OF TONE
CITY OF IONE
IONE, CA 95640
IFORN
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 Alison LaFayne
Councilmember Jack Mitchell
AT 1 E. MAIN STREET, IONE, CA 95640
The City of lone is inviting you to a scheduled Zoom meeting Join Zoom Meeting
https://zoom.us/j/2351961316?pwd=d3IWTW0zbVJLblpQNXBDQWtpZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, March 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 Council Meeting. The City Council reserves the right to reasonably limit the total time for public comment on any particular noticed agenda item as it may deem necessary.
Pull staff reports and associated documents are available for public review at the Office of the City Clerk, City Hall, 1 E. Main Street, Ione, 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
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 634 Marlette Street, lone, California
Agency Negotiator: George Lee, City Manager
Negotiating Parties: Hexion, Inc.
Under Negotiation: Price and Terms of Payment
Pursuant to Government Code Section 54956.8
OF
JONE
CITY OF IONE
IONE, CA 95640
ALIFORN
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:
• Proclamation Honoring Ken Mackey for his 30 Years of Service to the City of lone as Fire Chief
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 - February 3, 2026
2. Warrants - March 3, 2026
3. Approve Renewal of lone Community 4H Lease - Barn at Howard Park K. PUBLIC HEARING: None
OF TONE
CITY OF IONE
IONE, CA 95640
L. REGULAR AGENDA:
1. Update from Sam Fabila on Horse Arena Progress
2. Update from Thomas Borge on the Picnic Hill Amphitheater Project - Oral Report
3. Approve the Amador County Transportation Commission (ACTC) Roadway Rehabilitation Funding - Ione Junior High Access Road Repair
4. Approve the Department of Homeland Security Grant for Fire Prevention and Safety
5. Appointment of Park and Recreation Commissioner to fill the unexpired term to September, 2027
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 wish to challenge in court any of the above decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else 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.
Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Agenda Item J. 1.
CITY OF IONE COUNCIL MEETING MINUTES
ACTION MINUTES
February 3, 2026
Mayor Maita called the Regular Meeting to order at 5:30 PM A. ROLL CALL:
Present: Jody Maita, Mayor
Stacy Rhoades, Vice Mayor
Staff:
Janice Traverso, City Clerk
B. CLOSED SESSION:
Councilmember LaFayne recused herself from Closed Session.
Council convened to Closed Session to discuss the following:
1. LIABILITY CLAIMS
Claimant: Alison LaFayne
Agency Claimed Against: City of lone
Mayor Maita read a statement asking Councilmembers to demonstrate a high standard of civility, professionalism, and respect for each other and members of the public when we disagree. I am committed to having a more respectful meeting.
C. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.
D. REPORT OUT OF CLOSED SESSION:
Josh Varinsky, City Attorney announced that the Council has denied the claim by the vote of 3-0 with Councilmember Atlan abstaining. Just to inform the public when you see these types of claims on Closed Session, these are specific type of claim to be filed with the City before you intend to sue the City for damages. The documents filed for that claim will be available as public records soon.
1. LIABILITY CLAIMS
Claimant: Alison LaFayne
Agency Claimed Against: City of lone
Councilmember LaFayne commented that she pulled her cross complaint. The only thing standing with the other claim is their action. I have no action against the City. • I am going to answer the breach of contract as it stands. It is not a dispute. I have spent $8,400 in attorney fees trying to get the City to the table. They said, they are not having it, pay us or else for three years. So, we are going to court—you guys filed that.
E. APPROVAL OF AGENDA:
MOTION: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the agenda.
AYES: Maita, Rhoades, Atlan, LaFayne, Mitchell
NOES: None
ABSENT: None
ABSTAIN: None
F. PRESENTATIONS/ANNOUNCEMENTS: None
G. PUBLIC COMMENT:
Tommy Quinn commented on:
• Loud noise from CalFire--exploding fireworks, which was tremendously loud. • Need more law enforcement in downtown--lone Citizens close to being hit in the crosswalks on Main Street
• It is time to stand up for lone--we are not here for the benefit of Mule Creek State Prison and CalFire
Jamie Andriola, wife of Corporal Joe Andriola commented on:
The cost of health insurance to City employees
• Staff was not notified of Open Enrollment. If we were provided that information, we would have chosen medical coverage by my employer at $632 per month, less than half what we are paying now.
• Police employees were notified that they were undercharged for medical last year and are expected to pay it back. How is this the responsibility of the employee when it was not our mistake.
• This is not about one paycheck, this is about retention, morale and whether the City of lone can keep experienced committed employees.
Marsha Edick commented: The March 16, 2021 City Council Agenda included the an item the Protocol Manual. A red-lined version of the 2008 Protocol Manual was part of the agenda packet. Because the minutes for this meeting were not available, we do not know if the manual was approved. Also, I spoke with Mr. White about the legal costs thus far for the Protocol Manual—he gave a ball park figure of $10,000 so far.
Patricia Anjedra, Treasurer, Heart of Gold a non-profit organization that helps families experiencing Childhood Cancer in Amador County, would like all elected officials and staff to use their positions to put pressure on Mule Creek State Prison regarding the horrendous water conditions at their facility.
Dave Johnson commented:
• When the previous Finance Manager left, he cautioned the City that there was only two years of money left, so you need to get spending under control. • There should be something in the Protocol Manual regarding Council charging hotel and meals when the conference they attend is less than 45 miles away. • I would like to see the Council focus on getting funds for Girls Softball Karen Brumm Griffin, citizen of lone for past 45 years, part of which was in the City limits.. Ms. Griffin read a statement regarding the conduct by Dominic Atlan that I believe crosses the line from political disagreement into ethnic harassment.
For the last several months, Mr. Atlan continually refers to me "KGB" (my initials are "KBG), which are insulting to I me and my German heritage. He continues and encouraged others to use those initials when referring to me. It makes him no better than a bully. In the United States harassment is not limited to physical actions, but includes verbal conduct that is insulting, demeaning or hostile especially when it targets a person's heritage or natural origin.
Mitzi Windley--Girls Softball is not the responsibility of the City. The Softball Association needs to us the money they made from their recent fundraiser to have engineered plans prepared. They cannot move forward with any grants until the property is shovel ready.
Larry Rhoades-we need a Committee to review the pollution from the prison.
The County has information to prove there is contamination in the wells.
Dan Epperson commented that the State is evaluating the contamination at Mule Creek State Prison. It is going to take time before we hear from them.
G. INFORMATION ITEMS: None
H. CONSENT CALENDAR:
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Atlan and carried to approve the following:
1. Approval of Minutes - January 20, 2026
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: None
ABSTAIN: LaFayne
2. Warrants - February 17, 2026 - Pulled for discussion by Councilmember Atlan.
Councilmember LaFayne questioned:
• RRM Warrant
• Credit from AWA on the raw water for Howard Park
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the Warrants.
AYES: Maita, Rhoades, Mitchell
NOES: Atlan, LaFayne
ABSENT: None
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:
Vice Mayor Rhoades recused himself from Items #1 and #2 due to Conflict of Interest-Employee of U.S. Mine
1. Tertiary Plant Update - Justin Granados
• The City currently receives Amador Water Agency backwash that is conveyed through the collection system and treated at the City's wastewater treatment plant
• The impacts of accepting additional Amador Water Agency (AWA) backwash water include treatment capacity and regulatory limitations. • AWA backwash water cannot be diverted or reused for direction irrigation purposes including 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.
2. Authorize Staff and Legal Counsel to Prepare and Execute an Easement Agreement with Amador Water Agency - AWA is planning a major upgrade to their lone Treatment Plant. AWA estimates this upgrade to cost upwards of $11,000,000. As part of the upgrade, AWA is requesting an easement along the edge of Howard Park 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.
MOTION: Moved by Councilmember Mitchell, seconded by Mayor Maita to authorize the staff and legal counsel to prepare and negotiate with the Amador Water Agency to bring back in front of the City Council for possible adoption after reviewing tonight's meeting. They would prepare and negotiate and not execute the easement.
AYES: Maita, Mitchell
NOES: Atlan, LaFayne
ABSENT: None
ABSTAIN: None
RECUSED: Rhoades
Motion did not pass.
Vice Mayor Rhoades returned to the dais at this time.
Council convened for a five-minute recess and reconvened to open session at 8:15 PM
3. Discussion/Action on Request for Wastewater Facilities Planning - Kathryn Gies, West Yost - At the December 2, 2025 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 years. The City will need to complete the wastewater treatment facilities planning effort to define the facilities required to support long-term treatment disposal of the wastewater generated by the City's Wastewater Treatment Plant. The plan should include:
• Treatment Facilities Planning
• Collection System Planning
• Potential Implementation Strategies
MOTION: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to put out an RFP for Wastewater Facilities Planning.
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: LaFayne
ABSENT: None
ABSTAIN: None
4. Approval of Updates to the Park & Recreation Master Fee Schedule MOTION: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to approve the Park & Recreation Master Fee Schedule.
AYES: Maita, Rhoades, Atlan, LaFayne, Mitchell
NOES: None
ABSENT: None
ABSTAIN: None
K. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY:
Protocol Manual: City Attorney fees so far for the Protocol Manual is $3,500.
L. REPORTS AND COMMUNICATIONS FROM CITY MANAGER:
Finance Manager:
• The limited procedures are in the final stages and will be presented at the next couple of meetings.
• The interest for January - $30,024.
The end of February or beginning of March-financial reports will be presented.
M. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:
Councilmember Mitchell:
• Pancake Breakfast by the VFW - February 14, 2026
• Rotary Club Crab Feed - February 14, 2026
N. ADJOURNMENT:
Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell to adjourn.
Respectfully submitted,
Janice Traverso
City Clerk
City of lone Unpaid Invoice Report Page: 1
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 241 CRITICAL REACH INC 2/200/24
4597 1 2026 APBnet Annual Support Fee Invoice 12/04/2025 01/03/2026 90.00 90.00 9670-70-6166 4597 2 2026 APBnet Annual Support Fee Invoice 12/04/2025 01/03/2026 210.00 210.00 1111-70-6166 Total 4597: 300.00 .00 300.00
Total 241 CRITICAL REACH INC: 300.00 .00 300.00
732 CAL.NET INC
4106315 1 EB HALL WIRELESS SUPREME Invoice 02/25/2026 03/27/2026 107.45 107.45 4511-92-6160 Total 4106315: 107.45 .00 107.45
4106316 1 EB HALL-CALEA COMPLIANCE FEE Invoice 02/25/2026 03/27/2026 2.97 2.97 4511-92-6160 Total 4106316: 2.97 .00 2.97
4106317 1 EB HALL-PROTECT SILVER Invoice 02/25/2026 03/2712026 6.95 6.95 4511-92-6160 Total 4106317: 6.95 .00 6.95
-
Total 732 CAL.NET INC: 117.37 117.37
875 WIZiX TECHNOLOGY GROUP
572355 1 PD MONTHLY OVERAGE Invoice 02/11/2026 03/13/2026 44.33 44.33 1111-70-6111 572355 2 OVERAGE CHARGE Invoice 02/11/2026 03/13/2026 84.68 84.68 1111-65-6111 572355 3 OVERAGE CHARGE Invoice 02/11/2026 03/13/2026 39.08 39.08 3111-65-6111 572355 4 OVERAGE CHARGE Invoice 02/11/2026 03/13/2026 6.51 6.51 3131-65-6111 Total 572355: 174.60 174.60
Total 875 WIZIX TECHNOLOGY GROUP: 174.60 174.60
Agenda Item J. 2.
1200 DAVID TAUSSIG & ASSOC. INC
2601162 1 AREA NO 2 CFD NO 2005-2 2025-202 Invoice 01/31/2026 03/02/2026 190.00 190.00 9111-65-6215 Total 2601162: 190.00 190.00
2601163 1 AREA NO 1 CFD NO 2005-2 2025-202 invoice 01/31/2026 03/02/2026 1,391.25 1,391.25 9111-65-6215 City of lone Unpaid Invoice Report Page: 2
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 2601163: 1,391.25 . 00 1,391.25
2601164 1 AREA NO 3 CFD NO 2005-2 2025-202 Invoice 01/31/2026 03/02/2026 570.00 570.00 9111-65-6215 Total 2601164: 570.00 00 570.00
2601165 1 CFD NO 2006-1 2025-2026 Invoice 01/31/2026 03/02/2026 285.00 285.00 9111-65-6215 Total 2601165: 285.00 .00 285.00
2601166 1 CFD NO. 2009-3 2025-2026 Invoice 01/31/2026 03/02/2026 300.00 300.00 9111-65-6215 Total 2601166: 300.00 .00 300.00
Total 1200 DAVID TAUSSIG & ASSOC. INC: 2,736.25 .00 2,736.25 1840 HANSEN, JOSHUA
APRIL 2026 1 APRIL 2026 LOAN PAYMENT - PD BL Invoice 03/01/2026 03/31/2026 476.38 476.38 9670-70-8812 Total APRIL 2026: 476.38 .00 476.38
Total 1840 HANSEN, JOSHUA: 476.38 476.38
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-
2305 LEAGUE OF CALIFORNIA CITIES
INV-45593-R 1 MEMBERSHIP DUES FOR 2026 Invoice 01/20/2026 02/19/2026 3,851.25 3,851.25 1111-65-6240 INV-45593-R 2 MEMBERSHIP DUES FOR 2026 Invoice 01/20/2026 02/19/2026 296.25 296.25 3131-65-6240 INV-45593-R 3 MEMBERSHIP DUES FOR 2026 Invoice 01/20/2026 02/19/2026 1,481.25 1,481.25 3111-65-6240 INV-45593-R 4 MEMBERSHIP DUES FOR 2026 Invoice 01/20/2026 02/19/2026 296.25 296.25 2111-65-6240 Total INV-45593-ROT2L8: 5,925.00 .00 5,925.00
City of lone Unpaid Invoice Report Page: 3
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 2305 LEAGUE OF CALIFORNIA CITIES: 5,925.00 .00 5,925.00 2310 LEDGER DISPATCH
47836 1 AD for HOWARD PARK RFP PARKING Invoice 01/30/2026 03/01/2026 63.80 63.80 4511-92-6120 Total 47836: 63.80 .00 63.80
Total 2310 LEDGER DISPATCH: 63.80 .00 63.80
2360 LEWIS C. YAGER GENERAL ENGINEERING
1 PW - REMOVAL OF MATERIALS FRO Invoice 02/18/2026 03/20/2026 7,170.00 7,170.00 1111-92-6190 Total 1016: 7,170.00 .00 7,170.00
1017 1 PW - REMOVAL OF MATERIALS FRO Invoice 02/18/2026 03/20/2026 14,780.00 14,780.00 1111-92-6190 Total 1017: 14,780.00 .00 14,780.00
Total 2360 LEWIS C. YAGER GENERAL ENGINEERING: 21,950.00 .00 21,950.00 2375 LIFE-ASSIST INC
2068103 1 FD - OBSTETRICAL KIT W/UMBILLIC Invoice 02/16/2026 03/18/2026 61.32 61.32 9675-75-6120 Total 2068103: 61.32 .00 61.32
2072657 1 ECONOMY BLOOD PRESSURE UNIT- Invoice 02/24/2026 03/26/2026 348.85 348.85 9675-75-6120 Total 2072657: 348.85 .00 348.85
Total 2375 LIFE- ASSIST INC: 410.17 .00 410.17
2485 MACKEY, KEN
021326 1 FD-REIMB FOR MEALS FOR PUBLIC Invoice 02/13/2026 03/15/2026 20.95 20.95 9675-75-6120 Total 021326: 20.95 .00 20.95
Total 2485 MACKEY, KEN: 20.95 20.95
2570 MEEKS-WESTERN BUYERS LLC
11C3510-049 1 CREDIT ISSUED Invoice 11/01/2025 12/01/2025 322.82- 322.82- 1111-92-6190 City of lone Unpaid Invoice Report Page: 4
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 11C3510-049: 322.82- .00 322.82-
Total 2570 MEEKS-WESTERN BUYERS LLC: 322.82- .00 322.82- 2930 PG & E
1300942413- 1 CITY HALL GAS Invoice 02/20/2026 03/22/2026 819.46 819.46 1111-92-6170 Total 1300942413-9X022026: 819.46 819.46
1493085298- 1 TRAIN DEPOT Invoice 02/24/2026 03/26/2026 15.22 15.22 1111-92-6170 Total 1493085298-AX0222026: 15.22 15.22
1707746359- 1 SEWER LIFT PUMP Invoice 02/20/2026 03/22/2026 214.17 214.17 3111-92-6170 Total 1707746359-8X022026: 214.17 214.17
2092737318- 1 HOWARD PARK - MAIN ON PICNIC HI Invoice 02/19/2026 03/21/2026 1,332.61 1,332.61 4511-92-6170 Total 2092737318-1X0226: 1,332.61 .00 1,332.61
2134403982- 1 HOWARD PARK - HORSE ARENA Invoice 02/19/2026 03/21/2026 839.65 839.65 4311-92-6170 Total 2134403982-7X0226: 839.65 839.65
2770243162- 1 17 E MAIN Invoice 02/20/2026 03/22/2026 33.14 33.14 1111-92-6170 Total 2770243162-1X022026: 33.14 33.14
4374262201- 1 PD BARN Invoice 02/20/2026 03/22/2026 91.26 91.26 1111-92-6170 Total 4374262201-2X022026: 91.26 91.26
5082729455- 1 HEATH KNOLL Invoice 02/20/2026 03/22/2026 28.53 28.53 1111-92-6170 Total 5082729455-9X022026: 28.53 28.53
7290630706- 1 HOWARD PARK - HORSE BARN Invoice 02/19/2026 03/21/2026 125.66 125.66 4511-92-6170 City of lone Unpaid Invoice Report Page: 5
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Dee Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 7290630706-0X0226: 125.66 .00 125.66
8676007650- 1 HOWARD PARK - EB HALL Invoice 02/20/2026 03/22/2026 1,517.32 1,517.32 4511-92-6170 Total 8676007650-4X022026: 1,517.32 .00 1,517.32
9035594982- 1 SEWER LIFT STATION Invoice 02/20/2026 03/22/2026 262.26 262.26 3111-92-6170 Total 9035594982-8X022026: 262.26 .00 262.26
907962486-7 1 STREET LIGHTING - SHAKELEY LAN Invoice 12/16/2025 01/15/2026 1,051.15 1,051.15 8221-92-6170 Total 907962486-7X122025: 1,051.15 .00 1,051.15
9079629486- 1 STREET LIGHTING - SHAKELEY LAN Invoice 01/14/2026 02/13/2026 29.82 29.82 8221-92-6170 Total 9079629486-7X012026: 29.82 .00 29.82
9079629486- 1 STREET LIGHTING - SHAKELEY LAN Invoice 02/13/2026 03/15/2026 28.94 28.94 8221-92-6170 Total 9079629486-7X022026: 28.94 .00 28.94
9373962863- 1 CITY HALL Invoice 02/19/2026 03/21/2026 1,044.71 1,044.71 1111-92-6170 Total 9373962863-9X0226: 1,044.71 .00 1,044.71
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: 7.416.74 .00 7,416.74
3145 NAPA AUTO PARTS
034493 1 EB HALL - 1600 JSCI Invoice 02/19/2026 03/21/2026 249.64 249.64 4511-92-6190 Total 034493: 249.64 .00 249.64
442071 1 BATTERY FOR DUMP TRUCK Invoice 02/12/2026 03/14/2026 318.31 318.31 1111-92-6202 City of lone Unpaid Invoice Report Page: 6
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 442071: 318.31 .00 318.31
Total 3145 NAPA AUTO PARTS: 567.95 .00 567.95
3470 SIMMONS LANDSCAPE COMPANY
26541 1 CASTLE OAKS DR MAINT CONTRAC Invoice 02/16/2026 03/18/2026 2,700.00 2,700.00 8221-92-6190 Total 26541: 2,700.00 .00 2,700.00
26544 1 FEBRUARY 2026 CASTLE OAKS ENT Invoice 02/25/2026 03/27/2026 2,700.00 2,700.00 8221-92-6190 Total 26544: 2,700.00 .00 2,700.00
Total 3470 SIMMONS LANDSCAPE COMPANY: 5,400.00 .00 5,400.00 3485 SLAKEY BROTHERS INC.
860083021 1 CREDIT ISSUED Invoice 07/10/2025 08/09/2025 408.21- 408.21- 1111-92-8813 Total 860083021: 408.21- .00 408.21-
Total 3485 SLAKEY BROTHERS INC.: 408.21- .00 408.21-
3570 STAPLES BUSINESS CREDIT
6056597056 1 HANGING FOLDERS Invoice 02/25/2026 03/27/2026 22.52 22.52 1111-65-6111 Total 6056597056: 22.52 .00 22.52
6056597057 Invoice 02/25/2026 03/27/2026 19.89 19.89 1111-65-6111 6056597057 BIC WITE OUT CORRECTION TAPE-E Invoice 02/25/2026 03/27/2026 28.81 28.81 1111-65-6111 Total 6056597057: 48.70 .00 48.70
6056597058 1 HP TONER FOR HP PRINTER Invoice 02/25/2026 03/27/2026 114.38 114.38 Total 6056597058: 114.38 .00 114.38
6056597062 1 HANGING BOX LGL Invoice 02/25/2026 03/27/2026 25.89 25.89 1111-65-6111 Unpaid Invoice Report Page: 7
City of lone Feb 26,2026 11:40AM
Posting period: 03/26
Type Invoice Due Invoice Discount Net Invoice GL Account Invoice Sequence Description
Date Date Amount Amount Check Amount Number
Number Number -
Total 6056597062: 25.89 .00 25.89
1 COPY PAPER (2) Invoice 02/25/2026 03/2712026 136.22 136.22 9670-70-6111 6056597064
136.22 .00 136.22
Total 6056597064:
1 HP TONER FOR HP PRINTER Invoice 02/25/2026 03/27/2026 135.38 135.38 1111-65-6111 6056597066
135.38 .00 135.38
Total 6056597066:
Total 3570 STAPLES BUSINESS CREDIT: 483.09 .00 483.09
4000 VOLCANO COMMUNICATIONS GROUP 69.95
Invoice 03/01/2026 03/31/2026 69.95 3131-92-6160
100054X032 1 TERTIARY BROADBAND INTERNET
69.95 .00 69.95
Total 100054X032026:
1 FD2 - VOLCANO VISION (INTERNET) Invoice 03/01/2026 03/31/2026 216.52 216.52 9675-75-6160 63360X0320
216.52 .00 216.52
Total 63360X032026:
Invoice 03/01/2026 03/31/2026 69.95 69.95 9675-75-6160
63376X0320 1 FD-VOLCANO VISION INTERNET
69.95 .00 69.95
Total 63376X032026:
1 TERTIARY BROADBAND INTERNET Invoice 03/01/2026 03/31/2026 7.00 7.00 3131-65-6160 94906X0320 03/31/2026 34.98 34.98 3111-65-6160
94906X0320 2 VOLCANO VISIOIN (INTERNET) Invoice 03/01/2026 3 VOLCANO VISION (INTERNET) Invoice 03/01/2026 03/31/2026 7.00 7.00 2111-65-6160 94906X0320 03/01/2026 03/31/2026 90.97 90.97 1111-65-6160 94906X0320 4 VOLCANO VISIOIN (INTERNET) Invoice
139.95 .00 139.95
Total 94906X032026:
496.37 .00 496.37
Total 4000 VOLCANO COMMUNICATIONS GROUP:
4640 COMPUTER BROKERS AND SYSTEMS CORPORATION 3,158.00 1111-94-6220 10591 1 SUPPORT CONTRACT Invoice 11/08/2025 12/08/2025 3,158.00 Adjustmen 11/08/2025 12/08/2025 3,158.00- 3,158.00-1111-94-6220 10591 2 SUPPORT CONTRACT 3,158.00 1111-94-6220
3 SUPPORT CONTRACT - NOV 2025 Invoice 11/08/2025 12/08/2025 3,158.00 10591
City of lone Unpaid Invoice Report Page: 8
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 10591: 3,158.00 3,158.00
10627 1 SUPPORT CONTRACT Invoice 12/02/2025 01/01/2026 3,158.00 3,158.00 1111-94-6220 10627 2 SUPPORT CONTRACT Adjustmen 12/02/2025 01/01/2026 3,158.00- 3,158.00-1111-94-6220 10627 3 SUPPORT CONTRACT - DEC 2025 Invoice 12/02/2025 01/01/2026 3,158.00 3,158.00 1111-94-6220 Total 10627: 3,158.00 .00 3,158.00
10662 1 SUPPORT CONTRACT Invoice 01/09/2026 02/08/2026 3,158.00 3,158.00 1111-94-6220 10662 2 SUPPORT CONTRACT Adjustmen 01/09/2026 02/08/2026 3,158.00- 3,158.00- 1111-94-6220 10662 3 SUPPORT CONTRACT - JAN 2026 Invoice 01/09/2026 02/08/2026 3,158.00 3,158.00 1111-94-6220 Total 10662: 3,158.00 .00 3,158.00
Total 4640 COMPUTER BROKERS AND SYSTEMS CORPORATION: 9,474.00 .00 9,474.00 4720 PARCELQUEST
9012-2-2026 1 BUILDING - SOFTWARE Invoice 02/20/2026 03/22/2026 2,399.00 2,399.00 1111-85-6166 Total 9012-2-2026: 2,399.00 .00 2,399.00
Total 4720 PARCELQUEST: 2,399.00 .00 2,399.00
4990 WILLDAN
00631364 1 WATERMAN PROPERTY DEVELPME Invoice 02124/2026 03/26/2026 198.00 198.00 1111-46-4626 Total 00631364: 198.00 .00 198.00
00631365 1 Ringer Property Development Invoice 02/24/2026 03/26/2026 198.00 198.00 1111-46-4626 Total 00631365: 198.00 .00 198.00
Total 4990 WILLDAN: 396.00 396.00
5130 ALPHA ANALYTICAL LABORATORIES INC
6025576-CV 1 WWTP EFFLUENT MONTHLY GRAB invoice 02/17/2026 03/19/2026 214.00 214.00 3111-92-6215 Total 6025576-CVRK_JWS: 214.00 214.00
City of lone Unpaid Invoice Report Page: 9
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 6026311-CV 1 WWTP INFLUENT MONTHLY GRAB Invoice 02/13/2026 03/15/2026 42.00 42.00 3111-92-6215 Total 6026311-CVRK_JWS: 42.00 42.00
6026503 1 WWTP INFLUENT MONTHLY GRAB Invoice 02/20/2026 03/22/2026 42.00 42.00 3111-92-6215 Total 6026503: 42.00 42.00
6026768-CV 1 WWTP EFFLUENT MONTHLY GRAB Invoice 02/24/2026 03/26/2026 214.00 214.00 3111-92-6215 Total 6026768-CVRK-JWS: 214.00 214.00
Total 5130 ALPHA ANALYTICAL LABORATORIES INC: 512.00 512.00 5205 SOMACH SIMMONS & DUNN
3026561 1 COWRF Invoice 02/11/2026 03/13/2026 792.00 792.00 3131-68-6210 Total 3026561: 792.00 792.00
Total 5205 SOMACH SIMMONS & DUNN: 792.00 792.00
5255 WATERSTONE SERVICES LLC
1101 1 MONTHLY INVOICE OF OPERATIONS Invoice 02/24/2026 03/26/2026 20,550.40 20,550.40 3131-92-6222 2 MONTHLY INVOICE OF OPERATIONS Invoice 02/24/2026 03/26/2026 20,550.40 20,550.40 3111-92-6222 Total 1101: 41,100.80 41,100.80
Total 5255 WATERSTONE SERVICES LLC: 41,100.80 41,100.80 5260 USA BLUEBOOK
INV0096849 1 PONDS-FWT RED TABLETS-STANDA Invoice 02/19/2026 03/21/2026 80.32 80.32 3111-92-6113 INV0096849 2 TERTIARY - FWT RED TABLETS - STA Invoice 02/19/2026 03/21/2026 80.32 80.32 3131-92-6113 Total INV00968490: 160.64 160.64
Total 5260 USA BLUEBOOK: 160.64 160.64
5310 TELSTAR INSTRUMENTS
129777 1 M&R FOR THE PONDS Invoice 12/22/2025 01/21/2026 13,198.59 13,198.59 3111-92-6203 City of lone Unpaid Invoice Report Page: 10
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account i Number Number Date Date Amount Amount Check Amount Number Total 129777: 13,198.59 .00 13,198.59
Total 5310 TELSTAR INSTRUMENTS: 13,198.59 13,198.59
5415 GOLD COUNTRY MARKETING
394444 1 PW-HATS Invoice 01/30/2026 03/01/2026 468.00 468.00 1111-92-5224 Total 394444: 468.00 468.00
3944444-1 1 ARENA - TRUCKER HATS-SPONSOR Invoice 02/17/2026 03/19/2026 976.00 976.00 1111-65-6115 Total 3944444-1: 976.00 976.00
Total 5415 GOLD COUNTRY MARKETING: 1,444.00 1,444.00
5485 IONE ROTARY CLUB
022526 1 EB HALL DEPOSIT REFUND Invoice 02/25/2026 03/27/2026 820.00 820.00 1111-00-1119 Total 022526: 820.00 820.00
Total 5485 IONE ROTARY CLUB: 820.00 820.00
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- 39.54-
Total 5615 SITEONE LANDSCAPE SUPPLY, LLC: 39.54- 39.54- 5695 WILKINSON PORTABLES
116448 1 PORTA POTTY BIWEEKLY SERVICE - Invoice 02/20/2026 03/22/2026 215.00 215.00 9520-50-6114 Total 116448: 215.00 215.00
Total 5695 WILKINSON PORTABLES: 215.00 215.00
5955 BIG BRAND TIRE AND SERVICE
1063-849682 1 PD- 2014 POLICE INTERCEPTOR TIR Invoice 02/25/2026 03/27/2026 838.25 838.25 9670-70-6202 City of lone Unpaid Invoice Report Page: 11
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 1063-8496829: 838.25 .00 838.25
Total 5955 BIG BRAND TIRE AND SERVICE: 838.25 .00 838.25 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 Total CREDIT ON PAYMENT: 3,504.40- 3,504.40-
Total 6170 RRM DESIGN GROUP: 3,108.47- .00 3,108.47-
6230 RAY BLACKBURN
APRIL 2026 1 APRIL 2026 PAYMENT FOR PD BLDG Invoice 03/01/2026 03/31/2026 5,019.37 5,019.37 9670-70-8812 Total APRIL 2026: 5,019.37 .00 5,019.37
Total 6230 RAY BLACKBURN: 5,019.37 5,019.37
6260 DELTA BUILDINGS
002500023 1 FINAL BILLING-HOWARD PARK AMP Invoice 12/18/2025 01/17/2026 82,300.00 82,300.00 4511-92-8813 002500023 Chk No: 6623 (1) Calculated 12/18/2025 82,300.00- 4511-00-2111 002500023 Chk No: 6623 (1) Calculated 02/02/2026 82,300.00 4511-00-2111 002500023 Chk No: 6741 (1) Calculated 02/02/2026 50,000.00-4511-00-2111 002500023 Chk No: 6741 (1) Calculated 02/02/2026 50,000.00 4511-00-2111 002500023 Chk No: 6742 (1) Calculated 02/02/2026 40,000.00- 4511-00-2111 Total 002500023: 82,300.00 .00 42,300.00
Total 6260 DELTA BUILDINGS: 82,300.00 42,300.00
6425 SAM FABILA
1771877577 1 SOCIAL MEDIA MGMT - STRATEGY C Invoice 02/23/2026 03/25/2026 3,000.00 3,000.00 4311-92-6120 Total 17718775773899: 3,000.00 3,000.00
City of lone Unpaid Invoice Report Page: 12
Posting period: 03/26 Feb 26, 2026 11:40AM
Invoice Sequence Description Type Invoice Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6425 SAM FABILA: 3,000.00 .00 3,000.00
6485 T-MOBILE
215970094X 1 FD - TABLETS & ACCESSORIES Invoice 02/21/2026 03/23/2026 2,820.16 2,820.16 9675-75-6160 Total 215970094X0226: 2,820.16 .00 2,820.16
Total 6485 T-MOBILE: 2,820.16 .00 2,820.16
6490 WOODBRIDGE FIRE DISTRICT
WFD-2026-0 1 FD - DRIVER OPERATOR 1B - SUMM Invoice 02/06/2026 03/08/2026 450.00 450.00 9675-75-6122 Total WFD-2026-001: 450.00 .00 450.00
Total 6490 WOODBRIDGE FIRE DISTRICT: 450.00 450.00
Total: 206,958.38 .00 166,958.38
Grand Totals: 206,958.38 .00 166,958.38
Summary by General Ledger Account Number
GL Account Number Debit Credit
1111-00-1119 820.00 .00 820.00
1111-46-4626 396.00 .00 396.00
1111-65-6111 431.55 00 431.55
1111-65-6115 976.00 .00 976.00
1111-65-6160 90.97 .00 90.97
1111-65-6240 3,851.25 .00 3,851.25
1111-70-6111 44.33 .00 44.33
1111-70-6166 210.00 .00 210.00
1111-85-6166 2,399.00 .00 2,399.00
1111-92-5224 468.00 .00 468.00
1111-92-6130 .00 641.06- 641.06-
1111-92-6170 2,032.32 2,032.32
1111-92-6190 21,950.00 362.36- 21,587.64
City of lone Unpaid Invoice Report Page: 13
Posting period: 03/26 Feb 26, 2026 11:40AM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
1111-92-6202 318.31 .00 318.31
1111-92-8813 .00 408.21- 408.21-
1111-94-6220 18,948.00 9,474.00- 9,474.00
2111-65-6160 7.00 .00 7.00
2111-65-6240 296.25 .00 296.25
3111-65-6111 39.08 .00 39.08
3111-65-6160 34.98 .00 34.98
3111-65-6240 1,481.25 .00 1,481.25
3111-92-6113 80.32 .00 80.32
3111-92-6170 476.43 .00 476.43
3111-92-6203 13,198.59 .00 13,198.59
3111-92-6215 512.00 .00 512.00
3111-92-6222 20,550.40 .00 20,550.40
3131-65-6111 6.51 .00 6.51
3131-65-6160 7.00 .00 7.00
3131-65-6240 296.25 .00 296.25
3131-68-6210 792.00 .00 792.00
3131-92-6113 80.32 .00 80.32
3131-92-6160 69.95 .00 69.95
3131-92-6222 20,550.40 .00 20,550.40
4311-92-6120 3,000.00 .00 3,000.00
4311-92-6170 839.65 .00 839.65
4511-00-2111 132,300.00 172,300.00- 40,000.00-
4511-92-6120 63.80 .00 63.80
4511-92-6160 117.37 .00 117.37
4511-92-6170 2,975.59 .00 2,975.59
4511-92-6190 249.64 .00 249.64
4511-92-8813 82,300.00 .00 82,300.00
8221-92-6170 1,109.91 17.16- 1,092.75
8221-92-6190 5,400.00 .00 5,400.00
9111-65-6215 2,736.25 .00 2,736.25
9514-50-8813 395.93 3,504.40- 3,108.47-
9520-50-6114 215.00 .00 215.00
9670-70-6111 136.22 .00 136.22
9670-70-6166 90.00 .00 90.00
9670-70-6202 838.25 .00 838.25
9670-70-8812 5,495.75 .00 5,495.75
9675-75-6120 431.12 .00 431.12
City of lone Unpaid Invoice Report Page: 14
Posting period: 03/26 Feb 26, 2026 11:40AM
Summary by General Ledger Account Number
GL Account Number Debit Credit
9675-75-6122 450.00 .00 450.00
9675-75-6160 3,106.63 .00 3,106.63
Grand Totals: 353,665.57 186,707.19- 166,958.38
Summary by General Ledger Posting Period
GL Posting Period Debit Credit Net
07/25 408.21- 408.21-
11/25 6,316.00 3,520.36- 2,795.64
12/25 103,165.74 3,799.06- 99,366.68
01/26 20,680.43 6,679.56- 14,000.87
02/26 217,511.28 172,300.00- 45,211.28
03/26 5,992.12 00 5,992.12
Grand Totals:
353,665.57 186,707.19- 166,958.38
City of lone Paid Invoice Report - Summary Report Page: 1 Check issue dates: 2/20/2026 - 2/26/2026 Feb 26, 2026 11:52AM Report Criteria:
Summary report type printed
Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Name Number Description Date Amount Amount Amount Number ssue Date 315 AMADOR WATER AGENC 005018-002X FD - 22 JACKSON ST 02/05/2026 82.21 .00 82.21 6809 02/20/2026 1111756170 005018-003X CITY HALL - 1 E MAIN ST 02/05/2026 184.39 6809 2|260/26 184.39 .00 02/20/2026 1111926170
005018-004X 39 MAIN & PRESTON 02/05/2026 76.96 .00 76.96 6809 02/20/2026 1111926170 005018-011X ES HWY 124 02/06/2026 630.88 .00 630.88 6809 02/20/2026 4511926170 005018-012X PONDS -1600 W MARLET 02/06/2026 154.77 .00 154.77 6809 02/20/2026 3111926170 005018-013X MAIN ST & SACRAMENT 02/06/2026 76.96 .00 76.96 6809 02/20/2026 1111926170 005018-014X TRAIN DEPOT - 305 S MIL 02/06/2026 76.96 .00 76.96 6809 02/20/2026 1111926170 005018-015X TERTIARY - 10100 FIVE M 02/06/2026 82.21 .00 82.21 6809 02/20/2026 3131926170 005018-017X GROVER PARK - POPLAR 02/06/2026 247.39 .00 247.39 6809 02/20/2026 1111926170 005018-018X FD - 600 PRESTON AVE 02/06/2026 160.96 .00 160.96 6809 02/20/2026 1111756170 005018-024 17E MAIN ST 02/05/2026 76.96 .00 76.96 6809 02/20/2026 1111926170 005018-025X 125 MARKET ST 02/06/2026 76.96 .00 76.96 6809 02/20/2026 1111926170 005018-027X PD - 217 W JACKSON ST 02/06/2026 82.21 .00 82.21 6809 02/20/2026 1111706170 Total 315: 2,009.82 .00 2,009.82
390 ARCO BUSINESS SOLUTI LT730X0226 PD -FUEL 02/02/2026 12,374.92 .00 12,374.92 34872399 02/20/2026 1111656215 Total 390: 12,374.92 .00 12,374.92
425 AT&T MOBILITY 2873090230 FD. PHONES 02/02/2026 485.76 .00 485.76 681002/20/2026 1111756160 2873127413 PD-PHONES 02/02/2026 528.24 .00 528.24 6810 02/20/2026 1111706160 2873148593 PW-PHONES 02/02/2026 773.47 .00 773.47 6810 02/20/2026 1111606160 Total 425: 1,787.47 .00 1,787.47
1950 HUNT & SONS INC. 977356 PW - FUEL 02/15/2026 647.95 .00 647.95 6811 02/20/2026 1111926201 Total 1950: 647.95 .00 647.95
2005 IONE ACE HARDWARE 81154 PARK/REC - QUIKCRETE 01/09/2026 7.53 .00 7.53 6812 02/20/2026 4121676121 81827 PW - CONCRETE MOVER 01/14/2026 323.24 .00 323.24 6818 02124/2026 1111926190 83677 PW-ARENA-PVC CUTTER 01/26/2026 43.67 .00 43.67 6812 02/20/2026 4311926190 Total 2005: 374.44 .00 374.44
2930 PG & E 2002821263- SOUTH VALLEY LIFT STA 02/10/2026 259.07 .00 259.07 6814 City of lone Paid Invoice Report - Summary Report Page: 2 Check issue dates: 2/20/2026 - 2/26/2026 Feb 26, 2026 11:52AM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 2295434942- TERTIARY - FIVE MILE D 02/10/2026 38.74 38.74 6814 02/20/2026 3131926170 2728576498- PONDS - 1600 MARLETT 02/10/2026 26.28 26.28 6814 02/20/2026 3111926170 2811909826- PONDS - 1600 MARLETT 02/10/2026 641.94 641.94 6814 02/20/2026 3111926170 3034727877- STREET LIGHTING - WM 02/12/2026 81.33 81.33 6814 02/20/2026 1111926170 3118061205- STREET LIGHTING - WIL 02/13/2026 2,177.58 2,177.58 6814 02/20/2026 1111926170 3159727869- STREET LIGHTING - CRA 02/13/2026 2,252.98 2,252.98 6814 02/20/2026 1111926170 7090487111- TRAIN DEPOT - 305 MILL 02/10/2026 79.79 79.79 6814 02/20/2026 1111926170 7378505297- IRRIGATION METER - 1/2 02/10/2026 13.04 13.04 6814 02/20/2026 8221926170 Total 2930: 5,570.75 5,570.75
3470 SIMMONS LANDSCAPE C 26538 IONE SOCCER FIELDS IR 02/02/2026 52,100.00 52,100.00 6819 02/24/2026 4511928813 Total 3470: 52,100.00 52,100.00
4745 BENEFIT COORDINATOR BOM8L5 ADMIN DENTALVISION 03/01/2026 2,249.10 2,249.10 6817 02/20/2026 1111925212 Total 4745: 2,249.10 2,249.10
5735 WIRELESS CCTV LLC 121939 PD-POLICE CAMERA EQ 02/17/2026 1,491.91 1,491.91 6816 02/20/2026 9513706167 Total 5735: 1,491.91 1,491.91
6045 PRIMO BRANDS 06B87200111 ADM WATER SERVICE 02/12/2026 233.68 233.68 6815 02/20/2026 1111706111 Total 6045: 233.68 233.68
6195 JESSIE UPSHAW 6715-06 CONTRACTOR FOR BLD 02/20/2026 3,034.27 3,034.27 6813 02/20/2026 1111856163 Total 6195: 3,034.27 3,034.27
6290 WOODBRIDGE TRUCK & WD-2026-0 FD-DRIVER OPERATOR 1 02/06/2026 .00 .00 6808 02/26/2026 1111756122 Total 6290: .00
Grand Totals: 81,874.31 81,874.31
Summary report type printed
Report Criteria:
Issue Date Number Amount Amount Amount Date Description Number Name Number GL Account Check Check Check Discount Invoice Invoice Invoice Vendor Feb 26, 2026 11:52AM Check issue dates: 2/20/2026 - 2/26/2026 Page: 3 Paid Invoice Report - Summary Report City of lone OF
TONG Agenda Item J. 3.
CITY OF IONE
IONE, CA 95640
DATE: MARCH 3, 2026
TO: PARKS AND RECREATION COMMISSION
FROM: SALINA MITCHELL, RECREATION DIRECTOR
SUBJECT: APPROVE RENEWAL OF IONE COMMUNITY 4H LEASE - BARN AT
HOWARD PARK
RECOMMENDED ACTION:
Recommend approval of renewing lone Community 4H Lease for Barn at Howard Park.
FISCAL IMPACT:
No additional fiscal impacts at this time.
DISCUSSION:
Ione Community 4H would like to renew its annual lease of the barn at Howard Park.
Ione Community 4H has requested a longer lease term such as two to three years, rather than the previous one -year term. Staff and the City Manager have discussed this and both agree that a two-year term makes sense for all parties.
The City would like to change the term of the Lease from twelve-months to a six-month term. 4H only needs the barns from March through August of each year. This will allow for our Arena crew to utilize the barn as needed during events from September through February of each year. 4H will still have access for storage, improvements, etc., but will only have exclusivity during the 4H season.
ATTACHMENTS:
4H Lease.
Sincerely,
Salina Mitchell
Recreation Director
AGREEMENT BETWEEN THE CITY OF IONE AND THE IONE
COMMUNITY 4H CLUB AND ITS USE OF THE BARN AT
HOWARD PARK
This License Agreement ("Agreement") for the use of the Howard Park barn is entered into by and between the City of lone, a California municipal corporation, through its Parks & Recreation Department ("City"), and The Regents of the University of California, Agriculture and Natural Resources, Cooperative Extension ("lone Community 4H Club").
RECITALS
WHEREAS, the City owns and operates Howard Park, as depicted on Exhibit "A" hereto; and,
WHEREAS, the City of lone owns a barn located at Howard Park located at 600 Church Street; and,
WHEREAS, the barn has multiple inside stalls on the east side and multiple outside stalls on the west side; and,
WHEREAS, the barn is furnished with power and water; and WHEREAS, surrounding the barn there is a grassy area, a wash rack and other serviceable areas such as parking, etc.; and,
WHEREAS, lone Community 4H Club is a subsidiary of Central Sierra Cooperative Extension; and,
WHEREAS, Ione Community 4H is a service club in the area whose mission is to engage youth in reaching their fullest potential while advancing the field of youth development; WHEREAS, Ione Community 4-H Club desires to use the barn at Howard Park to store club equipment, have meetings and keep market animals for the duration of this Agreement; and, WHEREAS, the City wishes to grant lone Community 4-H Club permission to use the barn and immediately surrounding serviceable areas; and, WHEREAS, Ione Community 4H Club shall be responsible for the cost of utilities throughout the duration of the Agreement: and.
WHEREAS, Ione Community 4-H Club will have first right of refusal of the barn at Howard Park for the duration of the Agreement; and,
WHEREAS, should individuals not related to the lone Community 4H Club occasionally want to rent available spaces in the barn those individuals shall contact the City directly: and WHEREAS, any outside rental shall be mutually discussed between the City and the Ione Community 4H Club, with the City making the ultimate decision; and NOW, THEREFORE, in consideration of the above recitals, the mutual covenants herein contained and such other and further consideration as is hereby acknowledged, the parties
AGREEMENT
PARTICIPATING AGENCIES AND DESIGNATED CONTACT PERSONS
City of lone Representative: Tone Community 4H Club,
Central Sierra Cooperative Extension
Representative:
George Lee, City Manager JoLynn Miller, Central Sierra Director & 4-H City of lone Youth Development Advisor
#1 Main Street 52 North Washington
Ione, CA 95640 Sonora, CA 95370
Tel: (209) 274-2412 Tel: (209) 256-6333
1. Term:
A. This Agreement shall be valid from July 1, 2025 through June 30, 2027 and shall be renewed bi-annually should both parties agree.
B. Upon exis for an erona fiscal jeans will be evaluated by both Parties and the Areement may C. If either party fails to perform any of its obligations under this Agreement when due and called for, that Party shall be in default. Should the defaulting Party fail to cure such default within thirty (30) days of receiving written notice from the non-defaulting Party; the Agreement may be terminated by the non-defaulting Party. Provided, however, that the nature of the default is a non-monetary default, and is the result of a force majeure necessary cure after service of notice by the non-defaulting Party.
2. Mutual Covenants:
A. The City shall: Monitor the Park and City facilities to ensure all commitments are being adhered to.
B. lone Community 4-H shall:
• Reimbursement. Reimburse the City of lone for water and power costs on a monthly basis for the full term of the contract. The City will invoice for reimbursement of said costs. Invoices are based on a Net 20, to be paid within twenty (20) days. • Operations & Maintenance. Prior to expiration of the Agreement, on a bi-annual basis, both parties shall negotiate in good faith an appropriate reimbursement in a continuing effort to help the City offset rising operations and maintenance cost associated with the barn.
Ione Community 4-H Club Use. Functions of the lone Community 4-H Club shall be conducted in accordance with applicable laws and City policies, including all OSHA regulations and standards. Ione Community 4-H Club shall not use the barn, nor permit others to use the barn in a way that will create a hazardous condition at the barn or surrounding areas. The Community 4-H Club Leader shall inspect the premises prior to any use to ensure no hazardous conditions are present.
Improvements. Permission shall be obtained from the City prior to the investment and/or development of the Howard Park barn and/or surrounding areas. Should the opportunity to raise funds through donations, grants and/or fund-raising efforts become available to lone Community 4H Club, the City shall be notified and included in all decisions regarding capital improvements. • Equipment. Provide and maintain the necessary equipment for the barn at Howard Park for the use of lone Community 4-H Club. This includes, but is not limited to; hoses for watering, field rakes, shovels, weed eaters, animal waterers, etc. • Conservation. Assist Parks and Recreation Department staff to conserve both water and electrical power associated with the facilities.
3. Exclusivity & Scheduling:
This is an exclusive Agreement for the Ione Community 4-H Club to use the Howard Park barn. However, Ione Community 4-H Club shall maintain first right of refusal for the purpose of holding meetings, fair practices and storing equipment during the year, each year for duration of this Agreement. Ione Community 4-H shall request approval from the City for any events that are outside of meetings, fair practices, and storing equipment.
4. Insurance:
The lone Community 4-H Club shall procure and maintain for the duration of this Agreement casualty and general liability insurance in commercially reasonable amounts, or as required by California Law, insuring against claims for injuries to persons or damages to property which may arise from or in connection with Ione Community 4-H Club'suse of the City Facilities or performance under this Agreement. The coverage shall in no event be less than $1,000,000 in primary coverage.
a. The City, its officers, agents and employees are to be covered as additional insured.
The policy shall not contain any special limitations on the scope of protection afforded to the City, its officers, agents and employees. b. For any claim related to this Agreement, lone Community 4-H Club's insurance shall be the primary insurance as it relates to claims made against the City, its officers, officials and employees. Any insurance or self-insurance maintained by the City, its officers, officials or employees shall be excess of the lone Community 4-H Club's insurance and shall not contribute to it.
c. Ione Community 4-H Club's insurance shall apply separately to each insured against whom a claim is made, or suit is brought, except with respect to the limits of insurer's liability.
d. Each insurance policy required by this Section shall be endorsed to state that coverage shall not be suspended, voided or cancelled by either Party, reduced in coverage or in limits except after thirty (30) days prior (10 days for non-payment of premium) written notice by certified mail, return receipt requested, has been given to the City. Lone Community 4-H Club shall also provide the same notice to the City. e. Ione Community 4-H Club shall furnish the City with original endorsements effecting coverage required by this Section. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City within thirty (30) days from execution of this Agreement.
f. Any failure to comply with reporting or other provisions of the parties, including breach of warranties, shall not affect coverage provided the City, its officers, agents and employees.
5. Indemnity:
6. Assignment:
Ione Community 4-H Club agrees that it will not assign this Agreement, or any interest herein without first obtaining the prior written consent of City. Any assignment without the City's consent shall be voidable, and, at City's election, shall constitute a default.
7. Dispute Resolution:
If, during the performance of this Agreement, a dispute arises between Ione Community 4-H Club and the City that cannot be settled by discussions, Ione Community 4-H Club shall submit a written statement within ten [10] days of the incident giving rise to the dispute to the City. A decision by the City Administrator shall be made to the lone Community 4-H Club within seven [7] days, in writing. Ione Community 4-H Club reserves the right to appeal City Administrator's decision to the City Council. City Council's decision shall be binding and final. Ione 4-Club and City shall continue to perform Agreement requirements without interruption during the dispute period.
8. General Terms and Conditions.
The terms and conditions contained in this Agreement shall govern and shall take precedence over any different or additional terms and conditions that Ione Community 4-H Club may have included in any documents attached to or accompanying this Agreement. Any handwritten changes on the face of this document shall be ignored and have no legal effect unless initialed by both parties.
8.1 Choice of Law, Forum Selection, Entire Agreement and Modifications This Agreement shall be construed under California law (without regard for choice-of- law considerations) and the policies and procedures of the City, as amended from time to time. Any action arising out of this Agreement shall be heard by a state court in California. For this purpose, lone Community 4-H Club specifically consents to jurisdiction in Amador County. This Agreement constitutes the entire agreement and understanding of the parties and replaces any prior or contemporaneous agreement, whether written or oral.
8.2 Use of City Name or Logo.
Ione Community 4-H Club agrees not to use the name, logo, or any other marks (including, but not limited to, colors and music) owned by or associated with the City or the name of any representative of the City in any sales promotion work or advertising, or any form of publicity, without the written permission of the City in each instance.
8.3 Terms of Payment.
Subject to the conditions below, payment shall be made by lone Community 4-H Club within twenty (20) days upon City's presentation of an invoice for services rendered pursuant to this Agreement.
8.4 Termination.
The City may terminate this Agreement in whole or in part for Cause upon thirty (30) days written notice if lone Community 4-H Club fails to comply with any material term or condition of this Agreement, becomes insolvent or files for bankruptcy protection, or fails to comply in a material way with the requirements of this Agreement. Late delivery of services, or services that are defective or do not conform to the Agreement shall, without limitation, be causes allowing the City to terminate for cause.
8.5 Independent Ione Community 4-H Club.
lone community 4-H Club shall perform its duties hereunder as an independent lone Community 4-H Club and not as an employee of the City. Neither lone community 4-H Club nor any agent or employee of lone Community 4-H Club shall be or shall be deemed to be an agent or employee of the City. Ione community 4-h club shall pay when due all required employment taxes and income tax withholding, including all federal and state income tax on any monies paid pursuant to this agreement. Ione Community 4-H Club acknowledges that Ione Community 4-H Club and its employees are not entitled to tax withholding, worker's compensation, unemployment compensation, or any employee benefits, statutory or otherwise. Ione Community 4-H Club shall have no authorization, express or implied, to bind the City to any agreements, liability, or understanding except as expressly set forth herein. Ione Community 4-H club shall be solely responsible for the acts of lone Community 4-H Club, its employees, and agents.
8.6 Non-Waiver.
No waiver by any party of any default or nonperformance shall be deemed a waiver of any subsequent default or nonperformance.
8.7 Limitation on City Liability.
In No Event Shall the City Be Liable for Any Indirect, Consequential, Incidental, Lost Profits or Like Expectancy Damages Arising Out Of The Agreement. The City's Maximum Obligation Under This Agreement Shall Not Exceed $7,500.
8.8 Affirmative Action, Equal Employment Opportunity, and Targeted Group Business.
The City is committed to the policy that all persons shall have equal access to its programs, facilities, and employment without regard to race, color, creed, religion, sex, age, marital status, disability, public assistance status, veteran status, or sexual orientation and is committed to transacting business only with firms who follow these practices. Ione Community 4-H Club must apply every good faith effort to ensure implementation of this policy in their practices of employment, upgrade, demotion or transfer, recruitment, or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Ione 4-H Club will maintain non-segregated facilities for their employees and not allow their employees to pertorm services at any segregated tacilities under its control. By accepting this Agreement, Ione Community 4-H Club certifies that it complies with all applicable federal and state laws as well as City policies related to non-discrimination, equal employment opportunity, and affirmative action.
8.9 Compliance with Ordinances and Regulations.
Ione Community 4-H Club agrees to abide by all applicable laws and regulations and all rules, notices, prohibitions instructions, or directions posted on any park or trail sign by the City. This includes closures. The Ione Community 4-H Club is not authorized to alter, construct, erect, or remove any structure within a park or on a trail without permission from the City. This includes the physical alteration of structures. The Ione Community 4- H Club agrees to not assemble for the purpose of which, in fact, results in blocking or obstructing the lawful use by any other person of any portion of a park or trail or any structure in a park or on a trail or any position of access or exit to or from any park, trail, structure therein. This includes blocking off entrance drives and parking areas. Ione Community 4-H Club agrees not to charge admission, collect fees or payment for any activity, event, service or use of any land or facility in a park or on a trail without permission from the City. This includes charging a fee for the use of parking spaces.
8.10 Severability.
If any provision of this Agreement shall be invalid or unenforceable with respect to any party, the remainder of the Agreement, or the application of such provision to persons other than those as to which it is held invalid or unenforceable, shall not be affected and each provision of the remainder of the Agreement shall be valid and be enforceable to the fullest extent permitted by law.
8.11 Survivability.
The terms, provisions, representations, and warranties contained in this Agreement that by their sense and context are intended to survive the performance thereof by any of the parties hereunder shall so survive the completion of performance and termination of this Agreement, including the making of any and all payments hereunder.
8.12 Notices.
All notices, requests, or other communications required hereunder shall be sufficient only if given in writing and shall be deemed given only when delivered personally or deposited in the United States mails by certified or registered mail, postage prepaid addressed as follows:
City of lone
Attn: City Manager
P.O. Box 398
lone, CA 95640
Ione Community 4H Club
Central Sierra Cooperative Extension
Attn: Central Sierra Director & 4-H Youth Development Advisor 311 Fair Lane
Placerville, CA 95667
Such addresses may be changed by either party by written advice as to the new address delivered to the other party at the address provided above.
8.13 Multiple Counterparts
This Agreement may be executed in multiple counterparts, each of which shall be an original, but all of which shall constitute one and the same document. Facsimile or electronic signatures shall have the same effect as original signatures.
IN WITNESS WHEREOF, the City of lone, a municipal corporation, has caused this Agreement to be executed in duplicate by its City Manager and attested to by its City Clerk; and lone Community 4-H Club has caused this Agreement to be executed by its authorized agent.
CITY OF IONE IONE COMMUNITY 4-H CLUB
By - By .
-
George Lee, City Manager JoLynn Miller, Central Sierra Director & 4-H Youth Development Advisor
APPROVED AS TO FORM:
By _
Josh Varinsky, City Attorney
By -
Janice Traverso, City Clerk
ATTACHMENT B
Standard Hold Harmless/Indemnification Clause Recognizing Property Owner's Interests
(While Not Placing Unacceptable Liability on the University of California) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA shall defend, indemnify, and hold [Name of other entity or person: CITY OF IONE. CA its officers, employees, and agents harmless from and against any and all liability, loss, expense (including reasonable attorney's fees), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, its officers, employees, or agents.
County Director's Name and Signature:
Digitally signed by JoLynn
Miller
- futile, te: 2024.01.
121.57.081
Date:
AMADOR
County Name:
University of California
Division of Agriculture & Natural Resources
Cooperative Extension
Authorized Name and Signature of the other entity:
Date:
CITY OF IONE, CA
USE THIS LANGUAGE TO MODIFY AN EXISTING CONTRACT/AGREEMENT.
Y OF TONE Agenda Item L. 1.
CITY OF IONE
IONE, CA 95640
DATE: MARCH 3, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GEORGE LEE, CITY MANAGER
SUBJECT: HORSE ARENA UPDATE
RECOMMENDED ACTION:
Receive Horse Update from Sam Fabila, Marketing Services - Ed Hughes Memorial Arena ATTACHMENT:
Update from Sam Fabila, Marketing Services
Mayor, Councilmembers, and staff.
Thank you for the opportunity to provide a brief update on our ongoing work at the lone Arena.
Taylor and I came on the middle of January, since then we have continued to focus on the strengthening our operations, improving connections and communications within the community and supporting the projects that matter most to the City Of lone.
We both decided the first obstacle to tackle was the arena grounds. I'd like to take a moment to highlight the importance of proper ground footing in our horse arena and why it matters for both safety and long-term facility health.
• Proper footing isn't just a preference — it's a critical safety component. Horses are large, powerful animals, and the surface they work on directly affects their balance, joint health, and ability to move safely.
• When footing is too hard, too soft, uneven, or inconsistent, it increases the risk of slips, tendon injuries, and long-term lameness. For riders, poor footing raises the likelihood of falls and accidents.
• This was one of the reasons why we were under constant scrutiny by the public, producers and potential event coordinators. Competitors simply wouldn't risk the health and safety of their horse on our grounds.
• Investing in proper footing is ultimately an investment in safety, usability, and community value. It ensures that our arena remains a reliable, professional-grade space that supports events, training, and recreation for years to come. *I cannot stress enough the productive teamwork between Taylor and Tino at the arena, I'm so pleased to report that they have successfully revamped the arena footing, and it is now in excellent working condition. The surface has been reworked, and refreshed to create a consistent, safe, and reliable base. These improvements ensure that the arena is now suitable for any horse discipline - from western and roping events, along with general riding and training. FB and social media comments have been nothing but positive. "Thank you's" and compliments have been consistent and a normal thing on our social media page.
* As a result of the improvements, professional producers have committed to using the arena as their home base. This will bring more regular events and consistent arena rentals across the entire year. 3D Horsemanship, 7up Productions, CE Barrel Racing Association, Tip Top Livestock, just naming a few. We have now forged relationships that will continue to strengthen and will bring events to the arena.
SPONSORSHIPS
We have restructured our sponsorship package and are proud to share that we've partnered with ten local businesses. Our top tier, the Andy Bonham Sponsor, represents our premier level of support, and our second tier, the Rich Gold Bucking Chute recognizes significant community partners who contribute to the success of our events.
Our sponsorship restructuring has already produced strong results, with $10,000 secured through our premier tier and $1,000 contributed by our second-tier sponsorship level.
One of our sponsors "Gold and Sons Trucking" has donated cinder blocks for our new manure waste area and have agreed to donate sand or dirt in the future. $11,000 in two months and we have yet to hold one our own planned events for the City.
EVENTS
As we move into the event-production phase, with multiple arena events being planned. These events will not only increase community engagement but will also contribute revenue to the City, helping the arena operate as a self-supporting and value-generating asset.
Example:
"Dancing in the Dirt" March 7th Line Dancing in the Arena.
Looking ahead to our next event, we have strong revenue potential. General admission is set at $5.00, and with an expected attendance of 100 to 150 people, that will generate $500 to $750 in gate revenue.
In addition, we have 12 VIP tickets sold (for now) at $100 each, contributing another $1,200.
We will also have multiple vendors participating. Their vendor fees, along with the increased activity they bring, will add further revenue to the City and support the arena's continued growth.
Additionally, Taylor brings extensive experience in the rodeo and event industry, and she is applying that knowledge directly to the arena. Her background and expertise are already contributing to stronger event planning, smoother operations, and a more professional standard for everything we host.
SOCIAL MEDIA
We have created an Instagram page which is growing daily, and we've also revamped our Facebook page, which has grown to more than 1,500 followers since February.
Along with that, we've developed new logos and graphics and launched integrated marketing campaigns to strengthen our outreach. These efforts are already increasing visibility, engagement, and community awareness around our events and arena activities.
We've been using social media as a key communication tool - announcing events, connecting directly with the community, and highlighting our sponsors. This approach has strengthened engagement, increased visibility, and helped build consistent momentum around everything happening at the arena.
CLOSING
In closing, I truly believe that Taylor and I are building more than an arena - we're creating a place where both the equestrian and non-equestrian community can come together. A place to gather, to make memories, and to keep our western traditions alive. What we're doing here is about connection, heritage, and giving our community a space that feels like home. And we're just getting started.
Agenda Item L. 3.
CITY OF IONE
IONE, C4 95640
ALTONE
DATE: March 3, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Deborah Mackey: Grant Administrator
SUBJECT: Acceptance of Amador County Transportation Commission (ACTC) Roadway Rehabilitation Funding - Lone Junior High Access Road Repair RECOMMENDED ACTION: Accept roadway rehabilitation grant funding in the amount of S665,000 from the Amador County Transportation Commission (ACTC), with a required local match of $50,000; and authorize staff to issue a Request for Proposals (RFP) in accordance with the City of lone's procurement policies and procedures to solicit bids for the construction of the lone Junior High Access Road Repair Project.
FISCAL IMPACT: Total project funding awarded: $665,000 (ACTC grant), Required local match: $50,000 - account to be determined.
BACKGROUND: The Amador County Transportation Commission (ACT) issued its 2025 Regional Transportation "Call for Projects." The City of lone submitted a project for the rehabilitation of the lone Junior High Access Road. On October 2, 2025, the ACTC adopted a resolution approving the City's project awarding $665,000 in funding, contingent upon the City providing the required $50,000 local match.
DISCUSSION: The proposed project will rehabilitate the road serving lone Junior High School, addressing current pavement deterioration and improving safety and accessibility for students, staff, and visitors. Acceptance of the ACT funding, combined with the City's local match contribution, will enable full project delivery without additional unfunded obligations at this stage. Staff recommends proceeding with the procurement process promptly to maintain project momentum and comply with any applicable grant agreement timelines and requirements. Upon Council approval, staff will prepare and issue the RFP consistent with the City's established procurement policies ATTACHMENTS:
ACTC Resolution approving the project (dated October 2, 2025) 2025 Regional Transportation "Call for Projects" Guidelines/Requests
3. City of lone Project Application Package: Ione Junior High Access Road Repair
BEFORE THE AMADOR COUNTY TRANSPORTATION COMMISSION
COUNTY OF AMADOR, STATE OF CALIFORNIA
IN THE MATTER OF:
RESOLUTION APPROVING THE ALLOCATION OF $3,503,000 )
IN RSTP, RTMF AND RIP SHARES TO FIVE (5) ROADWAY ) RESOLUTION NO. 25-— REHABILIATION PROJECTS INCLUDED IN THE 2025 REGIONAL
TRANSPORTATION PLAN 'CALL FOR PROJECTS'
WHEREAS, the Amador County Transportation Commission (ACTC) is the Regional Transportation Planning Agency serving the region of Amador County; and WHEREAS, the ACTC updated and adopted the Amador County Regional Transportation Plan (RTP) in 2024 with a constrained Tier I project listing that included 'edge line to edge line' roadway rehabilitation and reconstruction projects; and
WHEREAS, the ACTC held a 'Call for Projects' in 2025 for jurisdictions to submit Project Study Report (PSR) Equivalents of their highest priority roadway projects on, and WHEREAS, at the October 2, 2025 board meeting, the ACT approved the following five (5) projects submitted through the 2025 RTP 'Call for Projects for funding utilizing Regional Surface Transportation Program (RSTP) funds, Regional Traffic Mitigation Fee (RTMF) funds, and Regional Improvement Program (RIP) shares through the Regional Transportation Improvement Program (RTIP) as follows:
1. Sutter Creek: Sutter Hill Road-$610,000, ($305,000 RSTP/$305,000 RTMF)
2. lone: S. Sacramento St., W. Marlette St., Mills, W. Main St.-$665,000 ($332,500 RSTP/$332,500 RTMF)
3. County: Michigan Bar Road-County line to Carbondale Rd.-$608,000 (RIP shares)
4. County: Buena Vista Road-SR 88 to SR 124-$914,000 (RIP shares)
5. County: Michigan Bar Road-Carbondale Road to SR 104-$706,000 (RIP shares); and WHEREAS, on November 6, 2025 ACT amended the 2024 RTP Tier I constrained list to include three (3) of the projects listed above that were previously on the Tier If list; and WHEREAS, the County projects will be included in the 2026 RTIP and County staff will work with Caltrans through the reimbursement process; and
WHEREAS, the Cities of Sutter Creek and lone agree to submit a lump-sum, reimbursable invoice| to ACTC; and
WHEREAS, the City of Sutter Creek and City of lone will be directly reimbursed from ACT upon completion of the projects and submission of all construction/construction management invoices.
WHEREAS, the overlay of these roads included will improve its Pavement Condition Index; and WHEREAS, ACT has considered its project priorities, policies, and funding requirements and determined that funding for these projects is the best use of available funds at this time; and NOW, THEREFORE, BE IT RESOLVED that the Amador County Transportation Commission hereby approves the allocation amount of $3,503,000 in RSTP, RTMF, and RIP shares to fund the construction phase of these five (5) projects included in the 2025 RTP 'Call for Projects'.
The foregoing resolution was duly passed and adopted by the Amador County Transportation Commission at a regular meeting thereof, held on the 6" day of November, by the following vote:
AYES:
NOES:
ABSENT:
Patrick Crew, Chairman
Amador County Transportation Commission
ATTEST:
Recording Clerk
Page | 2
2025 Regional Transportation Plan (RTP) 'Call for Projects' Summary of Roadway Reconstruction/Rehabilitation Requests Location Project Description ACTC Local Match
PCI ADT Total Cost
requested $ Total Miles Cost/Mile CON Schedule
Fiddletown Road (from
County-52 Hale Road to Brockman 11 644 3164000 160000
3324000 3.12 1065384.615 5/2027-08/2027
Mill Road) (
Buena Vista Road (PM 5.0 to
County-81 13 1705 $ 1,723,000.00 /S 86,150.00 $ 1,809,150.00 Stony Creek Rd.) 1.7 $ 1,064,205.88 5/2028-7/2028
Sutter Creek | Church Street. Main St. to 21 2500 640,500.00 |$ $2,500.00 7/2026-9/2026 or 693,000.00 0.35 $ 1,980,000.00
7/2027-9/2027
Sutter Hill Road- Main St. To
Sutter Creek Eureka Road 18 3500 610,000.00 $ 50,000.00 560,000.00 0.45 $ 1,466,666.67 | 7/2026-9/2026 or 7/2027-9/2027
Old Sacramento Road-City
s Plymoush limits to Latrobe Road 2000 $ 1,698,000.00 S 60,000.00 1,758,000.00 1.35 $ 1,302,222.22 7/2027-9/2027
S. Sacramento St, W.
lone Marlette, S. Mills, W. Main 44 4000 665,000.00 7/2026-9/2026 or 50,000.00 715,000.00 0.35 $ 2,042,857.14
St. (Junior High Access rds.) 7/2027-9/2027
Sutter Creek Spanish St. (Keyes St. to N.
Amelia St.) 1500 534,000.00 | $ 55,000.00 589,000.00 0.3 7/2026-9/2026 or 5 1,963,333.33
7/2027-9/2026
Michigan Bar Road (from
County-74 County Line to Carbondale 40 3769 608,000.00 $ 43,000.00 Road) 650,000.00 1.50 422,077.92 5/2028-6/2028
County-80 Buena Vista Road (from SR
35 1567 914,000.00 $ 33,000.00 947,000.00 1.27
B8 to SR 124) 745,669.29 5/2027-7/2027
Buena Vista Road (Stony
County Creek to Camanche Parkway! 39 1705 $ 1,177,000.00 58,850.00 $ 1,235,850.00 1.16 IS 3,065,387.93 5/2028-7/2028
North)
County-74 Michigan Bar Road (form
Carbondale Road to SR 104) 47 3769 706,000.00 50,000.00 756,000.00 1.7 444,705.88 / 5/2028-6/2028
Funding for these tons rate ton to Fe AT 5) and the Regional improvemen 59) am RI naration FundW
PROJECT APPLICATION PACKAGE FOR
IONE JUNIOR HIGH SCHOOL ACCESS ROADS REPAIR
CONTENTS
1. PSR Equivalent
2. PPR
3. Roadway Preservation Documentation
4. Project Vicinity Map/Site Photos
5. Certification and Assurances
Project Study Report (Local Rehabilitation)
(For STIP Projects off the State Highway System)
IONE JUNIOR HIGH SCHOOL ACCESS ROADS REPAIR
PROJECT STUDY REPORT
(LOCAL REHABILITATION)
(For STIP Projects off the State Highway System)
Responsible Agency: City of lone
Project Name: lone Junior High School Access Roads Repair APPROVED:
George Lee, City Manager
1. Transportation Problem:
The section of roadway proposed for work is significantly deteriorated and in need of immediate pavement rehabilitation, this project will extend the life of this road, so that it may continue to benefit the community.
2. Route-Location-(post Mile):
lone Junior High School Access Roads in lone
3. Description of Project Limits:
Various Roads around lone Junior High School
Net Length: 0.45 Miles
4. Description of Project Scope:
This project involves pavement rehabilitation of approximately 0.45 miles of various roads adjacent to lone Junior High School. The construction method used shall be asphalt concrete leveling course at pavement sags, followed by overlaying the entire roadway surface, then restriping of the work area. Work shall extend from existing roadway edge to existing roadway edge and shall also include storm drain repairs within the roadway.
5. Functional Classification/Federal-aid System:
Federal-aid Highways:
X Portion Major Collector
X Portion Local
Federal-aid System
On the National Highway System? Yes X NO
6. Environmental Status
Environmental Document Type (CEQA) CAT-EX (NEPA) N/A
Anticipated Completion Date 2-6 Months after funding approval. Dependent on funding source.
Environmental Issues: None (System Maintenance)
7. Traffic Data (Estimated)
Current ADT 4,000
% Trucks 4% (Assumed)
Current Design Hourly Volume Unknown
2 Project Study Report (Local Rehabilitation)
(For STIP Projects off the State Highway System)
IONE JUNIOR HIGH SCHOOL ACCESS ROADS REPAIR
8. Roadway Geometric Information
Will this project change existing geometrics? _ Yes X No Through Traffic
Paved Shoulder Width Median
Minimum Curve Lanes
Facility
Radius
No, of Lanes Lane Width Left Right Width
*Existing
**Proposed
Min. 3R or
STDS***
*Enter EXISTING information (Expand as needed, for varied geometrics.) **Enter PROPOSED information (Expand as needed, for varied geometrics.) ***Refer to Chapter 11, "Design Standards, " of the Local Assistance Procedures Manual.
If 3R or local standards are not being met, briefly explain why:
N/A - No change to existing standards.
9. Structure Information
Is bridge rehabilitation work included in this project? _ Yes X No If no, skip this section.
If 3R Standards for bridge width are not being met, briefly explain why:
Funding source of bridge rehabilitation (if not STIP) N/A
10. Condition of Existing Facility (Repeat information for each homogeneous segment):
Project is pavement rehabilitation of existing roadway, average existing PCI = 44 from most recent survey data.
11. Pavement Rehabilitation
Is any work on existing pavement included in this project? Yes_No If no, skip this section.
Will the work extend the service life for at least 10 years? X Yes_ No If work will not extend the service life for at least 10 years, briefly explain why:
What are the consequences of not doing this project?
Roadway will continue to deteriorate until more expensive rehabilitation measures are required. 3 Project Study Report (Local Rehabilitation)
12. Cost Estimate Breakdown Cost
ENVIRONMENTAL STUDIES AND PERMITS:
N/A - Project Exempt, Pavement Rehab Only - will obtain CEOA CAT-EX PLANS, SPECIFICATIONS, AND ESTIMATE:
Not Estimated
RIGHT-OF-WAY:
N/A - Project Exempt, all work within existing ROW
CONSTRUCTION (Engineer's Estimate shown below)
CITY OF IONE
ENGINEER'S ESTIMATE
IONE JUNIOR HIGH SCHOOL ACCESS ROADS REPAIR
7/22/2025
ITEM UNIT OF EST. UNIT ITEM
NO. ITEM MEASURE : QTY. PRICE TOTAL
MOBILIZATION LS 1 $60,500.00 $60,500.00
2 LOCATE & PROTECT EXISTING UTILITIES DAY 6 $2,500.00 $15,000.00 CLEARING & GRUBBING DAY 4 $5,000.00 $20,000.00
TRAFFIC CONTROL DAY 10 $2,500.00 $25,000.00
ASPHALT CONCRETE GRIND DAY $7,500.00 $15,000.00
ASPHALT CONCRETE TON $200.00 $250,000.00
SHOULDER BACKING TON 25 $100.00 $2,500.00
8 ADJUST MANHOLE TO GRADE EA $2,500.00 $15,000.00
g ADJUST WATER VALVE BOX TO GRADE EA 16 $750.00 $12,000.00 10 |18-INCH DIAMETER STORM DRAIN 500 $200.00 $100,000.00 11 DRAINAGE INLET EA 8 $5,000.00 $40,000.00
12 STRIPING $25,000.00 $25,000.00
CONSTRUCTION SUBTOTAL $580,000.00
CONSTRUCTION CONTINGENCY (10%): $58,000.00
CONSTRUCTION MANAGEMENT: $72,000.00
TOTAL PROJECT COST $710,000.00
13. Scheduling
Project Component Start Date Estimated Completion
Environmental Studies/Permits N/A N/A
Plans, Specifications, Estimates ASAP 3-9 Mos. after funding approval Right of Way N/A N/A
Construction 7/2026 or7/2027 9/2026 or 9/2027
4 Project Study Report (Local Rehabilitation)
(For STIP Projects off the State Highway System)
IONE JUNIOR HIGH SCHOOL ACCESS ROADS REPAIR
14. Other Agencies Involved: (Permits/Approvals from Fish & Game, Corps of Engineers, Coastal Commission, etc.)
Pavement Rehab - CEQA Cat-Ex only
15. Other Considerations:
Utility and/or Railroad Involvement: N/A
Consistency with other planning: Consistent with RTP and PMS
16. Proposed Funding
Local STIP
Total
Commitment Request
Environmental Studies and Permits N/A N/A N/A
Plans, Specifications, and Estimates $50,000 N/A $50,000 Right of Way Acquisition (including support) N/A N/A N/A Construction (including support) N/A $710,000 $710,000
Total $50,000 $710,000 $760,000
Source(s) of Local Commitment: (Indicate Local Assistance Project Number, if appropriate.) City Road Funds
17. List of Attachments
A. Vicinity Map - Attached
B. Site Photos - Attached
C. Pavement Management System and Local Road Rehabilitation Certification - Attached
18. Report Preparation
Prepared by: Frank Whitmore Date: 7/22/2025
This Project Study Report (Local Rehabilitation) has been prepared under the direction of the following registered civil engineer. The registered civil engineer attests to the technical information contained herein and the engineering data upon which recommendations, conclusions, and decisions are based.
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REGISTERED CIVIL ENGINEER DATE
5 Attachment A
City of lone
OF IONS
Pavement Maintenance Strategies
The City will continue monitoring the street network by inspecting collector streets every two years and residential streets every four to five years to make appropriate pavement maintenance decisions.
For pavements that are in "Fair" condition, it is important to preserve good pavements. Crack sealing is relatively inexpensive and can keep moisture out of pavements and prevent the underlying aggregate base from premature failures. Life-extending surface seals such as slurry seal and cape seals with microsurfacing, are also cost-effective for pavements currently in good condition.
The maintenance and rehabilitation treatment strategies and associated unit costs will be reviewed and updated annually to reflect new construction techniques/costs so that the budget analysis results can continue to be reliable and accurate.
#1 Main Street• P.O. Box 398• Ione, California 95640-0398 209.274.2412 Fax 209.274.2830 • www.ione-ca.com
City of lone
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LOCAL ROAD REHABILITATION
PROJECT CERTIFICATION
To: Amador County Transportation Commission Date: 7/21/2025 117 Valley View Way
Sutter Creek, CA 95685
The City of lone submits the following local road rehabilitation project for certification that the project is in compliance with California Transportation Commission guidelines.
Project Description: Ione Junior High School Access Roads Repair Street/Road From Local Road Facility PPNO Rehabilitation Strategy Service (Pavement,drainage (Resurfacing, chip seal, Life
To structure, bridge, cut slope, seal coat, restoration of (Years) embankment, etc.) existing facility, etc.)
Various Pavement, Asphalt Concrete Overlay
See Vicinity Map Drainage facilities 20
The project listed above ineets the following standards:
• The type of work is eligible for local road rehabilitation, and excludes routine maintenance work, as described in Section II-D-9, "Eligibility of Rehabilitation Projects" of the Procedures for Administering Local Agency Grant projects in the State Transportation Improvement Program. • For pavement rehabilitation, the estimated number of years the work will extend the service life of the facility is documented in a PSR or equivalent signed by a registered civil engineer.
Pavement rehabilitation strategies with less than 10 years service life have been determined by a Pavement Management System (PMS) to be cost-effective and have a service life of 5 years or more. (Attach PMS certification if appropriate.)
• The work does not degrade any existing safety or geometric aspect of the facility.
City Signature: _Title:
Regional Transportation Planning Agency/County Transportation Commission Certification:
The Amador County Transportation Commission certifies the projects listed above meet California Transportation Commission guidelines.
Signature: Title:_ Date:
#1 Main Street • P.O. Box 398 • Ione, California 95640-0398 209.274.2412 • Fax 209.274.2830 •www.ione-ca.com
City of lone
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Pavement Management System (PMS)
Certification
State Transportation Improvement Projects
To: Amador County Transportation Commission Date: 7/21/2025 117 Valley View Way
Sutter Creek, CA 95685 PPNO:
Project Description: Ione Junior High School Access Roads Repair The City of lone certifies that it has a Pavement Management System (PMS) and the project meets the criteria described in Section 23.2 of this chapter. A system must be in place to meet standards for pavement rehabilitation projects programmed in the STIP.
The system was developed by Coastland Civil Engineering, Inc. and contains, at a minimum, the following elements:
Inventory of all existing pavements under the City jurisdiction.
Centerline miles 15.46
Total lane miles (or equivalent units) 32.12.
The last update of the inventory was completed December, 2010. • Identification of sections of pavement needing rehabilitation Total lane miles (or equivalent units) approximately 10.00.
• Estimate of the cost to rehabilitate deficient sections $1.6 Million in 2010.
A procedure to identify rehabilitation strategies that are cost effective (Briefly describe it on an attached sheet.)
You may direct any questions regarding the system to _ate (Name) (Phone No.)
Signature Title: CAT MANAGEA
#1 Main Street• P.O. Box 398• lone, California 95640-0398 209.274.2412• Fax 209.274.2830 • www.ione-ca.com
Attachment B
IONE
ATTACHMENT A
PRESTON AVE.
WEST MAIN ST.
WEST JACKSON ST.
WEST MARKET ST.
Junior Mish Cahool PROJECT
LIMITS
ACIC Application \3018-lone
WEST MARLETTE ST. RELIHAN DR.
N: \Projects \Jone\3018-Building Dept. Assistance \one Junior High
N PROJECT NAME
IONE JUNIOR HIGH SCHOOL
ACCESS ROADS REPAIR
PRJ. No.: 3018
WEBER, GHIO
PRJ. DATE 07/22/2025
Plot Jul 22, 2025 at 12:30pm SCALE AS SHOWN
civil engineering consultant DRAWN BY-
DMV
200 400
394 E. SAINT CHARLES ST. | PO BOX 251 | SAN ANDREAS, CA 95249 CHECKED BY: MSO (209) 754-1824
SHT. 1 OF SHT. 1
Agenda Item L. 4.
CITT OF IONE
IONE C1 95640
DATE: March 3 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Deborah Mackey, Grant Administrator
SUBJECT: Acceptance of Department of Homeland Security grant for Fire Prevention & Safety
RECOMMENDED ACTION:
Accept Department of Homeland Security grant for Fire Prevention & Safety funding in the amount of $133,333.33 with a required local match of $6,666.67; and administer grant according to grant policies and procedures.
FISCAL IMPACT: Total project funding award $133,333.33, Required local match:
$6,666.67, account to be determined.
BACKGROUND: The Department of Homeland Security issued its 2024 Assistance to Firefighters Fire Prevention and Safety Grant in 2025. The City of lone submitted a grant proposal to address fire prevention and safety issues related to the wildland fire threat to the City of Ione. On September 20, 2025, the Department of Homeland Security awarded $133,333.33 in funding, contingent upon the City providing the required $6,666.67 local match.
DISCUSSION: This grant directly supports reducing wildfire risks in lone's Very High and High FHSZ areas by emphasizing education, awareness, and targeted mitigation. The reallocation to hazard mitigation strengthens our ability to implement fuel reduction and planning strategies, protecting vulnerable zones on the FHSZ map.
ATTACHMENTS:
1. Award Letter
2. Summary Award Memo
3. FHSZ Map
Award Letter
U.S. Department of Homeland Security
Washington, D.C. 20472
Effective date: 09/20/2025
FEMA
Ken Mackey
CITY OF IONE
PO BOX 398
IONE, CA 95640
EMW-2024-FP-01111
Dear Ken Mackey,
Congratulations on behalf of the Department of Homeland Security. Your application submitted for the Fiscal Year (FY) 2024 Fire Prevention & Safety (FP) Grant funding opportunity has been approved in the amount of $133,333.33 in Federal funding. As a condition of this grant, you are required to contribute non-Federal funds equal to or greater than 5.00% of the Federal funds awarded, or $6,666.67 for a total approved budget of $140,000.00. Please see the FY 2024 FP&S Notice of Funding Opportunity for information on how to meet this cost share requirement.
Before you request and receive any of the Federal funds awarded to you, you must establish acceptance of the award through the FEMA Grants Outcomes (FEMA GO) system. By accepting this award, you acknowledge that the terms of the following documents are incorporated into the terms of your award:
• Summary Award Memo - included in this document
• Agreement Articles - included in this document
• Obligating Document - included in this document
• FY 2024 FP&S Notice of Funding Opportunity (NOFO) - incorporated by reference Please make sure you read, understand, and maintain a copy of these documents in your official file for this award.
Sincerely,
Stacey Street
Deputy Assistant Administrator
Grants Program Directorate
Summary Award Memo
Program: Fiscal Year 2024 Fire Prevention & Safety
Recipient: CITY OF IONE
UEI-EFT: HBPWJBQVGH66
Award number: EMW-2024-FP-01111
Summary description of award
The purpose of the Fire Prevention and Safety Grant Program is to enhance the safety of the public and firefighters with respect to fire and fire-related hazards by assisting fire prevention programs and supporting firefighter health and safety research and development. After careful consideration, FEMA has determined that the recipient's project or projects submitted as part of the recipient's application and detailed in the project narrative as well as the request details section of the application - including budget information - was consistent with the Fire Prevention and Safety Grant Program's purpose and was worthy of award.
Except as otherwise approved as noted in this award, the information you provided in your application for Fiscal Year (FY) 2024 Fire Prevention and Safety (FP&S) Grant funding is incorporated into the terms and conditions of this award. This includes any documents submitted as part of the application.
Amount awarded table
The amount of the award is detailed in the attached Obligating Document for Award.
The following are the budgeted estimates for object classes for this award (including Federal share plus your cost share, if applicable):
Object Class First Year Second Year Total
Personnel $45,000.00 $0.00 $45,000.00 •
Fringe benefits $0.00 $0.00 $0.00
Travel $5,000.00 $0.00 $5,000.00
Equipment $0.00 $0.00 $0.00
Supplies $10,000.00 $5,000.00 $15,000.00
Contractual $50,000.00 $0.00 $50,000.00
Construction $0.00 $0.00 $0.00
Other $25,000.00 $0.00 $25,000.00
Indirect charges $0.00 $0.00 $0.00
Federal $128,571.43 $4,761.90 $133,333.33
Non-federal $6,428.57 $238.10 $6,666.67
Total $135,000.00 $5,000.00 $140,000.00
Program Income $0.00
Approved scope of work
Approved request details:
Wildfire Risk Reduction
Project: WUI Education and Awareness including Wood Chipper Program
CITY OF IONE - AMADOR COUNTY
Local Responsibility Area As Identified by the
State Fire Marshal
Fire Hazard Severity Zones March 10, 2025
Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA), as Idenlitied by the State Fire Marshal
km d 0.25 0.75 125 175
Very Higi, High: Moderate Prosecian: NAD m2 Caiterne Togi0 4. DAr7 Sede 1.01 c00 g 1., 19
Fire Hazard Severity Zones in State Responsibility
Area (SRA), Erective April 1, 2024 * Incorporated Cisy Waterbady Very High, High: Moderute Linzoned LRA
Gover merz Cocte section 51178 neo nes the State Fire Jatewicle critene sidt bused on the severit, of fire ristard thet is ann otner re evert factors incuding aress where w.nsts Nis sive to identi sree in tie soi us moperste, Titt @pected to prevai e thode arens. Moderate, lagh, ano very high fire neve been identited by the Office of t'e Stute Fite Marshal nd very nig, fre hatard severty Sones besed or: consistent Tanzant severity zones stas" be bused on fuel oeding, siope, fire weufher. as a major calse of wildfre sprend.
Date Soun
Nade Crewfoot, Searetary for Natunel Fesouroea, CA Hatursl Pesources Agency CAL FIRE Fire Hazart Sewetty Zoeen (PHSZSRA23_1, FHSZLRA.25_A) oe Tyler. Director/Fire Chief, CA Department of Fernetry and Fire Pretecties CAL FIRE Stata Responsittily Arean (SRA2S 1) ( Bertant, Stade Flee Marshal, CA Depar
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CITY OF ION:
ONE. C1 95640 Agenda Item L. 5.
DATE: MARCH 3, 2026
TO: MEMBERS OF THE CITY COUNCIL
FROM: JODY MAITA, MAYOR
SUBJECT: APPOINTMENT TO PARK & RECREATION COMMISSION
RECOMMENDED ACTION:
Appoint Heather Konvalin to the Park & Recreation Commission to fill the vacancy left by Rene Hansen. Ms. Konvalin's appointment's is effective through September, 2027.
BACKGROUND:
According to the lone Municipal Code, Chapter 2.36.030, the Mayor shall appoint the members of the Park & Recreation Commission, with the approval of the City Council to serve terms of two years.
ATTACHMENT:
Letter from Ms. Heather Konvalin.
JAN 2 3 2026
January 23, 2026
Janice Traverso, City Clerk
City of lone
P.O. Box 398
lone, CA
95640
CITY OF IONE PARK & RECREATION COMMISSION VACANCY
Dear Janice Traverso & Members of the Parks & Recreation Committee, I am writing to formally express my interest in serving on the Parks & Recreation Committee for the City of lone. As a sixth-generation Amador County resident who grew up in lone, I have a deep personal connection to this community and a strong commitment to its continued growth and well- being.
I have a sincere appreciation for the vital role that parks, recreational facilities, and community programs play in enhancing quality of life for residents of all ages. As a grandparent to a child actively involved in sports, I see firsthand how important accessible, well-maintained parks and quality recreation programs are for our youth and families. These programs not only promote physical health, but also teamwork, confidence, and positive community connections.
In addition to my personal connection to recreation programs, I serve with years of leadership and organizational experience. I served as Vice President of the Mule Creek State Prison, Employee Association Committee for three years and have been a member for fifteen years. Through this role, I gained valuable experience in collaboration, communication, and advocacy on behalf of others.
I have also been actively involved in youth sports as a coach for my children in both softball and soccer, which has given me a strong understanding of the needs of families, coaches, and young athletes. Professionally, I serve as a Correctional Case Records Supervisor at Mule Creek State Prison, where I have developed strong skills in leadership, organization, accountability, and working within structured systems.
It would be a privilege to bring my experience, dedication, and lifelong connection to lone and Amador County to the Parks & Recreation Committee. I am eager to contribute in a meaningful way and to work collaboratively to support and strengthen recreational opportunities for current and future generations.
Thank you for your time and consideration. I would welcome the opportunity to further discuss my interest and how I may be of service to the committee.
Respectfully,
Heather @Konvalen
Heather Konvalin
547 West Marlette Street
lone, CA 95640