APPLICATION FOR FUNDING RECEIVED

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1 CTZENS' ADVSORY COMMTTEE ON MEASURE Z EXPENDTURES (Advisory Committee will make recommendations to the Humboldt County Board of Supervisors as to expenditure of funds derived from Measure Z.) Agency Name: Mailing Address: Fortuna Police Department h Street, Fortuna, CA 9554 APPLCATON FOR FUNDNG RECEVED FEB CAO Contact Person: Bill Dobberstein Police Chief Telephone: address: bdobberstein@ci.fortuna.ca.us 1. AMOUNT OF MEASURE Z FUNDNG REQUESTED FOR FY : $3, ENTTY TYPE -- Please check appropriate box. a. Humboldt County Department b. Contract Service Provider to Humboldt County c. Local Government Entity xxxo d. Private Service Provider e. Non-Profit Service Provider f. Other 3. Please provide brief description of proposal for which you are seeking funding. Provision of public safety for the purchase of 2 Tasers and accessories, to replace the current worn out, aging and defective Tasers currently in use. 4. Measure Z funding is scheduled to "sunset" in 22. How are you developing a plan for sustainability, including diversification of funding sources, in order for your proposal to carry on without reliance on future Measure Z funds? We understand that this funding has a sunset clause and Measure Z funding beyond 22 is unclear. The City of Fortuna is actively working on several revenue enhancing strategies, to include City fee increases, staff restructuring and continuing to build and solidify sales tax revenue by making Fortuna an attractive venue to locate or re-locate businesses.

2 5. f this request is for the continuation, or expansion, of an existing program/service, what is the current source of funding for that program/service? Funding for Tasers is provided by the City of Fortuna General fund. 6. f you are awarded Measure Z funds, how will you use them to leverage additional grants, contiributions, or community support? The grant request will provide needed Tasers to all sworn personnel. The City General Fund will be leveraged for training an officer to attend an " Electronic Weapons nstructor" course to provide training to all sworn personnel. 7. Will this proposal require new or expanded activity on the part of another entity to be fully functional and effective? f so, please describe. No ATTACHMENTS-Please include the following with your application Proposal Narrative: Brief description of your request for Measure Z funds - Please explain how it is an essential service or for public safety. (one page maximum) Prior Year Results: f your request is a continuation of a program funded with Measure Z in FY 15-16, please provide the results of implementation. (one page maximum) Program Budget: Use budget form provided declare under penalty of pefjury under the laws of the State of California that the above statements and all attachments are true and correct DATE: SGNATURE:~ SUBMT THS APPLCATON TO: Humboldt County Citizens' Advisory Committee on Measure Z Expenditures c/o County Administrative Office 825 Fifth Stre.et, Suite 111 Eureka, CA

3 CTZEN'S ADVSORY COMMTTEE ON MEASURE Z EXPENDTURES Attachment 1 City of Fortuna Police Proposal Narrative: The Taser is a vital tool for our police officers during a use of force encounter. ts primary and preferred use is as an incapacitation device that allows officers to maintain a safe distance while rendering a threat incapable of fighting back. Though the technology is advanced, the concept is simple. When fired, the Taser projects two metal darts, called probes, by electrically charging a cartridge of compressed gas. The probes remain connected to the device through thin copper wires that carry an electric charge to the target. Tasers are a simple, effective and generally safe tool used by all sworn Fortuna Police Officers. t allows officers to subdue a suspect using electricity rather than resorting to blunt or deadly force. The City of Fortuna Police Department has made continual cuts to the operating budget each year since 211. These cuts have had a direct effect on our ability to maintain current, well functioning equipment such as Tasers, which are carried daily by our sworn police officers. We are experiencing functionality issues with our current Tasers, with costs associated with maintenance and repairs rising each year. Currently, several of our officers do not carry a Taser on duty due to maintenance issues rendering the devices inoperable. The Taser model currently in use by the Fortuna Police Department is a discontinued model making repair costs either impossible or cost prohibitive. f granted, the City of Fortuna would use Measure Z funding to purchase 2 Class 11, X26P Tasers with Blackhawk X26P holsters and 4 Taser cartridges to replace our aging Tasers (A detailed cost proposal quote is attached).

4 ATTACHMENT 4 - EXHBT B Fortuna Police Department 217/18 Budget 2/1/17 Descriptions Amounts A. Personnel Coats Tille: Duties Oescriotion: Duties Oescriotlon: Duties Oescriotlon: Tille: Duties Oescriotion: B. Ooeratlon1 Coats (Rent, UtllltlH Phones etc.) Trtle: Rent, UtllltlH, PhonH, etc Total Personnel: f ~ l Oescriotlon: l Oescriotlon: l Oescriotion: Total Operating Costs: C. Conaum1bles/Suoolles (Supplies 1nd Consumables should be separate) Tttle: Descriotion: E \Measure z BUClget Tasers Budget Request

5 ATTACHMENT 4 - EXHBT B Fortuna Police Department 217/18 Budget 211/17 Descriptions Amounts O. Tl'lnaoortatlon/Travel (loc1 ind Out-of.County should be seoaratel Travel Total Consumable/Supplies: Descriotlon: Deserio lion: Tille: r Oescriotion: E. Fixed Assets Portable Radios Total Tr1n1por1tlon/Travel Coats: [.. ~-~ Oescriotion: 2 Class ll, X26P Tasers w/ holsters and cartridoes 3,969 r.ue: L Oescriotion: O Total Other Costs: 3,969 nvoice Total: 3,969 E \Measu,.. Z Budget Tase<s Budget Reque11

6 T ASER nternational Protect life. Protect Truth. 178 N 85th St. Scottsdale, Arizona United States Phone:(8) Fax: (48) TASER Jason KadJe (77) & jkadle@ci.fortuna.ca.us Bill To: Fonuna Police Dept. - CA llh Street Fonuna, CA 9554 us Ship To: Jason Kadle Fonuna Police Dept. CA 621 th Street Fortuna. CA 9554 us Quotation Quote: Q Date: l/ 17/217 9:54 AM Quote Expiration: / Contract Start Date*: 3/ /2 17 Contract Term: year AX Account Number: SALESPERSON PHONE EMAL DELVERY METllOD PAYMENT METHOD Steve Hartfield (48) s steveh@tascr.com Fedcx - Ground Net 3 Note this will vary based on lhe shipment date oflhe product. Net 3- Due in 217 QTY TEM# DESCRPTON UNT PRCE TOTAL BEFORE DSCOUNT DSCOUNT (S) NET TOTAL HANDLE. BLACK. CLASS ll, X26P USO USO USO. USD WARRANTY, 4 YEAR, X26P USO USO 5,955. USO. USD TPPM, BATERY PACK. TACTCAL. PNKY EXTENDER. X2JX26P USD USO 1,167.6 US D OOO USO HOLSTER. BLACK HA WK, RGHT. X26P HOLSTER. BLACKHAWK, LEFT, X26P USD 57- USD 57.4 USD 1,26.72 USD. USD1148 usoooo USO USO CARTRDGE 25' HYBRD USO 29.3 USO, 172. US D. USO KT, DATAPORT DOWNLOAD, USB, X2/ X26P USO USO USO. USDl7649 Net 3- Out in 217 l'otal Btfort Discounts: USO Net 3- Dur in 217 Net Amount Due: USO Subtotal USO Estimated Shipping & Handling Cost USO Page of2

7 Estimated Tax Grand Total USO USO 3, TASER nternational, nc.'s Sales Terms and Conditions for Direct Sales to End User Purchasers By signing this Quote, you are entering into a contract and you certify that you have read and agree to the provisions set forth in ihis Quote and T ASER s Master Services and Purchasing Agreement posted at You represent that you are lawfully able to enter into contracts and if you are entering into this agreement for an entity, such as the company, municipality, or government agency you work for, you represent to T ASER that you have legal authority to bind that entity. f you do not have this authority, do not sign this Quote. Signature: Name (Print): Date: PO# (if needed): Quote: Q Please sign and to Steve Hartfield at steveh@taser.com or fax to (48) THANK YOU FOR YOUR BUSNESS! ' Protect Lite' and are trademarks oftaser nternational, nc., and TASER is a registered trademark of T ASER nternational, nc., registered in the U.S. 213 TASER lntemational. nc. All righls reset\ ed. Page 2 of2

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