessary

6. Scrub area with soap and water

7. Disinfect area

8. Wipe area dry

9. Put all materials used to clean up in plastic bag

10. Remove gloves and toss in bag

11. Dispose of bag in another plastic bag and tie closed

12. Wash hands thoroughly

FECAL ACCIDENTS
There are two kinds of fecal accidents
1) Solid fecal matter
2) Loose fecal matter
When solid fecal contamination in the pool occurs, the following should be done:
1) Clear all pool users from the pool
2) Remove the fecal matter with the skimmer or a large bucket. 3) Flush matter down the toilet.
4) Scoop water surrounding the contamination into the gutter. 5) Pour 1 gallon (2 bottles 3 qts. each Clorox bleach) into the area. 6) Wait one hour
7) After one hour the pool may be re-opened.

When loose fecal contamination in the pool occurs, the following should be done.

1. All pool users exit the pool. The pool is to be closed from use for the rest of the day and certainly while the sanitation procedures are being followed.

2. Remove all visible fecal material using the skimmer or a large bucket.

3. Use large bucket and scoop water from the contaminated area into the gutters. All equipment used for these purposes should be thoroughly cleaned and sanitized prior to storage.

4. Raise the limit of chlorine to 3.0 for a minimum of 8 hours.

5. The recirculation/filtration system should be continuously operated during the sanitation time
No money is refunded to patrons for the closing of pool. If the swim session is more than half over no free passes are given. If the session is under the half way mark, it is possible to give out free passes.

This policy and procedure manual can be edited or updated as the City Manager or Pool Manager sees fit. Council agenda June 6, 2024

AUTHEN CATED
Assembly Bill No. 1672
CHAPTER 273
An act to amend Sections 116028 and 116033 of the Health and Safety Code. relating to public swimming pools.
[Approved by Goremor September 13. 2022. Filed with
Secretary of State September 13. 2022.]

LEGISLATIVE COUNSEL'S DIGEST
U.S.A. lifeguard training program. or equivalent qualifications. as determined by the State Department of Public Health. and who are tramed to administer fist aid. in conformance with laws and regulations. and who have no duties to perform other than to supervise the safery of participants in water-contact This bill would authorize a local public agency that is certified by the United States Lifesaving Association to use qualified lifeguard personnel. as defined, to provide lifeguard services at a public swimming pool if certain requirements are met.

The people of the Stare of California do enact as folloris:

SECTION 1. Section 116028 of the Health and Safety Code is amended 116028. Except as provided in Section 116033. "lifeguard service." as used in this article. means the attendance at a public swimming pool during periods of use. of one or more lifeguards who possess. as minimum qualifications, current certificates from an American Red Cross or YMCA of the U.S.A. lifeguard training program, or have equivalent qualifications. as determined by the department, and who are trained to administer first aid. including, bur not limited to. cardiopulmonary resuscitation in conformance with Section 123725 and the regulations adopted thereunder. and who have no duties to perform other than to supervise the safety of participants in water-conract activities. "Lifeguard services" includes the supervision of the safety of participants in water-contact activities by lifeguards who are providing swimming lessons. coaching or overseeing 93 Ch. 273 -2-
we contes persons preiding wateralete sness nose persis ars supervised by separate lifeguard services.

SEC. 2. Section 116033 of the Health and Safery Code is amended to read:
116033. (a) Except as provided i subdivision (b). persons providing aquatic instruction. including. bur not limited to, swimming instruction. water safety instruction. water contact activities. and competitive aquatic spoits. at a public swimming pool shall possess current certificates trom an American Red Cross or YMCA of the U.S.A. Meguard traming program. or have equivalent qualifications. as determined by the department. In addition. these persons shall be certified in standard first aid and cardiopulmonary resuscitation (CPR). All these persons shall meet these qualifications by January 1. 1991. Persons who only disseminate written materials relating to water safety are not persons providing aquatic instruction within the meaning of this section. The requirements of this section shall be waived under either of the following circumstances:
1) When one or more aquatic instructors possessing the curren ertificates from an American Red Cross or YMCA of the U.S.A. lifeguar training progran. or the equivalent. are in atrendance continuously during periods of aquatic instruction.
(2) When one or more lifeguards meeting the requirements of Section 116028 are in artendance continuously during periods of aquatic instriction. (b) If there is a staffing shortage where a local public agency pool operator, acting in good faith, is unable to maintain required staffing levels to maintain regular operating hours, the local public agency may use qualified lifeguard personnel, as defined in subdivision (c). to provide lifeguard services at a public swimming pool. if both requirements are met:
(1) The public agency is recognized by the Unired States Lifesaving Association (USLA) as a certified agency capable of administering an ongoing training program.
(2) The legislative bodv of the public agencv makes a finding by resolution stating the use of qualified lifeguard personnel is needed for a time period no longer than 12 months in order to maintain regular operating hours of public swimming pools.
(c) As used in this section. "qualified lifeguard personnel" means a public agenev lifeguard who has received and maintains USLA training from a certified agency. is certified in standard first aid and cardiopulmonary resuscitation, and has received additional public swimming pool-specific crossover training. provided by personnel certified by a national training agency. including treatment of spinal injuries. floatation device use techniques. pool extraction and extrication techniques, and submerged rescue 93 MONTAGUE CITY POOL

SIGN IN LOG
DATE:

Name of child Name and Phone Number of
under the age of 17 Parent/Guardian
Public Works Department
6/6/2024
We had to replace a water setter at the pool.

We got the pool already for the season and inspected.

I have been trying to get ahold the asphalt co. to order patch.

We had two of the landing lights wiring burn up at the airport.

We are going to rewire it.

We are mowing and weed eating town.

Water/Sewer
Water is doing good.

Sewer is doing good. We started our sewer study.

City Administrator
6/6/2024
I have been learning how to do Accounts Payable and
EFTs. I am doing payroll.

It's been very busy with our City Clerk to be gone. I have been running non stop with city hall stuff and public
works.

I have been working on the budget with our pre-auditor.

May 2024 Summary
Notice of Violation 870 E Webb St 5/9/24
Notice given for growing marijuana within city limits
and dogs being out at large.
120 E Buell St 5/1/24-5/14/24 Marijuana Plants have been moved.

Notice put on door for Accumulation of trash in front of house. Second Notice given for red car parked over
72Hrs.

Some trash has been moved. Dogs picked up
The red car is gone. Dog picked up at 5'h St and E Prather 320 s gth St 5/1/24
Notice put on door for having horses on less than one Weed Abatement Letters acer. Post office, and Cortright's Market.

Horses have been moved. Mailed to landowners of empty lots x11 550 W Spiers St
160 W Scobie St
231 N 13th St 5/3/24 360 E Spiers St
Notice given to property owner for Accumulation of 460 North St trash around property.
330 E Del Monte St
No changes to accumulation of trash homeowner stated
740 E Spiers St
she is waiting for the free dump day on 6/1/24.
870 E Webb St
820 E Webb St
331 S 4th St
122 E Buell St 5/9/24 151 S 12th St
Notice given for Black Chrysler Van sitting on curb side 231 N 13th St for over 72Hrs. 200 S 4th St
Van has been moved onto property. 171 N 7th St
755 E Spiers St
751 E Spiers St
4th St 5/9/24 220 N 5th St
Notice given for White Crown Vitoria being parked curb 709 E Prather St side for more than 72Hrs. 120 E Buell St
A Friend of owner called and said that owner is working 271 N 16th St on coming to get it moved. 110 S 12th St
Red tag given on 5/16/24 car still sits unmoved. 440 S 14th St Car has been towed by sheriff's office.

Dogs at Large Notice Letters
231 N 13th St
141514th St
500W Webb St
370 S 14th St
870 E Webb St
401 S 14th St
Rubbish Pile Notice Letters
120 E Buell St
231 N 13th St
561 Old Montague Rd
350 5 git St
600 East St
Violation of Parking Notice
122 E Buell St (Moved)
4th St and E Webb (Towed)
120 E Buell St (Moved)
E Webb St (Moved)
Hammond Alley (moved)
May 30t, 2024
Hello Fellow Council Members,
I hope that you all are well & thriving as we near the end of the school year.

Hopefully, there are plans in place for each of you to take time to enjoy the summer. It's time for my monthly account of Treasurer duties a.k.a. check signing.

They are as follows:

Tues, 5/15/24
Wed, 5/29/24
My sincerest apologies for missing the last City Hall meeting on 5/2/24. I will see you all on June 6th for the next one. Til then...take care! © Christina Davies
CNA, CPT 1
Telehealth Assistant/MA
cdavies(@karuk.us
530-842-9200 ext.6127
Library Report 4/21/24-5/14/24
Eliana Sanders, age 11, has volunteered to assist periodically throughout the summer to gain volunteer hours/experience. She has already helped process a large book donation and plans to help with our summer events.

I gave California State Library representatives a tour of the Montague Library on 5/10 following a morning meeting where we focused on the county literacy program needs.

The Summer Reading Program will start June 10* and end July 31st. Children have a 20-hour reading goal along with 3 book reports to earn a carnival bracelet for the Siskiyou Golden Fair. I'm still fundraising for this goal along with paying for 2 of our events. I have $1,000 left to raise.

Bugs-R-Us will be at City Hall from 3:00-4:00 on June 14".

Siskiyou Bowmen will host the Summer Reading Program kids on June 19* at 5:00.

The Montague Fire Department will provide a tour on June 20" at 5:00.

Science Works will give a demonstration in front of City Hall on June 22nd.

The next FOML meeting is July gth at 2:00 PM.

The library will be open from 10:00 - 4:00 on July 4* to accommodate needs during the Freedom Festival.
l've taken on planning the entirety of the Family Fair due to schedule conflict with others on the committee and Kady's recent resignation.

Hours:
4/22 - 6
4/23 - 1
4/24 - 4
4/25 - 1
4/29 - 7
4/30 - 1
5/1 - 3
5/2-1
5/6 - 6
5/7 - 1.
5/8-2
5/9 - 1
5/10-4
5/13-4
Total: 42