OF
TONE
CITY OF IONE
IONE, CA 95640
LIFORNI
REGULAR MEETING STARTS AT 6:00 PM
CLOSED SESSION STARTS AT 5:00 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=d31WTW0zbVJLblpQNXBDQWtpZkRyUT09 Meeting ID: 235 196 1316
Passcode: 95640
Tuesday, July 7, 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
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.
Full 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 - 5:00 PM
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
'tark, et al. v. Ione Fire Department, et a
Amador County Superior Court: Case No. 25CV1487
CITY OF IONE
IONE, CA 95640
2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
City of lone vs. Alison LaFayne, Individually and dba J. Bouldin West, LLC Amador County Superior Court: Case No. 25CV14742
3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code § 54956.9(d)(3): 1 potential case
4. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code § 54956.9(d)(2): 2 potential cases
5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 17 E. Main St, lone, CA
Agency negotiator: George Lee, City Manager
Negotiating parties: Interested parties
Under negotiation: Price and terms of payment
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:
• Presentation of Resolution from Senator Marie Alvarado-Gil's Office • Jim Rooney - Annual Assessments for Amador County
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.
oF
TON
CITY OF IONE
IONE, CA 95640
IFORN
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 Councilmembers)
1. Approval of Minutes: June 16, 2026 Regular Meeting & June 18, 2026 - Special Meeting
2. Approval of Warrants - July 7, 2026
3. Adoption of Resolution No. 2026-23 Calling for an Election, Requesting Consolidation of its General Election with the Statewide Presidential General Election K. PUBLIC HEARING: None
L. REGULAR AGENDA:
1. Adoption of Resolution No. 2026-24 Adopting a List of Projects for Fiscal Year 2026- 2027 Funded by the Road Repair and Accountability Act of 2017 (SB-1)
2. Consideration/Introduction of Ordinance No. 537 to Add Chapter 10.40 to Title 10 (Vehicles and Traffic) of the lone Municipal Code to Adopt Rules Regarding E-Bikes, E-Scooters, and E-Skateboards and Set Public Hearing for July 21, 2026
3. Update on Pending City of lone Audits - Andrea Bonham, Finance Manager
4. Appointment of Planning Commissioner to fill Un-Expired Term of Michael Politi to October, 2027
5. Re-appointment of Creek Committee Members - Shea Corsaletti, Arlene Dutschke, and Lisa Vicari through June, 2028
OF
ONE
CITY OF IONE
IONE, CA 95640
IFORN
6. Discussion/Approval of Expenditures for Fire Sprinklers and HVAC System for New Police Station, and Award Bids to the Lowest Bidder and Authorize Execution of Construction Contract
7. Discussion and Direction of Proposed Fiscal Year 2026-2027 Salary Schedule M. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
N. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
O. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS P. ADJOURNMENT
NOTICE REGARDING CHALLENGES TO DECISIONS
Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you 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 TONE COUNCIL MEETING MINUTES
ACTION MINUTES
June 16, 2026
Mayor Maita called the Regular Meeting to order at 5:30 PM A. ROLL CALL:
Present: Jody Maita, Mayor
Stacy Rhoades, Vice Mayor
Dominic Atlan, Councilmember
Jack Mitchell, Councilmember
Absent: Alison LaFayne, Councilmember
Staff: George Lee, City Manager
Zach Varinsky, City Attorney
Janice Traverso, City Clerk
B. CLOSED SESSION:
Council convened to Closed Session at 5:30 p.m. to discuss the following:
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
Government Code 54956.9(d)(1)
City of lone vs. Alison LaFayne, Individually and dba J. Bouldin West, LLC Amador County Superior Court: Case No. 25CV14742
C. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.
D. REPORT OUT OF CLOSED SESSION:
Council reconvened to Open Session at 6:00 p.m. City Attorney Josh Varinsky reported that update and direction given.
1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
Government Code 54956.9(d)(1)
City of lone vs. Alison LaFayne, Individually and dba J. Bouldin West, LLC Amador County Superior Court: Case No. 25CV14742
E. APPROVAL OF AGENDA:
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the agenda
AYES: Maita, Rhoades, Atlan, Mitchell
NOES: None
ABSENT: LaFayne
ABSTAIN: None
F. PRESENTATIONS/ANNOUNCEMENTS:
• The Oath of Office was given to the new Police Officer, Dominick Washington by City Clerk Janice Traverso
G. PUBLIC COMMENT:
Dan Epperson, Amador County Supervisor:
• Working with County Planning Commission in Developing Tourism • County adopted their Budget for 2026-2027
• IBCA Car Show on June 20, 2026
Rose Oneto:
• Concerned about the electric skateboards and the speed in which they are being driven on the sidewalks in the City. In the past, there were signs on the sidewalk stating that "No Bikes or Skateboards are allowed". If the signs were on the sidewalks, officers could issue citations. City Attorney, Josh Varinsky commented that an ordinance addressing E-Bikes will be on the next agenda for review.
Patricia Anjeda:
• Excited about the wonderful events happening in Ione. Thanks to Mr. Lee and City staff for all their work.
• I believe community involvement along with City staff and City Council can improve our lives immeasurably.
• I have heard so many wonderful questions come from very passionate concerned and invested community members and even City Councilmembers hat never get answered. Questions asked publicly should be answered be answered publicly. These questions could be answered during an agendize items or during Councilmember or City staff reports at the end of the meeting.
H. INFORMATION ITEMS: No action taken.
1. Building Department Monthly Report - May, 2026
2. Fire Department Monthly Report - May, 2026
3. Police Department Monthly Report - May, 2026
4. WWTP Monthly Report - May, 2026
I. CONSENT CALENDAR:
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the following:
1. Approval of Minutes - June 2, 2026
2. Approval of Warrants - June 16, 2026
3. Adoption of Resolution No. 2026-21 Extending the 2025-2026 Fiscal Year Budget
4. Adoption of Resolution No. 2026-22 Concurring in the Call for an Election on the Question of Re-Establishing the Countywide Abandoned Vehicle Abatement Fee AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: LaFayne
ABSTAIN: None
J. 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's website at www.ione-ca.com. These recordings provide an accurate and comprehensive backup of City Council deliberation and citizen discussion.
K. REGULAR AGENDA:
1. Discussion/Approval of the Special Tax for 2026-2027 Police, Fire and Landscape Maintenance Portion of the Community Facilities District Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve Option A - Increase the amount as determined by the December, 2023 CPI, 4% - Levy with 4% increase - $735,356.06; Increase - $117,286.70
AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: LaFayne
ABSTAIN: None
2. Adoption of Resolution No. 2026-20 Approving and Implementing the Annual Increase of the adopted Sewer Rate Schedule
Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to adopt Resolution No. 2026-20 Approving and Implementing the Annual Increase of the Adopted Sewer Rate Schedule to $80.00 per month.
AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: LaFayne
ABSTAIN: None
3. Workshop for 2026-2027 Fiscal Year Budget - Andrea Bonham, Finance Manager gave an overview of the 2026-2027 Budget.
L. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY:
• Will be presenting the E-Bike Ordinance soon for your feedback.
M. REPORTS AND COMMUNICATIONS FROM CITY MANAGER:
• Council approved Phase 1 and Phase 2 for parking at Howard Park. If there are going to be charges for parking at Howard Park, lone residents will not pay anything.
N. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:
Councilmember Atlan:
Future Agenda Items: Police Chief Salary
Step Increases for employees
Budget for new Police Station
Budget for Animal Control and Dispatch in house
Councilmember Mitchell:
• Farmer's Market every Wednesday - 5:00 p.m. - 8:00 p.m. • Car Show - June 20, 2026
• ARSA costs - Is the City being reimbursed for our costs Vice Mayor Rhoades:
• Need to educate children on the rules for bicycles, skooters and E-bikes Mayor Maita:
• Logan's Little Library has been started by the Wilkerson Family with dinosaurs.
• Amador Water Agency has lifted the moratorium on the Water in Ione • Amador Water Agency has approved of reimbursement of Grant Funds for the Amphitheater.
O. ADJOURNMENT:
Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to adjourn the meeting at 7:25 p.m.
Respectfully submitted,
Janice Traverso
City Clerk
CITY OF IONE COUNCIL SPECIAL MEETING MINUTES
ACTION MINUTES
June 18, 2026
Mayor Maita called the Special Meeting to order at 4:30 PM A. ROLL CALL:
Present: Jody Maita, Mayor
Stacy Rhoades, Vice Mayor
Jack Mitchell, Councilmember
Dominic Atlan, Councilmember
Alison LaFayne, Councilmember
George Lee, City Manager
Zach Varinsky, City Attorney
Janice Traverso, City Clerk
B. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.
C. APPROVAL OF AGENDA:
Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to approve the agenda.
AYES: Maita, Rhoades, Mitchell
NOES: None
ABSENT: Atlan, LaFayne
ABSTAIN: None
D. CLOSED SESSION:
Council convened to Closed Session at 4:33 p.m. to discuss the following:
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: Portion of APN 005-320-046 near intersection of Castle Oaks Drive and SR-104
Agency Negotiator: George Lee, City Manager
Negotiating Parties: Castle Oaks Partners, LLC; Jai Shri Ram Hospitality Group Under Negotiation: Price and Terms of Payment
E. REPORT OUT OF CLOSED SESSION:
Council reconvened to Open Session at 4:40 p.m. George Lee, City Manager thanked the Council for their support and approving a non-binding letter of intent for leasing a portion of the land at the commercial site at Castle Oaks to the Kumar Family for the construction of a future hotel project. I would like to thank Castle Oaks Partners, LLC-Mr. Bill Bunce, Mr. Rob Aragon and Mr. Tom Swett who worked closely with the City to provide the framework to purchase the property at well below market rate. I would like to thank the Kumar Family for their willingness to invest in the City of lone and their non-binding letter of intent to build a hotel on the future property as well. All though both letters are non- binding in nature and there is much more work to be done, I have every confidence that these agreements will lead to an environment that will benefit the City, Castle Oaks Partners and the Kumar Family.
Mr. Rob Aragon commented that is a long time coming. We are very excited and hope that this all comes together, looks like it is. George Lee brings the focus and attention to this City on Economic Development like no other City Manager. Looking forward to the next steps.
Mr. Kumar, Jr. commented that our family is very excited to be a part of what we can contribute to lone. We have grown up in the greater Sacramento, specifically Folsom.
We are generally looking forward to this opportunity.
Mr. Kumar looking forward to this opportunity and working with this community. We will do everything it takes to make this community better in the future. The brand of the hotel will be either a Marriott or Hilton with 90 to 95 rooms.
F. ADJOURNMENT:
Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to adjourn the meeting at 4:56 p.m.
Respectfully submitted,
Janice Traverso
City Clerk
City of lone Paid Invoice Report - Summary Report Page: 1 Check issue dates: 6/18/2026 - 7/1/2026 Jul 01,2026 03:56PM Report Criteria:
Summary report type printed
Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 315 AMADOR WATER AGENC 005018-002X 22 W JACKSON ST 06/04/2026 76.96 .00 76.96 7223 06/18/2026 9675756170 005018-003X 1 E MAIN ST 06/04/2026 189.64 .00 189.64 7223 06/18/2026 1111926170 7/1/26 005018-004X 39 MAIN & PRESTON AVE 06/04/2026 150.46 .00 150.46 7223 06/18/2026 1111926170 005018-005X OAKRIDGE DR 06/02/2026 489.48 .00 489.48 7223 06/18/2026 1111926170 005018-006X 846 SUTTER LANE 06/02/2026 76.96 .00 76.96 7223 06/18/2026 1111926170 005018-007X CASTLE OAKS ENTRANC 06/02/2026 168.64 .00 168.64 7223 06/18/2026 8221926170 005018-008X 437 QUAILHOLLOW DR 06/02/2026 386.71 .00 386.71 7223 06/18/2026 8221926170 005018-009X 431 QUAILHOLLOW DRIV 06/02/2026 381.46 .00 381.46 7223 06/18/2026 8221926170 1/1124
005018-010X 425 QUAILHOLLOW DR 06/02/2026 328.96 .00 328.96 7223 06/18/2026 8221926170 005018-011X HOWARD PARK 06/08/2026 756.88 .00 756.88 7223 06/18/2026 4511926170 005018-012X PONDS-1600 W MARLET 06/08/2026 160.02 .00 160.02 7223 06/18/20263111926170 005018-013X MAIN ST & SACRAMENT 06/08/2026 76.96 .00 76.96 7223 06/18/2026 1111926170 005018-014X TRAIN DEPOT 06/08/2026 87.46 .00 87.46 7223 06/18/2026 1111926170 005018-015X TERTIARY 06/08/2026 87.46 .00 87.46 7223 06/18/2026 3131926170 005018-017X GROVER PARK-POPLAR 06/08/2026 404.89 .00 404.89 7223 06/18/2026 1111926170 005018-018X FD-600 PRESTON AVE 06/08/2026 218.71 .00 218.71 7223 06/18/2026 9675756170 005018-024X 17 E MAIN ST 06/02/2026 76.96 .00 76.96 7223 06/18/2026 1111926170 005018-025X 125 MARKET ST 06/08/2026 76.96 .00 76.96 7223 06/18/2026 1111926170 005018-026X 1020 1/2 CASTLE OAKS D 06/02/2026 107.52 .00 107.52 7223 06/18/2026 8221926170 005018-027X PD-217 W JACKSON ST 06/08/2026 87.46 .00 87.46 7223 06/18/2026 1111706170 006157-000X SEWER LIFT STATION 06/02/2026 76.96 .00 76.96 7223 06/18/2026 3111926170 006352-000X CASTLE OAKS MEDIAN 1 06/02/2026 82.21 .00 82.21 7223 06/18/2026 8221926170 006352-001X CASTLE OAKS MEDIAN 2 06/20/2026 76.96 .00 76.96 7223 06/18/2026 8221926170 006352-002X CASTLE OAKS MEDIAN 3 06/02/2026 118.96 118.96 7223 06/18/2026 8221926170 Total 315: 4,745064 4,745.64
420 AT&T CALNET 3 25351255 CITYWIDE-BAN 93910339 06/06/2026 845.47 .00 845.47 7224 06/18/2026 1111656160 25351532 FD-BAN 9391037281 06/06/2026 32.53 .00 32.53 7224 06/18/2026 9675756160 Agenda Item #J. 2. 25351533 FD-BAN9391037282 06/06/2026 94.47 .00 94.47 7224 06/18/2026 9675756160 Total 420: 972.47 .00 972.47
425 AT&T MOBILITY 2873127413 PD-PHONES 06/02/2026 527.91 .00 527.91 7225 06/18/2026 9670706160 2873148459 ADMIN-PHONES 06/02/2026 1,394.52 .00 1,394.52 7225 06/18/2026 1111656160 City of lone Paid Invoice Report - Summary Report Page: 2 Check issue dates: 6/18/2026 - 7/1/2026 Jul 01, 202603:56PM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date Total 425: 1,922.43 1,922.43
540 BENEFIT COORDINATOR 19157 ADMIN LIFE INS-JULY 06/25/2026 510.25 510.25 7240 06/26/2026 1111925223 Total 540: 510.25 510.25
732 CAL.NET INC 4235890 EB HALL WIRELESS SUP 06/27/2026 117.37 117.37 7249 06/29/2026 4511926160 Total 732: 117.37 .00 117.37
1010 CITY OF JACKSON 20260106 LG CERTIFICATIONS & L 06/01/2026 1,960.00 1,960.00 7226 06/18/2026 4111926191 Total 1010: 1,960.00 1,960.00
1950 HUNT & SONS INC. 172321 FUEL 06/15/2026 1,026.29 00 1,026.29 7227 06/18/2026 1111926201 Total 1950: 1,026.29 1,026.29
2045 IONE PLAZA LLC 070126 PD-JULY RENT & CAM 07/01/2026 3,764.32 3,764.32 7241 06/26/2026 1111706170 Total 2045: 3,764.32 .00 3,764.32
2071 IW SOLAR LLC 26106 SOLAR PRODUCED-TER 06/01/2026 10,402.64 10,402.64 7228 06/18/2026 3131926170 Total 2071: 10,402.64 10,402.64
2375 LIFE- ASSIST INC 2125557 EB HALL-BATTERY LONG 05/15/2026 192.43 192.43 7229 06/18/2026 4511926203 Total 2375: 192.43 192.43
2480 MACKEY, DEBBIE 062526 PER DIEM FOR CALPELR 06/25/2026 230.00 230.00 723906/25/2026 1111656250 Total 2480: 230.00 .00 230.00
2570 MEEKS-WESTERN BUYE 19075121-04 PD-DOUG FIR/LARCH FIR 06/18/2026 1,781.60 1,781.60 7242 06/26/2026 9513708812 Total 2570: 1,781.60 1,781.60
2930 PG & E 0811230561-17 E MAIN ST 06/18/2026 31.40 31.40 7251 06/29/2026 1111926170 City of lone Paid Invoice Report - Summary Report Page: 3 Check issue dates: 6/18/2026 - 7/1/2026 Jul 01,2026 03:56PM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 1300942413- CITY HALL REAR OF BLD 06/18/2026 15.11 .00 15.11 7251 06/29/2026 1111926170 1493085298- TRAIN DEPOT 06/23/2026 15.08 .00 15.08 7254 06/30/2026 1111926170 1707746359- SEWER LIFT PUMP 06/18/2026 162.54 .00 162.54 7251 06/29/2026 3111926170 2002821263- SOUTH VALLEY LIFT STA 06/09/2026 309.74 .00 309.74 7230 06/18/2026 3111926170 2092737318- MAIN ON PICNIC HILL 06/17/2026 2,784.50 .00 2,784.50 7243 06/26/2026 4511926170 2134403982- HORSE ARENA 06/17/2026 546.99 .00 546.99 7243 06/26/2026 4311926170 2292622148- FD #2-600 PRESTON AV 06/21/2026 1,236.58 .00 1,236.58 7254 06/30/2026 9675756170 2295434942- TERTIARY 06/09/2026 37.06 .00 37.06 7230 06/18/2026 3131926170 2477984994- FD-WEST JACKSON ST 06/18/2026 190.77 .00 190.77 7243 06/26/2026 9675756170 2728576498- PONDS-1600 W MARLET 06/10/2026 23.82 .00 23.82 7230 06/18/2026 3111926170 2770243162- 17 E MAIN ST 06/18/2026 33.91 .00 33.91 7251 06/29/2026 1111926170 2811909826- PONDS-1600 W MARLET 06/10/2026 717.87 .00 717.87 7230 06/18/2026 3111926170 3034727877- W MARLETTE 7 MANOR 06/11/2026 79.99 .00 79.99 7236 06/19/2026 1111926170 3118061205- WILDFLOWER UNIT 3-ST 06/12/2026 2,062.50 .00 2,062.50 7236 06/19/2026 1111926170 3159727869- SA #3159727002-STREET 06/12/2026 2,238.21 2,238.21 Multiple Multiple 1111926170 4374262201- PD BARN 06/18/2026 7.85 .00 7.85 7251 06/29/2026 1111926170 5082729455- HEATH KNOLL 06/18/2026 27.61 .00 27.61 7251 06/29/2026 1111926170 7090487111- TRAIN DEPOT 06/09/2026 11.87 .00 11.87 7230 06/18/2026 1111926170 7283130664- PD-339 PRESTON AVE 06/18/2026 1,805.78 .00 1,805.78 7251 06/29/2026 1111706170 7290630706- HORSE BARN 06/17/2026 317.13 .00 317.13 7243 06/26/2026 4511926170 8676007650- HOWARD PARK-EB HALL 06/18/2026 259.98 .00 259.98 7251 06/29/2026 4511926170 9035594982- SEWER LIFT STATION 06/18/2026 187.40 .00 187.40 7251 06/29/2026 3111926170 9079629486- SHAKELEY LANE-STREE 06/12/2026 28.47 .00 28.47 723606/19/2026 8221926170 9373962863- CITY HALL 06/17/2026 1,203.76 .00 1,203.76 7243 06/26/2026 1111926170 Total 2930: 14,335.92 14.335.92
3048 QUADIENT LEASING USA 02405789 QUARTERLY COPIER LE 06/12/2026 504.67 .00 504.67 7252 06/29/2026 3131656220 Total 3048: 504.67 .00 504.67
3145 NAPA AUTO PARTS 044336 PW-ENGINE OIL FILTER 06/10/2026 151.05 .00 151.05 7250 06/29/2026 4511926202 044980 FD-FEMAN VALVE 06/17/2026 106.14 .00 106.14 7250 06/29/2026 9675756202 044981 PW 1/2 NPT GEN PRUP C 06/17/2026 58.79 .00 58.79 7250 06/29/2026 4511926203 044984 PW-CARLYLE 06/17/2026 199.06 .00 199.06 7250 06/29/2026 4511926202 044985 PW-COMPRESSION TES 06/17/2026 24.69 .00 24.69 7250 06/29/2026 4511926202 044995 FD-FUEL FILTER 06/17/2026 15.07 .00 15.07 7250 06/29/2026 4511926202 Total 3145: 554.80 .00 554.80
City of lone Paid Invoice Report - Summary Report Page: 4 Check issue dates: 6/18/2026 - 7/1/2026 Jul 01, 2026 03:56PM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 3817 TOUCH FREE EXPRESS 06122026 PD CAR WASHES 06/01/2026 300.00 .00 300.00 7232 06/18/2026 9670706202 Total 3817: 300.00 .00 300.00
3925 UNITED STATES POSTAL 060226 12 MONTH PO BOX REN 06/02/2026 126.00 .00 126.00 7233 06/18/2026 1111656120 Total 3925: 126.00 .00 126.00
4000 VOLCANO COMMUNICAT 100054X072 TERTIARY BROADBAND | 07/01/2026 69.95 .00 69.95 7245 06/26/2026 3131656160 63360X0726 FD2 - VOLCANO VISIOIN 07/01/2026 216.52 .00 216.52 7246 06/26/2026 9675756160 63376X0726 FD-VOLCANO VISION INT 07/01/2026 69.95 .00 69.95 06/26/2026 9675756160 94906 VOLCANO VISION (INTER 07/01/2026 139.95 .00 139.95 7248 06/26/2026 3111656160 Total 4000: 496.37 .00 496.37
5325 BONHAM, ANDREA 062526 PER DIEM FOR CALPELR 06/25/2026 230.00 .00 230.00 7238 06/25/2026 1111656250 Total 5325: 230.00 .00 230.00
6045 PRIMO BRANDS 06F87200111 PD WATER SERVICE 06/16/2026 236.69 00 236.69 7231 06/18/2026 1111656111 Total 6045: 236.69 .00 236.69
6485 T-MOBILE 215970094X FD-CELLS & TABLETS 06/21/2026 131.04 .00 131.04 7253 06/29/2026 9675756160 Total 6485: 131.04 .00 131.04
6535 RANEY PLANNING & MA 2617P-1 GENERAL PLANNING 04/07/2026 .00 .00 .00 7234 Multiple 1111806218 Total 6535: .00 .00 .00
6570 SANGHAI CORPORATION 051326 CONTRACTUAL PAYMEN 05/13/2026 42,558.31 .00 42,558.31 7237 06/19/2026 1111949261 Total 6570: 42,558.31 .00 42,558.31
6615 PUBLIC EMPLOYMENT R 062626 IPOA-ARBITRATORS 06/26/2026 50.00 .00 50.00 06/26/2026 1111686212 Total 6615: 50.00 .00 50.00
City of lone Paid Invoice Report - Summary Report Page: 5 Check issue dates: 6/18/2026 - 7/1/2026 Jul 01, 2026 03:56PM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date Grand Totals: 87,149.24 .00 87,149.24
Report Criteria:
Summary report type printed
City of lone Unpaid Invoice Report Page: 1
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 7/1/26
145 ALLIANT INSURANCE SERVICES INC
3586590 1 AMVP-PHYSICAL DAMAGE RENEWA Invoice 06/24/1996 07/24/1996 17,395.00 17,395.00 1111-94-6230 Total 3586590: 17,395.00 .00 17,395.00
Total 145 ALLIANT INSURANCE SERVICES INC: 17,395.00 .00 17,395.00 1/2/240 160 AMADOR AIR DISTRICT
1 TERTIARY-ANNUAL PERMIT FOR GE Invoice 06/25/2026 07/25/2026 223.97 223.97 3131-92-6240 2 PONDS-ANNUAL PERMIT FOR GENE Invoice 06/25/2026 07/25/2026 223.97 223.97 3111-92-6215 3 HOWARD PARK-ANNUAL PERMIT FO Invoice 06/25/2026 07/25/2026 223.96 223.96 4511-92-6203 Total 17254: 671.90 671.90
Total 160 AMADOR AIR DISTRICT: 671.90 671.90
-
410 AT&T
334117480X 1 PD- INTERNET Invoice 06/24/2026 07/24/2026 214.00 214.00 9670-70-6160 Total 334117480X062026: 214.00 214.00
-
Total 410 AT&T: 214.00 214.00
800 CALIFORNIA OVERHEAD DOOR INC
22999 1 FD-OVERHEAD DOOR REPAIRS Invoice 06/11/2026 07/11/2026 717.00 717.00 9675-75-6190 Total 22999: 717.00 717.00
Total 800 CALIFORNIA OVERHEAD DOOR INC: 717.00 717.00
895 CASCADE FIRE EQUIPMENT CO
INV26212 1 FIREPRO 200 FAST FRAME Invoice 06/24/2026 07/24/2026 1,522.73 1,522.73 9675-75-6119 Total INV26212: 1,522.73 1,522.73
Total 895 CASCADE FIRE EQUIPMENT CO: 1,522.73 1,522.73
1200 DAVID TAUSSIG & ASSOC. INC
2605100 1 D25-80266.000 IONE/CFD 2005-2 IA 1 Invoice 05/31/2026 06/30/2026 362.50 362.50 9111-65-6215 City of lone Unpaid Invoice Report Page: 2
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 2605100: 362.50 .00 362.50
2605101 1 D25-80268.000 IONE/CFD 2005-2 IA3 Invoice 05/31/2026 06/30/2026 404.70 404.70 9111-65-6215 Total 2605101: 404.70 .00 404.70
2605102 1 D25-80269.000 IONE/CFD 2006-1 FY 2 Invoice 05/31/2026 06/30/2026 380.00 380.00 9111-65-6215 -
Total 2605102: 380.00 .00 380.00
2605125 1 D235-80271-ADD IONE/DIF & NEXUS Invoice 05/31/2026 06/30/2026 5,250.00 5,250.00 1111-65-6220 Total 2605125: 5,250.00 .00 5.250.00
Total 1200 DAVID TAUSSIG & ASSOC. INC: 6,397.20 .00 6,397.20 1840 HANSEN, JOSHUA
AUGUST 202 1 AUGUST 2026 LOAN PAYMENT - PD Invoice 07/01/2026 07/31/2026 476.38 476.38 9670-70-8812 Total AUGUST 2026: 476.38 .00 476.38
Total 1840 HANSEN, JOSHUA: 476.38 .00 476.38
1910 HINDERLITER DELLAMAS & ASSOCIATES
SIN064269 1 CONTRACT SERVICES - SALES TAX ( Invoice 06/12/2026 07/12/2026 1,136.25 1,136.25 1111-65-6220 Total SIN064269: 1,136.25 .00 1,136.25
Total 1910 HINDERLITER DELLAMAS & ASSOCIATES: 1,136.25 .00 1,136.25 1920 HI-TECH E V S INC
184848 1 FD-CAN CONNECTOR HARNESS Invoice 06/19/2026 07/19/2026 457.73 457.73 9675-75-6202 Total 184848: 457.73 .00 457.73
184956 1 FD-CLASS 1 GUAGE 4-1/2" Invoice 06/29/2026 07/29/2026 172.67 172.67 9675-75-6202 Total 184956: 172.67 .00 172.67
City of lone Unpaid Invoice Report Page: 3
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 1920 HI-TECH E V S INC: 630.40 630.40
1950 HUNT & SONS INC.
196163 1 PW-FUEL Invoice 06/30/2026 07/30/2026 977.51 977.51 1111-92-6201 Total 196163: 977.51 .00 977.51
Total 1950 HUNT & SONS INC.: 977.51 .00 977.51
2071 IW SOLAR LLC
26107 1 SOLAR PRODUCED- TERTIARY PLA Invoice 07/01/2026 07/31/2026 10,066.54 10,066.54 3131-92-6170 Total 26107: 10,066.54 .00 10,066.54
Total 2071 IW SOLAR LLC: 10,066.54 10,066.54
2310 LEDGER DISPATCH
49401 1 AMENDING CHAPTER 2.44 Invoice 06/12/2026 07/12/2026 78.32 78.32 1111-62-6120 Total 49401: 78.32 .00 78.32
Total 2310 LEDGER DISPATCH: 78.32 .00 78.32
2635 MISSION IT SOLUTIONS INC.
INV-5007 1 EMAIL HOSTING-BUSINESS APP SUI Invoice 07/01/2026 07/31/2026 196.50 196.50 1111-94-6166 INV-5007 Invoice 07/01/2026 07/31/2026 16.37 16.37 2111-94-6166 INV-5007 2 21A4 HOSTING BUSINESS APP SUI Invoice 07/01/2026 07/31/2026 81.88 81.88 3111-94-6166 INV-5007 4 EMAIL HOSTING-BUSINESS APP SUI Invoice 07/01/2026 07/31/2026 32.75 32.75 3131-94-6166 Total INV-5007: 327.50 .00 327.50
-
Total 2635 MISSION IT SOLUTIONS INC.: 327.50 .00 327.50 2775 NORTHERN CALIF CITIES SELF INS
3178 1 ANNUAL LIABILITY INVOICE FY 2026- Invoice 07/01/2026 07/31/2026 260,218.80 260,218.80 1111-94-6230 3178 2 ANNUAL LIABILITY INVOICE FY 2026- Invoice 07/01/2026 07/31/2026 21,684.90 21.684.90 2111-94-6230 3178 3 ANNUAL LIABILITY INVOICE FY 2026- Invoice 07/01/2026 07/31/2026 108,424.50 108.424.50 3111-94-6230 3178 4 ANNUAL LIABILITY INVOICE FY 2026- Invoice 07/01/2026 07/31/2026 43,369.80 43,369.80 3131-94-6230 City of lone Unpaid Invoice Report Page: 4
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 3178: 433,698.00 .00 433,698.00
3200 1 WORKERS COMP 1 QRT 2026-2027 Invoice 07/01/2026 07/31/2026 24,901.80 24,901.80 1111-94-6230 3200 2 WORKERS COMP 1 QRT 2026-2027 07/01/2026 07/31/2026 2,075.15 2,075.15 2111-94-6230 3200 3 WORKERS COMP 1 QRT 2026-2027 07/01/2026 07/31/2026 10,375.75 10,375.75 3111-94-6230 3200 4 WORKERS COMP 1 QRT 2026-2027 07/01/2026 07/31/2026 4,150.30 4,150.30 3131-94-6230 Total 3200: 41,503.00 .00 41,503.00
Total 2775 NORTHERN CALIF CITIES SELF INS: 475,201.00 .00 475,201.00 2930 PG & E
9998962823- 1 425 QUAILHOLLOW DR Invoice 01/20/2026 02/19/2026 17.16- 17.16-8221-92-6170 Total 9998962823-4X0126: 17.16- .00 17.16-
Total 2930 PG & E: 17.16- .00 17.16-
3145 NAPA AUTO PARTS
045351 1 REMAN VALVE RETURNED Invoice 06/22/2026 07/22/2026 106.14- 106.14-9675-75-6202 Total 045351: 106.14- .00 106.14-
Total 3145 NAPA AUTO PARTS: 106.14- .00 106.14-
3395 SHAPE INCORPORATED
69084B5538 1 8 FIELD SERVICE Invoice 06/29/2026 07/29/2026 1,660.00 1,660.00 3111-92-6215 Total 69084B55383: 1,660.00 .00 1,660.00
Total 3395 SHAPE INCORPORATED: 1,660.00 .00 1,660.00
3440 SIERRA TRAFFIC MARKINGS INC
15215 1 STRIPPING & SIGNAGE (ADA) Invoice 05/18/2026 06/17/2026 6,940.00 6.940.00 4511-92-6190 Total 15215: 6,940.00 .00 6,940.00
26-728K 1 PARKING LOT STRIPPING (ADA) Invoice 03/30/2026 04/29/2026 8,890.00 8,890.00 4511-92-6190 City of lone Unpaid Invoice Report Page: 5
Posting period: 08/26 Jul 01, 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number -
Total 26-728K: 8,890.00 .00 8,890.00
Total 3440 SIERRA TRAFFIC MARKINGS INC: 15,830.00 .00 15,830.00 3470 SIMMONS LANDSCAPE COMPANY
26584 1 CASTLE OAKS DR MAINT CONTRAC Invoice 06/24/2026 07/24/2026 2,700.00 2,700.00 8221-92-6190 поняла
Total 26584: 2,700.00 .00 2700.00
Total 3470 SIMMONS LANDSCAPE COMPANY: 2,700,00 .00 2,700.00 3810 TOMMY'S GARAGE
25531 1 PD-OIL CHANGE Invoice 06/24/2026 07/24/2026 90.45 90.45 1111-70-6202 Total 25531: 90.45 90.45
Total 3810 TOMMY'S GARAGE: 90.45 90.45
3875 U.S. BANK
14-102-826 1 WASTEWATER COMPLIANCE PROJE Invoice 07/01/2026 07/31/2026 100,308.37 100,308.37 3111-00-2615 14-102-826 2 WASTEWATER COMPLIANCE PROJE Invoice 07/01/2026 07/31/2026 22,870.97 22,870.97 3111-50-9271 14-102-826 3 WASTEWATER COMPLIANCE PROJE invoice 07/01/2026 07/31/2026 6,629.27 6,629.27 3111-50-9250 Total 14-102-826: 129,808.61 129,808.61
Total 3875 U.S. BANK: 129,808.61 129,808.61
4060 WEBER GHIO & ASSOC INC
16365 1 BUILDING DEPT ASSISTANCE Invoice 06/10/2026 07/10/2026 7,735.45 7,735.45 1111-85-6216 16365 2 PD TENTATIVE IMPROVEMENTS Invoice 06/10/2026 07/10/2026 371.25 371.25 9670-70-8812 Total 16365: 8,106.70 8.106.70
Total 4060 WEBER GHIO & ASSOC INC: 8,106.70 8,106.70
4250 SULLIVAN CHIROPRACTIC CENTER
062226 1 FD-PHYSICALS Invoice 06/22/2026 07/22/2026 110.00 110.00 1111-75-6123 City of lone Unpaid Invoice Report Page: 6
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 062226: 110.00 .00 110.00
Total 4250 SULLIVAN CHIROPRACTIC CENTER: 110.00 00 110.00 4620 ABC PLUMBING HEATING & AIR CONDITIONING
434987 1 SWR-CAMERA INSPECTED MANHOL Invoice 06/18/202607/18/2026 1,540.00 1,540.00 3111-92-6215 Total 434987: 1,540.00 .00 1,540.00
Total 4620 ABC PLUMBING HEATING & AIR CONDITIONING: 1,540.00 .00 1,540.00 4765 WEST YOST ASSOCIATES
2068087 1 988-50-24-09 - TO#4 RESOLUTION N Invoice 05/31/2026 06/30/2026 4,129.50 4,129.50 3111-90-6212 2068087 2 988-50-24-09-T0#1 Invoice 05/31/2026 06/30/2026 40.00 40.00 3111-90-6212 2068087 3 REIMBURSABLES Invoice 05/31/2026 06/30/2026 173.25 173.25 3111-90-6212 Total 2068087: 4,342.75 .00 4,342.75
Total 4765 WEST YOST ASSOCIATES: 4,342.75 .00 4,342.75
4990 WILLDAN
00630561A 1 WILDFLOWER DEVELOPMENT REVI Invoice 09/18/2025 10/18/2025 1,122.00 1,122.00 1111-46-4626 00630561A 2 SEA BISCUIT ALLEY DEVELOPMENT Invoice 09/18/2025 10/18/2025 103.50 103.50 1111-80-6213 00630561A 4 WILDFLOWER DEVELOPMENT REVI 09/18/2025 10/18/2025 103.50 103.50 1111-46-4626 00630561A Chk No: 6979 (1) Calculated 04/08/2026 1,122.00- 1111-00-2111 00630561A Chk No: 6979 (1) Calculated 04/08/2026 103.50- 1111-00-2111 Total 00630561A: 1,329.00 .00 103.50
632096 1 CASTLE OAKS-CITY ENGINEERING Invoice 06/30/2026 07/30/2026 3,424.50 3,424.50 1111-90-6218 632096 2 CASTLE OAKS-DEVELOPMENT REVI Invoice 06/30/2026 07/30/2026 3,118.00 3,118.00 1111-80-6218 Total 632096: 6,542.50 .00 6,542.50
632098 1 WATERMAN PROPERTY DEVELOPM Invoice 06/30/2026 07/30/2026 200.75 200.75 1111-80-6218 Total 632098: 200.75 .00 200.75
632099 1 Ringer Property Development Invoice 06/30/2026 07/30/2026 200.75 200.75 1111-80-6218 City of lone Unpaid Invoice Report Page: 7
Posting period: 08/26 Jul 01,2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 632099: 200.75 200.75
632100 1 DOWNTOWN PED CROSSING Invoice 06/30/2026 07/30/2026 2,350.00 2,350.00 1111-80-6213 Total 632100: 2,350.00 2,350.00
Total 4990 WILLDAN: 10,623.00 9,397.50
5130 ALPHA ANALYTICAL LABORATORIES INC
6065408 1 TERTIARY-DAILY COLIFORM invoice 06/11/2026 07/11/2026 42.00 42.00 3131-92-6220 Total 6065408: 42.00 42.00
6065441 1 PONDS-INFLUENT MONTHLY GRAB 06/11/2026 07/11/2026 42.00 42.00 3111-92-6215 Total 6065441: 42.00 .00 42.00
6065783 1 TERTIARY-VOLATILES WEEKLY 06/12/2026 07/12/2026 280.00 280.00 3131-92-6220 Total 6065783: 280.00 280.00
-
6065975 1 TERTIARY-DAILY COLIFORM Invoice 06/15/2026 07/15/2026 42.00 42.00 3131-92-6220 Total 6065975: 42.00 42.00
6066101 1 TERTIARY-DAILY COLIFORM 06/15/2026 07/15/2026 42.00 42.00 3131-92-6220 Total 6066101: 42.00 .00 42.00
6066102 1 TERTIARY-DAILY COLIFORM Invoice 06/15/2026 07/15/2026 42.00 42.00 3131-92-6220 Total 6066102: 42.00 42.00
6066109 1 TERTIARY-DAILY COLIFORM Invoice 06/15/2026 07/15/2026 42.00 42.00 3131-92-6220 Total 6066109: 42.00 42.00
6066354 1 PONDS-EFF MONTHLY GRAB Invoice 06/16/2026 07/16/2026 214.00 City of lone Unpaid Invoice Report Page: 8
Posting period: 08/26 Jul 01,2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6066354: 214.00 214.00
6066489 1 TERTIARY-DAILY COLIFORM Invoice 06/17/2026 07/17/2026 42.00 42.00 3131-92-6220 Total 6066489: 42.00 42.00
6066498 1 TERTIARY-DAILY COLIFORM Invoice 06/17/2026 07/17/2026 42.00 42.00 3131-92-6220 Total 6066498: 42.00 42.00
6066511 1 TERTIARY-VOLATILES WEEKLY Invoice 06/17/2026 07/17/2026 280.00 280.00 3131-92-6220 Total 6066511: 280.00 280.00
6067376 1 TERTIARY-DAILY COLIFORM Invoice 06/23/2026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067376: 42.00 .00 42.00
6067411 1 TERTIARY-DAILY COLIFORM Invoice 06/2312026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067411: 42.00 42.00
6067415 1 TERTIARY-DAILY COLIFORM Invoice 06/23/2026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067415: 42.00 42.00
6067418 1 TERTIARY-DAILY COLIFORM 06/23/2026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067418: 42.00 42.00
6067422 1 TERTIARY-DAILY COLIFORM Invoice 06/23/2026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067422: 42.00 42.00
6067437 1 TERTIARY-DAILY COLIFORM Invoice 06/23/2026 07/23/2026 42.00 42.00 3131-92-6220 Total 6067437: 42.00 42.00
6067927 1 TERTIARY-DAILY COLIFORM Invoice 06/25/2026 07/25/2026 42.00 42.00 3131-92-6220 City of lone Unpaid Invoice Report Page: 9
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6067927: 42.00 .00 42.00
6067951 1 TERTIARY-DAILY COLIFORM Invoice 06/25/2026 07/25/2026 42.00 42.00 3131-92-6220 Total 6067951: 42.00 42.00
6067977 1 TERTIARY-DAILY COLIFORM Invoice 06/25/2026 07/25/2026 42.00 42.00 3131-92-6220 -
Total 6067977: 42.00 .00 42.00
6068327 1 TERTIARY-VOLATILES WEEKLY Invoice 06/29/2026 07/29/2026 280.00 280.00 3131-92-6220 Total 6068327: 280.00 .00 280.00
6068643 1 TERTIARY-DAILY COLIFORM Invoice 06/30/2026 07/30/2026 42.00 42.00 3131-92-6220 -
Total 6068643: 42.00 .00 42.00
6068647 1 TERTIARY-DAILY COLIFORM Invoice 06/30/2026 07/30/2026 42.00 42.00 3131-92-6220 Total 6068647: 42.00 .00 42.00
6068652 1 TERTIARY-DAILY COLIFORM Invoice 06/30/2026 07/30/2026 42.00 42.00 3131-92-6220 Total 6068652: 42.00 .00 42.00
6068657 1 TERTIARY-DAILY COLIFORM Invoice 06/30/2026 07/30/2026 42.00 42.00 3131-92-6220 Total 6068657: 42.00 42.00
6068672 1 TERTIARY-DAILY COLIFORM Invoice 06/30/2026 07/30/2026 42.00 42.00 3131-92-6220 Total 6068672: 42.00 .00 42.00
-
6073658 1 TERTIARY-DAILY COLIFORM Invoice 07/01/2026 07/31/2026 42.00 42.00 3131-92-6220 Total 6073658: 42.00 .00 42.00
City of lone Unpaid Invoice Report Page: 10
Posting period: 08/26 Jul 01,2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 5130 ALPHA ANALYTICAL LABORATORIES INC: 2,020.00 .00 2,020.00 5255 WATERSTONE SERVICES LLC
1135 1 MONTHLY INVOICE OF OPERATIONS Invoice 06/30/2026 07/30/2026 21,372.41 21,372.41 3131-92-6222 1135 2 MONTHLY INVOICE OF OPERATIONS Invoice 06/30/2026 07/30/2026 21,372.42 21.372.42 3111-92-6222 Total 1135: 42,744.83 .00 42,744.83
Total 5255 WATERSTONE SERVICES LLC: 42,744.83 .00 42,744.83 5695 WILKINSON PORTABLES
121750 1 TRAIN DEPOT-PORTABLE TOILET RE Invoice 06/12/2026 07/12/2026 236.50 Total 121750: 236.50 .00 236.50
Total 5695 WILKINSON PORTABLES: 236.50 236.50
5915 WHITEBRENNER LLP
55404 1 GENERAL MUNICIPAL Invoice 06/23/2026 07/2312026 7,634.22 7,634.22 1111-68-6210 55404 2 LITIGATION Invoice 06/23/2026 07/2312026 260.38 260.38 1111-68-6221 55404 3 CONTRACTS Invoice 06/23/2026 07/23/2026 331.38 331.38 1111-68-6210 55404 4 LABOR & EMPLOYMENT Invoice 06/23/2026 07/23/2026 15,521.55 15.521.55 1111-68-6210 55404 5 REAL ESTATE/LAND USE Invoice 06/23/2026 07/23/2026 699.15 699.15 1111-68-6210 55404 6 SEWER Invoice 06/23/2026 07/23/2026 404.77 404.77 3111-68-6210 55404 7 CASTLE OAKS DEVELOPMENT PROJ Invoice 06/23/2026 07/2312026 1,577.48 1,577.48 1111-68-6215 55404 8 HR Invoice 06/23/2026 07/23/2026 871.52 871.52 1111-68-6212 55404 S TERTIARY TREATMENT PLANT Invoice 06/23/2026 07/23/2026 331.18 331.18 3131-68-6210 55404 10 CODE ENFORCEMENT Invoice 06/23/2026 07/23/2026 1,140.72 1,140.72 1111-68-6210 55404 11 A. LAFAYNE/J-BOULDIN WEST LLC Invoice 06/23/2026 07/23/2026 2,730.76 2,730.76 1111-68-6221 55404 12 RINGER RANCH PROJECT Invoice 06/23/2026 07/23/2026 1,785.04 1,785.04 1111-80-6218 Total 55404: 33,288.15 .00 33,288.15
Total 5915 WHITEBRENNER LLP: 33,288.15 .00 33,288.15
6140 CASELLE
INV-20585 1 ANNUAL MAINTENANCE & SUPPORT Invoice 07/01/2026 07/31/2026 21,878.40 21,878.40 1111-94-6166 Total INV-20585: 21,878.40 21,878.40
City of lone Unpaid Invoice Report Page: 11
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6140 CASELLE: 21,878.40 21,878.40
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- .00 3,504.40-
Total 6170 RRM DESIGN GROUP: 3,108.47- .00 3,108.47-
6230 RAY BLACKBURN
AUGUST 202 1 AUGUST 2026 PAYMENT FOR PD BL Invoice 07/01/2026 07/31/2026 5,019.37 5,019.37 9670-70-8812 Total AUGUST 2026: 5,019.37 .00 5,019.37
Total 6230 RAY BLACKBURN: 5,019.37 .00 5,019.37
6260 DELTA BUILDINGS
0026-00011 1 HOWARD PARK AMPHITHEATER STA Invoice 04/30/2026 05/30/2026 2,000.00 2,000.00 4511-92-6190 Total 0026-00011: 2,000.00 .00 2,000.00
Total 6260 DELTA BUILDINGS: 2,000.00 .00 2,000.00
6425 SAM FABILA
1782122658 1 ARENA- SOCIAL MEDIA MGMT-MARK Invoice 06/22/2026 07/22/2026 3,000.00 3,000.00 4311-92-6221 Total 1782122658345: 3,000.00 .00 3,000.00
Total 6425 SAM FABILA: 3,000.00 .00 3,000.00
6435 JOSE M MACHADO
063026 1 PONDS-MECHANIC SERVICES Invoice 06/30/2026 07/30/2026 660.00 660.00 3111-92-6215 063026 2 TERTIARY-MECHANIC SERVICES Invoice 06/30/2026 07/30/2026 720.00 720.00 3131-92-6220 063026 3 PW-MECHANIC SERVICES Invoice 06/30/2026 07/30/2026 3,900.00 3,900.00 1111-92-6203 City of lone Unpaid Invoice Report Page: 12
Posting period: 08/26 Jul 01, 2026 03:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 063026: 5,280.00 5,280.00
Total 6435 JOSE M MACHADO: 5,280.00 .00 5,280.00
6525 SARAH SCATENA
061626 1 REIMB FOR SUPPLIES FOR THE PO Invoice 06/16/2026 07/16/2026 55.82 55.82 4111-67-6127 Total 061626: 55.82 .00 55.82
Total 6525 SARAH SCATENA: 55.82 .00 55.82
6530 LES SCHWAB TIRES
6620040712 1 FD-DISMOUNT & MOUNT (6) Invoice 06/20/2026 07/20/2026 341.94 341.94 9675-75-6202 Total 66200407120: 341.94 .00 341.94
6620040753 1 FD-4 TRACTION TUBELESS-2 HIGHW Invoice 06/27/2026 07/27/2026 4,635.22 4,635.22 9675-75-6202 Total 66200407536: 4,635.22 .00 4,635.22
6620040773 1 FD-DISMOUNT & MOUNT (2) Invoice 07/01/2026 07/31/2026 1,575,87 1,575.87 9675-75-6202 Total 66200407735: 1,575.87 .00 1,575.87
Total 6530 LES SCHWAB TIRES: 6,553.03 .00 6,553.03
6555 JERGEN'S INC.
82880 1 LOCKING BAR ASSEMBLY-ANCHORS 04/29/2026 05/29/2026 932.68 932.68 4511-92-6203 82880 2 LOCKING BAR ASSEMBLY-ANCHORS Adjustmen 04/29/2026 05/29/2026 932.68- 932.68- 4511-92-6203 82880 3 LOCKING BAR ASSEMBLY-ANCHORS Invoice 04/29/2026 05/29/2026 932.68 932.68 4511-92-6203 Total 82880: 932.68 .00 932.68
83010 1 JUNE 2026 ICE MACHINE MONTHLY Invoice 05/25/2026 06/24/2026 400.00 400.00 4511-92-6190 83010 2 JUNE 2026 ICE MACHINE MONTHLY Adjustmen 05/25/2026 06/24/2026 400.00- 400.00- 4511-92-6190 83010 3 JUNE 2026 ICE MACHINE MONTHLY Invoice 05/25/2026 06/24/2026 400.00 400.00 4511-92-6190 Total 83010: 400.00 400.00
City of lone Unpaid Invoice Report Page: 13
Posting period: 08/26 Jul 01, 202603:43PM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 83365 1 JULY 2026 ICE MACHINE MONTHLY Invoice 06/25/2026 07/25/2026 400.00 400.00 4511-92-6190 Total 83365: 400.00 400.00
Total 6555 JERGEN'S INC.: 1,732.68 1,732.68
6595 LAURA COOK
061526 1 REIMB FOR POOL PARTY DEPOSIT Invoice 06/15/2026 07/15/2026 100.00 100.00 4111-46-4647 061526 2. CREDIT AS POSTED TO WRONG GL Invoice 06/15/2026 07/15/2026 100.00- 100.00-4111-46-4647 061526 3 REIMB FOR POOL PARTY DEPOSIT Invoice 06/15/2026 07/15/2026 100.00 100.00 1111-00-1119 Total 061526: 100.00 100.00
Total 6595 LAURA COOK: 100.00 100.00
6600 SUSAN CANGELOSI
061826 1 REFUND FOR OVERPAYMENT ON S Invoice 06/18/2026 07/18/2026 77.20 77.20 3111-48-4805 HERE SIGN Total 061826: 77.20 77.20
Total 6600 SUSAN CANGELOSI: 77.20 77.20
6605 MOUNTAIN COUNTIES EMERGENCY MEDICAL
25226035 1 EMT TRAINING PROGRAM APPROVA Invoice 06/23/2026 07/23/2026 2,237.07 2,237.07 9675-75-6122 25226035 2 EMT TRAINING PROGRAM APPROVA Invoice 06/23/2026 07/23/2026 262.93 262.93 1111-75-6122 Total 25226035: 2,500.00 2,500.00
Total 6605 MOUNTAIN COUNTIES EMERGENCY MEDICAL: 2,500.00 2,500.00 6610 LAUGHTON RANCH CATERING
52926 1 FLY ME TO THE MOON CATERING-10 Invoice 03/02/2026 04/01/2026 1,664.00 1,664.00 4121-67-6122 Total 52926: 1,664.00 1,664.00
Total 6610 LAUGHTON RANCH CATERING: 1,664.00 1,664.00
-
6620 BUYUSEDLOCKERS.COM
B0012095 1 PD-GREY EVIDENCE LOCKERS Invoice 06/25/2026 07/25/2026 2,329.25 2,329.25 9513-70-8812
90.45 90.45 1111-70-6202
2,991.14 2,991.14 1111-68-6221
1,577.48 1,577.48 1111-68-6215
871.52 871.52 1111-68-6212
25,327.02 25,327.02 1111-68-6210
6,386.25 100 6,386.25 1111-65-6220
78.32 78.32 1111-62-6120
1,225.50 1,225.50 1111-46-4626
1,225.50- 1,225.50- 1111-00-2111
200.00 .00 200.00 1111-00-1119
Net Credit Debit GL Account Number
Summary by General Ledger Account Number
823,307.70 .00 824,533.20 Grand Totals:
823,307.70 .00 824,533.20 Total:
100.00 .00 100.00 Total 6630 ELAINA HERRERA:
100.00 .00 100.00 Total 063026:
100.00 07/30/2026 06/30/2026 Invoice 1 POOL RENTAL DEPOSIT REFUND 063026 6630 ELAINA HERRERA
6,562.50 .00 6,562.50 Total 6625 JORDAN CONSULTING & INVESTIGATIONS:
-
6,562.50 .00 6,562.50 Total 26-10:
6,562.50 1111-70-6220 6,562.50 07/30/2026 06/30/2026 1 INVESTIGATION SERVICES-PERSON Invoice 26-10 6625 JORDAN CONSULTING & INVESTIGATIONS
2,329.25 .00 2,329.25 Total 6620 BUYUSEDLOCKERS.COM:
2,329.25 2,329.25 Total BO012095:
Number Check Amount Amount Amount Date Date Number Number GL Account Net Invoice Discount Invoice Due Invoice Type Description Sequence Invoice Jul 01, 2026 03:43PM Posting period: 08/26
Page: 14 Unpaid Invoice Report City of lone
City of lone Unpaid Invoice Report Page: 15
Posting period: 08/26 Jul 01, 2026 03:43PM
Summary by General Ledger Account Number
GL Account Number Debit Credit
1111-70-6220 6,562.50 .00 6,562.50
1111-75-6122 262.93 262.93
1111-75-6123 110.00 .00 110.00
1111-80-6213 2,453.50 .00 2,453.50
1111-80-6218 5,304.54 00 5,304.54
1111-85-6216 7,735.45 .00 7,735.45
1111-90-6218 3,424.50 .00 3,424.50
1111-92-6201 977.51 .00 977.51
1111-92-6203 3,900.00 .00 3,900.00
1111-94-6166 22,074.90 .00 22,074.90
1111-94-6230 302,515.60 00 302,515.60
2111-94-6166 16.37 16.37
2111-94-6230 23,760.05 23,760.05
3111-00-2615 100,308.37 00 100,308.37
3111-48-4805 77.20 .00 77.20
3111-50-9250 6,629.27 .00 6,629.27
3111-50-9271 22,870.97 .00 22,870.97
3111-68-6210 404.77 .00 404.77
3111-90-6212 4,342.75 .00 4,342.75
3111-92-6215 4,339.97 .00 4,339.97
3111-92-6222 21,372.42 .00 21,372.42
3111-94-6166 81.88 .00 81.88
3111-94-6230 118,800.25 00 118,800.25
3131-68-6210 331.18 .00 331.18
3131-92-6170 10,066.54 .00 10,066.54
3131-92-6220 2,484.00 00 2,484.00
3131-92-6222 21,372.41 .00 21,372.41
3131-92-6240 223.97 .00 223.97
3131-94-6166 32.75 .00 32,75
3131-94-6230 47,520.10 .00 47,520.10
4111-46-4647 100.00 100.00- .00
4111-67-6127 55.82 .00 55.82
4121-67-6122 1,664.00 .00 1,664.00
46090166
4311-92-6221 3,000.00 .00 3,000.00
4511-92-6190 19,030.00 400.00- 18,630.00
4511-92-6203 2,089.32 932.68- 1,156.64
8221-92-6170 17.16- 17.16-
8221-92-6190 2,700.00 .00 2,700.00
City of lone Unpaid Invoice Report Page: 16
Posting period: 08/26 Jul 01, 2026 03:43PM
Summary by General Ledger Account Number
GL Account Number Debit Credit Net
9111-65-6215 1,147.20 1,147.20
9513-70-8812 2,329.25 2,329.25
9514-50-8813 395.93 3,504.40- 3,108.47-
9520-50-6114 236.50 236.50
9670-70-6160 214.00
9670-70-8812 5,867.00 5,867.00
9675-75-6119 1,522.73 1,522.73
9675-75-6122 2,237.07 2,237.07
9675-75-6190 717.00
9675-75-6202 7,183.43 106.14- 7,077.29
Grand Totals: 829,593.58 6,285.88- 823,307.70
Summary by General Ledger Posting Period
GL. Posting Period Debit Credit Net
01/26 395.93 3,521.56- 3,125.63-
02/26 1,225.50 00 1,225.50
03/26 8,993.50 8,993.50
04/26 3,865.36 1,225.50- 2,639.86
05/26 60,111.30 1,332.68- 58,778.62
06/26 100,848.83 206.14- 100,642.69
07/26 654,153.16 .00 654,153.16
Grand Totals:
829,593.58 6,285.88- 823,307.70
Agenda Item #J. 3.
RESOLUTION NO. 2026-23
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE
CALLING FOR AN ELECTION, REQUESTING CONSOLIDATION OF
ITS GENERAL ELECTION WITH THE STATEWIDE PRESIDENTIAL
GENERAL ELECTION, FILING A NOTICE OF ELECTION WITH THE
REGISTRAR OF VOTERS, SUBMITTING AN INCUMBENT LIST AND
TERMS OF OFFICE, REQUIRING THAT CANDIDATE'S STATEMENTS
BE PAID BY THE CANDIDATE, CERTIFYING THE JURISDICTION'S
BOUNDARY MAP, DETERMINING A COIN TOSS AS THE TIE-
BREAKING METHOD, AUTHORIZING AMADOR COUNTY ELECTIONS
DEPARTMENT TO CONDUCT THE ELECTION AND CANVASS THE
RETURNS, AND EXPRESSING INTENT TO REIMBURSE AMADOR
COUNTY FOR THE ACTUAL COSTS OF THE ELECTION.
WHEREAS, on July 7, 2026, the City of Ione adopted Resolution No. 2026-23, entitled "A
RESOLUTION OF THE CITY COUNCIL, CALIFORNIA, CALLING A GENERAL ELECTION TO BE HELD ON NOVEMBER 3, 2026, FOR THE PURPOSE OF GENERAL ELECTION"; and WHEREAS, a Notice of Election must be filed with the Amador County Registrar of Voters specifying which offices are to be filled at this election; and WHEREAS, the City of lone boundary map has not changed since the last election held in 2024; and
WHEREAS, Amador County intends to conduct a consolidated election on November 3, 2026; and
WHEREAS, the consolidation of elections may serve to reduce election expenses to taxpayers and may increase voter turnout; and
WHEREAS, a Candidate's statement, if desired, is to be paid by the Candidate; and WHEREAS, the Amador County Elections Department must be Authorized to conduct the election and to canvass all returns; and
WHEREAS, Amador County should be reimbursed for the actual costs of the election; and WHEREAS, a pre-determined tie-breaking method should now be designated to prevent any possible dispute as to the final outcome of the election.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of lone does hereby, (1.) Call for an Election to be held to elect City Council (3). Request that its General Election to elect City Council (3), be Consolidated with the General Election scheduled for November 3, 2026; (3.) File it is Notice of Election 1 with the Registrar of Voters specifying the elective offices to be filled; (4.) Submit a list of incumbents and terms of offices; (5.) Require that a Candidate's Statement, if desired, is to be paid by the Candidate; (6.) Certify the current boundary map is without change since the last election; (7.) Sets a coin-toss as its tie-breaking method for this election with procedures as previously established by City Council Resolution No.2024-17 adopted in 2024; (8.) Authorizes Amador County Elections Department to conduct the election and canvass the returns; and (9.) Intends to reimburse Amador County for the actual costs of this election.
The foregoing resolution was duly introduced and adopted by the City Council of the City of lone on July 7, 2026 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Jody Maita, Mayor
ATTEST:
Janice Traverso, City Clerk
OH TONE Agenda Item #L. 1.
CITY OF IONE
IONE, CA 95640
FOR
DATE: JULY 7, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY
COUNCIL
FROM: GEORGE LEE, CITY MANAGER
SUBJECT: ADOPT RESOLUTION NO. 2026-24 - SENATE BILL (SB-1)
MAINTENANCE AND REHABILITATION ACCOUNT PROJECTS
FOR FISCAL YEAR 2026-27
RECOMMENDED ACTION:
1. Provide input on the proposed SB-1 projects.
2. Take public comment.
3. Adopt the attached Resolution 2026-24 approving the list of projects to be funded with SB-1 RMRA funds in FY 2026-27 and direct staff to submit the required documents to the California Transportation Commission via CALSMART.
FISCAL IMPACT:
The projects will be funded with SB-1 Road Maintenance and Rehabilitation Account (RMRA) revenues. According to the latest May 2026 projections from California City Finance, the City is estimated to receive $254,267.00 in RMRA funds in FY 2026-27. No General Fund contribution is required.
BACKGROUND:
Senate Bill 1 (SB-1), passed in 2017, provides dedicated funding to local agencies for road naintenance and rehabilitation. State law requires cities to adopt a list of projects by resolution ach year and submit it to the California Transportation Commission (CTC) by July 1st tr remain eligible for funding.
The City's top transportation priorities:
• Rehabilitation of the existing Howard Park parking areas (Top Lot and Bottom Lot), including paving, drainage, and ADA-accessible pathways to improve safety and access for county-wide sports activities.
• Accumulation of funds for the multi-year West Marlette Street Rehabilitation project.
Both projects fully align with SB-1 program guidelines, which prioritize road maintenance, rehabilitation, safety improvements, and Complete Streets components.
Recommended FY 2026-27 SB-1 Projects:
1. Howard Park Parking Lot Rehabilitation & Complete Streets Improvements Paving and upgrading the existing Top Lot and Bottom Lot (currently dirt/gravel), including drainage, ADA pathways to sports fields, and safety enhancements.
2. West Marlette Street Rehabilitation (Multi-Year Project) Continued accumulation of funds toward future construction of milling, asphalt overlay, and related improvements.
These projects were developed using the City's Pavement Management Program and input from the Howard Park Master Plan
ATTACHMENTS:
Resolution No. 2026-24 (Adopting FY 2026-27 SB-1 Project List) • Howard Park Parking Lot RFP (for reference)
• California City Finance - May 2026 RMRA Projection for lone RESOLUTION NO. 2026-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB-1) WHEREAS, Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB-1 includes accountability and transparency provisions that ensure residents are aware of projects proposed for funding and which projects are completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA) created by SB-1, which must include a description and location of each proposed project, a proposed schedule for completion, and the estimated useful life of the improvement; and
WHEREAS, the City will receive an estimated $254,267 in RMRA funding in Fiscal Year 2026-27 from SB-1; and
WHEREAS, this is the ninth year in which the City is receiving SB-1 funding, which enables the City to continue essential road maintenance and rehabilitation projects while accumulating funds for larger priority projects; and
WHEREAS, the City has undergone a public process to ensure public input into our community's pavement rehabilitation priorities; and
WHEREAS, the City uses its Pavement Management Program to develop the SB-1 project list to ensure revenues are used on the most high-priority and cost-effective projects; and WHEREAS, the City's top priorities are the rehabilitation of West Marlette Street and improvements to parking and access at Howard Park to improve safety and ADA accessibility for county- wide activities.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of lone as follows:
1. The foregoing recitals are true and correct.
2. The following projects are planned to be funded (in whole or in part) with Road Maintenance and Rehabilitation Account revenues in Fiscal Year 2026-27:
Project 1:
Howard Park Parking Lot Rehabilitation & Complete Streets Improvements Description:
Rehabilitation of the existing Top Lot and Bottom Lot parking areas at Howard Park, including paving of currently unmarked dirt and gravel surfaces, roadway widening where needed, installation of proper drainage and bioretention stormwater management, vehicle and pedestrian circulation improvements, ADA-accessible pathways and curb ramps from parking areas to the sidelines of the soccer and baseball fields, and related safety enhancements. Location: Howard Park, 600 S. Church Street, lone - specifically the Top Lot (between baseball and soccer fields) and Bottom Lot (below the soccer fields). Estimated Schedule: Engineering/design in FY 2026-27; Construction anticipated FY 2027-
28. Estimated Useful Life: 15-20 years.
Project 2:
West Marlette Street Rehabilitation (Multi-Year Project) Description: Pavement rehabilitation including milling (where needed), asphalt overlay, slurry sealing, and Complete Streets elements on West Marlette Street. This is a multi-year project; FY 2026-27 RMRA funds, together with previously accumulated funds, will continue to be reserved for future construction. Location: West Marlette Street from Buena Vista Avenue to Dave Brubeck Road (including segments between Sacramento Street, Violet Street, Manor Drive, and the Wastewater Treatment Plant). Estimated Schedule: Pre- construction/design ongoing; Construction anticipated Summer/Fall 2027 or when sufficient funds are available. Estimated Useful Life: 20 years (asphalt overlay areas); 7-10 years (slurry seal areas).
3. The City reaffirms its commitment that all RMRA apportionments received will be used and reported in accordance with statute and the Commission's adopted program guidelines.
The foregoing resolution was duly introduced and adopted by the City Council of the City of lone at their regular meeting held on July 7, 2026, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Jody Maita, Mayor
Attest:
Janice Traverso, City Clerk
Chares Howard Park
REQUEST FOR PROPOSAL
HOWARD PARK DESIGNATED PARKING AREA
ENGINEERED PLANS
ISSUED: January 30th, 2026
DUE: March 3rd , 2026 by 3:00 pm
City of lone
PO Box 398
1 East Main Street
Ione, CA, 965640
(209)274-2412
Notice of Request for Proposals
Project: Engineered plans for the designated parking areas within Howard Park DESCRIPTION:
The City of lone ("City") is issuing a Request for Proposals (RFP) seeking proposals trom qualitied developers, civil engineering firms, companies, sole proprietorships or individuals ("Applicant") having professional experience in providing engineered plans, environmental studies, and schematic designs for the paving and striping of certain designated parking areas of Howard Park ("Top Lot" or "Bottom Lot"). The Top Lot consists of approx. 76,313 sq. feet of disturbed area and the Bottom Lot consist of less than 125,000 sq. feet of disturbed area. See Appendix A.
GENERAL INFORMATION:
Currently the City of fone, located in Amador County, is in the process of developing improvements of the local park known as Charles Howard Park (Howard Park), Located at 600 S Church St. The City obtained RRM Design Group to create a master plan for the overall scope of projects which the City is wanting to implement within Howard Park.
This RFP is to obtain quotes for what it would cost for the development of the engineered plans and reports required to pave and strip the Top Lot between the baseball fields and the soccer fields and the Bottom Lot located below the soccer fields. Both these parking areas are in high demand throughout the sports seasons. Howard Park is the home of all soccer games for the surrounding County of Amador. It also plays a major role in the baseball league. Currently, the parking lots are unmarked, dirt and gravel, and hard to navigate with the quantity of people present during these seasons. The ultimate goal is to have these two parking areas paved while providing for drainage and runoff of stormwater including use of bioretention management techniques, proper vehicle and pedestrian circulation, and a full development of site construction with grading, environmental guidelines, irrigation, and landscape.
SCOPE OF WORK:
• Development of preliminary site construction plans for the two designated parking areas known as "Top Lot" and "Bottom Lot" with the use of asphalt to be reviewed and edited by the City.
• Plan design of vehicle and pedestrian circulation informed on the RRM Design Group Howard Park Master Map.
• Site improvement plans for permanent best management practices (BMP) for stormwater in regards to the Regional Water Quality Control Board (RWQCB) and Amador County Stormwater Management Plan requirements. 2 | Page
RFP: HOWARD PARK
DESIGNATED PARKING AREAS
• Landscape and irrigation plan with the use of bioretention areas. Including the overall planting plan and plant palette.
• The grading and site leveling, site utility, and drainage study & plans. • Three sets of full construction documents. A set presented at 75% then 90% for city review, prior to the completed final documents.
• Erosion plan for construction site while work commences and for its duration. • The Applicant's cost for preparation and deliverance of the required documents. • The quantity of meetings and/or hours you are willing to attend or spend either at the job site, City Hall, or City Council Meetings in order to develop, communicate, and deliver the required plans in their entirety. • Environmental studies needed, costs, and responsibilities of such reports if required
APPLICANT REQUIREMENTS:
Applicant's should have extensive experience (five (5) or more years) in municipal engineering, including planning and review of construction projects, public water and sewer and stormwater systems, preparation of required reports and plans, and construction inspection.
PROPOSAL FORMAT:
Proposals shall be brief and include all required information. Extraneous information and failure to follow the specific format may result in rejection of the proposal. Submit the proposal in the following format;
• Cover Letter
• Executive Summary
• Applicant information, background, and qualifications • Applicant references
• Cost sheets to develop and deliver required documents, required on site/present time, and breakdown of scope of work.
3| Page
RFP: HOWARD PARK
DESIGNATED PARKING AREAS
GENERAL REQUIREMENTS:
1. Each Applicant may only submit one proposal. The City will receive proposals by mail to: PO Box 398, lone, CA, 95640 Attn: CITY CLERK RFP HOWARD PARK PARKING. Or they may be physically dropped to the City Clerk located in Ione City Hall at 1 E Main St, Ione, CA, 95640. All proposals must be submitted no later than 3:00pm March 3rd, 2026.
2. The City reserves the right to reject any and all proposals for any reason. The City further reserves the right to waive any irregularities in any proposal or the RFP process. The City reserves the right to retain full discretion to negotiate, modify, or reject and proposed terms, conditions, or components of a proposal, including, without limitation, provisions pertaining to any contractual arrangements. The City obtains the right to run subsequent RFPs if the outcome of current RFP proposals are not seen fit by the City.
3. This RFP does not commit the City to enter into a contract or to proceed with the project or any actions or components of the project.
4. The City is not responsible for, nor shall it be burdened, with any cost incurred in the preparation of proposals and/or any work rendered by the Applicant, or persons/business the Applicant included in the preparation in response to this RFP prior to an awarded contract.
5. No applicant shall offer any City employee or its representatives any gratuity, discount, or offer of employment for the proposal to be accepted and contract awarded.
6. To withdraw the proposal in which an Applicant submitted, a written request directed to the lone City Manager must be signed and delivered by the Applicant no later than 24 hours prior to the deadline of the RFP. It may be mailed to PO Box 398, Lone, CA, 95640 or delivered to the City Manager located at Ione City Hall at 1 E Main St, lone, CA, 95640.
7. All Applicants are responsible and liable for incorrect information presented within their proposal. Applicants will not be allowed to alter any proposal details after the deadline of this RFP. To alter your proposal, submit a withdraw and resubmit the new proposal.
4 | Page
RFP: HOWARD PARK
DESIGNATED PARKING AREAS
8. If the Applicant offers any services outside of the RFP requests, but in regards to the outlined project, the City may also enter these into the contract prior to signing, if deemed necessary by the City.
9. Applicants should clearly identify any agency, or representative that may be a conflict of interest with the City of Ione, CA.
10. Contract negotiations will begin once all proposals are reviewed, reference and Applicant qualifications are verified, interviews completed, and will start with the top selected proposal. The negotiations can and may include both services and fees. If the negotiations can not be completed within a reasonable time, the City obtains the right to move to the next ranked proposal and open negotiations.
11. All responsive proposals will be reviewed and evaluated by the City to determine which proposal(s) best meet the City's needs for the projected project. The City Council will vote on which proposal they deem best for the project.
12. Any and all documents, files, and the proposal in its entirety will become the property of the City of lone. Rejection or selection of the proposal does not change this right. All proposals and their documents will be kept confidential during the evaluation process. However, names may be disclosed upon public request. Once the evaluation process of the proposals are complete, the proposal and all documents supporting the proposal will become available for public review in regards to the standards set forth in the CA Public Records Act (Government Code sec 7920 et seq.). By submitting a proposal, the Applicant acknowledges and accepts these terms. Although the code states that certain trade secrets are protected, the City will not be in a position to determine what the Applicants trade secret may be. Thus, if there is information that is considered a trade secret, the Applicant must submit the information labeled "confidential" and identified as a trade secret. If a public request is made requiring this information. The City will provide the Applicant with a reasonable notice to allow for them to obtain a protection form disclosure by a court of competent jurisdiction. This expense will be solely on the Applicant.
13. For questions regarding the RFP, applicants should email [email protected] or call 209-274-2412 ext. 116.
5 | 0age
RFP: HOWARD PARK
DESIGNATED PARKING AREAS
APPENDIX A: RRM DEGIN GROUP MASTER PLAN MAP
899998
HOWARD PARK
MASTER PLAN
6 | 0
RFP: HOWARD PARK
DESIGNATED PARKING AREAS
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide / 2025-26 2026-27 stimated May 202 Twy Users Tax Road Mntnc TOTAL Hwy Users Tax T Road Mntne TOTAL Account Rehab Acct Account Rehab Acct
ALAMEDA COUNTY
ALAMEDA 2,219,218 2.080,576 4,299,793 2,272.456 2,223,327 4,495,783 ALBANY 601,076 557,427 1,158,503 615,340 595,673 1,211,013 BERKELEY 3,599,379 3,379,369 6,978,748 3.685.852 3,611,232 7,297,085 DUBLIN 2,098,315 1,966,594 4,064,909 2,148,637 2,101,525 EMERYVILLE 384.026 354,688 738.714 393.102 379,024 772,126 FREMONT 6,511,522 6,124,797 12,636,319 6,668,246 6,545,028 13,213,274 HAYWARD 4,595,900 4.318.840 8,914,740 4,706,412 4,615,162 9,321,574 LIVERMORE 2,463,397 2,310,777 4,774,174 2.522,527 2,469,322 4,991,849 NEWARK 1,376,117 1,287,155 2,663,273 1.409.054 1,375,469 2,784,523 OAKLAND 12,112,016 11,404,672 23,516,688 12.403,844 12,187,163 24,591,007 PIEDMONT 322,499 296,683 619,183 330,091 317,039 647,130 PLEASANTON 2,241.114 2,101,218 4,342,332 2,294,881 2,245,386 4,540,266 SAN LEANDRO 2,551,680 2,394,005 4,945,684 2,612,939 2,558,261 5,171,200 UNION CITY 1,969,871 1,845,504 3,815,375 2,017,095 1,972,126 3,989,221 County of Alameda 31,221.138 25,963,305 57.184, 443 31,973,865 27,744,685 59,718,550 Total Cities & County: Alameda 74,267,269 66.385.609 140 652 878 76,054,340 70 940.423 146,994,763
ALPINE COUNTY
County of Alpine 630,555 501.830 1,132,385 636.168 536.261 1,172,429
AMADOR COUNTY
AMADOR 11,604 5,266 16,870 11,744 5,627 17,371
TONE 269,072 237.942 507,014 275,381 254,267 529,648
JACKSON 152,810 132.465 285,275 156.322 141.554 297,876 PLYMOUTH 38.363 29,542 67,905 39,146 31.569 70,715
SUTTER CREEK 82,534 69,616 152,150 84.380 74.392 158,772 County of Amador 2,486,424 2.558.911 5.045.335 2,545,002 2.734 482 5,279,483 Total Cities & County: Amador 3,040,807 3.033.741 6.074.548 3.111,975 3.241.891 6,353,866
BUTTE COUNTY
BIGGS 61,448 51,949 113,397 62,790 55,513 118,302
"CHICO 3,225,837 2.997.561 6,223,398 3,303,241 3.203,228 6,506,470 GRIDLEY 213,429 192,892 406,320 218,410 206,126 424,53.
OROVILLE 573,151 526,832 1,099,982 586.755 562,978 1,149,733 PARADISE 320,535 291,944 612,479 328.074 311,975 640,049 County of Butte 7,990,409 8,426,347 16,416.755 8,182,075 9.004,491 17,186,566 Total Cities & County: Butte 12,384,809 12,487,524 24,872,333 12,681,345 13,344,311 26,025,656 CaliforniaCityFinance.com
May 2026 Page 1 of 21
Local Streets and Roads - Projected Revenues
Estate way Deat of Finance statewide F 2025-26 2026-27
Hwy Users Tax T Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
CALAVERAS COUNTY
ANGELS CAMP 119,859 96,156 216,015 122,589 102,754 225,342 County of Calaveras 3.727,635 3,877,362 7,604,997 3,814,242 4,143,393 7,957,635 Total City & County: Calaveras 3,847.494 3.973.518 7,821,012 3,936,830 4,246,147 8.182,977
COLUSA COUNTY
COLUSA 183,282 172,091 355,373 187,550 183,899 371,449
WILLIAMS 157.712 147,157 304,868 161,362 157,254 318,615 County of Colusa 2,486,533 2,983,506 5,470,038 2,535,489 3,188,208 5,723,697 Total Cities & County: Colusa 2,827,526 3,302,754 6,130,280 2,884,400 3,529,360 6.413,761
CONTRA COSTA COUNTY
ANTIOCH 3.304,397 3,074,813 6,379,210 3,383,703 3,285,780 6,669,483 BRENTWOOD 1,864,324 1,731,101 3,595,425 1,908,972 1,849,874 3,758,846 CLAYTON 319,461 291,312 610,773 326,975 311,300 638,274 CONCORD 3,550,566 3,304,908 6,855,474 3,635,806 3,531,663 7,167,469 DANVILLE 1,240,853 1,149,741 2,390,594 1,270,507 1,228,626 2,499,133 EL CERRITO 742,601 684,020 1,426,621 760,243 730,952 1,491,195 HERCULES 749,531 690,497 1,440,028 767,340 737,873 1,505,213 LAFAYETTE 726,995 669,434 1,396,429 744,261 715,364 1,459,626 MARTINEZ 1,068,234 988,392 2,056,626 1,093,727 1,056,207 2,149,933 MORAGA 496,207 455,583 951,791 507,958 486,842 994,799
OAKLEY 1,329,839 1,232 ,916 2,562,755 1,361,638 1,317,508 2,679,147 ORINDA 558,686 513, ,983 1,072,669 571,943 549,248 1,121,190 PINOLE 542,179 498, ,554 1,040,732 555,038 532,760 1,087,798 PITTSBURG 2,163,675 2.010,907 4.174.582 2,215,540 2,148,878 4,364.419 PLEASANT HILL 982,967 908.692 1,891,658 1.006.404 971,038 1,977,442 RICHMOND 3.279,581 3,051,616 6,331,197 3,358,288 3,260,992 6,619,280 SAN PABLO 917,981 847,949 1,765,930 939,851 906,128 1,845,979 SAN RAMON 2,395,364 2,227,469 4,622,834 2,452,815 2,380,299 4,833,114 WALNUT CREEK 1,992,746 1,851,138 3,843,884 2,040,490 1,978,148 4,018,638 County of Contra Costa 26,585,930 21.934,036 48,519,966 27,224,650 23.438,963 50,663,613 Total Cities & County: Contra Costa 54,812,116 102,929,178 56,126,149 51,418,444 107,544,592 CaliforniaCityFinance.com
May 2026 Page 2 of 21
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide r 2025-26 2026-27 Estimated May 2026 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntne TOTAL Account Rehab Acct Account Rehab Acct
DEL NORTE COUNTY
CRESCENT CITY 190,907 177,252 368,158 195,355 189,413 384,768 County of Del Norte 1,358,641 1,526,534 2,885,175 1,391,023 1.631.271 3.022,294 Total City & County: Del Norte 1,703,785 3,253,333 1,820,685 3,407,062
EL DORADO COUNTY
PLACERVILLE 337,927 284,888 622,815 345,840 304,434 650,274 SOUTH LAKE TAHOE 2,463,749 564,088 3,027,837 2,479,416 602,791 3,082,208 County of El Dorado 9,793,471 8,179,547 17,973,018 9,992,463 8,740,758 18,733,221 Total Cities & County: El Dorado 12,595,147 9.028.523 21,623,670 12,817,720 9,647,983 22,465,703
FRESNO COUNTY
CLOVIS 3,580,101 3,399,722 6,979,822 3.666,183 3.632,982 7,299,165 COALINGA 506,867 474,936 981,803 518,892 507,522 1,026,414 FIREBAUGH 247,412 229,437 476,849 253,221 245,179 498,401 FOWLER 218,502 201.870 420,372 223,613 215,721 439,334
FRESNO 15,405,618 14,666,505 30,072,123 15,776,981 15,672,795 31,449,776 HURON 198,207 182,518 380,725 202,828 195.041 397,869
KERMAN 492,978 461.692 954,670 504,668 493,369 998,038
KINGSBURG 374,627 349,791 724,417 383,483 373,790 757,274 MENDOTA 358,750 334,651 693,401 367,223 357,612 724,835 ORANGE COVE 275,107 255,846 530,953 281,585 273.400 554,985 PARLIER 412,290 385,704 797,994 422,056 412,168 834,224 REEDLEY 745,364 700,450 1,445,814 763,100 748,509 1,511,609 SANGER 757,348 711,877 1,469,225 775,373 760,720 1,536,093 SAN JOAQUIN 107,910 97,367 205,277 110,375 104,048 214,423 SELMA 692,178 650,687 1,342,864 708,653 695,331 1,403,985 County of Fresno 28,613,917 28,709,602 57,323,520 29,302,037 30,679.410 59,981,446 Total Cities & County: Fresno 52,987,174 51,812,654 104,799,828 54,260,273 55,367,596 109,627,869
GLENN COUNTY
ORLAND 245,516 229,174 474,690 251,283 244,898 496,181
WILLOWS 184,384 170,485 354,869 188,674 182,182 370,856 County of Glenn 3,040,193 3,647,883 6,688,076 3,100.044 3,898,170 6,998,214 Total Cities & County: Glenn 3,470,093 4,047,542 7.517,635 3,540,001 4,325,250 7,865,251 CaliforniaCityFinance.com
May 2026 Page 3 of 21
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide r 2025-26 2026-27 Estimated May 202 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mintnc TOTAL Account Rehab Acct Account Rehab Acct
HUMBOLDT COUNTY
ARCATA 549,414 500,291 1,049,705 562,437 534.617 1,097,054 BLUE LAKE 40,085 31,727 71,812 40,910 33,904 74,815
EUREKA 778,204 710,166 1,488,370 796,691 758,891 1,555,582 FERNDALE 45,462 36,704 82,166 46,417 39,222 85,639
FORTUNA 364,302 329,912 694,214 372,890 352,547 725,437 RIO DELL 102,252 89,258 191,510 104,575 95,382 199,957
TRINIDAD 14.535 8,083 22,618 14,745 8,638 23,383
County of Humboldt 6,203,480 6.843.875 13.047.356 6,352,310 7.313.444 13,665,753 Total Cities & County: Humboldt 8,097,733 8.550.016 16,647,749 8,290,976 9.136.645 17,427,621
IMPERIAL COUNTY
BRAWLEY 823,385 762,298 1,585,683 842,980 814.601 1,657,581 CALEXICO 1,135,514 1,055,111 2,190,625 1,162,636 1,127,504 2,290,140 CALIPATRIA 190,187 172,038 362,226 194,610 183.842 378,452 EL CENTRO 1,302.061 1,211.352 2,513.413 1,333,199 1.294.465 2,627,664 HOLTVILLE 166,359 149,685 316,043 170,206 159,955 330,161 IMPERIAL 651,571 602,056 1,253,627 667,047 643,364 1,310,411 WESTMORLAND 64,291 54,871 119,162 65,701 58,636 124,337 County of Imperial 10,627,817 12,932,031 23,559,848 10,888,188 13,819,316 24,707,504 Total Cities & County: Imperial 14,961,185 16.939 443 31 900.628 15.324 568 18.101.682 33,426 250
INYO COUNTY
BISHOP 115,059 101.501 216,560 117,692 108 465 226,157
County of Inyo 3,612,388 4,273,455 7,885,844 3,680,703 4,566,663 8,247,366 Total City & County: Inyo 3.727,448 4 374 956 8.102 404 3.798.395 4.675.128 8.473.523 CaliforniaCityFinance.com
May 2026 Page 4 of 21
Local Streets and Roads - Projected Revenues
Eased ten Say Deat of Finance statewide F 2025-26 2026-27 Hwy Users Tax T Road Mntne TOTAL Hwy Users Tax Road Mintnc TOTAL Account Rehab Acct Account Rehab Acct
KERN COUNTY
ARVIN 550,431 526,358 1,076,789 563,527 562,472 1,125,999 BAKERSFIELD 11,373.524 11,038,425 22,411,950 11,648,177 11,795,788 23,443,965 CALIFORNIA CITY 415,694 395,420 811,114 425,532 422,550 848,083 DELANO 1,443,689 1,391.026 2.834.715 1,478,300 1,486,467 2,964,767 MARICOPA 33,598 27,014 60,612 34,270 28,868 63,138
MCFARLAND 392,883 374,225 767,108 402,195 399,901 802,095 RIDGECREST 779,883 747,396 1,527,279 798,479 798,676 1,597,155 SHAFTER 645,284 617,564 1,262,848 660,650 659.936 1,320,585 TAFT 239,020 225,672 464,693 244,635 241,156 485,791
TEHACHAPI 361,129 343,366 704,496 369,673 366,925 736,598 WASCO 745,393 713,878 1,459,271 763,155 762,858 1,526,013 County of Kern 26,711,406 26,327,642 53,039,048 27,353,808 28,134,020 55,487,828 Total Cities & County: Kern 43,691,935 42,727,986 86,419,921 44,742,402 45,659,616 90,402,018
KINGS COUNTY
AVENAL 381,053 360,559 741,613 390,074 385,298 775,372
CORCORAN 599,253 569,407 1,168,660 613,499 608,475 1,221,974 HANFORD 1,681,445 1,612,380 3,293,826 1,721,786 1,723,008 3,444,794 LEMOORE 765,592 729,123 1,494,715 783,835 779,149 1,562,984 County of Kings 5,150,873 5,552,158 10,703,031 5,275,650 5,933,100 11,208,750 Total Cities & County: Kings 8,578,217 8.823.628 17,401,845 8,784,844 9,429,030 18,213,874
LAKE COUNTY
CLEARLAKE 477,393 444,183 921,576 488,702 474,659 963,361 LAKEPORT 146,406 132,333 278,739 149,775 141,413 291,188 County of Lake 3,635,689 3,798,993 7,434,683 3,723,255 4,059,648 7,782,903 Total Cities & County: Lake 4,259,488 4,375,509 8,634,998 4,361.732 4,675,719 9,037,451
LASSEN COUNTY
SUSANVILLE 474,077 427,411 901,488 484,728 456,736 941,464 County of Lassen 3,223,772 3,665,883 6,889,655 3,283,485 3,917,404 7,200,890 Total City & County: Lassen 3,697,849 4,093,293 7,791,142 3,768,213 4,374,140 8,142,353 CaliforniaCityFinance.com
May 2026 Page 5 of 21
Local Streets and Roads - Projected Revenues
Basedate May Dent of Finance statewide F, 2025-26 2026-27 Hwy Users Tax Road Mintnc TOTAL Hwy Users Tax T Road Mintnc TOTAL Account Rehab Acct Account Rehab Acct
LOS ANGELES COUNTY
AGOURA HILLS 575,790 532,703 1,108,493 589,442 569,253 1,158,695 ALHAMBRA 2,323,621 2,175,389 4,499,010 2,379,372 2,324,646 4,704.017 ARCADIA 1,603,433 1,497,556 3,100,990 1.641,812 1,600,306 3.242,118 ARTESIA 467,506 431,729 478,570 461,350 939,920
AVALON 102,118 90,653 192,771 104 441 96,873 201,314
AZUSA 1,418,015 1,323,043 2,741,058 1.451,922 1,413,819 2,865,740 BALDWIN PARK 2,027,506 1,896,689 3,924,195 2,076,114 2,026,823 4,102,937 BELL 965.698 898,739 1.864 437 988.731 960.403 1,949,134 BELLFLOWER 2,218,296 2,076,258 4,294,553 2,271,505 2,218,713 4,490,218 BELL GARDENS 1,115,560 1,039,788 2.155.348 1,142.208 1,111,129 2,253,337 BEVERLY HILLS 925,554 860.956 1.786.510 947,618 920.027 1.867.646 BRADBURY 31,537 24.223 55,760 32,158 25,885 58,043
BURBANK 3.012.907 2.821.784 5.834.691 3,085,223 3.015.391 6,100,614 CALABASAS 659,519 611.508 1.271.027 675,191 653.465 1,328,655 CARSON 2,636,773 2.470.124 5.106.897 2,700,077 2,639,603 5,339,680 CERRITOS 1,391,673 1.299,662 2,691,335 1,424,981 1.388.834 2,813,814 CLAREMONT 1.083,193 1,009,324 2,092,517 1,109,060 1,078.575 2,187,635 COMMERCE 353,990 325,830 679.821 362,341 348,186 710,527 COMPTON 2,700,444 2,530,051 5,230,495 2,765,284 2,703,641 5,468,925 COVINA 1,447,417 1,350,715 2.798,132 1.482,033 1.443,390 2,925,423 CUDAHY 646,874 599,607 1,246,481 662,241 640,747 1,302,988 CULVER CITY 1,141,969 1,064,643 2,206,611 1,169,253 1,137,690 2,306,943 DIAMOND BAR 1,549,665 1,446,951 2,996,616 1,586,747 1,546,228 3,132,975 DOWNEY 3,201,655 2,999,431 6,201,085 3,278,523 3,205,226 6,483,749 DUARTE 674,094 625,226 1,299,320 690,117 668,124 1,358.241 EL MONTE 3,068,214 2,873,838 5,942,052 3,141,864 3,071,016 6,212,880 EL SEGUNDO 493,131 455,847 948,978 504,813 487,123 991,936 GARDENA 1,716,117 1,603,612 3,319,729 1,757,214 1,713,639 3,470,852 GLENDALE 5.495.044 5,157,942 10,652,986 5,627,230 5,511,836 11,139,067 GLENDORA 1,481,099 1,382,416 2,863,515 1,516,527 1,477,26€ 2,993,793.
HAWAIIAN GARDENS 397,939 367,194 765,134 407,350 392,388 799,738 HAWTHORNE 2,473,847 2.316,780 4,790,627 -2,533.221 2 35-58 5,008,958 HERMOSA BEACH 560,187 518,959 1,079,146 573.487 1,128,052 HIDDEN HILLS 54,644 45,972 100,616 55,822 49,126 104,948 HUNTINGTON PARK 1,542,923 1.440,605 2,983,529 1,579,843 1.539,447 3,119,290 INDUSTRY 17,857 11,348 29,205 18,148 12,127 30,275
May 2026 CaliforniaCityFinance.com
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide rI 2025-26 2026-27 Estimated May 2026 Hwy Users Tax T Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
INGLEWOOD 3.050,394 2,857,066 5,907,460 3,123,614 3.053.093 6.176,707 IRWINDALE 48.,014 39,732 87,746 49.032 42,458 91,490
LA CANADA FLINTRIDGE 584,434 540,839 1,125,273 598,295 577,947 1,176,242 LA HABRA HEIGHTS 164,971 148,868 313,839 168,786 159,082 327,868 LAKEWOOD 2,314,446 2,166,753 4,481,198 2,369,975 2,315,417 4.685,392 LA MIRADA 1,390,219 1,298,293 2.688.512 1,423,491 1,387,371 2,810,862 LANCASTER 4,987,857 4,680,584 9.668.442 5,107,810 5,001,726 10,109,536 LA PUENTE 1,074,073 1,000,741 2.074.814 1,099,720 1.069.403 2,169,123 LA VERNE 918,029 853,873 1.771,902 939,912 912.459 1,852,370 LAWNDALE 899,789 836,706 1.736.495 921,232 894,114 1,815,346 LOMITA 595,344 551,108 1.146.452 609.468 588.920 1,198,388 LONG BEACH 13,003,139 12,224,475 25.227.613 13.316.425 13.063.214 26,379,638 LOS ANGELES 109,086,294 102,647,419 211,733,713 111,716,916 109,690,208 221,407,124 LYNWOOD 1,930,041 1,804,956 3,734,997 1,976,298 1,928,797 3,905,095 MALIBU 308,139 282,676 590,815 315,384 302,071 617,455
MANHATTAN BEACH 1,002,849 933,705 1,936,554 1,026,778 997,768 2,024,546 MAYWOOD 713,755 661,614 1,375,369 730,711 707,008 1,437,719 MONROVIA 1,099,586 1,024,753 2,124,340 1,125,849 1,095,063 2,220,912 MONTEBELLO 1,767,227 1,651,717 3.418.944 1,809,557 1.765,044 3,574,600 MONTEREY PARK 1,721,208 1,608,405 3,329,613 1,762,428 1,718,759 3,481,187 NORWALK 2,907,805 2,722,863 5,630,669 2,977,586 2,909,683 5,887,269 PALMDALE 4,750,434 4,457,124 9,207,558 4,864,660 4,762,934 9,627,593 PALOS VERDES ESTATES 381,322 351,555 732,877 390,332 375,675 766,007 PARAMOUNT 1,508,039 1,407,772 2,915,811 1.544,117 1,504,361 3,048,478 PASADENA 3,948,950 3,702,777 7,651,727 4,043,844 3,956,830 8,000,674 PICO RIVERA 1,750,442 1.635.919 3,386,361 1,792,367 1,748,162 3,540,529 POMONA 4,296,148 4,029,555 8,325,703 4,399,416 4,306,029 8,705,445 RANCHO PALOS VERDES 1,191,596 1,111,352 2,302,948 1,220,078 1,187,603 2,407,681 REDONDO BEACH 1,976,732 1.848.900 3,825,632 2,024,115 1,975,756 3,999,871 ROLLING HILLS (2)
ROLLING HILLS ESTATES 245,846 224,988 470,834 251,612 240,424 ROSEMEAD 1,441,514 1,345,160 2,786,674 1,475,988 1,437,453 2913,441 SAN DIMAS 984,385 916,327 1,900,713 1,007,869 979,198 1,987,067 SAN FERNANDO 672,583 623,804 1,296,387 688,570 666,604 1,355,174 SAN GABRIEL 1,114,469 1,038,761 2,153,230" 1.141,090 1,110,032 2,251,122 SAN MARINO 358,830 330,386 689,216" 367,297 353,054
SANTA CLARITA 6,515,544 6.118.425 12,633,968 6,672,345 6,538,219 13,210,564 CaliforniaCityFinance.com
May 2026 Page 7 of 21
Local Streets and Roads - Projected Revenues
sed on State Dept of Finance statewide 2025-26 2026-27
timated May 20: Hwy Users Tax Road Mntno TOTAL Hwy Users Tax Road Mntno TOTAL Account Rehab Acc Account Rehab Acct
SANTA FE SPRINGS 533,835 494,156 1,027,991 546,499 528,061 1,074,560 SANTA MONICA 2.621,667 2,455,906 5,077,573 2,684,606 2,624,409 5,309,016 SIERRA MADRE 320,448 294,261 614,710 327,990 314,451 642,441 SIGNAL HILL 336,758 309,611 646,369 344,693 330,854 675,547 SOUTH EL MONTE 555,319 514,378 1,069,697 568,502 549,670 1,118,172 SOUTH GATE 2,612.715 2,447,480 5,060,195 2.675,438 2,615,406 5,290,844 SOUTH PASADENA 764,894 709,744 1,474,638 783,083 758,441 1,541,524 TEMPLE CITY 1,033,062 962,141 1,995,203 1,057,719 1,028,155 2,085,875 TORRANCE 4,122,088 3,865,732 7,987,819 4,221,158 4,130,965 8,352,123 VERNON 11,703 5,556 17,258 11,845 5,937 17,782
WALNUT 806,129 748,554 1,554,683 825,313 799,914 1,625,226 WEST COVINA 3,080,159 2,885,081 5,965,240 3,154,097 3,083,030 6,237,128 WEST HOLLYWOOD 1,009,143 939,629 1,948,773 1,033,224 1,004,099 2,037,323 WESTLAKE VILLAGE 234,656 214,456 449,112 240,152 229,170 469,322 WHITTIER 2.469.903 2,313,067 4,782,970 2,529.181 2,471,770 5,000,951 County of Los Angeles 187,232,278 156,608.243 343,840,521 191,746,598 167,353,364 359,099.962 Total Cities & County: Los Angeles 440,025,019 393,625,040 833,650,059 450,613.545 420,632,230 871,245,775 CaliforniaCityFinance.com
May 2026 Page 8 of 21
Local Streets and Roads - Projected Revenues
Estimate May 2026 of Finance statewide F 2025-26 2026-27 Hwy Users Tax I Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
526,099 507,374 1.033.473 538,617 542,186 1.080,802
MADERA 1,795,949 1.749,427 3,545,376 1,839,109 1,869,457 3,708,566 County of Madera 7,228,171 8,129,547 15,357.718 *7.403.326 8.687,327 16.090,653 Total Cities & County: Madera 9,550,220 10,386,347 19,936,567 9,781,052 11,098,970 20,880,022
MARIN COUNTY
BELVEDERE 66,141 55,924 122,065 67,595 59,761 127,356
CORTE MADERA 297,885 268,853 566,738 304,874 287,299 592,173 FAIRFAX 222,567 199,974 422,541 227,765 213,695 441,460 LARKSPUR 379,391 344,393 723,784 388,343 368,022 756,366 MILL VALLEY 409,249 372,065 781,314 418,921 397,593 816,514 NOVATO 1,522,697 1,399,847 2,922,544 1,559,087 1,495,892 3,054,979 ROSS 72,164 61,506 133,670 73,762 65,726 139,489
SAN ANSELMO 371,010 336,626 707,636 379,761 359,722 739,483 SAN RAFAEL 1,762,214 1,621,833 3,384,047 1,804,374 1,733,109 3,537,483 SAUSALITO 209,044 187,441 396,486 213,917 200,302 414,219 TIBURON 266,260 240.469 506,730 272,511 256,968 529,480 County of Marin 6,559,971 5,928,497 12,488,468 6,717,532 6,335,260 13,052,792 Total Cities & County: Marin 12,138,592 11,017,430 23,156,022 12,428,442 11,773,352 24,201,793
MARIPOSA COUNTY
County of Mariposa 2,108,118 2.433,090 4,541,208 2,149,077 2,600,028 4,749,105
MENDOCINO COUNTY
FORT BRAGG 210,651 189,232 399,883 215,563 202,215 417,778 POINT ARENA 18,847 12,112 30,959 19,162 12,943 32,104
UKIAH 479,697 437,126 916,823 491,043 467,118 958,161
WILLITS 146,116 130,253 276,369 149 497 139,190 288,687 County of Mendocino 5,053,422 5,595,386 10,648,808 5,175,044 5,979,294 11.154,338 Total Cities & County: Mendocino 5,908,733 6,364,109 12,272,843 6,050,309 6,800,760 12,851,070
MERCED COUNTY
ATWATER 878,143 838,918 1,717,061 899,108 896,477 1,795,585 DOS PALOS 164,551 152,581 317,132 168,364 163,050 331,413 GUSTINE 172,282 160,058 332,340 176,282 171,040 347,322 LIVINGSTON 400,911 380,228 781,139 410,413 406,316 816,729 LOS BANOS 1,341,840 1,287,419 2,629,259 1,374.013 1,375,750 2,749,763 "MERCED 2,681,104 2,581,341 5262,445 2,745,612 2758,450 5,504,063 County of Merced 9,985,121 10,856,216 20,841,337 - 10,227,705 11.601,077 21.828.782 Total Cities & County: Merced 15,623,952 16,256,760 31,880,713 16.001,496 17,372,160 33.373,656 CaliforniaCityFinance.com
May 2026 Page 9 of 21
Local Streets and Roads - Projected Revenues
Estimate May De26 of Finance statewide F, 2025-26 2026-27 Hwy Users Tax T Road Mntnc TOTAL Hwy Users Tax Road Mntne TOTAL Account Rehab Acct Account Rehab Acct
MODOC COUNTY
ALTURAS 85,351 71,617 156,968 87,180 76,531 163,711
County of Modoc 3,045,038 3,592.235 6,637,273 3,100,682 3,838,704" 6,939,386 Total City & County: Modoc 3,130,389 3,663,852 6,794,241 3,187,863 3,915,234 7,103,097
MONO COUNTY
MAMMOTH LAKES 1,859,901 190,101 2,050,001 1,865,535 203,144 2,068,679 County of Mono 2,357,137 2.634.244 4.991.381 2,397,996 2,814,983 5,212,979 Total City & County: Mono 4,217,038 2,824,344 7,041,382 4.263.531 3,018,127 7,281,658
MONTEREY COUNTY
CARMEL-BY-THE-SEA 91.917 83,413 175,330 93,999 89,136 183,135 DEL REY OAKS 48,723 41,575 90,297 49,760 44,427 94,188
GONZALES 239,165 225,067 464,231 244,782 240,509 485,291 GREENFIELD 574,810 547,264 1,122,073 588,468 584,812 1,173,280 KING CITY 397,720 377,674 775,394 407.146 403,586 810,733 MARINA 637,359 607,848 1,245,207 652,529 649,554 1,302,083 MONTEREY 784,824 749,713 1,534,537 803,535 801,152 1,604,686 PACIFIC GROVE 414,955 394,367 809,322 424,797 421,425 846,222 SALINAS 4,412,442 4,259,519 8,671,961 4,518,749 4,551,771 9,070,520 SAND CITY 15,939 9,821 25,760 16.185 10,495 26,679
SEASIDE 900,544 861,799 1,762,342 922,052 920,928 1,842,980 SOLEDAD 759,706 725.384 1,485,090 777,810 775,154 1,552,964 County of Monterey 12,731,712 12,056,102 24,787,815 13,038,063 12,883,289 25,921,353 Total Cities & County: Monterey 22,009,816 20,939,544 42,949,361 22.537.876 22.376.237 44 914 113
NAPA COUNTY
AMERICAN CANYON 622,089 589,681 1,211,769 636,883 630,140 1,267,023 CALISTOGA 149,975 137,889 287,864 153.435 147,350 300,784 NAPA 2,142,570 2,051,613 4,194,183 2,194,044 2,192,377 4,386,421 SAINT HELENA 154,322 142,075 296,398 157.887 151.823 309,710 YOUNTVILLE 87,407 78,594 166,002 89,379 83,987 173,366
County of Napa 4,420,788 4,135,843 8,556,631 4,526,572 4,419,609 8,946,181 Total Cities & County: Napa 7,577,152 7,135,695 14,712,847 7,758,200 7,625,285 15,383,486
NEVADA COUNTY
GRASS VALLEY 453,391 358,348 811,739 464,020 382.934 846.955 NEVADA CITY 129,413 88,152 217,565 132.028 470:200 226,228 TRUCKEE 2,909,092 445,710 3,354,802 2,922,313 3,398,604 County of Nevada 4,650.475 4,358,995 9,009,470 4,755,878 4,658.072 9.413,950 Total Cities & County: Nevada 8,142,371 5,251,204 13,393,576 8,274,240 5,611,497 13,885,737 CaliforniaCityFinance.com Page 10 of 21
May 2026
Local Streets and Roads - Projected Revenues
Based ten May De26 of Finance statewide F 2025-26 2026-27 Hwy Users Tax Road Mntnc TOTAL -Hwy Users Tax T Road Mntno TOTAL Account Rehab Acct Account Rehab Acct
ORANGE COUNTY
ALISO VIEJO 1,486,162 1,363,722 2,849,885 1521.667 1,457,289 2,978,956 ANAHEIM 9,870,874 9.119,541 18,990,414 10,108.303 9,745,246 19,853,549" BREA 1,261,194 2,635,048 1,406,689 1,347,727 2,754,416
BUENA PARK 2. .217. 4,625,881 2,466,355 2,369,382 4,835,737 COSTA MESA 2. 62 69 6,178. 3,293,216 3,165,301 6,458,517 CYPRESS 1.445,214 ,325. ,834 ,771,048 1,479,732 1.416,801 2,896,533 DANA POINT 2 54 1,826,352 976,528 932,407 1,908,935
FOUNTAIN VALLEY* - 5 ,112 3,142,003 1,677,051 1,607,312 3,284,363 FULLERTON 3. ,788, 4,207,597 4,048,132
GARDEN GROVE 4,527 ,319 9 5,025,634 4,837,945
HUNTINGTON BEACH 5,658,383 5,221 ,845 10 1,880,228 5,794,335 5,580,123 IRVINE 9,081,782 8. ,389, ,417 17 471 ,199 9,300,203 8,965,027 18,265,230 LAGUNA BEACH 663.952 605,268 1 ,269,220 679,710 646,796 1,326,507 LAGUNA HILLS 903,444 825 ,9. 1,729,381 924,947 882,606 1,807,553 LAGUNA NIGUEL 1,869,269 ,718, ,200 3,587,468 1.914,002 1,836,088 3,750,090 LAGUNA WOODS 513,727 467. ,195 980,922 525,891 499,250 1,025,141 LA HABRA 1,797,559 51 3,449,407 1,840,565 1,765,184 3,605,749 LAKE FOREST 2,506,176 2. 07 4,813,688 2,566,253 2,465,833 5.032,086 LA PALMA .033 861,982 462,624 438,166 900,790
LOS ALAMITOS 316,115 665,560 357,676 337,804 695,480
MISSION VIEJO 2,675,804 2. ,464,463 5,140,267 2,739,967 2,633,554 5,373,520 NEWPORT BEACH 2,433,812 2,240,555 4,674,367 2,492,145 2,394,283 4,886,428 ORANGE 3.704.409 7,722,803 4,114,838 3,958,574 8,073.413 PLACENTIA 1,421,332 2,969,756 1,585,429 1,518,851 3,104,281 RANCHO SANTA MARGARITA 1,261. ,589 2,635,870 1,407,126 1,348,149 2,755,275 SAN CLEMENTE 1,687,815 3,524,245 1,880,373 1,803,618 3.683,991 SAN JUAN CAPISTRANO 930,203 1,946,334 1,040,348 994,026 2,034,374 SANTA ANA 8,302,424 17,290,186 9,203,918 8,872,065 18,075,983 SEAL BEACH 666,090 1,396,775 748,028 711,791 1,459,819
STANTON 1,067,723 2,232,481 1,192,556 1,140,981 2,333,537 TUSTIN 2,115 ,384 4,413,914 2,353,605 2,260,523 4.614.129 VILLA PARK 154,266 327,791 177,541 164,850 342,392
WESTMINSTER 4,994,207 2.662,275 2,558,542 5,220,817
YORBA LINDA 1,948,662 1,791,659 3,740,321 - 1.995,308
County of Orange 69,815,412 56,542,022 126,357,434 - 71.498,175 60.421.453 131.919,628 Total Cities & County: Orange 157,827,501 137,599,375 295,426,375 161.620.612 147,040,269 308,660,881 CaliforniaCityFinance.com
May 2026 Page 11 of 21
Local Streets and Roads - Projected Revenues
Besides May De2t of Finance statewide F 2025-26 2026-27 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax T Road Mntne TOTAL Account Rehab Acct Account Rehab Acct
PLACER COUNTY
AUBURN 397,944 362,481 760,426 407,346 387,352 794,697
COLFAX 62,450 52,633 115,083 63,815 56.244 120,059
LINCOLN 1,557,347 1,435,497 2,992,844 1,594,578 1,533,989 3,128,567 LOOMIS 199,704 179,227 378,931 204,353 191,523 395,876
ROCKLIN 2,085,928 1,926,599 4,012,527 2,135,896 2,058,786 4,194,682 ROSEVILLE 4,506,375 4,173,105 8.679.480 4.614.609 4,459,428 9,074,037 County of Placer 15.274,619 12.391.617 27,666,236 15.603,176 13.241,824 28,845,000 Total Cities & County: Placer 24,084.366 20.521.160 44.605.526 24.623.772 21.929,147 46,552.918
PLUMAS COUNTY
PORTOLA 163,506 55,582 219,088 164,860 59,396 224,256
County of Plumas 2,936,458 2.942.487 5,878,945 2,985,809 3,144,375 6,130,184 Total City & County: Plumas 3.099,964 2,998,069 6,098,033 3,150,670 3.203.771 6,354,440
RIVERSIDE COUNTY
BANNING 917,362 841,209 1,758,571 939,205 898 925 1,838,131 BEAUMONT 1,706,532 1,572,096 3,278,627 1,747,354 1,679,960 3,427.313 BLYTHE 541,631 494,420 1,036,051 554 470 528,343 1,082,812 CALIMESA 319,758 289,469 609,227 327,274 309.330 636,604 CANYON LAKE 321,631 291,207 612,838 329.192 311.187 640,379 CATHEDRAL CITY 1,477,912 1.359 957 2.837.869 1.513.226 1,453,266 2,966,491 COACHELLA 1,270,209 1. 168.619 2.438.828 1,300,554 1.248,800 2,549,353 CORONA 4,530,925 4.190.562 8,721,487 4,639,741 4.478.082 9,117,823 DESERT HOT SPRINGS 954.619 875,780 1.830,398 977,360 935.868 1,913,228 EASTVALE 1.992.867 1,837,789 3.830.656 2.040,588 1.963.883 4,004,470 HEMET 2,620,954 2,420,598 5.041.551 2.683.809 2,586.679 5,270,487 INDIAN WELLS 143,761 128.015 271,776 147.085 136.798 283.883 INDIO 2,638,121 2.436.527 5.074.648 2,701,389 2,603,701 5,305,090 JURUPA VALLEY 3,020,537 2.789.056 5,809,593 3.092.960 2.980.417 6,073,377 LAKE ELSINORE 2,105,914 1,942,687 4.048.601 2,156,359 2,075.977 4,232,336 LA QUINTA 1,111,648 1.021.488 2.133.136 1.138,172 1,091,574 2,229,746 MENIFEE 3,286,925 3,036,240 6,323,164 3.365,766 3,244,561 6,610,326 MORENO VALLEY 5,996,963 5,550,914 11,547,877 6,141,102 5,931,770 12,072,872 MURRIETA 3,186,845 2,943,375 6,130,220 3,263,275 3,145,324 6,408,599 NORCO 766,377 701,108 1,467,485 784,583 749,212 1,533,795 PALM DESERT 1,487,247 1,368,620 2,855,867 1.522,786 1,462,523 2,985,309 PALM SPRINGS 1,272,819 1,171,041 2,443,861 1.303,227 1,251,388 2,554,615 PERRIS 2,317,508 2,139,028 4,456,536 2,373,052 2,285,789 4,658,841 CaliforniaCityFinance.com
May 2026 Page 12 of 21
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide r 2025-26 2026-27 stimated May 2026 Hwy Users Tax T Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
RANCHO MIRAGE 494,585 450,765 945,350 506,290 481,693 987,982 RIVERSIDE 9,104.454 8.434,388 17,538,842 9,323,467 9,013,084 18,336,551 SAN JACINTO 1,572,657 1.447,872 3,020,529 1,610,253 1,547,213 3,157,466 TEMECULA 3,199,075 2,954,723 6,153,797 3.275,799 3,157,451 6,433,250 WILDOMAR 1,062,870 976,228 2,039,098 1,088,220 1,043,208 2,131.428 County of Riverside 57.702,385 49,863,915 107,566,300 59,094,326 53.285,151 112,379,476 Total Cities & County: Riverside 117,125,089 104.697,694 221,822,783 119,940,882 111.881,156 231,822,037
SACRAMENTO COUNTY
CITRUS HEIGHTS 2,516,690 2.309,671 4,826,361 2,577,005 2,468.141 5,045.146 ELK GROVE 5,234,847 4,814,181 10,049,028 5,360,565 5,144.489 10,505,055 FOLSOM 2,655,327 2,437,528 5,092,854 2,718,981 2,604,770 5,323,751 GALT 755,713 686,995 1,442,709 773,654 734,131 1,507,785 ISLETON 28,497 20,932 49,429 29,043 22,368 51,412
RANCHO CORDOVA 2,451,883 2,249,902 4,701,785 2,510.637 2,404,271 4.914,909 SACRAMENTO 15,098,334 13.901,547 28.999.881 15,461,362 14.855.353 30,316,714 County of Sacramento 39,235,371 34,441,471 73.676.842 40.184.144 36.804 551 76,988,695 Total Cities & County: Sacramento 67,976,661 60.862.228 128.838.889 69.615.392 65.038.074 134 653,466
SAN BENITO COUNTY
HOLLISTER 1,242,214 1.145.133 2,387,347 1.271 889 1.223.702 2,495,591 SAN JUAN BAUTISTA 64,805 54,871 119,677 66,227 58.636 124.863 County of San Benito 2,797,319 2,949,711 5.747.030 2,864,537 3,152,095 6,016,633 Total Cities & County: San Benito 4,104,338 4.149.715 8.254.054 4.202,654 4.434.433 8,637,088 CaliforniaCityFinance.com
May 2026 Page 13 of 21
Local Streets and Roads - Projected Revenues
Estrate Say Dost of Finance statewide F, 2025-26 2026-21 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntne TOTAL Account Rehab Acc Account Rehab Acct
SAN BERNARDINO COUNTY
ADELANTO 1,060,726 978,150 2,038.876 1,086,031 1.045,262 2,131.293 APPLE VALLEY 2,157,851 1,998,874 4,156,726 2,209,564 2,136,020 4,345,584 BARSTOW 732,437 672,303 1,404,740 749,830 718,431 1,468,261 BIG BEAR LAKE 798,611 132,728 931,339 802,045 141,835 943,879 CHINO 2,702,993 2,506,749 5,209,742 2,767,845 2,678,740 5,446,585 CHINO HILLS 2,227,404 2,063,672 4,291,076 2,280,792 2,205,264 4,486,056 COLTON 1,531,570 1.415.408 2,946,977 1,568,187 1,512,521 3,080,708 FONTANA 6,208,996 5,770,741 11,979,737 6,358,289 6,166,680 12,524,969 GRAND TERRACE 378,764 345,604 724,369 387.705 369,317 757,022 HESPERIA 2,891,626 2,680,156 5,571,782 2,960,963 2,864,046 5,825,009 HIGHLAND 1,625,710 1,503,112 3,128,822 1,664,596 1,606,243 3,270,839 LOMA LINDA 726,445 666,722 1 393 167 743.694 712,466 1,456,160 MONTCLAIR 1,085,229 1,000,978 2,086,207 1,111,125 1.069.656 2,180,781 NEEDLES 144,961 129,648 274,609 148.315 138,543 286,858 ONTARIO 5,226,390 4.855.308 10.081.698 5.352.000 5.188.438 10,540,438 RANCHO CUCAMONGA 4,988,652 4,633,823 9.622,474 5.108.531 4.951.756 10,060,288 REDLANDS 2,089,204 1.934 920 4,024,123 2,139,261 2,067,677 4,206,938 RIALTO 2,998,257 2.779,498 5.777.756 3.070.165 2 970.204 6,040,369 SAN BERNARDINO 6,320,574 5.874,690 12.195.264 6.472.556 6,277,762 12.750.317 TWENTYNINE PALMS 809.959 744,526 1.554 485 829,220 795,609 1,624,829 UPLAND 2,248,939 2,083,735 4,332,674 2,302,847 2,226,703 4,529,550 VICTORVILLE 4,000,082 3.712.835 7.712,917 4.096.135 3,967,578 8.063.713 YUCAIPA 1,562,121 1.443,870 3.005.991 1,599,475 1.542.936 3,142,411 YUCCA VALLEY 632,323 579,965 1.212,288 647,327 619,757 1,267,084 County of San Bernardino 52,740,154 46.042.734 98,782,888 53.986,994 49.201,793 103,188.787 Total Cities & County: San Bernardino 107,889,980 96,550,748 204,440,728 110,443,492 103,175,236 213,618,728 May 2026 CaliforniaCityFinance.com Page 14 of 21
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2025-26 2026-27 stimated May 2026 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntne TOTAL Account Rehab Acct Account Rehab Acct
SAN DIEGO COUNTY
CARLSBAD 3.329,197 3,063,939 6.393,135 3.409,034 3.274.160 6,683.194 CHULA VISTA 8,029,672 7,409,214 15,438,885 8,222,734 7,917,571 16.140,305 "CORONADO 679,242 618,854 1,298,096 695,367 661,315 1,356,682 DEL MAR 118,332 222,361 121,043 111,166 232,210
EL CAJON 3,043,038 2,799,404 5,842,442 3,115,982 2,991,475 6,107,457 ENCINITAS 1,776,933 1,631,285 3,408,218 1,819,439 1,743,210 3,562,649 ESCONDIDO 4,323,818 3,983,399 8,307,217 4,427,614 4,256,706 8.684,320 IMPERIAL BEACH 767,767 699,765 1,467,532 786,001 747,777 1,533,778 LA MESA 1,747,083 1,603,691 3,350,775 1,788,871 1,713,723 3,502,594 LEMON GROVE 812,939 741,524 1,554,464 832,261 792,401 1,624,663 NATIONAL CITY 1,691,743 1,552,533 3.244.276 1,732,197 1,659,054 3,391,252 OCEANSIDE 4,980,357. 4,590,326 9,570,683 5,099,968 4,905,275 10.005,243 POWAY 1,447,196 1,326,466 2,773,662 1,481,760 1,417,476 2,899,236 SAN DIEGO 40,154,186 37,096,938 77,251,123 41.120.824 39,642,213 80,763,036 SAN MARCOS 2,778,560 2,557,223 5,335,783 2,845,194 2,732,678 5,577,872 SANTEE 1.711,367 1,570,674 3,282,041 1,752,294 1,678,440 3,430,734 SOLANA BEACH 377,668 341,918 719,586 386,577 365,377 751,954 VISTA 2,906,046 2,675,075 5,581,120 2,975,750 2,858,616 5,834,366 County of San Diego 75,704,160 63.503 437 139.207,597 77,528,238 67.860,500 145.388.738 Total Cities & County: San Diego 156,379,303 137.869.693 294 248 996 160.141.149 147.329.134 307,470,283
SAN FRANCISCO COUNTY
SAN FRANCISCO - City Allocation 23,453,858 23,011,267 46,465,124 24.020.841 24,590,103 48,610,945 SAN FRANCISCO - County Allocation 12,264,277 11 907.818 24.172.096 12.560.519 12.724.831 25,285,350 Total San Francisco 35,718,135 34 919.085 70.637.220 36.581.360 37.314.935 73.896.295
SAN JOAQUIN COUNTY
ESCALON 217,270 195 999 413.269 222.343 209.446 431,789 LATHROP 1,102,056 1.016.222 2,118,278 1,128,356 1.085.947 2,214,303 LODI 1.909.274 1,766,541 3.675.815 1.954.993 1,887,746 3,842,739 MANTECA 2,662,488 2,467,965 5.130,453 2.726,361 2,637,296 5,363,657 MOUNTAIN HOUSE 826,418 758,165 1,584,583 843,566 810,184 RIPON 460,842 420,960 881,801 471.736 449,842 921,579
STOCKTON 9,087,212 8,448,606 17,535,818 9,305,869 9.028.278 18,334,146 2,789,211 2,585,975 5.375,186 2,856,138 2,763,402 5.619.541 County of San Joaquin 20,792,192 19.518,012 40,310,204 21,293,710 20,857,171 42,150,881 Total Cities & County: San Joaquin 39,020,545 36,420,280 75.440,824 39,959,506 38,919,128 78,878,635 CaliforniaCityFinance.com
May 2026 Page 15 of 21
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide 2025-26 2026-27 timated May 202 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mintnc TOTAL Account Rehab Acct Account Rehab Acct
SAN LUIS OBISPO COUNTY
ARROYO GRANDE 543,156 483,072 1.026.227 556,006 516,216 1.072.222 ATASCADERO 907,849 810,956 1,718,805 929,422 866,597 1,796.018 EL PASO DE ROBLES 924,829 826,306 10751,135 946,810 883,000 1,829,810 GROVER BEACH 380,279 336,731 717,010 389,237 359,835 749,071 MORRO BAY 315,272 277,963 593,235 322,667 297,034 619,701 PISMO BEACH 241,373 212,060 453,432 247,014 226,609 473,623 SAN LUIS OBISPO 1,453,476 1,304,217 2,757,693 1,488,170 1,393,701 2,881,872 County of San Luis Obispo 10,587,499 10.582 476 21,169,975 10.842.679 11,308,555 22,151,235 Total Cities & County: San Luis Obispo 15,353,733 14,833,780 30,187,514 15.722.005 15,851,548 31,573,552
SAN MATEO COUNTY
ATHERTON 211,214 189,100 400,314 216.138 202,075 418,213 BELMONT 813 598 742,656 1,556,254 832,937 793,611 1,626,548 BRISBANE 143.869 127,726 271,594 147,195 136.489 283,684 BURLINGAME 908,832 830.756 1,739,587 930.464 887,755 1,818,220 COLMA 47.981 39.021 87.001 48,997 41,698 90.695
DALY CITY 2.998,637 2,760,304 5,758,941 3,070,516 2,949,693 6.020,208 EAST PALO ALTO 865,626 790,787 1,656,414 886,218 845,044 1,731,263 FOSTER CITY 969,569 886,943 1,856,513 992,665 947,798 1,940,463 HALF MOON BAY 342,256 309,401 651,657 350,313 330,629 680,942 HILLSBOROUGH 331,498 299,448 630,946 339,295 319,994 659,289 MENLO PARK 982,633 899.029 1,881,662 1,006,044 960,712 1,966,757 MILLBRAE 673,561 614.036 1,287,597 689,551 656,166 1,345,716 PACIFICA 1,111,566 1,018,302 2,129,868 1,138,083 1,088,170 2,226,252 PORTOLA VALLEY 132.086 116.825 248,911 135.128 124,841 259,968 REDWOOD CITY 2,387,564 2,197,322 4,584,885 2,444,782 2.348.083 4,792,865 SAN BRUNO 1,263,154 1,158,535 2,421,689 1,293,323 1,238,023 2,531,346 SAN CARLOS 885.663 809,323 1.694.987 906.738 864.852 1,771,591 SAN MATEO 3,023,712 2,783,501 5,807,213 3,096,195 2.974.481 6,070,675 SOUTH SAN FRANCISCO 1,898,132 1,744,556 3,642,688 1.943.560 1,864,252 3,807,812 WOODSIDE 157,848 139,732 297,579 161,486 149,319 310,805 County of San Mateo 17.014,783 14,180.627 31,195,410 17.424,806 15,153,581 32,578,387 Total Cities & County: San Mateo 37,163,782 32,637,930 69,801,712 38,054,435 34,877,266 72,931,701 CaliforniaCityFinance.com
May 2026 Page 16 of 21
Local Streets and Roads - Projected Revenues
sed on State Dept of Finance statewide 2025-26 2026-27
timated May 20: Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SANTA BARBARA COUNTY
BUELLTON 149,022 135,440 284,462 152,455 144.733 297,188 CARPINTERIA 371,124 345,999 717,123 379,895 369,739 749,634 GOLETA 916,193 862,220 1,778,413 938,051 921,378 1,859,429 GUADALUPE 251,513 233,044 257,421 249,034 506.455
LOMPOC 1,242,385 1,172,858 2,415,243 1,272,118 1,253,330 2,525,448 SANTA BARBARA 2,428,966 2,301,429 4,730,396 2,487,310 2,459,334 4,946,644 SANTA MARIA 3,117,140 2,954,407 6,071,547 3,192,037 3,157,113 6,349,150 SOLVANG 167,546 153,081 320,627 171,427 163,584 335,011 County of Santa Barbara 12.034,143 10,650.905 22.685.048 12,323,254 11,381,680 23,704,934 Total Cities & County: Santa Barbara 20,678.033 18.809,384 39.487.417 21.173.970 20,099,924 41.273.893
SANTA CLARA COUNTY
CAMPBELL 1,243,785 1,151,320 2,395,106 1,273,508 1,230,314 2,503,822 CUPERTINO 1,713,671 1.588,684 3,302,355 1,754,685 1,697,685 3,452,370 GILROY 1.766,316 1,637,841 3,404,157 1,808,598 1,750,216 3,558,814 LOS ALTOS 905.220 835,179 1,740,399 926.781 892,482 1,819,263 LOS ALTOS HILLS 247,831 225,067 472,897 253,641 240,509 494.150 LOS GATOS 953,860 880,598 1,834,458 976,594 941,017 1,917,611 MILPITAS 2,322,085 2,156,800 4,478,886 2,377,765 2,304,781 4,682,547 MONTE SERENO 108,354 95,761 204115 110,826 102,332 213,157 MORGAN HILL 1,324,768 1,226,939 2.551,707 1,356,443 1,311,121 2,667,564 MOUNTAIN VIEW 2,451,737 2,277,864 4,729,601 2,510,542 2,434,152 4,944,694 PALO ALTO 1,952,108 1.811.328 3.763 436 1,998,869 1,935,606 3,934,475 SAN JOSE 28,573,256 26.657.593 55.230.848 29,261,449 28,486,609 57,748.058 SANTA CLARA 3,809,796 3 543.640 7,353,436 3,901,278 3,786,774 7,688,053 SARATOGA 888.019 819.118 1,707,137 909.166 875.319 1,784,485 SUNNYVALE 4.517,154 4.204 148 8,721,302 4,625,689 4,492,600 9,118,289 County of Santa Clara 39.129.213 32.878.482 72.007.695 40.074.126 35.134 323 75,208,449 Total Cities & County: Santa Clara 91,907,172 81.990.362 173,897,535 94.119.959 87.615.841 181,735,800 CaliforniaCityFinance.com
May 2026 Page 17 of 21
Local Streets and Roads - Projected Revenues
ased on State Dept of Finance statewide r 2025-26 2026-27 *stimated May 2026 Hwy Users Tax T Road Mintnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SANTA CRUZ COUNTY
CAPITOLA 282,133 259,585 541.718 288.775 277,395 566,170 SANTA CRUZ 1.819.041 1,703,402 3,522,443 1,862,626 1,820,275 3.682,901 SCOTTS VALLEY 344,852 317,774 662,625 352,983 339,576 692,559 WATSONVILLE 1,459,173 1,364,117 2,823,290 1,494,077 2.951,788 County of Santa Cruz 7,735,731 6,818,270 14,554,001 7,919,920 7,286,081 15,206,001 Total Cities & County: Santa Cruz 11,640,929 10.463.148 22,104,077 11,918,380 11.181,040 23.099.420
SHASTA COUNTY
ANDERSON 335,119 294,129 629,248 342,987 314,310 657,297 REDDING 2,759,130 2,468,307 5,227,438 2,825,159 2,637,661 5,462,820 SHASTA LAKE 310,829 272,302 583,131 318,113 290,985 609,098 County of Shasta 7,877,005 8.108.943 15,985,948 8.063.504 8,665,310 16.728,813 Total Cities & County: Shasta 11.282,083 11.143.682 22.425,765 11,549,762 11.908.266 23.458.028
SIERRA COUNTY
LOYALTON 25,437 19.431 44,869 25,913 20,765 46,677
County of Sierra 1,317,441 1.441.531 2,758,972 1,339,876 1.540.436 2,880,312 Total City & County: Sierra 1,342,878 1,460,962 2.803,840 1,365,789 1,561.201 2,926,990
SISKIYOU COUNTY
DORRIS 30,745 22,591 53,336 31,345 24,141 55,486
DUNSMUIR 91,133 44,840 135,972 92,324 47,916 140,240
ETNA 25,687 18,010 43,696 26,165 19,245 45,410
FORT JONES 25,977 18,273 44,250 26,463 19,527 45,989
MONTAGUE 42,032 32,359 74,391 42,891 34,579 77,471
MOUNT SHASTA 141,832 85.335 227,166 144.098 91,190 235,288 TULELAKE 31,967 23.697 55.663 32,596 25,323 57,919
WEED 145.052 76.856 221,908 147.093 82.130 229,223
YREKA 251.085 207,452 458.537 256,594 221,686 478,280
County of Siskiyou 5,181,147 5.808.695 10.989.842 5.276.389 6.207.238 11.483.627 Total Cities & County: Siskiyou 5,966,656 6.338,107 12,304.763 6.075.958 6.772,974 12.848.932 CaliforniaCityFinance.com
May 2026 Page 18 of 21
Local Streets and Roads - Projected Revenues
2025-26 2026-27
Basedate May Dent of Finance statewide F f Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntno TOTAL Account Rehab Acct Account Rehab Acct
ISOLANO COUNTY
BENICIA 779,397 713,062 1.492.459 797,916 761.986 1,559,902 DIXON" 581,346 531,176 1.112.522 595,141 567,621 1,162,762 FAIRFIELD 3,440,878 3,178,526 6,619,404 3.523.428 3,396,609 6.920,036 RIO VISTA 301,196 272,197 573,393 308,265 290,873 599,138 SUISUN CITY 846,715 775,516 1,622,231 866,856 828,725 1,695,582 VACAVILLE 2,943.115 2,716,728 5,659,843 3,013,671 2,903,127 5,916,798 VALLEJO 3,588,910 3,315,861 6,904,771 3,675,026 3,543,368 7,218,394 County of Solano 10,943,798 10,007,860 20,951,659 11,208,766 10,694,514 21,903,281 Total Cities & County: Solano 23,425,355 21,510,926 44,936,282 23,989,070 22,986,823 46,975,892
SONOMA COUNTY
CLOVERDALE 262,990 237,205 500,194 269,162 253,480 522,641 COTATI 222,382 199,606 421,987 227,575 213,301 440,876
HEALDSBURG 329,367 297,737 627,103 337,114 318,165 655,278 PETALUMA 1,713,635 1,575,255 3.288,890 1,754,622 1,683,336 3.437,958 ROHNERT PARK 1,264,080 1,160,404 2,424.484 1,294,273 1,240,021 2.534.294 SANTA ROSA 5,089,458 4,698,594 9,788,052 5,211,711 5,020,971 10,232,682 SEBASTOPOL 220,732 198.079 418,811 225,886 211,669 437,555 "SONOMA 314,068 283,571 597,639 321,446 303,027 624,473 WINDSOR 756,336 690,287 1.446,622 774,296 737,648 1,511,944 County of Sonoma 15,794,877 14.739,083 30,533,960 16,174,209 15,750,353 31.924.562 Total Cities & County: Sonoma 25,967,924 24.079.820 50.047.744 26.590.293 25.731.972 52,322,264
STANISLAUS COUNTY
CERES 1,425,311 1,322,543 2,747,854 1,459,380 1,413,284 2,872,664 HUGHSON 231,200 210,032 441,232 236.610 224,443 461,053 MODESTO 6,196,971 5,786,354 11.983.325 6,346,025 6.183.364 12,529,390 NEWMAN 356,313 326,199 682,512 364,716 348,580 713,296
OAKDALE 663.307 611.666 1.274 973 679.064 653.633 1,332,697 PATTERSON 738,488 681.098 1.419.586 756,033 727,829 1.483,862 RIVERBANK 744.733 686.943 1,431,676 762,429 734,075 1,496,504 TURLOCK 2,043,880 1,901.507 3,945,387 2.092.862 2,031,972 WATERFORD 264,732 241,417 506,149 270,950 257,981 4.126932 County of Stanislaus 15,747,987 15,160,949 30.908,936 16.128,159 16.201.164 32,329,323 Total Cities & County: Stanislaus 28,412,921 26,928,708 55,341,629 29,096,228 28,776,326 57,872,553 May 2026 CaliforniaCityFinance.com
Local Streets and Roads - Projected Revenues
2025-26 2026-27
Based on State Dept of finance statewide F Hwy Users Tax Road Mntne TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
SUTTER COUNTY
LIVE OAK 276,888 254,293 531,181 283,403 271,740 555,143 YUBA CITY 1,982,533 1,855,009 3,837,542 2.030.057 1.982,284 4.012,341 County of Sutter 4.210,747 4,625,540 8,836,287 4.312,746 4,942,905 9,255,651 Total Cities & County: Sutter 6,470,168 6,734,841 13,205,009 6,626,206 7,196,928 13.823.134
TEHAMA COUNTY
CORNING 238,078 217,694 455,772 243,657 232,631 476,287 RED BLUFF 422,020 389,891 811,910 432,011 416,642 848,652 TEHAMA 17,940 11,427 29,367 18,233 12,211 30,444
County of Tehama 4,295,153 5,109,774 9,404,927 4,382,031 5,460,363 9,842,394 Total Cities & County: Tehama 4,973,191 5,728,786 10,701,977 5,075,931 6,121,846 11,197,778
TRINITY COUNTY
County of Trinity 2,373,489 2,693,739 5,067,228 2.416,688 2,878,561 5,295,249
TULARE COUNTY
DINUBA 735,681 685,231 1,420,913 753,171 732,246 1,485,418 EXETER 296,081 272,513 568.594 303,037 291.210 594,247
FARMERSVILLE 297,251 273,619 570,870 304,235 292,392 596,627 LINDSAY 362,233 335,046 697,279 370,785 358,034 728,819 PORTERVILLE 1,784,380 1.675.150 3,459,531 1,827,138 1,790,085 3,617,223 TULARE 2.045.644 1,922,123 3,967,767 2,094,706 2,054,003 4,148,708 VISALIA 4,108,617 3,869,892 7,978,509 4,207,395 4,135,411 8,342,805 WOODLAKE 229,765 210,770 440,535 235,145 225,231 460,376 County of Tulare 16,689.428 18,327,492 35,016,920 17,093,691 19,584,968 36,678,658 Total Cities & County: Tulare 26,549,081 27 571.835 54 120 916 27.189 303 29 463 579 56,652,882
TUOLUMNE COUNTY
SONORA 161,834 136.994 298,828 165,556 146.393 311,949
County of Tuolumne 3,568,480 3,587,085 7,155,566 3,650,280 3 833.201 7,483,480 Total City & County: Tuolumne 3,730,315 3,724,079 7 454.394 3.815.836 3 979 593 7.795,430 CaliforniaCityFinance.com
May 2026 Page 20 of 21
Local Streets and Roads - Projected Revenues
2025-26 2026-27
Based ten State Dept of Finance statewide F Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntnc TOTAL Account Rehab Acct Account Rehab Acct
VENTURA COUNTY
CAMARILLO 2.026,679 1,863,434 3,890,113 2.075,204 1,991.287 4.066,491 FILLMORE 493,659 448,527 942,186 505,339 479,301 984,640 MOORPARK 1.041,713 953,663 1,995.376 _1,066,547 1,019,095 2,085,642 OJAI 225,620 202,423 428,043 230,891 216,312 447,203
OXNARD 5.755,665 5,310,681 11,066,346 5,893,958 5,675,055 11,569,013 PORT HUENEME 637,826 580,966 1,218,791 652,955 620,826 1,273,781 SAN BUENAVENTURA 3,147,956 2,898,377 6,046,333 3,223,431 3,097,239 6,320,671 SANTA PAULA 911,867 833,547 1,745.414 933,573 890,738 1,824,311 SIMI VALLEY 3,606,744 3,322,786 6,929,530 3,693,271 3,550,767 7,244,038 THOUSAND OAKS 3,624,590 3,339,295 6,963,885 3,711,547 3,568,409 7,279,956 County of Ventura 20,682,800 17,250,163 37,932,963 21,179,206 18,433,722 39,612,928 Total Cities & County: Ventura 42,155,118 37,003,862 79,158,980 43,165,922 39,542,751 82.708.673
YOLO COUNTY
DAVIS 1,883,765 1,722,570 3,606,336 1,928,831 1,840,758 3,769,589 WEST SACRAMENTO 1,597,137 1,458,746 3.055.883 1,635,300 1.558.833 3.194,133 WINTERS 236,246 211,191 447,436 241,771 225,681 467.452 WOODLAND 1,775,064 1,622,517 3,397,581 1,817,512 1,733,841 3,551,352 County of Yolo 6,559,785 6.620.839 13,180,624 6,718,269 7,075,104 13,793,373 Total Cities & County: Yolo 12.051,997 11,635,863 23,687,860 12,341,683 12.434.217 24,775,900
YUBA COUNTY
MARYSVILLE 368,684 346,526 715,210 377,402 370,301 747,704 WHEATLAND 115,812 105,635 221,447 118,470 112,883 231,352 County of Yuba 3,571,649 3.811,023 7.382.672 3,656,910 4.072 503 7,729,413 Total Cities & County: Yuba 4,056,145 4.263.183 8,319,328 4,152,782 4 555.687 8,708,469 Statewide Total 1,870,616,000 $ 1,606.740,000 $ 3,477,356,000 1,929,133,000 $ 1,761,076,000 $ 3,690,209,000 CaliforniaCityFinance.com
May 2026 Page 21 of 21
MONE Agenda Item #L. 2.
CITY OF IONE
IONE, CA 95640
IFORNI
DATE: JULY 7, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOSH VARINSKY, CITY ATTORNEY
SUBJECT: ORDINANCE TO ESTABLISH RULES FOR E-BIKES, E-SCOOTERS,
AND E-SKATEBOARDS
RECOMMENDED ACTION:
It is recommended that the City Council waive the first reading and introduce the attached ordinance, read by title only, adding Chapter 10.40, E-Bikes, E-Scooters, and E-Skateboards, to the lone Municipal Code.
BACKGROUND / DISCUSSION:
There has been an increase in the use of electric bicycles, electric scooters, and electric skateboards (collectively referred to herein as "devices") within the City of lone ("City"). Although the California Vehicle Code generally regulates the operation of these devices, the City may adopt local regulations that do not conflict with state law.
State law defines and regulates these devices, including requirements related to equipment, age restrictions, license requirements, helmet use, speed limits, and traffic movements.! The City may not establish local regulations for the same or substantially similar conduct already regulated by the Vehicle Code, and citations for such conduct must be issued under the applicable Vehicle Code provision. (Veh. Code, § 21100(n)(1).) Accordingly, the Ordinance relies on the Vehicle Code for applicable enforcement while also identifying the relevant state law requirements to provide notice and guidance to local users. The rules of the road remain applicable to these devices.
The Ordinance also addresses conduct not already fully addressed by state law. These provisions are intended to further reduce unsafe operation of devices and to protect pedestrians. The provisions for additional local enforcement include:
• Prohibiting the operation of devices on sidewalks within the City; • Allowing the Police Chief to post signs on particular paths, trails, parks, or other City- owned property to prohibit operation of the devices.
' See Veh. Code, §§ 21200-21214.7 [e-bikes], 21220-21235 [e-scooters], 21290-21296 [e-skateboards]. • Prohibiting the operation of devices within any designated area of a city special event, city- permitted festivals, street fair, or emergency operation area. • Not parking a device within a sidewalk or roadway, and not parking a device against a building or on a curb in a manner that obstructs pedestrian traffic. • Prohibiting reckless operation of devices; and
• Prohibiting group rides that endanger the public.
Violations punishable as City infractions are subject to fines of $50 for a first violation, $100 for a second violation, and $250 for each additional violation. Minors found in violation may also be required to attend a bicycle safety course provided by the Police Department. Any person issued a citation or penalty under Chapter 10.40 is entitled to an administrative hearing under the lone Municipal Code.
ATTACHMENTS:
1. Ordinance No. 537
EXHIBIT A: Chapter 10.40 of the Ione Municipal Code
ORDINANCE NO. 537
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF IONE
ADDING CHAPTER 10.40 (E-BIKES, E-SCOOTERS, AND E-SKATEBOARDS) TO THE
IONE MUNICIPAL CODE TO ESTABLISH RULES FOR ELECTRIC BICYCLES,
ELECTRIC SCOOTERS, AND ELECTRIC SKATEBOARDS
WHEREAS, the City of lone ('City") recognizes the increasing use of electric bicycles, electric scooters, and electric skateboards within the community; and WHEREAS, the City recognizes the potential danger and risk to the public of improper use of electric bicycles, electric scooters, and electric skateboards; and WHEREAS, the lone City Council desires to add Chapter 10.40 to the lone Municipal Code to regulate the use of electric bicycles, electric scooters, and electric skateboards in order to promote public health, safety, and welfare.
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF IONE DOES ORDAIN AS FOLLOWS:
SECTION 1. Addition to the lone Municipal Code. Chapter 10.40 is hereby added to the the lone Municipal Code to read as follows:
SEE ATTACHED EXHIBIT A
SECTION 2. Severability. If any section, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions thereof.
SECTION 3. Effective Date. This Ordinance shall take effect thirty (30) days after its passage y the City Council and following the affirmative vote of a majority of the members of the Cit! Council. Within fifteen (15) days of its adoption, a summary of the ordinance shall be publishe in a newspaper of general circulation in the City of lone, California, which summary shall include the names of those Councilmembers voting for and against the ordinance. A certified copy of the full text of such adopted ordinance or amendment shall be on file in the office of the City Clerk.
The foregoing ordinance was duly introduced at a regular meeting of the City Council of the City of lone on the day of _ 20 _ and adopted at a regular meeting of the City Council of the City of lone on the day of _ 20 _ by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Jody Maita,
Mayor of City of lone
ATTEST:
Janice Traverso
City Clerk
APPROVED AS TO FORM:
Josh Varinsky
City Attorney
Title 10 - VEHICLES AND TRAFFIC
Chapter 10.40 E-BIKES, E-SCOOTERS, E-SKATEBOARDS
Chapter 10.40 E-Bikes, E-Scooters, and E-Skateboards
Sections:
10.40.010 Purpose.
The purpose of this chapter is to regulate the safe use of electronic bikes, electronic scooters, and electronic skateboards to promote public peace, health, welfare, and safety.
This chapter shall be interpreted consistent with the California Vehicle Code and shall not be construed to authorize any citation, penalty, restriction, fine, assessment, or fee that conflicts with state law. Where the California Vehicle Code provides a violation or penalty for the same or similar conduct, enforcement shall proceed under the applicable Vehicle Code provision.
This chapter does not apply to mobility devices authorized by the California Vehicle Code, the Americans with Disabilities Act, or other applicable law when used by persons with physical disabilities.
10.40.020 Definitions.
An "electric bicycle" or "e-bike" means a bicycle equipped with fully operable pedals and an electric motor that does not exceed 750 watts of power, and that meets the criteria for a Class 1, Class 2, or Class 3 electric bicycle as defined in California Vehicle Code section 312.5.
An "electric scooter" or "e-scooter" has the same meaning as a "motorized scooter" under California Vehicle Code section 407.5, and means a two-wheeled device that has handlebars, has a floorboard designed to be stood upon when riding, and is powered by an electric motor.
An "electrically motorized board" or "e-skateboard" has the same meaning as set forth in California Vehicle Code section 313.5, and means a wheeled device designed to be stood upon by one person, with an electric propulsion system averaging less than one thousand (1,000) watts, and whose maximum speed on a paved level surface is no more than twenty (20) miles per hour.
"Device" as used in this chapter may be used collectively to refer to an e-bike, e-scooter, or e- skateboard.
A "group ride" means three or more individuals traveling together on a roadway or highway, each independently operating an e-bike, e-scooter, or e-skateboard.
10.40.030 Compliance with State Law; Rules of the Road.
Nothing in this chapter shall be construed to authorize the operation of an e-bike, e-scooter, or e-skateboard in a manner prohibited by the California Vehicle Code or any other applicable state law.
E-bikes, e-scooters, and e-skateboards shall be operated in accordance with all applicable provisions of the California Vehicle Code and this code, including, without limitation, those provisions governing the operation of bicycles and the rights and duties of bicyclists.
The City shall enforce such provisions as authorized by the California Vehicle Code and other applicable state law and this Code. Such rules include, but are not limited to, the following:
A. Not traveling over the speed limit, or otherwise traveling at a speed greater than is reasonable and prudent under the existing conditions, and in no event at a speed which endangers the safety of persons or property.
B. Being of the minimum age required to operate the device.
C. Not operating a device while wearing headphones, earbuds, or any other object that obstructs and/or covers any portion of the ear canal.
Wearing a properly fitted and fastened helmet when riding a device within the city.
When operating a device before sunrise and after sunset, utilizing the required front- facing and rear-facing lights with the minimum visibility.
Traveling in the same direction as vehicles are required to be driven upon the roadway.
G. Not allowing a person riding as a passenger, and a person shall not ride as a passenger, on any device other than upon or astride a separate seat attached thereto.
H. Stopping and yielding for pedestrians and persons on horseback.
1. Giving an audible signal before overtaking and passing bicycles, pedestrians, and persons on horseback.
Not carrying any package, bundle, or article that prevents the operator from keeping at least one hand upon the handlebars.
K. No person riding upon any device shall attach the same or themselves to any other device or vehicle on the roadway.
10.40.040 Local Riding Requirements; Prohibitions.
A. No person shall operate an e-bike, e-scooter, or e-skateboard on any sidewalk in the city.
The Chief of Police, or the Chief's designee, is authorized to post signs prohibiting or restricting the operation of e-bikes, e-scooters, or e-skateboards on bike paths, trails, parks, plazas, or other City-owned property where necessary to protect public safety.
No person shall operate a device within any designated area of a city special event, city- permitted festivals, street fair, or emergency operation area.
D. No person shall leave a device lying on its side on any sidewalk, nor park a device upon the public right-of-way, or leave a device against a building or at a curb except in such a manner as to afford the least obstruction to pedestrian traffic.
10.40.050 Reckless operation prohibited.
No person shall operate an e-bike, e-scooter, or e-skateboard with willful or wanton disregard for the safety of persons or property. Prohibited reckless operation includes, but is not limited to, swerving into oncoming traffic, riding into or toward pedestrians in a dangerous manner, obstructing traffic, riding against the flow of traffic, carrying passengers on devices not designed for multiple riders, performing stunts or tricks in a roadway, or operating in any manner that creates a substantial risk of injury to any person or damage to property.
10.40.060 Group Rides.
A. No person shall operate an e-bike, e-scooter, or e-skateboard during a group ride or similar event in a manner that demonstrates willful or wanton disregard for the safety of persons or property, or in violation of this chapter or the applicable provisions of the California Vehicle Code.
B. No person shall organize, promote, direct, aid, or facilitate a group ride or similar event involving e-bikes, e-scooters, or e-skateboards where the person knows, or reasonably should know, that the event will result in violations of this chapter or the applicable provisions of the California Vehicle Code.
10.40.070 Violation
A. Unless otherwise provided, any violation of this chapter is an infraction punishable as provided in Chapters 1.08 and 1.10 of this Code.
B. In lieu of, or in addition to, any other enforcement remedy authorized by law, the Chief of Police or the Chief's designee may allow a minor who violates this chapter to attend a bicycle, e-bike, e-scooter, or e-skateboard safety course approved by the Chief of Police.
The purpose of the course is to educate minors regarding safe operation and applicable law.
C. The parent or legal guardian of the minor whose conduct receives a violation of this chapter shall be jointly and severally liable with the minor for the amount of the fine or fee imposed pursuant to this chapter.
D. This section shall not be interpreted to authorize a local fine, penalty, assessment, or fee where the California Vehicle Code provides a fine, penalty, assessment, or fee for the same or similar conduct.
10.40.080 Vehicle Seizure and Storage Fees.
A. The City may recover its actual administrative costs incurred in connection with the removal, seizure, and storage of applicable vehicles seized and stored by a peace officer pursuant to California Vehicle Code section 22651.08, as amended.
If the owner or person entitled to possession fails to claim a seized vehicle and pay the applicable fees within three (3) months after seizure, the vehicle shall be deemed unclaimed and may be disposed of in accordance with applicable law or policy.
10.40.090 Administrative Hearing
Any person issued a citation, notice of violation, seizure notice, release fee, storage fee, or other penalty under this chapter shall be entitled to an administrative hearing pursuant to the procedures set forth in Chapter 1.10.
Created: 2025-03-10 16:44:06 [EST]
(Supp. No. 13)
Agenda Item #L. 3.
MONT
CITY OF IONE
IONE, CA 95640
DATE: JULY 7, 2026
TO: IONE CITY COUNICL
FROM: ANDREA BONHAM, FINANCE MANAGER
SUBJECT: 2023-24 AUDIT UPDATE
RECOMMENDED ACTION:
For review
FISCAL IMPACT:
None
BACKGROUND:
In FY 2018-19 the City of lone fell behind in completing financial audits.
In July 2023 the City received the final audit for 2019-20 with the auditors adjusted journal entries (AJEs) that were posted in our financial software, along with the Trial Balance for June 30, 2020.
The 2020-21 Audit was completed by Richardson & Company and accepted by the lone City Council in October of 2025.
For the Fiscal Years 2021-22 and 2022-23 City Council approved a "limited procedures" process suggested by Larry Bain at the December 2, 2025 meeting. Staff confirmed with the County, State and Lenders that the limited procedures would be acceptable. Council also approved a full single audit for FY 2023-24.
DISCUSSION:
Larry Bain is currently wrapping up the FY 2023-24 audit. He is scheduled to be in City Hall on July 10th reviewing records. It is anticipated to have the final report by the end of August.
ATTACHMENTS:
None
Agenda Item #L. 4.
TONE
CITY OF IONE
IONE, CA 95640
FO1
DATE: JULY 1,2026
TO: MEMBERS OF THE CITY COUNCIL
FROM: JODY MAITA, MAYOR
SUBJECT: APPOINTMENT TO PLANNING COMMISSION
RECOMMENDED ACTION:
Appoint Linda Smylie to the Planning Commission to fill the vacancy left by Michael Politi, who resigned on May 19, 2026. Linda Smylie's appointment Commission will expire October, 2027.
FISCAL IMPACT:
Planning Commissioners receive $10.00 per meeting attended.
BACKGROUND:
According to the lone Municipal Code, Chapter 2.17.030, the Mayor shall appoint the members of the Planning Commission, with the approval of the City Council to serve terms of four years.
ATTACHMENT:
E-mail from Linda Smylie
Janice Traverso
From: Linda Smylie < [email protected]>
Sent: Tuesday, June 16, 2026 1:12 PM
To: Janice Traverso
Subject: Planning Commission Vacancy
I would like to apply for the recent City of lone's Planning Commission Vacancy.
My experience is as follows:
Six years on the lone City Council (1998-2004) Two or more years on the lone Planning Commission Commission (2005- 2006) I would consider it an honor to serve.
Thank you for your consideration.
Linda Smylie
Sent from my iPhone
1 OF TONE Agenda Item #L. 5.
CITY OF TONE
IONE, C4 95640
DATE: JULY 2, 2026
TO: MEMBERS OF THE CITY COUNCIL
FROM: JODY MAITA, MAYOR
SUBJECT: RE-APPOINTMENTS TO CREEK COMMITTEE
RECOMMENDED ACTION:
Re- appoint Shea Corsaletti, Arlene Dutschke and Lisa Vicari to the Creek Committee for two- year terms ending June, 2028.
BACKGROUND:
According to the lone Municipal Code, the Mayor shall appoint the members of the Creek Committee, with the approval of the City Council to serve terms of two years.
ATTACHMENT:
E-mail from Shea Corsaletti
E-mail from Arlene Dutshcke
E-mail from Lisa Vicari
Janice Traverso
From: SHEA R CORSALETTI <[email protected]>
Sent: Monday, June 29, 2026 4:23 PM
To: Janice Traverso
Subject: Re: Creek Committee
Wow already? I would like to reapply.
Sent from AT&T Yahoo Mail on Android
On Mon, Jun 29, 2026 at 2:23 PM, Janice Traverso
<[email protected]> wrote:
Hi Shea: Your appointment on the Creek Committee will expire at the end of the month. Please let me know if you would to be re-appointed for another two years. Thanks. Janice 1 Janice Traverso
From: Janice Traverso
Sent: Tuesday, June 30, 2026 11:03 AM
To: 'Arlene Dutschke'
Subject: RE: Creek Committee
Thanks Arlene. It will be on the July 7, 2026 City Council agenda.
From: Arlene Dutschke <[email protected]>
Sent: Monday, June 29, 2026 4:32 PM
To: Janice Traverso <[email protected]>
Subject: Re: Creek Committee
Yes, Please request that I be reappointed to the Creek Committee.
Thank you,
Arlene Dutschke
Sent from Yahoo Mail for iPhone
On Monday, June 29, 2026, 2:25 PM, Janice Traverso <|[email protected]> wrote:
Your appointment on the Creek Committee will expire at the end of the month. Please let me know if you would like to be re-appointed for another two years. Thanks. Janice 1 Janice Traverso
From: Lisa Vicari
Sent: Wednesday, July 1, 2026 8:47 PM
To: Janice Traverso
Subject: Re: Creek Committee
Hi Janice,
I would like to be re-appointed to the Creek Committee.
Sincerely,
Lisa Vicari
Get Outlook for ios
From: Janice Traverso <[email protected]>
Sent: Monday, 29 June 2026 14:24:42
To: Lisa Vicari <[email protected]>
Subject: Creek Committee
Your appointment on the Creek Committee will expire at the end of the month. Please let me know if you would like to be re-appointed for another 2 years. Janice
1 OF Agenda Item #L. 6
YONE
CITY OF IONE
IONE, CA 95640
SIFOR
DATE: JULY 7TH, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JESSIE UPSHAW, BUILDING TECH
SUBJECT: PROPOSAL FOR HVAC AND SPRINKLER BIDS FOR THE POLICE
STATION
RECOMMENDED ACTION:
Review and approve bids connected as Exhibit A (Jaws Heating & Air, Inc.) and Exhibit C (CISCO Fire Sprinkler, Inc.) for the Police Station Project located at 217 W Jackson St.
FISCAL IMPACT:
HVAC SPRNKLER SYSTEM TOTAL IMPACT
$58,300 $25,174 $83,474
FUND FUND AMOUNT FUND BALANCE
DESCRIPTION AFTER AMENDMENT
POLICE IMPACT
9513-70-8812 FEES (PAID BY $83,474 $971,108.18
DEVELOPERS)
BACKGROUND: The police station project is now ready to have HVAC and a sprinkler system installed. Multiple requests were sent out to City, County, and around the Tri-County area to request a proposal for both the HVAC and the sprinkler systems.
Two entities responded to the HVAC proposal. There were several other companies who declined to respond.
• Proposals received:
• Jaw Heating & Air, Inc: $58,300
AireServ: $96,000
Three entities responded to the sprinkler system proposal. There were several other companies who declined to respond.
• Proposals received:
• Sierra Valley: Would only give a verbal of $87,000
• CISCO Fire Sprinkler, Inc.: $25,174
DISCUSSION: After multiple requests and discussions with contractors, review from the Senior Building Official, and Fire Chief, the staff is suggesting that you move forward with the HVAC bid from Jaws Heating and Air, Inc. They have submitted the lowest bid with units that will meet the demands of the building. Staff is suggesting that you approve the sprinkler proposal from CISCO Fire Sprinkler, Inc for being the lowest bid while meeting the needs of the building.
These projects require approval for the construction of the police station to continue in a timely fashion.
ATTACHMENTS:
Exhibit A: HVAC proposal from Jaw Heating & Air, Inc
Exhibit B: HVAC proposal from Aireserv
Exhibit C: Sprinkler proposal from CISCO Fire Sprinklers, Inc.
EXHIBIT A
JAW HEATING & AIR, INC Proposal
1439 Jackson Gate Rd.
Date
Jackson, CA 95642 209 304-5767
Lic. #929547 6/26/2026
Proposal Submitted to: Job Name
Name / Address Job Location
City of lone Police Department
1 E Main St. 217 W Jackson St.
Tone. CA 95640 lone, CA 95640
Phone# 209-256-2454
Description Rate
** 217 W Jackson St., Ione - Police Station Job# 26020001, DIR# 100004105| ** 1 - GE CNS18H36HA5 GE CONNECT SERIES 3 TON R454B OUTDOOR HEAT PUMP 17 SEER2
11.5 EER2 9HSPF2
1 - ASPEN LGM36EJ R454B 3 TON MULTI POS AIR HANDLER 115 VOLT 1 - REFRIGERATION LINE SET
1 - CONDENSATION LINE
2 - DIGITAL PROGRAMMABLE THERMOSTAT WIFI
1 - 2-ZONE KIT
2 - ARD DAMPERS
WE WILL INSTALL THE ABOVE LISTED EQUIPMENT AND MATERIAL COMPLETE WITH 1! SUPPLY DUCTS AND 8 RETURN AIR DUCT ALL WITH R-8 INSULATION SEALED AND FINISHED REGISTERS.
WE WILL SUPPLY AN OUTSIDE AIR DUCT TO A SIDE WALL SCREENED JACK FOR FRESH AIR WITH DAMPER.
THIS PRICE INCLUDES LOW VOLTAGE WIRING, SECONDARY CONDENSATION PAN, CONDENSATION LINES, AND SHEET METAL PLENUMS.
THIS PRICE DOES NOT INCLUDE ANY FRAME WORK, CONCRETE WORK, ROOF METAL,
ARCHITECTURAL METAL, CONCRETE WORK, DRYWALL WORK, PAINT, AND OR LINE VOLTAGE WIRING.
Heating & Cooling 28,000.00
This company is fully licensed bonded, and insured Total speciation for the sum oh material and labor- complet in accordance with the above $58,300.00 4% Extra Charge for Credit Card. Terms Due on receipt
Respectfully submitted - JW
and above the estimate. All agreements contingent upon strikes, accidents *Note* Estimated price and scheduling may be affected due to current or delays beyond our control extreme price and supply instability. This price is only guaranteed for 5 days Acceptance of Proposal
Date of Acceptence signature
Fax # Page 1
JAW HEATING & AIR, INC Proposal
1439 Jackson Gate Rd.
Date
Jackson, CA 95642 209 304-5767
Lic. # 929547 6/26/2026
Proposal Submitted to: Job Name
Name / Address Job Location
City of lone Police Department
I E Main St. 217 W Jackson St.
lone, CA 95640 lone, CA 95640
Phone # 209-256-2454
Description Rate
1 - GE CNS18H6OHAS GE CONNECT SERIES 5 TON R454B OUTDOOR HEAT PUMP 16 SEER2
9.8 EER2
8.5 HSPF2
1 - ASPEN LGM60AJ R454B 5 TON MULTI POS AIR HANDLER 115 VOLT 1 - REFRIGERATION LINE SET
1 - CONDENSATION LINE
1 - DIGITAL PROGRAMMABLE THERMOSTAT WIFI
WE WILL INSTALL THE ABOVE LISTED EQUIPMENT AND MATERIAL COMPLETE WITH 12 SUPPLY DUCTS AND 2 RETURN AIR DUCT ALL WITH R-8 INSULATION SEALED AND
WE WILL SUPPLY AN OUTSIDE AIR DUCT TO A SIDE WALL SCREENED JACK FOR FRESH AIR WITH DAMPER.
THIS PRICE INCLUDES LOW VOLTAGE WIRING, SECONDARY CONDENSATION PAN, CONDENSATION LINES, AND SHEET METAL PLENUMS.
THIS PRICE DOES NOT INCLUDE ANY FRAME WORK, CONCRETE WORK, ROOF METAL,
ARCHITECTURAL METAL, CONCRETE WORK, DRYWALL WORK, PAINT, AND OR LINE VOLTAGE WIRING.
Heating & Cooling 30,300.00
This company is fully licensed bonded, and insured Total speciation for he sum ith material and labor- comple in cordance with the above $58.300.00 4% Extra Charge for Credit Card. Terms Due on receipt
Respectfully submitted - JW
and above the estimate. All agreements contingent upon strikes, accidents Note* Estimated price and scheduling may be affected due to current xIreme price and supply instability. This price is only guaranteed for 5 days Acceptance of Proposal
Date of Acceptence Signature
Fax# Page 2
AIRESERV Comfort Designer: Brent Arderson EXHIBIT B
Aire Serve of The Goid Country
PO Box 533
Valley Springs, CA 95252
a neighborly stepany Phone (209: 920-5777
License: CSLB#680746
Work Order Estimate Terms: Thank you again for choosing Aire Serv! Past due amounts are subject to a finance charge. Should customer fail to meet the payment ID: 113462 terms of this invoice. Aire Ser of the Gold Country with have the right Service Titan Job Number: 134394746 to retam the services of a third party collection agency andior an attorney to achieve cayment-in-ful of the amount owed by customer. in addition. AireServ of the Gold Country shall be entitled. to the luffest extent permitted under law. Ic the costs of collection and reasonable legal ises in addition to any other amount owed by customer.
IMPORTANT NOTICE: You and your service professional are responsible for meating the Terms and Conditions of this contract. / agree that initia price quoted prior to the start of work does not include any additional or unforeseen tasks, nor materials which may be found to be necessary to complete repairs or replacements. I also agree to hold Aire Serv Heating and Air Conditioning& or its assigns harmiess for parts deemed corroded. unusable or unreliable for completion of stated work to be done. heraby authorize Aire Serv Heating and Air Conditioning® la perform proposed work and agree to all agreement conditions as displayed and further acknowledge that this invoice is due upon receipt. Independently owned and operated franchise.
Amount lo Authorize: (Authorized Amount) Acceptance of work performed: I find the service and materials performed & instailed have been compiled in accordance with this agreement. I agrae to pay easonable attorney fees, collection tees and court costs in the eve f legal action pursuant to collection of amounts du
Name City of fone Name City of lone
Phone 1 2093320378 Phone 1 2093320378
Phone 2 Phone 2
Address 1 217 West Jackson Street Address 1 217 West Jackson Street Address 2 Address 2
City ione City lone
Stale / Province CA State / Province CA
Zip / Posicode 95640 Zip / Posicode 55640
Email [email protected] Emai [email protected] We hereby props o trish, nal and sarance under a contions and spect produce and an his propod aulei for your home or business Options Included (Mini Split. Gold)
• PERFORMANCE Guarantee (Oty: 1) • Install Corrosion Resistant Condenser Pad (Oty: 2; • SYSTEM ASSURANCE Guarantee • FIVE YEAR - Complete • Now Condensate Purp With Piping (Oly: 12) System (Cly: 1) • New Electrical Fused Safety Discernect Box, Wiring, Condult a • SATISFACTION Guarantee (Qty: 1) Connectors Outside (Qty: 2 • NO QUIBBLE Guarantee (Oly: 1) • Surge Protector iOly: 21 • FIVE YEAR NO LEMON Guarantee /Qty: 1) • Refrigerant Handling Lineset - Mini Split - 50 Foot (Oty: 10) • 5 Year Labor Limited Warranty (Oly: 1) • Removal and Disposal of Old Equipment (Qty: 1) • ANNUAL Advantage Plan - Mini Split (Oty: 1) • Installation of a 12 zone VRV ductiess system. All units are recessed ceiling cassettes. A zoned VR ductless system is a very strong fit for a police station, because this building may have many different room types and very different loads and schedules. (dispatch, holding sales, offices, evidence, server. rooms, etc.) future dispatch room will provide consistent cooling 24 seven for the equipment and staff. For offices there is scheduled Comfort benetits. For evidenca room this provides stable conditions. You avoid over conditioning the entire buikding just to satisfy one crilical space also benefits of high energy efticiency, i.e. no duct losses.
This eliminate stuck leakage. Only conditions occupied zones and provides lower utility cost for municipalities. Betler use of taxpayer funded operating budgets. Ideal for buildings with uneven occupancy palterns typicaily in policing. Quiet operation - indoor units are designed for low noise and the compressor is located outdoors. Benefit - quiet interview interrogation rooms. Reduced noise and dispalch. (critical for communicalions and clarity.) better working concitions for officers on long shifts. bottom line, this is the best solution for this application, providing precise control, lower operating cost, quiet, comfortable, working environment, flexibility. for future changes and higher system resilience. (Qty: 1) Job Number: 134394746 Special Requirements
Job Status: In Progress N/A
PO Numbe:: N/A
Terms
Install Date:
N/A
Completion Date: N/A
Expiration Date: NA
Tolal Investment: $96.000.00 *
Options Details
Performance Guarantee
PERFORMANCE Guarantee (Oty: 1)
100 PRG-100 - With our PERFORMANCE Guarantee, we guarantee your system will heat and cool your home to our desig:
GUARANTEE • temperatures, or we correct it at no cost lo you. (Ask cur customer service representative for more details).
System Assurance Guarantee
SYSTEM ASSURANCE Guarantee - FIVE YEAR • Complete System (Oly: 1) AIRESERV SAS-110 - With our FIVE YEAR SYSTEM ASSURANCE Guarantee, read Ihe fine prin: on agreements from other +ST7M ASSURANCE companies and you'll see there is no comparison to ours. Our Fuil Coverage Guarantee covers EVERY component of the GUARANTEE installation, not just the equipment.
AV
Satisfaction Guarantee
SATISFACTION Guarantee (Oly: 1)
100% , SAG-100 - With our SATISFACTION Guarantee, if you are not compietely satisfied with your new system anytime during AAN tour somes seei rake any changes ne sails. the first 12 months. we will make any changes necessary or REPLACE it with a system of equal value. at no cost to you No Quibbie Guarantee
NO QUIBBLE Guarantee (Qty: 1)
NOQ-100 - With our NO QUIBBLE Guarantee. when we tell you everything necessary for the correct installation of your NO QUIBBLE system is included, we mean it. AND if we forget a necessary component, we inciude it at our expense. (Ask our customer GUARANTEE service representative for more details).
No Lemon Guarantee
FIVE YEAR NO LEMON Guarantee (Oty: 1)
AIRE SERV NOL-110 - With our FIVE YEAR NO LEMON Guarantee. I the unexpecled happens, and your unit has a compressor period, we will replace the entire furnace. This removes your risk and gives you peace of mind on your decision. See agreement for length of plan.
Electrical
New Electrical Fused Safety Disconnect Box. Wiring, Conduit & Connectors Outside /Oty: 2; ELG-110 - New Electrical Fused Safety Discennect Box, Wiring, Conduit & Connectors Outside: - New Electrical Fused Safety Disconnect Box, Wiring. Condult & Connectors Outside. The Disconnect Box. Wiring, Conduit, and Connectors ar the elecinical box. conduit. and wiring connected to the autocor uriz. its purpose is to provide a way to disconnect power :
the outdoor unil for servicing or in case of an emergency.
Surge Protector (Qty: 2)
ELC-400 • Surge Protector: - The surge protector on a new system install is a device installed on the electrical box by the outside unit. In the evort of a power surge, the surge protector will take the hit so your new equipment doesn't have to. reducing the possibility of system damage.
Rafngerant Linesel
Refrigerant Handling Lineset - Mini Split - 50 Fool (Oty: 10) LNS• 130 - Reingerant Manding Linese! - Mini Split - 50 Foo! : - Refrigerant Handling LINESET - Mini Split. The ineset is he copper lubing that connects the indoor unit to the ourdcor unit. Sometimes It is possible lo re-use an existing hineset.
We recommend replacing the linesel where accessibie. In some situations when the old unit fails it can contaminate he tubing. Reconnecting the lubing to a new system can shorten the life of he equipment.
Miscellaneous
Removal and Disposal of Old Equipment (Oly: 1)
MISC-100 - We will not leave any old equipment, cardboard boxes, extra materials used on the job behind.
Other Tasks
Installation of a 12 zone VRV ductless system. All units are recessed ceiling cassettes. A zoned VR ductless system is a very strong fit for a police station, because this building may have many different room types and very different loads and schedules, (dispatch, holding sales, offices, evidence, server, rooms, etc.) future dispatch room will provide consistent cooling 24 seven for the equipment and staff. For offices there is scheduled Comfort benefits. For evidence room this provides stable conditions. You avoid over conditioning the entire building just to satisfy one critical space also benefits of high energy efficiency, i.e. no duct losses. This eliminate stuck leakage. Only conditions occupied zones and provides lower utility cost for municipalities. Better use of taxpayer funded operating budgets. Ideal for buildings with uneven occupancy patterns lypically in policing. Quiet operation - indoor units are designed for low noise and the compressor is located outdoors. Benefit - quiet interview/interrogation rooms. Reduced noise and dispatch. (critical for communications and clarily.) better working conditions for officers on long shifts. bottom line, this is the best solution for this application, providing precise control, lower operating cost, quiet, comfortable, working environment, flexibility, for future changes and higher system resillence. (Oly: 1)
Aire Ser
Signatures
Customer
Company Representative
PAth
3/31/2026. 12:56:57
Thank you again for choosing Aire Serv! Past due amounts are subject to a finance charge. Should customer fail to meet the payment terms of this invoice. AireServ of the Gold Country will have the right to retain the services of a third party colleclion agency and/or an attorney to achieve payment. in-full of the amount owed by customer. In addition, AireServ of the Gold Country shail be entitled, to the fullest extent permitted under law, to the costs of collection and reasonable legal fees in addition to any other amount owed by customer.
IMPORTANT NOTICE: You and your service professioral are responsible for meeting the af this contract. I agree that initial price quoted prior to the start of work does not include any additional or unforeseen tasks. nor materiais which may be found to be necessary to complete repairs or replacements. I also agree to hold Aire Serv Heating and Air Conditioning® or its assigns harmless for parts deemed corroded. unusable or unreliabie for completion of stated work to be done. I hereby authorize Aire Serv Heating and Air Condilioning to perform proposed work and agree to all agreement conditions as displayed and further acknowledge that this invoice is due uport receipt. Independently owned and operated franchise. Amount to Autharize: (Authorized Amounl
CISCO FIRE SPRINKLERS, INC
522 MAIN ST. P.O. BOX 358
COPPEROPOLIS, CA 95228
Lic.# 715741 C-16,B
Proposal
PHONE: 209-785-2643 FAX: 209-785-3704
To: City of lone Public Works Ref #: 26196
Billing: Date: 5/4/2026
Att: Matt Knowles
Office: 209.332.0378 Project lone Police Station Improvement Cell: Location 217 West Jackson St.
Description of work: Engineering, material, fabrication, installation & testing for one wet fire sprinkler system. System will be installed as required by the local authority having jurisdiction & minimum requirements of NFPA-13D.
Fire Sprinklers PROPOSAL: I $25,174
INCLUDES EXCLUDES NA INCLUSIONS & EXCLUSIONS
ARCHITECTURAL PLANS
X ARCHITECTURAL SPECIFICATIONS
ADDENDUMS
CODES
SHOP DRAWINGS
DELIVERY
xxxxx INSTALLATION
HOISTING OF MATERIALS
CLEAN UP
SALES TAX
X PERMIT FEES
DEMO OF EXISTING SPRINKLERS AND PIPE IN AREA OF WORK
ELECTRICAL WIRING (SEE NOTES SECTION BELOW)
X PAINTING ON PIPE
FIRE ALARMS
FIRE CAULKING
SPRINKLER IN ALL ROOF ATTICS
SPRINKLERS IN ALL DEAD SPACES CREATED BY FRAMING
M.I.C. TESTING. (WATER SUPPLY TESTED PRIOR TO HOOK UP)
WATER QUALITY TESTING, (CHLORINATION, DECLORINATION, & SYSTEM FLUSHING)
SYSTEM TEST & CERTIFICATION
DESIGN CALCULATIONS / ENGINEERING
SYSTEM SIZED FOR FUTURE IMPROVEMENTS
X UNDERGROUND 5 FROM BUILDING TO PROPERTY LINE TAP MAIN
TRENCH / BACKFILL / SPOILS EXPORT / STOCK PILE
IN BUILDING RISER (BR) / BACKFLOW DEVICE
X WHITE RECESSED SPRINKLER AT CEILINGS
X BLACK IRON PIPE WITH GROOVED AND D.I. FITTINGS AT EXPOSED PIPING
EXTERIOR OVER HANGS / CRICKETS TO HAVE SPRINKLES
10" Fire Bell (SEE NOTES SECTION BELOW)
CONCEALED PIPING TO BE CPVC WITH SLIP ON GLUE FITTINGS
PASSIVE PURGE SYSTEM OR INSPECTORS TEST VALVE FITTING (SEE NOTES SECTION BELOW)
X GALVANIZED PIPING AND THREADED FITTINGS
Notes: Proposal is based on adequate water supply provided to meet minimum water flow requirements of NFPA-13D Sprinkler system proposal is based on drawings provided by Weber Ghio & Associates 3/20/26 10 Fire Bell and flow switch will be provided but must be wired in by licensed electrician. Passive purge system will be brou Tto foilet tie in, but must be fied in by licensed plumber. Backflow is to be Installed by contractor doing the underground.
Approved: Printed: Cisco Rep: Andres Mora
OF IONE Agenda Item #L. 7.
CITY OF IONE
IONE, CA 95640
LIFORNI
DATE: JULY 7, 2026
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ANDREA BONHAM, FINANCE MANAGER
SUBJECT: FY 2026-27 SALARY SCHEDULE
ACTION:
Discussion and direction of proposed 2026-27 Salary Schedule DISCUSSION:
1. Remove "Accountant"
2. Add "Accounting Clerk" - Allows "Account Clerk" to promote
1. Remove "Administrative Assistant" — was previously "Executive Assistant" and changed to Administrative Assistant in 2023. Employee in this position no longer with the City. Classification did not tie into any other position for promotion.
2. Add "Fire Account Clerk"
3. Add "Fire Assistant Chief (Stipend) - New breakout
4. Step Adjustment "Fire Engineer - Step 1 $24.12 (previously Step 2)
5. Remove "Grant/Funding Coordinator" - Move employee to "Administrative Analyst,
6. Remove "Management Analyst"
7. Add "Recreation Coordinator" - previously added in 2023/24
8. Remove "Recreation Director"
9. Add "Recreation Lead"
Note: The Police MOU is currently in negotiations so all positions are listed at the 2025-26 rates.
ATTACHMENTS:
A. 2026-27 Proposed Salary Schedule
Effective Date: 7/1/2026
City of lone
2026-27 Salary Schedule
Position Title Step 1 Step 2 Step 3 Step 4 Step 5
Accountant - Remove Annual $ 68,369.60 71,788.085 75,377.48 $ 79,146.36 $ 33,103.68 Monthly 5,697.47 5,982.34 $ 6,281.46 $ 6,595.53 $ 6,925.31 Bi-Weekiy | $ 2,629.60 2,761.08 $ 2,899.13 5 3,044.09 $ 3,196.30 Hourly $ 32.87 $ 34.51 $ 36.24 $ 38.05 | $ 39.95
Account Clerk Annual $ 41,600.00 $ 43,680.00 $ 45,864.00 $ 48,157.20 $ 50,565.06 Monthly $ 3,466.67 3,640.00 $ 3,822.00 $ 4,013.10 $ 4,213.76 Bi-Weekly 1,600.00 1,680.00 $ 1,764.00 $ 1,852.20 $ 1,944.81 Hourly 20.00 21.00 $ 22.05 $ 23.15 $ 24.31
Accounting Clerk - (Adjust scale) Annual $ 53,102.40 55,757.52 $ 58,545.40 $ 61,472.67 $ 64,546.30 Monthly $ 4,425.20 $ 4,646.46 $ 4,878.78 $ 5,122.72 $ 5,378.86 Bi-Weekly $ 2,042.40 2,144.52 $ 2,251.75 $ 2,364.33 $ 2,482.55 Hourly $ 25.53 $ 26.81 $ 28.15 $ 29.55 $ 31.03
Administrative Analyst Annual $ 53,102.40 55,757.52 $ 58,545.40 $ 61,472.67 $ 64,546.30 Monthly $ 4,425.20 $ 4,646.46 $ 4,878.78 $ 5,122.72 $ 5,378.86 Bi-Weekly $ 2,042.40 2,144.52 $ 2,251.75 $ 2,364.33 $ 2,482.55 Hourly $ 25.53 $ 26.81 $ 28.15 $ 29.55 $ 31.03
Administrative Analyst I Annual $ 67,787.20 $ 71,176.56 $ 74,735.39 $ 78,472.16 $ 82,395.77 Monthly $ 5,648.93 5,931.38 $ 6,227.95 $ 6,539.35 $ 6,866.31 Bi-Weekly $ 2,607.20 2,737.56 $ 2,874.44 $ 3,018.16 $ 3,169.07 Hourly $ 32.59 34.22 $ 35.93 $ 37.73 $ 39.61
Administrative Assistant - Remove Annual 57,616.00 60,496.80 63,521.64 66,697.72 70,032.61 Monthly $ 4,801.33 $ 5,041.40 5,293.47 5,558.14 $ 5,836.05 Bi-Weekly $ 2,216.00 2,326.80 2,443.14 2,565.30 2,693.56 Hourly 27.70 $ 29.09 $ 30.54 $ 32.07 33.67
Building Official/Code Enforcement Annual $ 74,900.80 $ 78,645.84 $ 82,578.13 $ 86,707.04 $ 91,042.39 Officer Monthly $ 6,241.73 6,553.82 $ 6,881.51 $ 7,225.59 $ 7,586.87 Bi-Weekly 2,880.80 3,024.84 $ 3,176.08 $ 3,334.89 $ 3,501.63 Hourly $ 36.01 37.81 $ 39.70 $ 41.69 $ 43.77
City Council (elected) Annual 2,400.00
Monthly $ 200.00
City Manager (contract) Annual $ 155,500.80 $ 163,275.84 $ 171,439.63 $ 180,011.61 $ 189,012.19 Monthly $ 12,958.40 13,606.32 $ 14,286.64 $ 15,000.97 $ 15,751.02 Bi-Weekly $ 5,980.80 6,279.84 $ 6,593.83 $ 6,923.52 $ 7,269.70 Hourly $ 74.76 78.50 $ 82.42 86.54 $ 90.87
City Treasurer (elected) Annual 2,400.00
Monthly 200.00
Clerk of the City Council (elected) Annual $ 30,000.00
Monthly $ 2,500.00
Finance Manager Annual $ 88,400.83 $ 92,820.87 $ 97,461.92 $ 102,335.01 $ 107,451.76 Monthly $ 7,366.74 $ 7,735.07 $ 8,121.83 .$ 8,527.92 $ 8,954.31 Bi-Weekly $ 3,400.03 $ 3,570.03 $ 3,748.54 $ 3,935.96 $ 4,132.76 Hourly $ 42.50 $ 44.63 46.86 $ 49.20 $ 51.66
Fire Account Clerk - New Annual $ 51,459.20 $ 54,032.16 $ 56,733.77 $ 59,570.46 $ 62,548.98 (Part Time) Monthly $ 4,288.27 $ 4,502.68 $ 4,727.81 4,964.20 $ 5,212.41 Bi-Weekly $ 1,979.20 $ 2,078.16 $ 2,182.07 $ 2,291.17 $ 2,405.73 Hourly $ 24.74 $ 25.98 $ 27.28 $ 28.64 $ 30.07
Fire Assistant Chief (stipend) Annual $ 4,800.00
Monthly $ 400.00
Fire Battalion Chief (Stipend) - New Breakout Annual 4,800.00 Monthly $ 400.00
Fire Captain (stipend) Annual $ 1,863.54
Monthly $ 300.00
Fire Chief (stipend) Annual tA tA 30,000.00
Monthly 2,500.00
Fire Engineer - Adjusted Steps Annual $ 66,888.64 $ 70,233.07 $ 73,744.73 $ 77,431.96 $ 81,303.56 Monthly $ 5,574.05 $ 5,852.76 $ 6,145.39 $ 6,452.66 $ 6,775.30 Bi-Weekly $ 2,572.64 $ 2,701.27 | $ 2,836.34 | $ 2,978.15 | $ 3,127.06 Hourly $ 22.97 $ 24.12 $ 25.32 $ 26.59 $ 27.92
Fire Fighter (Paid Call/Stipend) Daily Rate $ 100.00
Fire Marshall (stipend) Annual $ 24,000.00
Monthly $ 2,000.00
Grant/Funding Coordinator - Remove Annual 64,396.80 67,616.64 70,997.47 74,547.35 $ 78,274.71 Employee reclassed to Admin Analyst 1 Monthly 5,366.40 $ 5,634.72 $ 5,916.46 6,212.28 $ 6,522.89 Bi-Weekly $ 2,476.80 | $ 2,600.64 $ 2,730.67 2,867.21 3,010.57 Hourly 30.96 32.51 34.13 35.84 37.63
Management Analyst - Remove Annual 73,528.00 77,204.40 $ 81,064.62 $ 85,117.85 89,373.74 Monthly 6,127.33 6,433.70 $ 6,755.39 7,093.15 7,447.81
Bi-Weekly $ 2,828.00 2,969.40 $ 3,117.87 $ 3,273.76 3,437.45 Hourly 35.35 37.12 $ 38.97 $ 40.92 42.97
Police Chief Annual $ 126,880.00 $ 133,224.00 $ 139,885.20 $ 146,879.46 $ 154,223.43 Monthly $ 10,573.33 $ 11,102.00 $ 11,657.10 $ 12,239.96 $ 12,851.95 Bi-Weekly $ 4,880.00 5,124.00 $ 5,380.20 $ 5,649.21 $ 5,931.67 Hourly $ 61.00 $ 64.05 $ 67.25 $ 70.62 $ 74.15
Police Administratvie Analyst Hourly $ 27.50 $ 28.88 $ 30.32 $ 31.84 $ 33.43 Part-time as needed
Police Community Service Officer (CSO Hourly $ 20.00
ass thru to event producer
Police Officer (per MOU), in negotiations Annual $ 73,008.00 76,658.40 $ 80,491.32 $ 84,515.89 $ 88,741.68 Monthly $ 6,084.00 6,388.20 $ 6,707.61 $ 7,042.99 $ 7,395.14 Bi-Weekly $ 2,808.00 2,948.40 $ 3,095.82 $ 3,250.61 $ 3,413.14 Hourly $ 35.10 $ 36.86 $ 38.70 $ 40.63 $ 42.66
Police Sergeant (per MOU), in negotiations Annual $ 87,027.20 $ 91,378.56 $ 95,947.49 $ 100,744.86 $ 105,782.11 Monthly $ 7,252.27 7,614.88 $ 7,995.62 $ 8,395.41 $ 8,815.18 Bi-Weekly $ 3,347.20 $ 3,514.56 $ 3,690.29 $ 3,874.80 $ 4,068.54 Hourly $ 41.84 43.93 $ 46.13 $ 48.44 $ 50.86
Police Trainee (per MOU), in negotiations Annual $ 49,920.00 52,416.00 $ 55,036.80 $ 57,788.64 $ 60,678.07 Monthly $ 4,160.00 4,368.00 4,586.40 $ 4,815.72 $ 5,056.51 Bi-Weekly $ 1,920.00 2,016.00 $ 2,116.80 2,222.64 $ 2,333.77 Hourly $ 24.00 25.20 $ 26.46 $ 27.78 $ 29.17
Police Records Clerk Annual $ 51,459.20 $ 54,032.16 $ 56,733.77 $ 59,570.46 $ 62,548.98 Monthly $ 4,288.27 4,502.68 $ 4,727.81 4,964.20 $ 5,212.41 Bi-Weekly $ 1,979.20 2,078.16 $ 2,182.07 2,291.17 $ 2,405.73 Hourly $ 24.74 $ 25.98 $ 27.28 28.64 $ 30.07
Public Works Maintenance Worker I Annual $ 41,600.00 43,680.00 45,864.00 48,157.20 $ 50,565.06 Monthly $ 3,466.67 3,640.00 $ 3,822.00 4,013.10 $ 4,213.76 Bi-Weekly $ 1,600.00 1,680.00 1,764.00 1,852.20 $ 1,944.81 Hourly $ 20.00 $ 21.00 $ 22.05 $ 23.15 $ 24.31
Public Works Maintenance Worker II Annual $ 53,093.31 $ 55,747.98 58,535.38 61,462.15 $ 64,535.25 Monthly $ 4,424.44 4,645.66 4,877.95 5,121.85 $ 5,377.94 Bi-Weekly $ 2,042.05 $ 2,144.15 2,251.36 2,363.93 $ 2,482.13 Hourly $ 25.53 26.80 $ 28.14 29.55 $ 31.03
Public Works Superintendent Annual $ 74,900.80 78,645.84 82,578.13 86,707.04 $ 91,042.39 Monthly $ 6,241.73 6,553.82 6,881.51 $ 7,225.59 $ 7,586.87 Bi-Weekly $ 2,880.80 3,024.84 3,176.08 3,334.89 3,501.63 Hourly 36.01 $ 37.81 $ 39.70 $ 41.69 $ 43.77
Recreation Coordinator - New Annual $ 47,840.00 50,232.00 $ 52,743.60 $ 55,380.78 $ 58,149.82 Monthly $ 3,986.67 4,186.00 $ 4,395.30 4,615.07 $ 4,845.82 Bi-Weekly $ 1,840.00 1,932.00 $ 2,028.60 2,130.03 $ 2,236.53 Hourly $ 23.00 24.15 25.36 26.63 $ 27.96
Recreation Lead - New 37,440.00 39,312.00 $ 41,277.60 $ 43,341.48 $ 45,508.55 An in 3,120.00 3,276.00 1: 333980 3607 g 3,792.38
Bi-Weekly 1,666.98 1,750.33
19.85$
Recreation Director - Remove Annual 64,395.80 07,616.64 $ 70,997.47 74,547.35 $ 78,274.71 Monthly 5,366.40 5,634.72 5,916.45 5,212.28 6,522.39
Bi-Weekly 2,476.80 2,600.64 2,730.67 2,867.21 3,010.57
Hourly $ 37.63
Temporary/Seasonal Hourly $ 17.00 $ 17.85 $ 18.74 $ 19.68 $ 20.66