Ione City Council
September 1, 2026

OF

CITY OF IONE
IONE, CA 95640
IFORNI
REGULAR MEETING STARTS AT 6:00 PM
CLOSED SESSION STARTS AT 5:30 PM
Mayor Jody Maita
Vice Mayor Stacy Rhoades
Councilmember Dominic Atlan
Councilmember Jack Mitchell
Councilmember Linda Smylie
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, September 1, 2026

THE CITY OF IONE IS A GENERAL LAW CITY DEDICATED TO PROVIDING LEADERSHIP,

ACCOUNTABILITY, AND FISCAL INTEGRITY WHILE PROMOTING ECONOMIC "OPPORTUNITIES AND MAINTAINING A HIGH QUALITY OF LIFE FOR OUR CITIZENS.

PLEASE LIMIT PUBLIC COMMENT/TESTIMONY TO FOUR MINUTES
Gov't. Code §54954.3
The Ione 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

CONFERENCE WITH LABOR NEGOTIATORS
Government Code § 54957.6
Agency designated representative: George Lee, City Manager Employee organization: Ione Police Officer's Association OF
TONE

CITY OF JONE
IONE, CA 95640
IFORN
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. DECLARATION OF CONFLICTS OF INTEREST
H. PRESENTATIONS/ANNOUNCEMENTS:

Resolution Remembering and Honoring the Anniversary of the September 11, 2001 Terrorist Attacks
I. PUBLIC COMMENT: EACH SPEAKER IS LIMITED TO 4 MINUTES NOTE: This is the time for members of the public who wish to be heard on matters that do not appear on the Agenda. Persons may address the City Council at this time on any subject within the jurisdiction of the lone City Council.

Please be mindful of the 4-minute time limit per person. Pursuant to the Brown Act, the City Council may not take action or engage in a detailed discussion on an item that does not appear on the Agenda. However, matters that require Council action will be referred to staff for a report and/or recommendation for possible action at a future Council meeting. Is there anyone in the audience who wishes to address the Council at this time? J. INFORMATION ITEMS: None
All matters listed under this category are for information only with no action to be taken by the City Council.

K. CONSENT CALENDAR:

All matters listed under this category are considered to be routine and will be enacted by one motion. Any item may be removed for discussion and possible action and made a part of the regular agenda at the request of a Councilmember (s)

1. Approval of Minutes - July 21, 2026 and August 4, 2026

2. Approval of Warrants - September 1, 2026
L. PUBLIC HEARING:

TOME

CITY OF IONE
IONE, CA 95640)
IFO

1. Waive the Second Reading and Read by Title Only, and adopt Ordinance No. 537 - An Ordinance of the City Council of the City of lone adding Chapter 10.40 (E-Bikes, E-Scooters, and E-Skateboards) to the lone Municipal Code to Establish Rules for Electric Bicycles, Electric Scooters, and Electric Skateboards M. REGULAR AGENDA:

1. Adoption of Resolution No. 2026-32 Approving the Final Audit for FY 2023-2024

2. Authorization for Staff to Execute the Agreement with Amador County Little League West and Its Use of Softball Fields at Howard Park
N. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY
O. REPORTS AND COMMUNICATIONS FROM CITY MANAGER
P. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA ITEMS Q. 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

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 #K. 1.

CITY OF IONE COUNCIL MEETING MINUTE!

ACTION MINUTES
July 21, 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
Staff: George Lee, City Manager
Zach Varinsky, City Attorney (Zoom)
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 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
Council reconvened to Open Session at 6:00 p.m.

C. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.

D. REPORT OUT OF CLOSED SESSION:

Josh Varinsky, City Attorney reported that the item below is ongoing Litigation and information was received.

1. 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
E. APPROVAL OF AGENDA:

Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the agenda
AYES: Maita, Rhoades, Mitchell, Atlan
NOES: None
ABSENT: None
ABSTAIN: None
F. PRESENTATIONS/ANNOUNCEMENTS: None
G. PUBLIC COMMENT:

Janice Traverso, City Clerk read an e-mail into the record regarding the Grand Jury Report from Pam Plamondon. The Grand Jury was established to provide independent oversight of local government. Its purpose is to identify concerns, evaluate public agencies, and recommend improvements that protect the public's trust. Whether every recommendation is mandatory is beside the point. The findings should not be minimized or bushed aside as "just recommendations". The response from this council matters just as much as the findings themselves. When legitimate concerns raised by an independent body are dismissed without meaningful discussion, it sends a message that transparency and accountability are optional. They are not.

Each of you took an oath to serve the people of lone. That duty includes listening to constructive criticism-acknowledging weaknesses when they exist, and demonstrating a commitment to improving how our city operates.

Tonight, I am asking for more than words. I am asking for action.

I ask this Council and the City Manager to publicly explain your response to each of the Grand Jury's findings. If you disagree with a finding, explain why and provide the facts that support your position. If you agree with a recommendation, tell the public what specific steps will be taken, who is responsible, and when those actions will be completed.

The citizens of lone should not have to guess whether these issues are being addressed. They deserve transparency. They deserve accountability. And they deserve leadership that welcomes oversight instead of dismissing it.

The Grand Jury's report should be viewed as an opportunity to strengthen this City, not as an attack to be ignored. Great leaders do not fear accountability-they embrace it because they understand that public trust is earned through openness, honesty, and action.

Bonnie Evans, CFD-2005-2 - 1A3:
• The City Council was elected by the people to oversee City matters and the CFD situation. While you did that, you were supposed to be representing us so when the City Manager brings something to table you are supposed to be negotiating not only for the City but for the people you represent. • In June Mr. Lee said there was no emergency but it was time to build up the CFD coffers. At that time, he presented two charts, Option A said it was a 4% raise but in reality it was a 19% raise. Option B gave our CFD a zero raise.
• The Council could have negotiated with Mr. Lee to meet some of his demands and could have negotiated for the people to take us in mind as well. • Based on the way it was presented it that it was an either or and not an continuum you went with his plan.
• I am asking you when someone presents a proposal that is going to cost people money, listen carefully and negotiate with the City Manager to meet his demands but remember you are representing the citizens as well.

Ronnie Gold thanked the City Council for allowing the lone Community 4-H Group the use of the barn at Howard Park. I would also like to invite everyone to the Amador County Fair. All of the children will have their animals up for auction.

Andy Aguilera: I attended the music at the Amphitheater over the weekend and thanked Sam Fabilia for the revenue we are received from the Arena and the Amphitheater. When the City receives a report from the Grand Jury, the City Attorney oversees the response, which costs the City money. Everybody who works for the City are doing a good job.

Patricia Andeja: I have lived here since 2018 and am here today asking for support in the upcoming election on November 3, 2026 to represent the lone, Camanche and Buena Vista area as School Board Trustee. In May, 2022 I wrote an article in the Ledger Dispatch detailing the appalling conditions of the campus of lone Elementary Anna Catelli:

Spoke in support of the Softball Fields at Howard Park.

Reminded everyone that we are all neighbors. We are not always going to agree on everything but hope for my kids, myself and all of us is that we get more respect in this room. I think at the end of the day we for the most part want the same thing—we want to be heard, we want to have transparency and we want to live in a community that we can all be proud of.

Stacy Mitchell:
• Thanked the Council for the Town Hall Meeting-it went very well. • In 2023 we had another Grand Jury Report regarding above ground propane tank. According to our current Ordinance, propane tanks are prohibited in Ione.

In 2026 Grand Jury Report we were written up for the Audits that are not completed. You cannot hold the current Council responsible.

Dave Johnson:
• Commented on the personal attacks from a member of the Planning Commission and violation of the Protocol Manual.

I called the office of White Brenner's Office to let them know that if you did not get the meetings under control, the only recourse we have is call the Grand Jury.

Oral Custer: I think that the City Council, Police Department and City Staff are doing a great job.

David Barnes: Visiting other Cities, I have noticed other Cities have lighted crosswalks. It may be a Caltrans issue, but I would appreciate the City looking into lighted crosswalks to make downtown a little safer.

Mayor Jody Maita commented that we cannot have citizens contacting our City Attorney.

H. INFORMATION ITEMS: Information item - no action taken.

1. Fire Department Monthly Report - June, 2026

2. WWTP Monthly Report - June, 2026
I. CONSENT CALENDAR:

Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the following:

1. Approval of Warrants - July 21, 2026
AYES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: None
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. Audit Update 2023-2024 - The draft report is the Council packet, it will be on the August 4, 2026 agenda for review and will be on the August 18, 2026 agenda for acceptance. The 2025-26 Audit will be a Single Audit.

2. Budget Review: Andrea Bonham, Finance Manager reviewed the following budget items with Council.
• Revenue Summary 2025-26
• Revenue Detail 2025-26 with 2026-2027 Projections
• Budget Expense Worksheets by Department
L. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY:
• Information Only - Withdraw of Appeal for Annual Special Tax Rate Applied to Community Facilities District (CFD) No. 2005-2 - At the June 16, 2026 City Council Meeting, the City Council approved of an increase in the CFD fees for 2026-2027.. There is an appeal option where the landowner believes the annual amount was levied in error. Staff received an appeal filing regarding the annual special tax levy applied to CFD No. 2005-2 (IA No. 3).

Prior to posting of the agenda, the appeal was subsequently withdrawn on July 16, 2026 by email correspondence to the City Clerk. As there is no pending appeal, the annual CFD determinations made at the June 16, 2026 Council meeting, there is no formal action required from the City Council for this item.

M. REPORTS AND COMMUNICATIONS FROM CITY MANAGER: None
N. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:

Councilmember Atlan:
• I would like the CFD's brought back because the staff report was poorly written because their was no mention of the 19% increase.

Councilmember Mitchell:
• Farmer's Market is tomorrow.

Mayor Maita:
• County Fair is July 30 - August 2, 2026
O. ADJOURNMENT:

The meeting was adjourned at 7:53 p.m.

Respectfully submitted,
Janice Traverso
City Clerk

CITY OF IONE COUNCIL MEETING MINUTES

ACTION MINUTES
August 4, 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
Staff: George Lee, City Manager
Zach Varinsky, City Attorney (Zoom)
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 - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code 54956.9 (d)(2):
1 potential case

2. CONFERENCE WITH LABOR NEGOTIATORS
Government Code 54957.6
Agency designated representatives: George Lee, City Manager Employee Organization: Ione Police Officer's Association Council reconvened to Open Session at 6:00 p.m.

C. PLEDGE OF ALLEGIANCE - Mayor Maita led the Pledge of Allegiance.

D. REPORT OUT OF CLOSED SESSION:

Mayor Maita announced that direction was given on the following:

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code 54956.9(d)(2):
1 potential case

2. CONFERENCE WITH LABOR NEGOTIATORS
Government Code 54957.6
Agency designated representatives: George Lee, City Manager Employee organization: Ione Police Officer's Association E. APPROVAL OF AGENDA:

Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the agenda.

AYES: Maita, Rhoades, Mitchell, Atlan
NOES: None
ABSENT: None
ABSTAIN: None
F. PRESENTATIONS/ANNOUNCEMENTS: None
G. PUBLIC COMMENT:

Mayor Maita reminded everyone that Republic Services offers a discount to Senior Citizen residents 65 and older. Applications are available at City Hall.

Dave Johnson introduced the children that cleaned the basketball courts at Perry Earl Park after someone poured honey on the courts.

Patricia Andeja commented:
• Not all Councilmembers are treated equally - when certain Councilmembers ask verbally at a City Council meeting for items to be placed on a future agenda they typically are. When other Councilmembers do, even when they following the procedure of submitting a written request, they frequently not ever put on an agenda. Code of Ethics
H. INFORMATION ITEMS: None
I. CONSENT CALENDAR:

Councilmember Atlan pulled Item #3 from the Consent Calendar - Approval of Annual Special District Taxes.

Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to approve the following:

1. Approval of Minutes - July 7, 2026 and July 14, 2026

2. Approval of Warrants - July 21, 2026 (Councilmember Atlan VOTE: No)

4. Adoption of Resolution No. 2026-28 Authorizing Placement of Delinquent Unpaid Sewer Services for Fiscal Year 2026-27.

5. Adoption of Resolution No. 2026-29 Authorizing the Annual Levy and Collection of Direct Assessment for Castle Oaks Subdivision Landscaping and Lighting District No. 1 on the Amador County Tax Roll for 2026-27 AYES: Maita, Rhoades, Mitchell, Atlan
NOES: None
ABSENT: None
ABSTAIN: None
Motion: Councilmember Atlan moved to increase the CFD's 4% and not the 19% as recommended. Motion died for lack of a second.

Motion: Moved by Vice Mayor Rhoades, seconded by Councilmember Mitchell and carried to approve the following:

3. Approval of Annual Special District Taxes for the Following Community Services Districts:

A. Adoption of Resolution No. 2026-25 of the City Council of the City of lone acting in its capacity as the Legislative Body of the Community Facilities District No. 2 authorizing the levy of Special Taxes for Fiscal Year 2026-27.

B. Adoption of Resolution No. 2026-26 of the City Council of the City of lone acting in its capacity as the Legislative Body of the Community Facilities District No. 2006-1 of the City of lone (Wildflower-Public Safety Services) authorizing the levy of Special Taxes for Fiscal Year 2026-2027.

C. Adoption of Resolution No. 2026-27 of the City Council of the City of Ione acting in its capacity as the Legislative Body of the Community Facilities District No. 2009-3 of the City of lone (Castle Oaks Phase II) authorizing the Levy of special taxes for Fiscal Year 2026-2027
YES: Maita, Rhoades, Mitchell
NOES: Atlan
ABSENT: None
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. Review/Discussion of the 2023-2024 Fiscal Year Audit - Larry Bain - Larry Bain will not be in attendance tonight. This item is for information only.

Staff will be working on the response to the Management Letter and Mr. Bain will be present at the August 18, 2026 meeting to review the 2023-2024 Fiscal Year Audit.

6. Consideration/Adoption of Fiscal Year 2026/2027 - Andrea Bonham, Finance Manager reviewed the Budget and stated that the Budget will not be voted on tonight as stated on the agenda.

2. Interview of Candidates to Fill City Council Seat through December 31, 2026 and Consider Form Appointment Commencing the Second Council Meeting of August. Council interviewed the three candidates with the same questions aske of each candidate: Larry Caputo, Greg Morris and Linda Smylie.

Council convened to a recess at 7:08 p.m. and reconvened at 7:11 p.m.

Councilmember Atlan left the meeting during the recess and did not return to the dais.

Motion: Moved by Vice Mayor Rhoades, seconded Councilmember Mitchell and carried to appoint Linda Smylie to fill the City Council seat through December 31, 2026.

YES: Maita, Rhoades, Mitchell
NOES: None
ABSENT: Atlan
ABSTAIN: None

3.. Waive the First Reading and Introduce an Ordinance, Read by Title Only, Adding Chapter 10.40, E-Bikes, E-Scooters, and E-Skateboard to the lone Municipal Code - There was discussion about the proposed ordinance with recommended changes. This ordinance will be brought back at the next meeting with the recommended amendments. The Public Hearing will be set for September 1, 2026 for second reading and adoption.

4. Discussion/Direction Regarding Development and Negotiations for Softball Fields at Howard Park - This item was discussed at the Park & Recreation Commission Meeting on July 28, 2026. The recommendation of the Commission was to direct staff to solicit a proposal from various interested groups to initiate softball and build softball fields in lone that contained the following criteria: 1. No cost to the City; 2. That the League is open to all girls in Amador County; 3. Negotiate a yearly fee to be paid to the City for such use;

4. Commitment to develop a schedule to commence construction for such fields.

Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to schedule a Special Park & Recreation Commission Meeting no later August 12, 2026 and schedule a special City Council Meeting and solicit proposals from competing teams.

AYES: Maita, Rhoades, Mitchell
NOES: None
ABSENT: Atlan
ABSTAIN: None

5. Consideration/Approval of Agreement for Restoration of the Donny Tillery Memorial Bike Track
Motion: Moved by Councilmember Mitchell, seconded by Vice Mayor Rhoades and carried to approve the Agreement for Restoration of the Donny Tillery Memorial Bike Track.

YES: Maita, Rhoades, Mitchell
NOES: None
ABSENT: Absent
ABSTAIN: None
L. REPORTS AND COMMUNICATIONS FROM CITY ATTORNEY: None
M. REPORTS AND COMMUNICATIONS FROM CITY MANAGER: None
N. COUNCIL COMMENTS/COMMITTEE REPORTS/FUTURE AGENDA
ITEM:

Councilmember Mitchell:
• Fiesta Night August 8, 2026 at the Amphitheater
• There are some dedication plaques from the past that have gone missing and would like help to search for them
Vice Mayor Rhoades:
• Robyn Ornsby will be receiving a Proclamation from Senator Gil at the Capital for Federally issued "Killing in Action Flag".

O. ADJOURNMENT:

The meeting was adjourned at 8:30 p.m.

Respectfully submitted,
Janice Traverso
City Clerk
City of lone Unpaid Invoice Report Page: 1
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Amount Discount Net Invoice GL Account Number Number Date Date Amount Check Amount Number
265 AMADOR COUNTY SHERIFF'S DEPT
4TH QRTR - 1 4TH QUARTER DISPATCH SERVICES Invoice 08/25/2026 09/24/2026 75,318.25 75,318 25 9670-70-6220 8/27/26 Total 4TH QRTR - DISPATCH SERVICES: 75,318.25 75,318.25 JULY 2026 1 MONTHLY MOBILE DATA COMPUTER Invoice 08/26/2026 09/25/2026 691.84 691.84 9670-70-6220 Total JULY 2026: 691.84 691.84
Total 265 AMADOR COUNTY SHERIFF'S DEPT: 76,010.09 76,010.09 895 CASCADE FIRE EQUIPMENT CO
INV27436 1 FD-BOOTS-COAT-PANT Invoice 08/18/2026 09/17/2026 3,384.48 3,384.48 9675-75-6119 Total INV27436: 3,384.48 8. 3,384.48
SO29124 1 FD-ICS DELUXE BLACK CASE Invoice 08/20/2026 09/19/2026 822.35 822.35 9675-75-6111 Total SO29124: 822.35 822.35
Total 895 CASCADE FIRE EQUIPMENT CO: 4,206.83 4,206.83
1037 CODE 3 WEAR
1-61984 1 PD-BODY ARMOR PACKAGE-DOMINI Invoice 09/19/2026 10/19/2026 1,454.91 1,454.91 9670-70-6119 Total 1-61984: 1,454.91 1.45491
Total 1037 CODE 3 WEAR: 1,454.91 1.454.91
1200 DAVID TAUSSIG & ASSOC. INC
2607142 1 D26-80270.000 - IONE/CFD 2009-3 FY Invoice 07/31/2026 08/30/2026 476.90 476.90 9111-65-6215 Agenda Item #K. 2.

Total 2607142: 476.90 476.90
2607143 1 D26-80266.000-I0NE/CFD 2005-2 IA 1 Invoice 07/31/2026 08/30/2026 2,042.50 2.042.50 9111-65-6215 Total 2607143: 2,042.50 2,042.50
2607144 1 D26-80268.000-I0NE/CFD 2005-2 IA3 Invoice 07/31/2026 08/30/2026 2,920.30 2,920.30 9111-65-6215 City of lone Unpaid Invoice Report Page: 2
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number -
Total 2607144: 2,920.30 2,920.30
2607145 1 D26-80267.222-IONE/CFD 2005-2 IA 2 Invoice 07/31/2026 08/30/2026 855.00 855.00 9111-65-6215 Total 2607145: 855.00 855.00
2607146 1 D26-80269.000-IONE/CFD 2006-1 FY Invoice 07/31/2026 08/30/2026 925.30 925.30 9111-65-6215 Total 2607146: 925.30 .00 925.30
Total 1200 DAVID TAUSSIG & ASSOC. INC: 7,220.00 7.22000 1500 FERGUSON ENT INC. #686
6856896 1 HP-PIPE WRENCH-GALVANIZED CAP Invoice 08/0712026 09/06/2026 428.45 428.45 4511-92-6190 Total 6856896: 428.45 428.45
Total 1500 FERGUSON ENT INC. #686: 428.45 428.45
1840 HANSEN, JOSHUA
OCTOBER 2 -1 OCT 2026 LOAN PAYMENT - PD BLD Invoice 09/01/2026 10/01/2026 476.38 476.38 9670-70-8812 Total OCTOBER 2026: 476.38 476.38
Total 1840 HANSEN, JOSHUA: 476.38 476.38
2115 JAW HEATING & AIR INC.
4125 1 PD-NEW PD BLDG Invoice 08/20/2026 09/19/2026 52,470.00 52,470.00 9513-70-8812 Total 4125: 52,470.00 52.,470.00
Total 2115 JAW HEATING & AIR INC.: 52,470.00 52,70.00
2570 MEEKS-WESTERN BUYERS LLC
19179216-04 1 PD-LUMBER-SCREW ANCHOR Invoice 08/25/2026 09/24/2026 100.39 100.39 9513-70-8812 Total 19179216-049: 100.39 100.39
273937-049 1 PD-PALLET RETURN Invoice 08/21/2026 09/20/2026 168.95- 168.95- 9513-70-8812 City of lone Unpaid Invoice Report Page: 3
Posting period: 10/26 Aug 27,2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number -
Total 273937-049: 168.95- 168.95-
Total 2570 MEEKS-WESTERN BUYERS LLC: 68.56- 68.56-
2825 O'REILLY AUTO PARTS
3827-311441 1 FD-OIL FILTER-OIL Invoice 08/13/2026 09/12/2026 360.84 360.84 9675-75-6202 Total 3827-311441: 360.84 360.84
3827-311445 1 FD-HD AIR FILTER Invoice 08/13/2026 09/12/2026 50.28 50.28 9675-75-6202 Total 3827-311445: 50.28 50.28
3827-312683 1 FD-HD AIR FILTER-OILO FILTER-OIL Invoice 08/18/2026 09/17/2026 242.36 242.36 9675-75-6202 Total 3827-312683: 242.36 242.36
Total 2825 O'REILLY AUTO PARTS: 653.48 653.48
2930 PG & E
1300942413- 1 CITY TRAIN PARK Invoice 08/19/2026 09/18/2026 18.79 18.79 1111-92-6170 Total 1300942413-9X082026: 18.79 18.79
1493085298- 1 TRAIN DEPOT Invoice 08/21/2026 09/20/2026 15.08 15.08 1111-92-6170 -
Total 1493085298-4X082026: 15.08 15.08
1707746359- 1 SEWER LIFT PUMP Invoice 08/19/2026 09/18/2026 180.96 180.96 3111-92-6170 Total 1707746359-8X082026: 180.96 180.96
2292622148- 1 FD#2 Invoice 08/20/2026 09/19/2026 1,689.17 1,689.17 9675-75-6170 Total 2292622148-6X082026: 1,689.17 1,689.17
2477984994- 1 FD Invoice 08/19/2026 09/18/2026 220.32 220.32 9675-75-6170 City of lone Unpaid Invoice Report Page: 4
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number -
-
Total 2477984994-2X082026: 220.32 220.32
-
2770241362- 1 17 E MAIN ST REAR Invoice 08/19/2026 09/18/2026 176.57 176.57 1111-92-6170 Total 2770241362-1X082026: 176.57 176.57
4374262201- 1 PD BARN (REC) Invoice 08/19/2026 09/18/2026 8.66 8.66 1111-92-6170 Total 4374262201-2X082026: 8.66 8.66
-
5082729455- 1 PRESTON AVE & SUTTER Invoice 08/19/2026 09/18/2026 30.44 30.44 1111-92-6170 Total 5082729455-9X082026: 30.44 30.44
7283130664- 1 PD (OLD BLDG) Invoice 08/19/2026 09/18/2026 2,047.02 2,047.02 9670-70-6170 7283130664- 2 PARK & RIDE LOT Invoice 08/19/2026 09/18/2026 26.66 26.66 1111-92-6170 Total 7283130664-1X082026: 2,073.68 2,073.68
-
8676007650- 1 EB HALL Invoice 08/19/2026 09/18/2026 98.38 98.38 4511-92-6170 Total 8676007650-4X082026: 98.38 98.38
9035594982- 1 SEWER LIFT STATION Invoice 08/19/2026 09/18/2026 190.30 190.30 3111-92-6170 -
Total 9035594982-8X082026: 190.30 190.30
Total 2930 PG & E: 4,702.35 4,702.35
3470 SIMMONS LANDSCAPE COMPANY
26610 1 AUG 2026 CASTLE OAKS ENTRANCE Invoice 08/26/2026 09/25/2026 2,700.00 2,700.00 8221-92-6221 -
Total 26610: 2,700.00 2,00.00
Total 3470 SIMMONS LANDSCAPE COMPANY: 2,700.00 .00 2,700.00 3570 STAPLES BUSINESS CREDIT
6072322080 1 CW-11X17 COPY PAPER Invoice 08/25/2026 09/24/2026 70.80 70.80 1111-94-6111 City of lone Unpaid Invoice Report Page: 5
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6072322080: 70.80 .00 70.80
6072322081 1 SEWER-COFFEE FOR VOLUNTEERS Invoice 08/25/2026 09/24/2026 38.99 38.99 3111-65-6111 Total 6072322081: 38.99 38.99
6072322082 1 CW-BINDER CLIPS-COPY PAPER Invoice 08/25/2026 09/24/2026 142.46 142.46 1111-94-6111 Total 6072322082: 142.46 .00 142.46
6072322083 1 CW-11X17 COPY PAPER Invoice 08/25/2026 09/24/2026 37.03 37.03 1111-94-6111 Total 6072322083: 37.03 .00 37.03
6072322084 1 CW-COPY PAPER Invoice 08/25/2026 09/24/2026 136.22 13622 1111-94-6111 Total 6072322084: 136.22 136.22
6072322085 1 4 DRAWER FILE CABINET Invoice 08/25/2026 09/24/2026 242.43 242.43 1111-65-6111 Total 6072322085: 242.43 .00 242.43
6072322086 1 CW-COPY PAPER Invoice 08/25/2026 09/24/2026 141.00 141.00 1111-94-6111 Total 6072322086: 141.00 .00
141.00
Total 3570 STAPLES BUSINESS CREDIT: 808.93 .00 808.93
3817 TOUCH FREE EXPRESS CAR WASH
07122026 1 PD CAR WASHES Invoice 07/01/2026 09/16/2026 300.00 300.00 9670-70-6202 Total 07122026: 300.00 300.00
Total 3817 TOUCH FREE EXPRESS CAR WASH: 300.00 .00 300.00 3930 UPCHURCH ELECTRIC
13246 1 REPLACE LAMP ON PLEASA803 FAI Invoice 08/19/2026 09/18/2026 385.59 385.59 8221-92-6190 City of lone Unpaid Invoice Report Page: 6
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 13246: 385.59 385.59
Total 3930 UPCHURCH ELECTRIC: 385.59 385.59
4060 WEBER GHIO & ASSOC INC
16573 1 PD TENTATIVE IMPROVEMENTS Invoice 08/10/2026 09/09/2026 678.75 678.75 9513-70-8812 16573 2 BUILDING DEPT ASSISTANCE Invoice 08/10/2026 09/09/2026 8,063.33 8,063.33 1111-85-6216 -
Total 16573: 8,742.08 8,742.08
16574 1 HOWARD PARK-PROJECT MANAGE Invoice 08/10/2026 09/09/2026 958.75 958.75 4511-92-6212 16574 2 HOWARD PARK-SURVEY SERVICES Invoice 08/10/2026 09/09/2026 5,032.50 5,032.50 4511-92-6212 16574 3 HOWARD PARK-DESIGN Invoice 08/10/2026 09/09/2026 6,233.93 6,233.93 4511-92-6212 Total 16574: 12,225.18 .00 12,225.18
16575 1 IONE JHS PROJECT MANAGEMENT Invoice 08/10/2026 09/09/2026 668.75 668.75 2121-926212 Total 16575: 668.75 .00 668.75
Total 4060 WEBER GHIO & ASSOC INC: 21,636.01 21,636.01
4640 COMPUTER BROKERS AND SYSTEMS CORPORATION
1 CW-SUPPORT CONTRACT & INTERN Invoice 04/09/2026 05/09/2026 3,358.00 3,358.00 1111-94-6163 -
Total 10737: 3,358.00 3,358.00
10756 1 CW-MERAKI 3YR LICENSE & SECURI Invoice 05/09/2026 06/08/2026 9,580.13 9,580.13 1111-94-6163 Total 10756: 9,580.13 9,580.13
Total 4640 COMPUTER BROKERS AND SYSTEMS CORPORATION: 12,938.13 12,938.13 4975 PACIFIC SOUTHWEST IRRIGATION
342200 1 PONDS-M&R-VALVE OPENING ELBO Invoice 08/10/2026 09/09/2026 186.06 3111-95-6203 Total 342200: 186.06 .00 186.06
City of lone Unpaid Invoice Report Page: 7
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 4975 PACIFIC SOUTHWEST IRRIGATION: 186.06 .00 186.06 5125 PROCLEAN SUPPLY
618383 1 PW-ROLL TOWELS NATURAL Invoice 08/21/2026 09/20/2026 313.79 313.79 1111-92-6190 Total 618383: 313.79 .00 313.79
Total 5125 PROCLEAN SUPPLY: 313.79 313.79
5130 ALPHA ANALYTICAL LABORATORIES INC
6085661 1 TERTIARY-DAILY COLIFORM Invoice 08/12/2026 09/11/2026 42.00 42.00 3131-95-6220 Total 6085661: 42.00 .00 42.00
6086020 1 WWTP INFLUENT MONTHLY GRAB Invoice 08/13/2026 09/12/2026 42.00 42.00 3111-95-6220 -
Total 6086020: 42.00 .00 42.00
6086098 1 TERTIARY-DAILY COLIFORM Invoice 08/14/2026 09/13/2026 42.00 42.00 3131-95-6220 Total 6086098: 42.00 42.00
6086134 1 TERTIARY-DAILY COLIFORM Invoice 08/14/2026 09/13/2026 42.00 42.00 3131-95-6220 Total 6086134: 42.00 42.00
6086386 1 TERTIARY-DAILY COLIFORM Invoice 08/17/2026 09/16/2026 42.00 42.00 3131-95-6220 Total 6086386: 42.00 .00 42.00
6086393 1 TERTIARY-DAILY COLIFORM Invoice 08/17/2026 09/16/2026 42.00 42.00 3131-95-6220 Total 6086393: 42.00 .00 42.00
6086428 1 TERTIARY-DAILY COLIFORM Invoice 08/17/2026 09/16/2026 42.00 42.00 3131-95-6220 Total 6086428: 42.00 .00 42.00
6086522 1 PONDS-EFF MONTHLY GRAB Invoice 08/17/2026 09/16/2026 214.00 214.00 3111-95-6220 City of lone Unpaid Invoice Report Page: 8
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6086522: 214.00 .00 214.00
6086757 1 TERTIARY-VOLATILES WEEKLY Invoice 08/18/2026 09/17/2026 280.00 280.00 3131-95-6220 Total 6086757: 280.00 .00 280.00
-
6086854 1 TERTIARY-DAILY COLIFORM Invoice 08/19/2026 09/18/2026 42.00 42.00 3131-95-6220 Total 6086854: 42.00 .00 42.00
6086870 1 TERTIARY-VOLATILES WEEKLY Invoice 08/19/2026 09/18/2026 280.00 280.00 3131-95-6220 Total 6086870: 280.00 .00 280.00
6087440 1 TERTIARY-DAILY COLIFORM Invoice • 08/21/2026 09/20/2026 42.00 42.00 3131-95-6220 Total 6087440: 42.00 .00 42.00
6087696 1 TERTIARY-DAILY COLIFORM Invoice 08/24/2026 09/23/2026 42.00 42.00 3131-95-6220 Total 6087696: 42.00 .00 42.00
6087122 1 TERTIARY-DAILY COLIFORM Invoice 08/24/2026 09/23/2026 42.00 42.00 3131-95-6220 Total 6087722: 42.00 .00 42.00
6088014 1 TERTIARY-DAILY COLIFORM Invoice 08/25/2026 09/24/2026 42.00 42.00 3131-95-6220 Total 6088014: 42.00 .00 42.00
6088019 1 TERTIARY-DAILY COLIFORM Invoice 08/25/2026 09/24/2026 42.00 4200 3 131-95-220 Total 6088019: 42.00 .00 42.00
6088077 1 TERTIARY-DAILY COLIFORM Invoice 08/25/2026 09/24/2026 42.00 42.00 3131-95-6220 Total 6088077: 42.00 .00 42.00
6088086 1 TERTIARY-DAILY COLIFORM Invoice 08/25/2026 09/24/2026 42.00 42.00 3131-95-6220 City of lone Unpaid Invoice Report Page: 9
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 6088086: 42.00 .00 42.00
-
6088191 1 TERTIARY-DAILY COLIFORM Invoice 08/26/2026 09/25/2026 42.00 42.00 3131-95-6220 -
Total 6088191: 42.00 .00 42.00
Total 5130 ALPHA ANALYTICAL LABORATORIES INC: 1,446.00 .00 1,446.00 5255 WATERSTONE SERVICES LLC
1156 1 SEPT MONTHLY INVOICE OF OPERA Invoice 08/26/2026 09/25/2026 21,372.42 21,372.42 3111-95-6222 1156 2 SEPT MONTHLY INVOICE OF OPERA Invoice 08/26/2026 09/25/2026 21,372.41 21,372.41 3131-95-6222 Total 1156: 42,744.83 42,744.83
Total 5255 WATERSTONE SERVICES LLC: 42,744.83 42,744.83 5260 USA BLUEBOOK
INVO1133396 1 SEWER-UNIVERSAL CHART PENS Invoice 08/14/2026 09/13/2026 511.39 511.39 3131-95-6111 INV01133396 2 SEWER-UNIVERSAL CHART PENS Invoice 08/14/2026 09/13/2026 511.40 511.40 3111-95-6111 Total INVO1133396: 1,022.79 .00 1.022.79
Total 5260 USA BLUEBOOK: 1,022.79 1,022.79
5310 TELSTAR INSTRUMENTS
133649 1 PONDS-M&R TRANSDUCER NEEDE Invoice 08/19/2026 09/18/2026 3,275.00 3,275.00 3111-95-6203 Total 133649: 3,275.00 3,275.00
Total 5310 TELSTAR INSTRUMENTS: 3,275.00 .00 3,275.00
6015 HERC RENTALS INC.
36331568-00 1 PD-SCISSOR LIFT RENTAL Invoice 08/26/2026 09/25/2026 690.88 690.88 9513-70-8812 Total 36331568-007: 690.88 .00 690.88
Total 6015 HERC RENTALS INC.: 690.88 .00 690.88
City of lone Unpaid Invoice Report Page: 10
Posting period: 10/26 Aug 27, 2026 10:08AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number 6045 PRIMO BRANDS
06H8720011 1 ADM WATER SERVICE Invoice 08/21/2026 09/20/2026 133.67 133.67 1111-94-6111 06H8720011 2 PD WATER SERVICE Invoice 08/21/2026 09/20/2026 96.20 96.20 9670-70-6111 Total 06H8720011131: 229.87 00 229.87
Total 6045 PRIMO BRANDS: 229.87 .00 229.87
6230 RAY BLACKBURN
OCTOBER 2 1 OCTOBER 2026 PAYMENT FOR PD B Invoice 09/01/2026 10/01/2026 5,019.37 5,019.37 9670-70-8812 Total OCTOBER 2026: 5,019.37 .00 5,019.37
Total 6230 RAY BLACKBURN: 5,019.37 .00 5,019.37
6425 SAM FABILA
1787394338 1 REC-SOCIAL MEDIA MGMT-MARKETI Invoice 08/22/2026 09/21/2026 3,000.00 3,000.00 4121-67-6125 Total 1787394338524: 3,000.00 .00 3,000.00
Total 6425 SAM FABILA: 3,000.00 .00 3,000.00
6555 JERGEN'S INC.
84043 1 EB HALL-SEP MONTHLY ICE MACHIN Invoice 08/25/2026 09/24/2026 400.00 400.00 4511-92-6190 Total 84043: 400.00 .00 400.00
Total 6555 JERGEN'S INC.: 400.00 400.00
6735 MICHAEL POLITI
081726 1 PW-TREE REMOVAL Invoice 08/17/2026 09/16/2026 300.00 300.00 1111-92-6190 Total 081726: 300.00 .00 300.00
Total 6735 MICHAEL POLITI: 300.00 .00 300.00
6740 OLIVIA ARIAS
082426 1 EB HALL DEPOSIT REFUND Invoice 08/24/2026 09/23/2026 850.00 City of lone Unpaid Invoice Report Page: 11
Posting period: 10/26 Aug 27, 2026 08:15AM
Invoice Sequence Description Type Invoice Due Invoice Discount Net Invoice GL Account Number Number Date Date Amount Amount Check Amount Number Total 082426: 850.00 .00 850.00
Total 6740 OLIVIA ARIAS: 850.00 .00 850.00
Total: 245,801.18 .00 245,801.18
Current period checks for future period invoices.
315 AMADOR WATER AGENCY
005018-001X Chk No: 7354(1) Calculated 07/23/2026 13,090.91- 4511-00-2111 Thee invoices were
Total 005018-001X072026: .00 .00 13,090.91-
inadvertently entered
Total 315 AMADOR WATER AGENCY: .00 13,090.91- into GaL Period 4/27 420 AT&T CALNET 3 instead of la6. Envelo
25473056 Chk No: 7355 (1) Calculated 07/23/2026 287.87- 9670-00-2111 have been paid sothe
Total 25473056: .00 .00 287.87-
- period connabe
Total 420 AT&T CALNET 3: actreched.
.00 .00 287.87-
They will castined to
2310 LEDGER DISPATCH
49532 Chk No: 7464 (1) Calculated 08/20/2026 73.46- 1111-00-2111 don on reperts wati l After daa period.

Total 49532: .00 73.46-
Total 2310 LEDGER DISPATCH: .00 .00 73.46-
Total Current period checks for future period invoices.: .00 13,452.24- Grand Totals: 245,801.18 .00 232,348.94
Summary by General Ledger Account Number
City of lone Unpaid Invoice Report Page: 12
Posting period: 10/26 Aug 27, 2026 08:15AM
GL Account Number Debit Credit Net
1111-00-1119 850.00 850.00
1111-00-2111 .00 73.46- 73.46-
1111-65-6111 242.43 242.43
1111-85-6216 8,063.33 8,063.33
1111-92-6170 276.20 276.20
1111-92-6190 613.79 613.79
1111-94-6111 661.18 661.18
1111-94-6163 12,938.13 8. 12,938.13
2121-92-6212 668.75 668.75
3111-65-6111 38.99 .00 38.99
3111-92-6170 371.26 .00 371.26
3111-95-6111 511.40 511.40
3111-95-6203 3,461.06 00 3,461.06
3111-95-6220 256.00 .00 256.00
3111-95-6222 21,372.42 21,372.42
3131-95-6111 511.39 511.39
3131-95-6220 1,190.00 .00 1,190.00
3131-95-6222 21,372.41 21,372.41
4311-92-6221 3,000.00 3,000.00
4511-00-2111 .00 13,090.91- 13,090.91-
4511-92-6170 98.38 98.38
4511-92-6190 828.45 828.45
4511-92-6212 12,225.18 12,225.18
8221-92-6190 385.59 385.59
8221-92-6221 2,700.00 2,700.00
9111-65-6215 7,220.00 .00 7,220.00
9513-70-8812 53,940.02 168.95- 53,771.07
9670-00-2111 .00 287.87- 287.87-
9670-70-6111 96.20 .00 96.20
9670-70-6119 1,454.91 1,454.91
9670-70-6170 2,047.02 2,047.02
9670-70-6202 300.00 .00 300.00
9670-70-6220 76.010.09 76,010.09
9670-70-8812 5,495.75 5,495.75
9675-75-6111 822.35 .00 822.35
9675-75-6119 3.384.48 3,384.48
9675-75-6170 1,909.49 1,909.49
9675-75-6202 653.48 .00 653.48
Grand Totals: 245,970.13 13621019- 232,348.94
232,34894 13,621.19- 245,970.13
Grand Totals:
48,640.58 .00 48,640.58 09/26
149,368.94 242.41- 149,611.35 08/26
21,401.29 13,378.78- 34,780.07 07/26
9,580.13 9,580.13 05/26
3,358.00 3,358.00 04/26
Net Credit Debit GL Posting Period
Summary by General Ledger Posting Period
Aug 27, 2026 08:15AM Posting period: 10/26
Page: Unpaid Invoice Report City of lone
City of lone Paid Invoice Report - Summary Report Page: 1 Check issue dates: 8/20/2026 - 8/27/2026 Aug 27, 2026 08:40AM 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 145 ALLIANT INSURANCE SE 3634701 ENDORSEMENT #7_AMV 07/22/2026 289.00 .00 289.00 Multiple Multiple 1111946230 7/t2/8
Total 145: 289.00 .00 289.00
315 AMADOR WATER AGENC 005018-003X 1 E MAIN ST 08/06/2026 663.60 .00 663.60 7459 08/20/2026 1111926170 005018-004X 39 MAIN & PRESTON AVE 08/06/2026 206.81 .00 206.81 7459 08/20/2026 1111926170 005018-011X PW-HOWARD PARK - ES 08/10/2026 904.68 00 904.68 7459 08/20/2026 4511926170 005018-012X PW-PONDS-1600 W MAR 08/10/2026 174.12 .00 174.12 745908/20/2026 3111926170 005018-013X MAINST & SACRAMENT 08/10/2026 80.97 .00 80.97 7459 08/20/2026 1111926170 005018-014X TRAIN DEPOT 08/10/2026 80.97 .00 80.97 7459 08/20/2026 1111926170 005018-015C TERTIARY-10100 FIVE MI 08/10/2026 98.13 .00 98.13 7459 08/20/2026 3131926170 005018-017X PW-GROVER PARK-POPL 08/10/2026 1,372.88 …00 1,372.88 7459 08/20/2026 1111926170 005018-018X FD-600 PRESTON AVE 08/10/2026 338.37 .00 338.37 7459 08/20/2026 9675756170 005018-024X 17 E MAIN ST 08/06/2026 80.97 .00 80.97 7459 08/20/2026 1111926170 005018-025X PW-125 MARKET ST 08/10/2026 80.97 .00 80.97 7459 08/20/2026 1111926170 005018-027X PD-217 W JACKSON ST 08/10/2026 86.69 .00 86.69 7459 08/20/2026 9670706170 0050187-002 PD-22 W JACKSON ST 08/06/2026 80.97 .00 80.97 7459 08/20/2026 9670706170 Total 315: 4,250.13 .00 4,250.13
425 AT&T MOBILITY 2873127413 PD-PHONES 08/02/2026 528.57 .00 528.57 7460 08/20/2026 9670706160 2873148459 PW-PHONES 08/02/2026 56.72 .00 56.72 7460 08/20/2026 1111926160 Total 425: 585.29 .00 585.29
540 BENEFIT COORDINATOR 19470 ADMIN LIFE INS-SEP 08/14/2026 510.25 .00 510.25 Total 540: 510.25 .00 510.25
875 WiZix TECHNOLOGY GR 633385 PD-CONTRACT OVERAG 08/13/2026 207.87 .00 207.87 7469 08/20/2026 3111956111 Total 875: 207.87 00 207.87
1950 HUNT & SONS INC. 274122 PW-FUEL 08/15/2026 1,501.04 .00 1,501.04 7462 08/20/2026 2111926201 Total 1950: 1,501.04 1,501.04
City of lone Paid Invoice Report - Summary Report Page: 2 Check issue dates: 8/20/2026 - 8/2712026 Aug 27, 2026 08:40AM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number Description Date Amount Amount Amount Number Issue Date 2045 IONE PLAZA LLC 090126 PD-SEPT RENT & CAM 09/01/2026 3,709.93 .00 3,709.93 7471 08/21/2026 1111706170 Total 2045: 3,709.93 .00 3,709.93
2175 KAMPS PROPANE INC 3738852 PONDS-PROPANE 07/31/2026 215.94 .00 215.94 7463 08/20/2026 3111956190 Total 2175: 215.94 .00 215.94
2310 LEDGER DISPATCH 49532 AD for CITY PLANNER 06/26/2026 73.46 .00 73.46 7464 08/20/2026 1111806150 49973 PD-AD FOR ANIMAL CON 07/31/2026 165.00 .00 165.00 7464 08/20/2026 9513708812 49974 AD for GAS STATION-116 07/31/2026 160.00 .00 160.00 7464 08/20/2026 1111806218 Total 2310: 398.46 .00 398.46
2570 MEEKS-WESTERN BUYE 19161304-04 PD-DOUGLAS FIR LUMB 08/14/2026 332.43 332.43 7465 08/20/2026 9513708812 Total 2570: 332.43 .00 332.43
2925 PETTY CASH 082626-PD PD-Petty Cash 08/26/2026 50.00 .00 50.00 747508/26/2026 1111001151 Total 2925: 50.00 .00 50.00
2930 PG & E 2002821263- SOUTH VALLEY LIFT STA 08/10/2026 375.93 .00 375.93 7467 08/20/2026 3111926170 2092737318- HP-MAIN ON PICNIC HILL 08/18/2026 4,924.69 .00 4,924.69 7473 08/21/2026 4511926170 2134403982- HP HORSE ARENA 08/18/2026 1,086.99 .00 1,086.99 7473 08/21/2026 4311926170 2295434942- TERTIARY 08/10/2026 45.61 .00 45.61 7467 08/20/2026 3131926170 2728576498- • PONDS 08/10/2026 26.28 .00 26.28 08/20/2026 3111926170 2811909826- PONDS 08/10/2026 1,761.08 .00 1,761.08 7467 08/20/2026 3111926170 303472877-9 MANOR DR & DOVE LAN 08/12/2026 79.99 .00 79.99 7472 08121/2026 1111926170 3118061205- STREET LIGHTING 08/13/2026 2,062.55 .00 2,062.55 7472 08/21/2026 8221926170 3159727869- STREET LIGHTING 08/13/2026 2,238.24 .00 2,238.24 7472 08/21/2026 1111926170 7090487111- TRAIN DEPOT 08/10/2026 29.90 .00 29.90 7467 08/20/2026 1111926170 7290630706- HP-HORSE BARN 08/18/2026 258.60 .00 258.60 7473 08/21/2026 4511926170 7378505297- CASTLE OAKS IRRIGATI 08/10/2026 13.59 .00 13.59 7467 08/20/2026 8221926170 907962486-7 CASTLE OAKS-STREET L 08/13/2026 28.47 00 28.47 7472 08/21/2026 8221926170 9373962863- CITY HALL 08/18/2026 2,055.38 .00 2,055.38 • 08712028 111928-70 9998962823- 425 QUAILHOLLOW DR 08/18/2026 10.51 .00 10.51 Total 2930: 14,997.81 14,997.81
City of lone Paid Invoice Report - Summary Report Page: 3 Check issue dates: 8/20/2026 - 8/27/2026 Aug 27, 2026 10:12AM Vendor Invoice Invoice Invoice Discount Check Check Check GL Account Number Name Number 1 Date Amount Amount Amount Number Issue Date 3145 NAPA AUTO PARTS 049439 PW-FILTER 08/07/2026 11.30 .00 11.30 746608/20/2026 1111926202 Total 3145: 11.30 .00 11.30
3817 TOUCH FREE EXPRESS 0812026 PD CAR WASHES 08/01/2026 300.00 .00 300.00 Total 3817: 300.00 .00 300.00
5130 ALPHA ANALYTICAL LAB 6084700 TERTIARY-DAILY COLIFO 08/06/2026 42.00 .00 42.00 7458 08/20/2026 3131956220 6084809 TERTIARY-DAILY COLIFO 08/07/2026 42.00 .00 42.00 7458 08/20/2026 3131956220 Total 5130: 84.00 .00 84.00
6745 Green Hills Landscaping In 082726 DEPOSIT DUE AT SIGNIN 08/2712026 7,500.00 .00 7,500.00 7476 08/27/2026 9520508813 Total 6745; 7,500.00 .00 7,500.00
Grand Totals: 34,943.45 .00 34,943.45
Report Criteria:

Summary report type printed
OF IONE Agenda Item #L. 1.

CITY OF IONE
IONE, CA 95640)
DATE: SEPTEMBER 1, 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 conduct the public hearing, waive further reading, and adopt an ordinance adding Chapter 10.40, E-Bikes, E-Scooters, and E-Skateboards, to the lone Municipal Code.

BACKGROUND / DISCUSSION:

This ordinance was first discussed and received feedback at the City Council meeting of July 7, 2026.

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; ' See Veh. Code, §§ 21200-21214.7 [e-bikes], 21220-21235 [e-scooters], 21290-21296 [e-skateboards]. • Allowing the Police Chief to post signs on particular paths, trails, parks, or other City- owned property to prohibit operation of the devices.
• Prohibiting the operation of devices within any designated area of a city special event, city- permitted festivals, street fair, or emergency operation area. • Establishing rules for parking of the devices.
• Prohibiting reckless operation of devices; and
• Prohibiting group rides of 3 or more people 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.

REVISIONS SINCE THE JULY 7, 2026 COUNCIL MEETING
Comments from Councilmembers and the public were raised at the prior Council meeting. Those comments are summarized below with responses, including explanation of the changes to the proposed ordinance since the first meeting.
• Clarification regarding the minimum ages for each device. • RESPONSE: This is governed by the Vehicle Code.
• Clarification regarding the age requirements for wearing helmets. • RESPONSE: This is governed by the Vehicle Code.
• The scope of the sidewalk prohibition.
• RESPONSE: Some of state law governs here also. E-scooters are not allowed on sidewalks under state law. The City can establish the scope of the sidewalk prohibition on e-bikes and e-skateboards. The ordinance proposes a ban on riding on sidewalks for all devices.
• The rules for parking on sidewalks and City property. • RESPONSE: This has been clarified to allow for parking in designated parking areas; upright on a curb in a manner that does not obstruct pedestrian traffic; or upright against City fences, poles, or trees.
• What constitutes an illegal group ride versus a lawful group ride? • RESPONSE: The group ride prohibition only applies to at least 3 riders riding 'in a manner that demonstrates willful or wanton disregard for the safety or persons or property,..." Devices riding together in a lawful, safe manner would not be cited.

Further detail was also added regarding impoundment of devices. Seizure and impoundment of the devices can occur when they are being operated recklessly or in a way that presents a danger to the public. The City would have to establish the storage and recovery fees by separate resolution.

ATTACHMENTS:

1. Ordinance No. 537
EXHIBIT A: Chapter 10.40 of the lone 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") may make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws. (Cal Const., Art. XI, § 7.) This police power extends to objectives in the furtherance of the public peace, safety, morals, health and welfare; and
WHEREAS, the 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, no provision in this Ordinance shall be construed to conflict with provisions of state law and the California Vehicle Code regulating such devices; 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 by the City Council and following the affirmative vote of a majority of the members of the City Council. Within fifteen (15) days of its adoption, a summary of the ordinance shall be published 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 and adopted at a regular meeting of the City Council of the City of lone on the _ day of _ by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Jodi 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, safety, morals, health and welfare.

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.

Being of the minimum age required to operate the device, as required by the California Vehicle Code.

Not operating a device while wearing headphones, earbuds, or any other object that obstructs and/or covers any portion of the ear canal.

D. Wearing a properly fitted and fastened helmet when riding a device within the city, as required by the California Vehicle Code.

E. When operating a device before sunrise and after sunset, utilizing the required front- facing and rear-facing lights with the minimum visibility.

F. 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.

I. Giving an audible signal before overtaking and passing bicycles, pedestrians, and persons on horseback.

J. 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; Parking; Other Prohibitions.

A. No person shall operate an e-bike, e-scooter, or e-skateboard on any sidewalk in the city, except as reasonably necessary to enter or leave adjacent property.

B. 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.

C. 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 park, stand, or leave a device within a sidewalk or public roadway, unless in a parking area designated for such devices (e.g., bicycle racks or corrals) or as provided in this Section. The following requirements shall apply to parking of devices:
i. No device shall be parked or left lying on its side within any sidewalk or any public right-of-way.
ii. The device shall be parked in an upright position in a designated parking area; on the curb in such a manner that avoids obstruction of pedestrian traffic; or against a City pole, fence, or tree in such a manner that avoids obstruction to pedestrian traffic.
iii. No device shall be parked in a manner that obstructs any driveway, curb ramp, parking access, utility access, transit stop, crosswalk, fire hydrant, or building entrance.

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.

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.

10.40.80 Seizure, Impounding, and Storage Fees.

A. In addition to any remedy authorized by state law or this Chapter, a peace officer may remove and impound a device when the rider of the device creates an immediate threat to public safety, engages in reckless operation of the device with disregard for the safety of persons or property, or when the device causes a dangerous hazard or obstruction interfering with pedestrian travel or the public right-of-way.

B. 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 in accordance with California Vehicle Code section 22651.08, as amended. The City's administrative costs relating to the removal, seizure, and storage costs shall be established by resolution of the City Council and posted on the City website.

C. 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: 2025-83-18 16:44:86 [EST]
(Supp. No. 13)

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN THAT the City Council of the City of lone will hold a public hearing to give the public the opportunity to comment on the following item:

Ordinance No. 527—Amending Chapter 10.40, E-Bikes, E-Scooters, and E-Skateboards to the lone Municipal Code to Establish Rules for Electric Bicycles, Electric Scooters, and Electric Skateboards.

The City Council will review this item on Tuesday, September 1, 2026, beginning at 6:00 p.m. at the City of lone, City Hall, #1 E. Main Street, lone, CA. Additional information on this item is available for public review during regular business hours, Monday through Friday, 9:00 a.m. to 4:00 p.m., at the City of lone City Hall.

Interested persons should attend the City Council meeting on September 1, 2026 in order to make their comments known. If you are unable to attend the Public Hearing, you may direct written comments to the City Clerk, City of lone, P. O. Box 398, lone, CA 95640

ADA COMPLIANCE STATEMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk 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.

Dated: August 21, 2026
Janice Traverso
City Clerk
OF IONE Agenda Item #M. 1.

CITY OF IONE
IONE, CA 95640
DATE: SEPTEMBER 1, 2026
TO: IONE CITY COUNICL
FROM: ANDREA BONHAM, FINANCE MANAGER
SUBJECT: FY 2023-24 AUDIT APPROVAL
RECOMMENDED ACTION:

Approve Final Audit for FY 2023-24
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 presented the FY 2023-24 draft audit with management responses at the August 18, 2026 regularly scheduled meeting of the Ione City Council.

Attached for approval is the FY 2023/24 Final Audit.

ATTACHMENTS:

FY 2023/24 Final Audit
RESOLUTION NO. 2026-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IONE ACCEPTING THE FISCAL YEAR 2023-2024 INDEPENDENT AUDITOR'S REPORT
WHEREAS, Larry Bain, Certified Public Accountants, submitted the Fiscal Year 2023-2024 Independent Auditor's Report to the Mayor and City Council on August 18, 2026; and WHEREAS, the Council has reviewed the Fiscal Year 2023-2024 Audit Report and is satisfied that it can be accepted
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of lone the following:

1. The City Council accepts the Independent Auditor's report as final; and

2. Authorizes staff to send the accepted audit as required by law to the County Auditor Controller and California State Controller's Office.

The foregoing resolution was duly introduced and adopted by the City Council of the City of lone at their meeting held on September 1, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Jody Maita, Mayor
Attest:

Janice Traverso, City Clerk
A COPY OF THE 2023-2024 FINAL

AUDIT IS INCLUDED IN THE

AGENDA PACKET FOR
AUGUST 18, 2026
TA OF TONE Agenda Item #M. 2.

CITY OF IONE
IONE, CA 95640
DATE: September 1, 2026
TO: THE HONORABLE MEMBERS OF THE CITY COUNCIL
FROM: George Lee
SUBJECT: Softball Agreement
RECOMMENDED ACTION: Authorize staff to execute the agreement with Little League for softball.

FISCAL IMPACT: $ 0
BACKGROUND: At the most previous council meeting, Council directed staff to formulate an agreement for softball based on the little leagues proposal that was submitted to the parks and recreation committee.

DISCUSSION:

ATTACHMENTS: Agreement

AGREEMENT FOR AMADOR COUNTY LITTLE LEAGUE WEST AND ITS USE OF

SOFTBALL FIELDS AT HOWARD PARK
This AGREEMENT FOR AMADOR COUNTY LITTLE LEAGUE WEST AND ITS USE OF SOFTBALL FIELDS AT HOWARD PARK ("Agreement") is entered into this SEPTEMBER 1, 2026, by and between the CITY OF IONE, a California municipal corporation ("City"), and AMADOR COUNTY LITTLE LEAGUE WEST (the "League"), a California nonprofit corporation.

RECITALS
WHEREAS, the League operates a youth baseball league at Howard Park located at Church Street (Highway 124), Ione, California; and
WHEREAS, the City owns and operates Howard Park which contains an area planned for softball fields, as depicted on Exhibit A attached and incorporated hereto; and WHEREAS, the League desires to use the complex at Howard Park for softball games and practices from March to September of each year of this Agreement; and WHEREAS, the City wishes to grant the League permission to use Howard Park for softball purposes, pursuant to the provisions contained herein.

NOW, THEREFORE, in consideration of the above recitals, the mutual covenants contained herein and such other and further consideration as is hereby acknowledged, the parties agree as follows:

AGREEMENT

DESIGNATED CONTACT PERSONS
The primary contact person on behalf of the City is the City Manager. The primary contact person on behalf of the League is the president or their designee.

City Representative: Amador County Little League West
Representative:

George Lee Cameron Begbie, President
City of lone P.O. Box 1418
#1 Main Street Ione, CA
Ione, CA 95640 (209) 256-6333
Tel: (209) 274-2412, Ext. 111
Term:

A. This Agreement will be valid for five (5) years from September 1st, 2026, through August 31st, 2031. Any further extension shall be subject to mutual agreement of the parties.

B. If the League fails to perform or comply with any material obligation, term, or condition of this Agreement, the City may provide the League with written notice specifying the nature of the breach. The League shall have ten (10) calendar days following receipt of such notice to cure the breach to the City's reasonable satisfaction. If the League fails to timely cure the breach, the City may terminate this Agreement upon written notice to the League, effective immediately or on such later date specified in the notice. Notwithstanding the foregoing, the City may terminate this Agreement immediately upon written notice, without an opportunity to cure, if the League's acts or omissions create an immediate threat to public health or safety, result in the loss or suspension of insurance required under this Agreement, involve unlawful use of City property, or constitute a material breach that is not reasonably capable of cure.

II. City and League Obligations
A. The City's obligations are as follows:

1. The City will be under no obligation to appropriate or expend capital funds for development of the softball fields.

2. Make the approved site available, provide reasonable staff coordination and customary governmental review, and performing defined routine maintenance responsibilities agreed to by the parties.

3. Reserve the softball fields at Howard Park for the League on a full-time basis from February Ist to August 31st each year of this Agreement ("Seasonal Period"), for priority use by the League. In any event that other groups wish to use the softball fields, such groups and reservations shall be coordinated by City in consultation with the League. The League will work with all groups wishing to use the softball fields so that mutually agreeable times can be scheduled for use by other groups when the League is not using the softball fields.

4. Allow the League to sell banners to hang around the outfield fences of the softball fields in order to fundraise for the League. Signs shall comply with the City's sign ordinance. Advertising shall be limited to commercial advertising involving offering of goods or services for sale, consistent with both constitutional and local law requirements.

5. Allow the League to have the right to operate a snack bar and concessions and will pay to the City O of their gross sales. The League shall provide such 2 documentation as may be reasonably requested by City to verify collections under this provision.

6. Provide janitorial and restroom materials, building keys, trash bags, and trashcans.

7. City staff will monitor Howard Park and the softball fields to ensure that all commitments are being adhered to.

8. The City will maintain the grass and irrigation at the softball fields throughout the year to ensure that the fields are in a playable condition year-round (weather permitting).

9. Perform required inspections and document acceptance of the new fields upon completion of construction.

B. The League's obligations are as follows:

1. The League will develop, operate, and seasonally use a minimum of three girls' softball fields at Howard Park, in the general location identified in Exhibit A. The League shall use commercially reasonable efforts to develop the first field by the end of 2026, and the second and third fields by the end of 2027.

2. The League will fund all costs for development of the fields, including without limitation, planning, design, project-specific permitting support, construction, materials, and initial outfitting.

3. Development and operation of the Howard Park softball complex is contemplated o be funded through donations, grants, and fundraising efforts and to help th City to make ongoing capital improvements to the softball complex as grants donations and fundraising allow. All such fundraising efforts shall be obligations of the League.

4. All work will be coordinated with the City and designed for applicable youth softball use. Final plans will be subject to City land-use, building, accessibility, safety, environmental, public-works, and inspection requirements, as applicable.

5. The softball program will allow eligible girls residing or attending school throughout Amador County, subject to applicable Little League rules and approved boundaries.

6. A separate softball board will oversee softball operations and protect the program's focus on access, development, and competitive opportunity.

7. Pay the City a participation fee of $0 for the first year, then subsequently pay $3,500 per year for years two (2) through five (5). The participation fee will be 3 paid by the Ist of March each year for the term of the Agreement. Prior to any extension beyond the 5th year, the parties shall negotiate in good faith an appropriate fee in a continuing effort to help the City offset rising operations and maintenance cost associated with the softball facility.

8. The League shall make no alterations, additions, or improvements to the softball fields without the City's prior written approval.

9. Promptly notify the City of material damage, hazardous conditions, irrigation concerns, vandalism, or repairs outside the League's assigned scope.

10. Provide and maintain the necessary equipment for the softball complex at Howard Park for the use of the League. This would include, but not be limited to, hoses for watering, field rakes, draggers for infield dirt mounds, pitching rubbers, field chalking.

11. Provide maintenance at the Howard Park softball complex in accordance with the assigned scope during the period of use each year.

12. Maintain the softball complex at Howard Park in a playable and clean and trash free manner.

13. Ensure the restrooms are cleaned, stocked, with City provided toilet paper, paper towels, soap, and maintained as needed along with garbage collection and disposal when needed during the designated season.

14. Maintain insurance as provided in this Agreement, naming the City of lone, its elected and appointed officers, employees, agents, volunteers, and contractors, as an additional insured, and will maintain additional property insurance covering items kept at the softball fields.

15. Assist the City to conserve both water and electrical power associated with the softball facilities.

16. The League agrees not to use the name, logo, or any other marks (including, but not limited to, colors and music) owned by or associated with the City or the name of any representative of the City in any sales promotion work or advertising, or any form of publicity, without the written permission of the City in each instance.

17. Coordinate with City staff on site selection, due diligence, design review, approvals, inspections, and construction scheduling.

18. Use appropriately qualified and insured design professionals, contractors, and vendors where required.
4 Ill. Maintenance Responsibilities
The parties shall execute a mutually approved maintenance plan before commencing development of the softball fields. The parties' general obligations are outlined below, subject to a final maintenance plan agreed to by the parties:

City Maintenance League Maintenance
Maintain grass areas and the irrigation Maintain dugouts, fencing, and dirt infields; system; coordinate customary inspections and edging; low-limb pruning; trash pickup.

City oversight.

The League will perform game preparation
and cleanup; will report damage and safety
concerns.

IV. Exclusivity
This is a non-exclusive contract for the League to use the planned softball complex at Howard Park. However, the League shall maintain a first right of refusal for the purpose of holding little league softball practice/games during the Seasonal Period each year for duration of this Agreement. The League shall provide the City with a schedule of league games by March 1st of each year to secure specific dates and times.

A second schedule for tournaments, make-up games, playoffs, etc., will be submitted to the City by April Ist. Any other use of the softball fields will be coordinated through the City and the League to avoid scheduling conflicts in the event of tournaments, playoffs, All-Star games, use by other leagues, etc.

The City reserves the right to use all softball fields for its annual homecoming weekend (Saturday-Sunday).

Insurance
The League shall procure and maintain, for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the League's use and performance under this Agreement. The coverage shall be in such amounts and in such form as is approved by the City and its insurance authority. The insurance policies are to contain, or be endorsed, to contain the following:

A. The City, its elected and appointed officers, officials, employees, volunteers, contractors, and agents are to be covered as additional insured.

B. For any claim in connection with use of the softball fields under this Agreement, the League's insurance shall be the primary insurance as it relates to claims made against the City, its officers, officials and employees. Any insurance or self-insurance maintained by the City, its officers, officials, or employees shall be excess of the 5 League's insurance and shall not contribute to it.

C. The League's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of insurer's liability.

D. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, or cancelled by either party, reduced in coverage or in limits except after thirty 30 days prior to written notice by certified mail, return receipt requested, has been given to City.

E. The League shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by City within 30 days from execution of this Agreement.

VI. Indemnity
The League shall indemnify and hold the City and its officers, employees, officials, employees, agents, and volunteers harmless from and against all claims, damages, losses and expenses, including attorneys' fees and costs arising out the use or other activities described in this Agreement, caused in whole or in part by any negligent act or omission of the League, its agents, employees and volunteers or anyone directly or indirectly associated with the League or anyone whose acts for which the League may be liable, except where such liability is caused by the sole negligence or willful misconduct of City, its officers, officials or employees.

VIl. Limitation of Liability
In no event shall the City be liable for any indirect, consequential, incidental, lost profits or like expectancy damages arising out of this Agreement.

VIII. Independent Contractor
The League shall perform its duties hereunder as an independent contractor and not as an employee of the City. Neither the League nor any agent or employee of the League shall be or shall be deemed to be an agent or employee of the City. The League shall have no authorization, express or implied, to bind the City to any agreements, liability, or understanding except as expressly set forth herein. The League shall be solely responsible for the acts of the League, its officers, employees, volunteers, and agents.

IX. Administration
The City Manager, or his or her designee, is responsible for the interpretation, administration, and implementation of the provisions of this Agreement. In the event of any disagreement between City and the League regarding the provisions or administration of this Agreement, before either party pursues available remedies in a court of law and within thirty (30) days' advance written notice by either party, the parties shall meet and confer in good faith to try and resolve the disagreement. The parties agree to use their best efforts to resolve any 6 disagreements informally, such as through mediation.

X. General Terms and Conditions
A. Recitals. The recitals set forth above are hereby incorporated and made part of this Agreement. In the event of any conflict between the recitals and the provisions contained herein, the provisions shall govern.

B. Written Amendment. No alterations or variations to the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement no incorporated herein shall be binding or any of the parties hereto.

C. Entire Agreement. The terms and conditions contained in this Agreement shall govern and shall take precedence over any different or additional terms and conditions in documents related to this Agreement. This Agreement constitutes the entire agreement and understanding of the parties and replaces any prior or contemporaneous agreement, whether written or oral.

D. Choice of Law; Venue. This Agreement shall be construed under California law and the policies and procedures of the City, as amended from time to time. Any action arising out of this Agreement shall be heard by a state court in California. For this purpose, the parties consent to jurisdiction and venue in Amador County.

E. Assignment. The League agrees that it will not assign this Agreement or any interest herein without first obtaining the prior written consent of City. Any assignment without the City's consent shall be voidable, and, at City's election, shall constitute a default.

F. Waiver. No waiver by any party of any default or nonperformance shall be deemed a waiver of any subsequent default or nonperformance.

G. Non-discrimination. The League certifies that it complies with all applicable federal and state laws as well as City policies related to non-discrimination and equal employment opportunity.

H. Severability. If any provision of this Agreement shall be invalid or unenforceable with respect to any party, the remainder of the Agreement, or the application of such provision to persons other than those as to which it is held invalid or unenforceable, shall not be affected and each provision of the remainder of the Agreement shall be valid and be enforceable to the fullest extent permitted by law.

I. Survival. The terms, provisions, representations, and warranties contained in this Agreement that by their sense and context are intended to survive the performance thereof by any of the parties hereunder shall so survive the completion of performance and termination of this Agreement, including the making of any and all payments hereunder.

J. Counterparts. This Agreement may be signed in counterparts and facsimile 7 or electronic signatures shall have the same effect as original signatures.

K. Attorneys' Fees. In the event any action, proceeding, or other legal dispute is commenced to enforce or interpret any provision of this Agreement, or arising out of or relating to this Agreement, the prevailing party shall be entitled to recover from the non- prevailing party its reasonable attorneys' fees and costs incurred in connection with such action, proceeding, or dispute, in addition to any other relief to which the prevailing party may be entitled. Such attorneys' fees and costs shall include those incurred at trial, on appeal, in any post-judgment proceedings, and in connection with the enforcement or collection of any judgment.
[ Signatures on following page ]
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the dates set forth below.

CITY: LEAGUE:

CITY OF Amador County Little League West,
a California municipal corporation A California nonprofit corporation By: By:
, City Manager Print:

Title:

Date: Date:

ATTEST:

By:
, City Clerk
Date:

APPROVED AS TO FORM:

By:

City Attorney
Date: