OF
LONE
CITY OF IONE
IONE, CA 95640)
ALIFORNIA
REGULAR MEETING STARTS AT 6:00 PM
CLOSED SESSION STARTS AT 5:30 PM
Mayor Jody Maita
Vice Mayor Stacy Rhoades
Councilmember Dominic Atlan
Councilmember Jack Mitchell
Councilmember Alison LaFayne
AT 1 E. MAIN STREET, IONE, CA 95640
AND VIA ZOOM
The City of lone is inviting you to a scheduled Zoom meeting.
Join Zoom Meeting
https://zoom.us/j/2351961316?pwd=d31WTW0zbVJLblpQNXBDQWtpZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, February 3, 2026
THE CITY OF IONE IS A GENERAL LAW CITY DEDICATED TO PROVIDING LEADERSHIP,
ACCOUNTABILITY, AND FISCAL INTEGRITY WHILE PROMOTING ECONOMIC OPPORTUNITIES AND MAINTAINING A HIGH QUALITY OF LIFE FOR OUR CITIZENS.
PLEASE LIMIT PUBLIC COMMENT/TESTIMONY TO FOUR MINUTES
Gov't. Code §54954.3
The lone City Council welcomes, appreciates, and encourages participation in the City Counci Meeting. The City Council reserves the right to reasonably limit the total time for public commen on any particular noticed agenda item as it may deem necessary.
Full staff reports and associated documents are available for public review at the Office of the City Clerk, City Hall, 1 E. Main Street, one, CA. Hard copies may be obtained for $3.60 for pages 1- 5 and $.45 for each additional page. Documents that are not available when the agenda is posted will be made available for public review at the meeting.
A. ROLL CALL
B. CLOSED SESSION - 5:30 PM
LIABILITY CLAIMS
Claimant: Alison LaFayne
Agency Claimed Against: City of lone
OF IONE
CITY OF IONE
IONE, C4 95640
LIFORNI
If all matters are not completed prior to the regular meeting start time, the City Council will convene to Closed Session after the Regular Meeting ends.
C. RECONVENE TO OPEN SESSION - 6:00 pm
D. PLEDGE OF ALLEGIANCE
E. REPORT OUT OF CLOSED SESSION
F. APPROVAL OF AGENDA
G. PRESENTATIONS/ANNOUNCEMENTS: None
H. PUBLIC COMMENT: EACH SPEAKER IS LIMITED TO 4 MINUTES NOTE: This is the time for members of the public who wish to be heard on matters that do not appear on the Agenda. Persons may address the City Council at this time on any subject within the jurisdiction of the lone City Council.
Please be mindful of the 4 minute time limit per person. Pursuant to the Brown Act, the City Council may not take action or engage in a detailed discussion on an item that does not appear on the Agenda. However, matters that require Council action will be referred to staff for a report and/or recommendation for possible action at a future Council meeting. Is there anyone in the audience who wishes to address the Council at this time? I. INFORMATION ITEMS: None
All matters listed under this category are for information only with no action to be taken by the City Council.
J. CONSENT CALENDAR:
All matters listed under this category are considered to be routine and will be enacted by one motion. Any item may be removed for discussion and possible action and made a part of the regular agenda at the request of a Councilmember (s)
1. Approval of Minutes - January 20, 2026
2. Warrants - February 3, 2026
K. PUBLIC HEARING: None
TONE
CITY OF IONE
IONE, CA 95640
FORNI
L. REGULAR AGENDA:
1. Tertiary Plant Update - Justin Granados
2. Authorize Staff and Legal Counsel to Prepare and Execute an Easement Agreement with Amador Water Agency
3. Discussion/Action on Request for Proposal for Wastewater Facilities Planning
4. Approval of Updates to the Park & Recreation Master Fee Schedule M. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
N. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
O. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS P. ADJOURNMENT
NOTICE REGARDING CHALLENGES TO DECISIONS
Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you environmela decis, you may be limit d to ransing gard hose sues you or someone dise raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, this public hearing
ADA COMPLIANCE STATEMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk Janice Traverso at (209) 274-2412, ext. 102 Votification 24 hours prior to the meeting will enable the City to make reasonable arrangement to ensure accessibility to this meeting.
Agenda Item J. 1.
CITY OF IONE COUNCIL MEETING MINUTES
ACTION MINUTES
January 20, 2026
Mayor Maita called the Regular Meeting to order at 5:30 PM A. ROLL CALL:
Present: Jody Maita, Mayor
Dominic Atlan, Councilmember
lack Mitchell, Councilmember
Absent: Alison LaFayne, Councilmember
Staff:
Zach Varinsky, City Attorney
B. CLOSED SESSION:
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to remove Item #3 from Closed Session:
LIABILITY CLAIMS
Claimant: Kelley Yeargan
Agency Claimed Against: City of lone
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: LaFayne
ABSTAIN: None
Council convened to Closed Session to discuss the following:
1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION:
Significant exposure to litigation pursuant to Government Code 54956.9(d)(2):1 Potential case
2. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS
Property: 17 E. Main Street, lone, CA
Agency Negotiator: George Lee, City Manager
Negotiating Parties: Miwok Heritage Center
Under Negotiation: Price and Terms of Payment
C. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.
D. REPORT OUT OF CLOSED SESSION:
Josh Varinsky, City Attorney announced that information was received an lirection was given on the following
1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION:
Significant exposure to litigation pursuant to Government Code 54956.9(d)(2):
1 Potential Case
2 CONFERENCE WITH REAL PROPERTY NEGOTIATIONS
Property: 17 E. Main Street, Ione, CA
Agency Negotiator: George Lee, City Manager
Negotiating Parties: Miwok Heritage Center
Under Negotiation: Price and Terms of Payment
E. APPROVAL OF AGENDA:
MOTION: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried approve the agenda.
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: LaFayne
ABSTAIN: None
E. PRESENTATIONS/ANNOUNCEMENTS:
• City Clerk, Janice Traverso presented a Certificate of Appreciation to Mr.
Doug Knutsen for his support to the City during 2025 Food Drive.
F. PUBLIC COMMENT:
Patricia Andjeta, Amador Heart of Gold - unfortunately, we lost Logan Wilkerson from lone, who was battling childhood cancer. If anyone is able to donate to the family, you can find information on the Amador Heart of Gold website.
Dave Johnson:
• I sent in a Public Records Request on November 17, 2025 for the Attorney bills for the purchase of the property at 217 W. Jackson Street. It was delayed to December and received an answer on January 9, 2026. The cost was $11,760 for 30 hours of Attorney time. The response I received was seven pages, but most of the pages were redacted, and there was nothing in the documents that I asked for.
• The City is suing for Councilmember LaFayne for $22,000 over the Howard Park Arena and the law firm has already billed the City for $21,552. I think we need to make the attorney accountable.
Larry Rhoades would like to know who pays for the responses to the Public Records Request-the citizens or the City.
G. INFORMATION ITEMS: Information only, no action taken.
1. Building Department Monthly Report - December, 2025
2. Fire Department Monthly Report - December, 2025
3. Police Department Monthly Report - December, 2025
4. Public Works Monthly Report - December, 2025
5. WWTP Operations Report - December, 2025
H. CONSENT CALENDAR:
Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to approve the following:
1. Approval of Minutes - January 6, 2026
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: LaFayne
ABSTAIN: None
2: Warrants - January 20, 2026 - Pulled for discussion by Councilmember Atlan Questioned:
• $1,800 irrigation bill for Castle Oaks Entrance
• Interest on WW Compliances to U.S. Bank - $23,000
• Attorney fees of $29,200
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the Warrants.
AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: LaFayne
ABSTAIN: None
I. PUBLIC HEARING: None
DISCUSSION ITEMS:
For the record: Action minutes provide the necessary documentation of City Council action. For those desiring to hear the full discussion on each item, audio of the meeting is available on the City website at www.ione-ca.com. These recordings provide an accurate and comprehensive backup of City Council deliberation and citizen discussion.
J. REGULAR AGENDA:
1. City Council Committee Assignments for 2026 - Mayor Maita presented the Assignment for 2026.
Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to accept the Council Committee Assignments for 2026.
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: LaFayne
ABSTAIN: None
K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY:
Attended the last Planning Commission meeting. Discussion on:
• How to facilitate the Commission's study items
• Joint Planning Commission/City Council meeting in the future to establish priorities for the Planning matters
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER:
• RFP for Parking Design for Howard Park has been released • Mr. Fabila is off to a tremendous start marketing the Arena • Hope to have announcements in the future regarding commercial developments
• Attended Mr. Rich Gold's funeral recently. He is a prime example of what the community of lone stands for—he gave his heart and soul to this community.
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:
Councilmember Mitchell:
• In response to the chatter on Social Media regarding the appointment of Mayor. It is customary that the Vice Mayor moves into the Mayor position. • Fundraiser by Little League for lights at the fields January 31, 2026 • Ione Rotary Crab Feed February 14, 2026
Fundraiser planned in March, 2026 for a new roof on the Train Depot Councilmember Atlan:
• Update on the Police Camera-has there has any criminals or vandalism caught on camera
• Several lights on Ashworth Street need replacing
Train Depot - is the roof replacement part of the lease Vice Mayor Rhoades:
• Attended the Air Board Meeting today—new Chairman and Vice Chairman • Three years ago I nominated Jack Mitchell for Vice Mayor and he was voted down
Mayor Maita:
: Need to schedule Training for both Council and start
Donations for the Logan Wilkerson family can be made through Amador Heart of Gold.
N. ADJOURNMENT:
Moved by Councilmember Mitchell, seconded by Councilmember Atlan and carried to adjourn at 6:40 p.m.
Respectfully submitted,
Janice Traverso
City Clerk
City of lone Unpaid Invoice Report Page: 1
Posting period: 02/26 Jan 28, 2026 06:41AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 315 AMADOR WATER AGENCY
005018-0010 1 RAW WATER HOWARD PARK Invoice 01/02/2026 02/01/2026 188.36- 188.36- 4511-92-6170 Total 005018-001X0126: 188.36- .00 188.36- 1-28-26
Total 315 AMADOR WATER AGENCY: 188.36- .00 188.36-
510 BAIN CPA AN ACCOUNTING CORP., LARRY
012026 1 JUNE 30 2022 THRU 2023 BOOKKEE Invoice 01/20/2026 02/19/2026 32,500.00 32,500.00 1111-94-6211 Total 012026: 32,500.00 .00 32,500.00
Total 510 BAIN CPA AN ACCOUNTING CORP., LARRY: 32,500.00 00 32,500.00 732 CAL.NET INC
4074231 1 EB HALL WIRELESS SUPREME Invoice 01/28/2026 02/27/2026 107.45 107.45 4511-92-6160 Total 4074231: 107.45 .00 107.45
4074232 1 EB HALL-PROTECT SILVER Invoice 01/28/2026 02/27/2026 2.97 297 451192-6160 Total 4074232: 2.97 .00 2.97
4074233 1 EB HALL-PROTECT SILVER Invoice 01/28/2026 02/27/2026 6.95 6.95 4511-92-6160 Total 4074233: 6.95 .00 6.95
Total 732 CAL.NET INC: 117.37 .00 117.37
875 WiZiX TECHNOLOGY GROUP
562748 1 CONTRACT OVERAGE CHARGE Invoice 01/15/2026 02/14/2026 99.10 99.10 1111-65-6111 562748 2 CONTRACT OVERAGE CHARGE Invoice 01/15/2026 02/14/2026 45.73 45.73 3111-65-6111 562748 3 CONTRACT OVERAGE CHARGE Invoice 01/15/2026 02/14/2026 7.62 7.62 3131-65-6111 Agenda Item J. 2. 562748 4 CONTRACT OVERAGE CHARGE Invoice 01/15/2026 02/14/2026 37.05 37.05 1111-70-6111 Total 562748: 189.50 .00 189.50
Total 875 WiZiX TECHNOLOGY GROUP: 189.50 189.50
City of lone Unpaid Invoice Report Page: 2
Posting period: 02/26 Jan 28, 2026 06:41AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 1200 DAVID TAUSSIG & ASSOC. INC
2512358 1 AREA NO 2 CFD NO 2005-2 2025-202 Invoice 12/31/2025 01/30/2026 47.50 47.50 9111-65-6215 Total 2512358: 47.50 .00 47.50
2512363 1 CFD NO 2006-1 2025-2026 Invoice 12/31/2025 01/30/2026 110.00 110.00 9111-65-6215 Total 2512363: 110.00 00 110.00
2512365 1 CFD NO. 2009-3 2025-2026 Invoice 12/31/2025 01/30/2026 110.00 110.00 9111-65-6215 Total 2512365: 110.00 .00 110.00
2512366 1 AREA NO 3 CFD NO 2005-2 2025-202 Invoice 12/31/2025 01/30/2026 267.50 267.50 9111-65-6215 -
Total 2512366: 267.50 .00 267.50
251364 1 AREA NO 1 CFD NO 2005-2 2025-202 Invoice 12/31/2025 01/30/2026 537.50 537.50 9111-65-6215 Total 251364: 537.50 .00 537.50
Total 1200 DAVID TAUSSIG & ASSOC. INC: 1,072.50 .00 1,072.50 1640 GEORGE REED INC.
100387615 1 PW-HOWARD PARK ROCK Invoice 01/07/2026 02/06/2026 768.39 768.39 4311-92-6190 Total 100387615: 768.39 76839
Total 1640 GEORGE REED INC.: 768.39 .00 768.39
1675 GOLD & SONS, INC.
23896 1 HOWARD PARK - ARENA TRANSFER Invoice 01/19/2026 02/18/2026 513.14 513.14 4311-92-6190 Total 23896: 513.14 513.14
Total 1675 GOLD & SONS, INC.: 513.14 513.14
-
1840 HANSEN, JOSHUA
MARCH 202 1 MARCH LOAN PAYMENT - PD BLDG - Invoice 03/01/2026 03/31/2026 476.38 476.38 9670-70-8812 City of lone Unpaid Invoice Report Page: 3
Posting period: 02/26 Jan 28, 2026 06:41AM
invoice Sequence Description Type Invoice Dee Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total MARCH 2026: 476.38 .00 476.38
Total 1840 HANSEN, JOSHUA: 476.38 .00 476.38
1855 HASA
1095417 1 POOL-CHLORINE Invoice 01/15/2026 02/14/2026 687.82 687.82 4111-92-6113 Total 1095417: 687.82 .00 687.82
Total 1855 HASA: 687.82 .00 687.82
2175 KAMPS PROPANE INC
CREDIT 12-0 1 CREDIT INVOICE Invoice 12/01/2025 12/31/2025 641.06- 641.06-1111-92-6130 Total CREDIT 12-01-25: 641.06- .00 641.06-
Total 2175 KAMPS PROPANE INC: 641.06- .00 641.06-
2570 MEEKS-WESTERN BUYERS LLC
11C3510-049 1 CREDIT ISSUED Invoice 11/01/2025 12/01/2025 322.82- 322.82- 1111-92-6190 Total 11C3510-049: 322.82- .00 322.82-
Total 2570 MEEKS-WESTERN BUYERS LLC: 322.82- .00 322.82- 2825 O'REILLY AUTO PARTS
3827-268065 1 FD-OE MIR-L/R Invoice 01/12/2026 02/11/2026 48.48 48.48 9675-75-6202 Total 3827-268065: 48.48 .00 48.48
Total 2825 O'REILLY AUTO PARTS: 48.48 .00 48.48
2930 PG & E
9998962823- 1 425 QUAILHOLLOW DR Invoice 01/20/2026 02/19/2026 17.16- 17.16-8221-92-6170 Total 9998962823-4X0126: 17.16- .00 17.16-
Total 2930 PG & E: 17.16- .00 17.16-
City of lone Unpaid Invoice Report Page: 4
Posting period: 02/26 Jan 28, 2026 06:41AM
Invoice Sequence Description Type Invoice Dee Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 3145 NAPA AUTO PARTS
031991 1 FD-SWITCH Invoice 01/20/2026 02/19/2026 66.46 66.46 9675-75-6202 Total 031991: 66.46 .00 66.46
Total 3145 NAPA AUTO PARTS: 66.46 .00 66.46
3485 SLAKEY BROTHERS INC.
860083021 1 CREDIT ISSUED Invoice 07/10/2025 08/09/2025 408.21- 40821- 1111-92-8813 Total 860083021: 408.21- .00 408.21-
Total 3485 SLAKEY BROTHERS INC.: 408.21- .00 408.21-
3570 STAPLES BUSINESS CREDIT
6053886900 1 COPY PAPER (5) Invoice 01/25/2026 02/24/2026 221.35 221.35 1111-65-6111 6053886900 2 COPY PAPER (5) Invoice 01/25/2026 02/24/2026 102.16 102.16 3111-65-6111 6053886900 3 COPY PAPER (5) Invoice 01/25/2026 02/24/2026 17.03 17.03 3131-65-6111 Total 6053886900: 340.54 .00 340.54
Total 3570 STAPLES BUSINESS CREDIT: 340.54 .00 340.54
3895 UNDERGROUND SERVICE ALERT
1180152026 1 2026 MEMBERSHIP-2025 BILLABLE T Invoice 01/21/2026 02/20/2026 752.92 752.92 3111-92-6215 Total 1180152026: 752.92 .00 752.92
Total 3895 UNDERGROUND SERVICE ALERT: 752.92 00 752.92
4285 GAMBREL COMPANIES INC.
17453 1 HOWARD PARK - EQUIP PAD Invoice 01/19/2026 02/18/2026 2,796.65 2,796.65 4511-92-6190 Total 17453: 2,796.65 .00 2,796.65
Total 4285 GAMBREL COMPANIES INC.: 2,796.65 .00 2,796.65 4620 ABC PLUMBING HEATING & AIR CONDITIONING
434317 1 HYDRO MAINTENANCE VARIOUS LO Invoice 01/19/2026 02/18/2026 3,696.25 3,696.25 3111-92-6193 City of lone Unpaid Invoice Report Page: 5
Posting period: 02/26 Jan 28, 2026 06:41AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 434317: 3,696.25 .00 3,696.25
-
Total 4620 ABC PLUMBING HEATING & AIR CONDITIONING: 3,696.25 .00 3,696.25 5130 ALPHA ANALYTICAL LABORATORIES INC
6015622-CV 1 WWTP INFLUENT MONTHLY GRAB Invoice 01/14/2026 02/13/2026 42.00 42.00 3111-92-6215 Total 6015622-CVRK_JWS: 42.00 .00 42.00
CREDIT 12-3 1 CREDIT ISSUED Invoice 12/31/2025 01/30/2026 84.00- 84.00-3111-92-6215 Total CREDIT 12-31-25: 84.00- .00 84.00-
Total 5130 ALPHA ANALYTICAL LABORATORIES INC: 42.00- 42.00- 5615 SITEONE LANDSCAPE SUPPLY, LLC
160946116-0 1 M-POINT REDEMPTION Invoice 11/25/2025 12/25/2025 39.54- 39.54- 1111-92-6190 Total 160946116-001: 39.54- .00 39.54-
Total 5615 SITEONE LANDSCAPE SUPPLY, LLC: 39.54- .00 39.54- 5695 WILKINSON PORTABLES
115249 1 PORTA POTTY BIWEEKLY SERVICE - Invoice 01/23/2026 02/22/2026 215.00 215.00 9520-50-6114 Total I15249: 215.00 .00 215,00
Total 5695 WILKINSON PORTABLES: 215.00 .00 - 215.00
6170 RRM DESIGN GROUP
3557-01-RC2 1 HOWARD PARK MASTER PLAN Invoice 01/15/2026 02/14/2026 395.93 395.93 9514-50-8813 Total 3557-01-RC25-8: 395.93 .00 395.93
CREDIT ON 1 HOWARD PARK MASTER PLAN Invoice 01/15/2026 02/14/2026 3,504.40- 3,504.40- 9514-50-8813 credit choin Total CREDIT ON PAYMENT: 3,504.40- .00 3,504.40- as I mistaken Overpaid an
invoice
RRM
City of lone Unpaid Invoice Report Page: 6
Posting period: 02/26 Jan 28, 2026 06:41AM
Invoice Sequence Description Type Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6170 RRM DESIGN GROUP: 3,108.47- .00 3,108.47-
6230 RAY BLACKBURN
MARCH 202 1 MARCH 2026 PAYMENT FOR PD BLD Invoice 03/01/2026 03/31/2026 5,019.37 5,019.37 9670-70-8812 -
Total MARCH 2026: 5,019.37 .00 5,019.37
Total 6230 RAY BLACKBURN: 5,019.37 .00 5,019.37
6275 JOHN W HERTZIG
2025-97 1 PERRY EARL BASKETBALL COURTS Invoice 09/30/2025 10/30/2025 18,595.00 18,595.00 9514-92-8813 Total 2025-97: 18,595.00 .00 18,55.00
Total 6275 JOHN W HERTIG: 18,595.00 .00 18,595.00
6375 MASUDA CAMPAIGN
112625 1 EB HALL DEPOSIT REFUND Invoice 11/26/2025 12/26/2025 820.00 820.00 1111-00-1119 112625 Chk No: 6552 (1) Calculated 12/03/2025 820.00- 1111-00-2111 Initial check 112625 Chk No: 6552(1) Calculated 01/26/2026 820.00 1111-00-2111 wAs voided and
Total 112625: 820.00 .00 820.00
we re-issuld
Total 6375 MASUDA CAMPAIGN: 820.00 .00 820.00
6425 SAM FABILA under corrected
13026 1 ARENA- SOCIAL MEDIA MGMT-MARK Invoice 01/30/2026 03/01/2026 3,000.00 3,000.00 4311-92-6120 Total 13026: 3,000.00 .00 3,000.00
Total 6425 SAM FABILA: 3,000.00 .00 3,000.00
6450 JOSEPH MAITA
012626 1 MAYORS CONFERENCE HOTEL & M Invoice 01/26/2026 02/25/2026 477.13 477.13 1111-60-6250 Total 012626: 477.13 .00 477.13
Total 6450 JOSEPH MAITA: 477.13 .00 477.13
3,000.00 .00 3,000.00 4311-92-6120
687.82 687.82 4111-92-6113
24.65 .00 24.65 3131-65-6111
710.92 84000- 794.92 3111-92-6215
3,696.25 .00 3,696.25 3111-92-6193
147.89 .00 147.89 3111-65-6111
32,500.00 .00 32,500.00 1111-94-6211
408.21- 408.21- .00 1111-92-8813
362.36- 362.36- .00 1111-92-6190
641.06- 641.06- .00 1111-92-6130
37.05 .00 37.05 1111-70-6111
320.45 .00 320.45 1111-65-6111
477.13 .00 477.13 1111-60-6250
820.00- 820.00 1111-00-2111
2,122.50 .00 2,122.50 1111-00-1119
Net Credit Debit GL Account Number
Summary by General Ledger Account Number
68,87.78 .00 68,687.78 Grand Totals:
68,687.78 68,687.78 Total:
500.00 .00 500.00 Total 6460 KEVIN BRODERICK:
500.00 .00 500.00 Total 012726:
500.00 1111-00-1119 500.00 02/26/2026 01/27/2026 Invoice 1 ARENA DEPOSIT REFUND 012726 6460 KEVIN BRODERICK
802.50 .00 802.50 Total 6455 LEAH WATERS:
802.50 .00 802.50 Total 012626:
-
802.50 1111-00-1119 802.50 02/25/2026 01/26/2026 1 EB HALL DEPOSIT REFUND FOR MA Invoice 012626 6455 LEAH WATERS
Number Check Amount Amount Amount Date Date Number Number GL Account Net Invoice Discount Invoice Due Invoice Type Description Sequence Invoice Jan 28, 2026 06:41AM Posting period: 02/26
Page: 7 Unpaid Invoice Report City of lone
City of lone Unpaid Invoice Report Page: 8
Posting period: 02/26 Jan 28, 2026 06:41AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
4311-92-6190 1,281.53 .00 1,281.53
4511-92-6160 117.37 .00 117.37
4511-92-6170 .00 188.36- 188.36-
4511-92-6190 2,796.65 .00 2,796.65
8221-92-6170 .00 17.16- 17.16-
9111-65-6215 1,072.50 .00 1,072.50
9514-50-8813 395.93 3,504.40- 3,108.47-
9514-92-8813 18,595.00 .00 18,595.00
9520-50-6114 215.00 .00 215.00
9670-70-8812 5,495.75 00 5,495.75
9675-75-6202 114.94 .00 114.94
Grand Totals: 74,713.33 6,025.55- 68,687.78
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
07/25 .00 408.21- 408.21-
09/25 18,595.00 .00 18,595.00
11/25 820.00 362.36- 457.64
12/25 1,072.50 913.42- 159.08
01/26 48,730.08 4,341.56. 44,388.52
02/26 5,495.75 .00 5,495.75
Grand Totals:
74,713.33 6,025.55- 68,687.78
City of lone Paid Invoice Report - Summary Report Page: 1 Check issue dates: 1/22/2026 - 1/28/2026 Jan 28, 2026 06:48AM Report Criteria:
Summary report type printed
Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Name Number Description Date Amount Amount Amount Number Issue Date 315 AMADOR WATER AGENC 005018-002X 22 W JACKSON ST 01/07/2026 76.96 76.96 6731 01/23/2026 1111756170 1-28-26 005018-003X 1 E MAIN ST 01/07/2026 179.14 179.14 6731 01/23/2026 1111656170 005018-004X 39 MAIN & PRESTON AVE 01/07/2026 76.96 76.96 6731 01/23/2026 1111756170 005018-012X 1600W MARLETTE ST 01/09/2026 165.27 165.27 6731 01/23/2026 3111926170 005018-013X MAIN ST & SACRAMENT 01/09/2026 76.96 76.96 6731 01/23/2026 1111926170 005018-014X TRAIN DEPOT - 305 S MIL 01/09/2026 76.96 76.96 6731 01/23/2026 1111926170 005018-015X 10100 FIVE MILE DR 01/09/2026 139.96 139.96 6731 01/23/2026 3131926170 005018-017X GROVER PARK - POPLAR 01/09/2026 273.64 .00 273.64 6731 01/23/2026 1111926170 005018-018X 600 PRESTON AVE 01/09/2026 150.46 150.46 6731 01/23/2026 1111756170 005018-024X 17E MAIN ST 01/07/2026 76.96 .00 76.96 6731 01/23/2026 1111926170 005018-025X 125 MARKET ST 01/09/2026 153.92 100 153.92 6731 01/23/2026 1111926170 005018-027X 217W JACKSON ST 01/09/2026 76.96 100 76.96 6731 01/23/2026 1111706170 5018-011X01 ES HWY 124 - ALL RESTR 01/09/2026 536.38 .00 536.38 6731 01/23/2026 4511926170 5018-016X01 ES HWY 124 - HOWARD P 01/09/2026 504.88 .00 504.88 6731 01/23/2026 4511926170 Total 315: 2,565.41 .00 2,565.41
390 ARCO BUSINESS SOLUTI LT730X0126 PD-FUEL 01/02/2026 12,671.46 .00 All charges
Total 390: 12,671.46 .00 12,671.46
1950 HUNT & SONS INC. 944801 FD FUEL 01/15/2026 795.15 .00 795.15 6733 01/23/2026 1111926201 Total 1950: 795.15 .00 795.15
2045 IONE PLAZA LLC 020126 PD-FEBRUARY RENT & C 02/01/2026 3,701.07 .00 3,701.07 Total 2045: 3,701.07 .00 3,701.07
2480 MACKEY, DEBBIE 012326 FD-REIMB FOR COSTCO 01/23/2026 2,496.98 .00 2,496.98 6735 01/23/2026 9675756119 Total 2480: 2,496.98 .00 2,496.98
2930 PG & E 0811230561-17 E MAIN ST 01/22/2026 21.99 .00 21.99 6740 01/27/2026 1111926170 1300942413- CITY HALL REAR OF BLD 01/21/2026 1,109.39 .00 1,109.39 674001/2712026 1111926170 1707746359- SEWER LIFT PUMP EDG 01/21/2026 383.51 .00 383.51 674001/2712026 3111926170 2092737318- MAIN ON PICNIC HILL 01/20/2026 1,156.20 .00 1,156.20 6739 01/23/2026 4511926170 City of lone Paid Invoice Report - Summary Report Page: 2 Check issue dates: 1/22/2026 - 1/28/2026 Jan 28, 2026 06:48AM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 2134403982. HORSE ARENA 01/20/2026 548.13 .00 548.13 6739 01/23/2026 4311926170 2292622148- FD #2 - 600 PRESTON AV 01/22/2026 1,582.39 .00 1,582.39 6740 01/27/2026 1111756170 2477984994- FD - WEST JACKSON 01/22/2026 279.75 .00 279.75 6740 01/27/2026 1111756170 2728576498- PONDS - 1600 W MARLE 01/21/2026 24.64 .00 24.64 .6740 01/27/2026 3111926170 2770214316 17 E MAIN REAR 01/21/2026 36.92 .00 36.92 6740 01/27/2026 1111926170 2811909826- PONDS - 1600 W MARLE 01/21/2026 1,126.65 .00 1,126.65 6740 01/27/2026 3111926170 3034727877- WEST MARLETTE 7 MAN 01/13/2026 84.20 .00 84.20 6736 01/23/2026 1111926170 3118061205- WILDFLOWER UNIT 3 - S 01/14/2026 2,015.66 .00 2,015.66 6736 01/23/2026 1111926170 3159727869- CRAIG DR - STREET LIG 01/14/2026 2,281.30 2,281.30 6736 01/23/2026 1111926170 3894799003- 0 THIMBLEBERRY DR - W 01/14/2026 122.17 .00 122.17 6736 01/23/2026 1111926170 5082729455- HEATH KNOLL-PRESTON 01/21/2026 31.88 .00 31.88 6740 01/2712026 1111926170 7283130664- PARK & RIDE LOT 01/21/2026 1,248.84 1,248.84 6740 01/27/2026 1111926170 7290630706- HORSE BARN 01/20/2026 86.55 .00 86.55 6739 01/23/2026 4511926170 8676007650-HOWARD PARK - EB HAL 01/21/2026 1,386.76 .00 1,386.76 6740 01/27/2026 4511926170 9035594982- SEWER LIFT STATION EA 01/21/2026 293.60 .00 293.60 6740 01/27/2026 3111926170 9373962863- CITY HALL 01/20/2026 1,162.59 .00 1,162.59 6739 01/23/2026 1111926170 Total 2930: 14,983.12 .00 14,983.12
5735 WIRELESS CCTV LLC 120669 PD-POLICE CAMERA EQ 01/20/2026 1,491.91 .00 1,491.91 6738 01/23/2026 9513706167 Total 5735: 1,491.91 .00 1,491.91
6375 MASUDA CAMPAIGN 112625 EB HALL DEPOSIT REFU 11/26/2025 820.00 .00 6552 Multiple 1111001119 Total 6375: 820.00 .00 .00
6440 ELLIOT ROBERTS 500.00 500.00 6732 01/23/2026 1111001119 Total 6440: 500.00 500.00
6445 REGINALD GOLD 012226 EB HALL - REFUND OF D 01/22/2026 820.00 820.00 6737 01/23/2026 1111001119 Total 6445: 820.00 820.00
Grand Totals: 40,845.10 40,025.10
Summary report type printed
Report Criteria:
Issue Date Amount Amount Amount Date Description Number Name Number GL Account Check Check Check Discount Invoice Invoice Invoice Vendor Jan 28, 2026 06:48AM Check issue dates: 1/22/2026 - 1/28/2026 Page: 3 Paid Invoice Report - Summary Report City of lone OF
LONE Agenda Item L. 1.
CITY OF IONE
IONE. CA 95640
LIFORNI
DATE: February 3rd, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Justin Granados
SUBJECT: Tertiary Plant Update
RECOMMENDED ACTION: Receive and file the report and provide direction as appropriate.
FISCAL IMPACT:
BACKGROUND: The City currently receives Amador Water Agency (AWA) backwash water that is conveyed through the collection system and treated at the City's wastewater treatment plant. Questions have arisen regarding the operational impacts of accepting additional backwash water and the regulatory limitations on how this water may be treated or reused
DISCUSSION: This item discusses the impacts of accepting additional Amador Water Agency (AWA) backwash water on the City's wastewater treatment plant, including treatment capacity and regulatory limitations. While AWA backwash water may be conveyed to the wastewater treatment plant for secondary treatment, it cannot be diverted or reused for direct irrigation purposes, including at Howard Park. Even if the water were upgraded to tertiary treatment, additional permitting would be required and public health warning signage would be mandatory throughout the park. Under current conditions, the water passes Howard Park untreated and is conveyed to the wastewater treatment plant for secondary treatment, which remains unsuitable for public park irrigation without a special permit.
ATTACHMENTS:
TONN Agenda Item L. 2.
CITY OF IONE
IONE, CA 95640
IFORN
DATE: February 3rd, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: George Lee, City Manager
SUBJECT: Easement Grant to Amador Water Agency
RECOMMENDED ACTION: Authorize staff and legal counsel to prepare and execute an easement agreement with AWA.
FISCAL IMPACT:
BACKGROUND/DISCUSSION: The Amador Water Agency (AWA) is planning a major upgrade to their lone Treatment Plant. AWA estimates this upgrade to cost upwards of $11 million dollars. As part of this upgrade, AWA is requesting an easement along the edge of Howard Park as shown in the attached map. The purpose of the easement is to dispose of the backwash water that the City presently processes at its wastewater ponds, and instead send all the water and sludge to US Mine Corporation who has accepted the processing responsibility. The merits of granting the easement are significant, which will be presented by Mr. Rick Ferriera of AWA. Mr. Ferriera is here to make a presentation on the AWA easement and benefits to the City of Ione.
ATTACHMENTS:
1. Map
2. Written comments from Mr. Ferriera
Bullet Points provided by Mr. Ferriera
1. The project need is driven by operations staff in order to ensure AWA can provide the highest cost of service at the lowest possible cost.
2. The backwash water is classified as waste water and is the reason it currently is being sent to the lone Wastewater Treatment Plant.
a. The backwash treatment at the plant creates waste in the form of water and sludge that contains aluminum as a byproduct of the treatment process.
3. The objective is to reduce the long term solids disposal and handle cost.
4. US Mines will take all the waste, solids and water and handle the processing of the waste at their facilities.
5. The project will reduce the backwash water being sent to the lone WW Treatment plant • reducing the cites cost by as much as $ 20,000 per month
6. This reduction to the lone WW Treatment plant will allow for additional connections without having to expand the plant.
7. If the City was to take the waste the City would have to work the RWQCB and AWA on a new permit which would shift all the risk onto the City including the cost of monthly, quarterly and annual sampling as well as sludge disposal. In addition the City would have pumping cost and irrigation maintenance cost to maintain a sprinkler system to handle small solids that clog sprinkler heads which the City does not do at this time.
8. If we did not send the waste water to US Mines AWA would continue to discharge to the City Sewer System and over time will be increasing the disposal amount up to 250gals per minute which was the historic amount that was agreed too.
9. This is a Win / Win for AWA customers and the City of lone, reduces the cost to both and puts the risk, permitting, lab test and operational handling cost of disposal onto US Mines. 17112025 1VE: 015307PW
lone WTP
(begin route)
Highway 104
Proposed Route
Howard
Park
US Mine Property
(end route)
Brickyard Road
PROTESTSO
224CSS-00C AWA IONE BACKWASH HANDLING KELLERK
PIPELINE ROUTE AMADOR WATER AGENCY|
IMPROVEMENTS SSOCIAl
Agenda Item L. 3.
TONE
CITY OF IONE
IONE, CA 95640
IFORNIA
DATE: February 3rd, 2025
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GEORGE LEE, CITY MANAGER;
KATHRYN GIES, WEST YOST
SUBJECT: WASTEWATER FACILITIES PLANNING
RECOMMENDED ACTION:
Provide direction as to whether staff should issue a Request for Proposal (RFP) for a Wastewater Treatment Master Plan and should select a preferred consultant team for completion of the work based on the proposal received
DISCUSSION:
Treatment Facilities Planning
At the December 2, 2025 City Council meeting, the Council received and discussed a Report that provided a status update regarding the regulatory and planning related efforts that the City has completed over the last two to three year period. As documented in that Report, the City will need to complete a wastewater treatment facilities planning effort to define the facilities required to support long-term treatment and disposal of the wastewater generated by the City's Wastewater Treatment Plant (W WTP).
There are also currently two (2) pending development applications for major housing projects, which if approved, will significantly increase wastewater flows to the WWTP over the next 5 to 10 years. The wastewater treatment facilities planning efforts will therefore also need to define what treatment and disposal facilities are needed to accommodate these additional flows.
Three key elements of the long-term wastewater strategy have already been defined, as follows:
• The City must transition away from reliance on the existing percolation ponds (Pond 6 and Pond 7) for disposal.
• The City will discharge from the WWTP ponds to the COWRF (via the interconnect pipe) to provide for advanced treatment and irrigation reuse of the City's purified wastewater on the Castle Oaks Golf Course, as well as for beneficial reuse at other sites. • The City will phase out acceptance of wastewater flows from ARSA and CDCR at the Castle Oaks Water Reclamation Facility (COWRF) as needed to accommodate beneficial reuse of flows from the City's WWTP.
In parallel with these planning efforts, the City will need to continue discussions with ARSA and CDCR to develop a revised agreement that reflects the long-term plans for discharges to and use of the COWRF facilities.
When this comprehensive treatment facilities planning effort is complete (including clear definition of long-term plans for ARSA and CDCR), the City will be in a position to apply for and obtain updated discharge permits for the WWTP and COWRF. To support the permit adoption, the City will also need to update the COWRF Title 22 Report to incorporate the proposed changes.
Key elements that should be included in the treatment planning effort are as follows:
• Identity the wastewater flows that will need to be treated over the next 20 year period based on planned and anticipated development within the City. • Identify the additional flows that may need to be accommodated by either the WWTP or the COWRF both in the near and long term. These could include flows from ARSA, CDCR and potentially Cal Fire.
• Identify the sizing, layout and cost for constructing the treatment and disposal facilities required to accommodate these flows.
• Develop a plan for phasing out flows from ARSA and/or CDCR as the City plans move forward and/or City wastewater generation rates increase. • Identify any condition-related improvements needed at the WWTP and/or COWRF to allow for continued, reliable operations.
• Develop a treatment facilities Master Plan Report that includes a CIP that identifies the costs and timing for necessary improvements.
Collection System Planning
The City will also need to complete a collection system planning effort to support the potential new developments. Specifically, planning is needed to identify the capacity-related improvements necessary to accommodate flows from these development areas.
This collection system planning effort should also include identification of condition-related improvements. The City did complete a condition assessment of the collection system in 2013, and this previous effort can be integrated into the collection system planning. However, this condition assessment work is over 12 years old and may not identify all the existing condition- related improvements needed. Therefore, depending on when the collection system planning work is completed, the City may need to complete some additional condition-related evaluations.
Key elements that should be included in the collection system planning effort are as follows:
• Identify the wastewater flows (including peak flows caused by infiltration) that will need to be conveyed in different areas of the collection system to accommodate existing, planned, and potential development over the next 20-year period. Typically, this type of analysis is based on flow monitoring completed within the collection system. This approach provides the most certainty regarding conveyance requirements. Therefore, although flow monitoring does add significant costs to the planning efforts, the improved analysis would likely allow for lower capital project costs because conservative assumptions do not need to be made to compensate for the risk created by having no data.
Develop a model of the collection system to identify necessary collection system capacity improvements.
2 • Develop costs for constructing the collection system improvements required to accommodate the new flows.
• Integrate available condition assessment information, to identify overlap between necessary condition-related improvements and capacity-related improvements. • Develop a collection system Master Plan Report that includes a CIP that identifies the costs and timing for necessary improvements.
Potential Implementation Strategies
Once both the treatment and collection system planning efforts are completed, the City will be equipped with a comprehensive wastewater facilities Capital Improvement Program (CIP) that will support sustainable, long-term growth for the next 20 year period. The table below summarizes the efforts required to reach this goal. While the City could complete all of these tasks in parallel, the capital outlay required to do this effort would be significant.
Project Element
Treatment Plant Master Plan
Treatment and Disposal Capacity Evaluation
Condition Assessment
Permit Application and Title 22 Report Update
Report of Waste Discharge/Permit Application
Title 22 Report Update
Permit Negotiations and Adoption
Collection System Master Plan
Flow Monitoring (Optional)
Capacity Evaluation
Integration of 2013 Condition Assessment
To help mitigate financial impact to the City, the required work may be phased. The treatment facilities planning work must be completed as soon as possible to address the City's existing permit compliance issues and to allow for increased flows into the WWTP to support new development within the City. However, the major driver for the collection system capacity assessment work is the pending Waterman Ranch development application, which would discharge into an older portion of the City's collection system. (The Ringer Ranch and Village 10 developments would both discharge into a newer and appropriately sized portion of the collection system.) It is currently anticipated to be at least six years (i.e. by 2032) before Waterman Ranch would require engineering approval to initiate construction. Therefore, the collection system planning work could be phased over a longer period time.
The benefit of phasing the wastewater facilities planning work is City costs are spread out over time. However, there are some disadvantages that the City should be aware of with a phased approach, as follows:
• Combining the two efforts improves overall efficiency and will reduce the total cost to the City for the planning effort as there are some overlapping tasks that would effectively need to be repeated if there is a delay between phases.
3 • The collection system planning work will define the capacity-related improvements needed for pipelines within the area of influence of the future Waterman Ranch development.
Several of these pipelines also require condition-related improvements. If there was a failure on one of these pipelines, the City may need to make improvements or replace a section pipe that would need to replaced again in the future to accommodate the Waterman Ranch. It would be most efficient to address condition-related improvements when capacity improvements are made.
• Delaying the collection system improvements puts the City at risk. If conditions improvements are delayed too long, a major system failure may occur. • Delaying the collection system planning further increases the risk that the 2013 condition assessment work is no longer accurate and additional survey/assessment work is needed to provide reliable assessment of the system.
Therefore, while the collection system planning work can be pushed out a few years, it should not be delayed for too long to avoid unnecessary risks.
A potential phasing plan is provided in the table below.
Project Element
2026-2027 Treatment Plant Master Plan
2026-2027 Permit Application and Title 22 Report Update (Completed as the Plan is being finalized)
2028 Permit Adoption
(Timing Depending on Regional Board)
Winter 2028/2029 Flow Monitoring (If included)
Summer 2028 CCTV/Condition Assessment (If included)
2029 Collection System Master Plan
The City can also pursue a SRF Wastewater Planning Grant for the collection system planning work. If funding is obtained, the City may be able to complete the Collection System Master Plan in a more accelerated timelines and could incorporate the recommended flow monitoring and additional CCTV inspections to supplement the work that is over 15 years old.
Recommendation
The City should move forward with development of the Treatment Plant Master Planning as soon as possible.
The City should pursue a SRF Planning Grant for completion of a comprehensive Collection System Master Plan.
OF
LONE Agenda Item L. 4.
CITY OF IONE
IONE, CA 95640
LIFORN
DATE: FEBRUARY 3, 2026
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: SALINA MITCHELL, RECREATION DIRECTOR
SUBJECT: PARKS & RECREATION MASTER FEE SCHEDULE UPDATE
RECOMMENDED ACTION:
Recommend approval of the updates made to the Parks & Recreation Master Fee Schedule.
FISCAL IMPACT:
There are no negative fiscal impacts associated. An increase in revenue is anticipated.
DISCUSSION:
There has been significant improvement to Howard Park, Evalynn Bishop Hall and the grounds with additional improvements to come. Our costs have continued to increase in terms of water, electricity and services. The prices in our proposed Master Fee Schedule at a minimum reflect the increase in our costs to provide these services to our community. This fee schedule will include all park rental fees, including but not limited to; Arena, EB Hall, Amphitheater and Pool, etc.
Fees were developed in collaboration with the Public Works Superintendent/Arena associate, the Finance Manager and the City Manager. We anticipate this Fee Schedule being updated every five years. Please review the proposed Parks Master Fee Schedule as shown in Attachment A.
This item was presented and approved at the last Parks & Recreation Commission Meeting on January 27, 2026.
ATTACHMENTS:
Attachment A. Proposed Parks Master Fee Schedule
Sincerely,
Salina Mitchell
Recreation Director
City of lone City Hall Ph: (209) 274-2412
1 East Main Street City Hall Fax: (209) 274-2830
PO Box 398
lone, CA 95640-0398
R
PARKS MASTER FEE SCHEDULE
CITY PARK & POOL FACILITIES
EB HALL RENTAL FEES
EB Hall $ 1,100 Tables & Chairs Included;
30 tables & 240 color chairs
EB Hall Commercial Kitchen Only. $ 350
Early Set Up/Break Down $ 250
Premium Tables & Chairs;
EB Hall Outdoor Bathrooms Only. $ 150 25 round tables & 150 white Premium Tables & Chairs. $ 250 chairs
AMPHITHEATER RENTAL FEES
Amphitheater Only . $ 1,850 A 50% deposits is required
Amphitheater w/ Bar $ 2,150 upon scheduling. All depos- its are refundable.
All personal property must
PARK RETNAL FEES
$ 3,650 be removed from the prem-
West Park (Amphitheater w/Bar, Beer Garden, EB Hall
ises by the last day of the
& Restrooms).
event.
Beer Garden.
$ 350 Premises must be cleaned
Disc Golf Course.. $ 150 and returned in the state in
Skate Park which it was received, with
$ 100 no property damage. Keys
Pickleball (whole court for tournament).. $ 100 must also will be refunded.
Soccer Fields (per field)... $ Failure to return a key will 100
result in a $50 fee.
Soccer Field w/Playground & Bathrooms. $ 150
Baseball Fields (per field). $ 100
lone Resident Fee 10%
Baseball Field w/ Bathrooms.
$ 150
Non-Profit Discount 20%
Event Camping (vehicle only) $ 35
Non-Profit Waiver Fee 10%
Event Camping (truck & trailer) $ 45
(10% of the total fee is re-
quired)
POOL FACILITY RENTAL FEES
3 HR. Private Pool (up to 60 people, incl; 2 Lifeguards) $ 300 Additional Lifeguard $ 50 per hr.
City of lone City Hall Ph: (209) 274-2412
1 East Main Street City Hall Fax: (209) 274-2830
PO Box 398
lone, CA 95640-0398
PARKS MASTER FEE SCHEDULE
ARENA FACILITY /GENERAL FEES
ARENA RENTAL FEES
Daily Rider (per rig)... $ 20
Arena Facility Rental $ 400 + 30% producers revenue share Clinic Haul-Ins. $ 80
Local Food Truck $ 100
3 HR. ARENA RENTAL OPTIONS
Arena (riding, lessons, etc.). $ 100
Arena Facility Rental in-
Roping (includes roping chutes and lead up). $ 250 cludes complimentary arena Bucking Shoot Rental (includes arena, back pens & $ 300 work prior to the event and bucking shoots). on-site staff for needs dur-
ing the event. And; camping
fees are waived.
GENERAL SERVICES
Community Services Officer (CSO). $ 75/HR Local food truck vendors approved list in rental pack-
Police Officer.. $ 100/HR et.
Encroachment Permit Fee. $ 100 All deposits are refundable.
Vendor Fee $ 35 All personal property must
Banner Fee......................................................... $ 25 be removed from the prem- ises by the last day of the
event.