Jackson City Council Agenda
Monday, July 13, 2026 – 6:30 PM Regular Meeting
Jackson City Hall, 33 Broadway, Jackson, California 95642 Public Teleconference Line: 1-650-419-1505
Meeting ID: 282680123
Please join using this link with PC, MAC, LINUX, iOS or Android:
https://v.ringcentral.com/join/282680123
One tap to join audio only from a smartphone: +16504191505 NOTE: The City Council meeting will be held in person at the address listed above. The City may also provide a courtesy option for the public to observe the meeting remotely using the teleconference line or RingCentral internet-based service option listed above. Callers will be muted upon entry and live remote public comment will not be taken unless required by Government Code section 54953, et. seq. If remote public comment is required, the Mayor will make announcement, and RingCentral participants may request to speak by selecting the “Raise Hand” icon, and telephone-only participants should wait until the Mayor opens public comment and then state their name for the record when prompted.
1. APPROVAL OF AGENDA.
Approval of agenda for this date; any and all off-agenda items must be approved by the City Council (pursuant to §54954.2 of the Government Code).
2. PUBLIC MATTERS NOT ON THE AGENDA.
Discussion items only, no action will be taken. Any person may address the Council at this time on any subject within the jurisdiction of the City Council. Please note – there is a three (3) minute limit.
3. CONSENT CALENDAR.
Items listed on the consent calendar are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member. a. Approval of June 22, 2026 Meeting Minutes.
b. Approval of Expenditure Reports in the amounts of $49,064.31 (7/1/26) & $520,854.08 (7/9/26). c. Approval of June 2026 Payroll Expenditure Report in the amount of $493,458.10. d. Receive Treasurer’s Report for April 2026.
e. Receive Building Department Monthly Report for June 2026. f. Receive Fire Department Monthly Report for June 2026. g. Receive Police Department Monthly Report for June 2026. h. Receive Homeless Outreach Coordinator Report for June 2026. i. Receive Contract Engineer’s Project Status Update report (April – June 2026). j. Approval to reappoint Debbie Collins and Jim Guidi to the Planning Commission for two more years following the expiration of their terms on June 30, 2026. k. Approval of Cemetery Committee’s recommendation to reappoint Marjorie Stampfl and Jim Wilson to the Cemetery Committee for two more years following the expiration of their terms on June 30, 2026.
Pg. 4
Pg. 11
Pg. 14
Pg. 17
Pg. 22
Pg. 24
Pg. 26
Pg. 28
Pg. 29
Pg. 31
Pg. 32
Jackson City Council Agenda Monday, July 13, 2026
l. Approval of Request to Increase Volunteer Firefighter Emergency Response Reimbursement. m. Approval of Resolution No. 2026-26 Authorizing the City Manager to Execute Agreements with the California Department of Transportation for the City of Jackson’s Historic Downtown & Creek Walk Connectivity Project.
n. Approval of Resolution No. 2026-27 Accepting the Completion of the SR 49 HSIP Street Lighting Project and Filing a Notice of Completion and Authorizing Recordation Therefore. o. Approval of Resolution No. 2026-28 Awarding the Construction Contract for the Stark Lane Bridge Replacement to R. Sutton Enterprises, LLC.
4. ADMINISTRATIVE REPORTS.
This section is to provide staff an opportunity to present oral status reports on issues. No legal action is expected to be taken by the Council.
5. COUNCIL REPORTS.
This section is to provide Council members an opportunity to present reports on their activities and to request items be placed on future agendas.
6. DISCUSSION CALENDAR.
a. Presentation from the Environmental Protection Agency on the Argonaut Mine Superfund Site removal of residential contaminated soil plan for 2026 [Sania Kamran, Remedial Project Manager].
b. Presentation from the Amador County Assessors’ Office on 2026 Assessment Information [Jim Rooney, Amador County Assessor].
c. Receive, discuss and provide direction regarding (verbal) report from the Homeless Outreach Coordinator regarding the City’s response to outreach efforts and services [Christine Platt]. d. Review two applications from the Jackson Lions Club and possible award of FY 26/27 Measure E / TOT monies [Alan McNany, Jackson Lions Club Treasurer].
7. REGULAR MEETING ADJOURNMENT.
Regular meeting adjournment.
8. DISCUSSION CALENDAR – CLOSED SESSION.
PUBLIC EMPLOYEE APPOINTMENT
Title: City Manager
CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Chad Simmons, Connie Gonsalves Unrepresented employee: City Manager
CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION
Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 case Pg. 33
Pg. 34
Pg. 36
Pg. 39
Pg. 42
Pg. 68
Pg. 74
Jackson City Council Agenda Monday, July 13, 2026
9. CLOSED SESSION ADJOURNMENT.
Special meeting adjournment.
UPCOMING MEETINGS:
July 20, 2026 6:30 pm Planning Commission Meeting (TBD) July 27, 2026 6:30 pm City Council Meeting
July 29, 2026 1:30 pm Economic Development Committee Meeting August 10, 2026 6:30 pm City Council Meeting
August 12, 2026 10:00 am Cemetery Committee Meeting
UPCOMING CLOSURE DATES FOR CITY OFFICE:
September 7, 2026 Labor Day
Posted: July 10, 2026 City Hall, 33 Broadway, Jackson
Agenda materials will be available for review (pursuant to §54957.5 Government Code Section) in the City Clerk’s office in City Hall.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, including auxiliary aids or services, you should contact the Office of the City Clerk at (209) 223-1646 (voice) or (209) 223-3141 (fax). Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.
Visit our website at http://ci.jackson.ca.us for copies of previous agendas, minutes, and City budget.
CITY OF JACKSON
City Council Draft Meeting Minutes
June 22, 2026
Mayor and Council Members
Chad Simmons, Mayor
Steve McLean, Vice Mayor
Connie Gonsalves, Council Member
Sierra McLean, Council Member
ABSENT:
Max Godde, Council Member
John Georgette, City Clerk
Kyler Rayden, City Attorney (Attended Remotely)
Staff Members:
Chris Mynderup, Interim City Manager/Police Chief
Ryan Pidgeon, Fire Chief
Bree Wilder, Public Works Superintendent
Dana Knight, Administrative Assistant
Mayor Simmons called the meeting to order at 6:30 p.m. and led the Pledge of Allegiance.
1. CEREMONIAL.
Chief Mynderup introduced Jason Green, highlighting his background in law enforcement, public service, and the utility industry, as well as his volunteer service with the Jackson Police Department as a Community Service Officer since August 2025. With his completion of POST recertification, Jason Green was sworn in by City Clerk Georgette, as the City of Jackson's newest Reserve Police Officer.
Newly appointed Planning Commissioner Mikey Zivanovic was sworn in by City Clerk Georgette. Vice Mayor Steve McLean shared that a plaque will be added to recognize the painting gifted by Bishop Maxim, connecting Jackson to sister cities in Serbia/Bosnia.
2. APPROVAL OF AGENDA.
Motion to Approve the City Council Agenda dated June 22, 2026, as presented. Moved by Councilmember Sierra McLean, seconded by Vice Chair Steve McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
3. PUBLIC MATTERS NOT ON THE AGENDA.
Discussion items only, no action will be taken. Any person may address the Council at this time on any subject within the jurisdiction of the City Council. Please note – there is a three (3) minute limit. [None]
4. CONSENT CALENDAR.
Items listed on the consent calendar are considered routine and may be enacted by one motion. Any item may be removed for discussion at the request of a Council member.
Mayor Simmons pulled Item g to the Discussion Calendar as part of Item 7c.
____ June 22, 2026 City Council Meeting Minutes__
a. Approval of June 8, 2026 meeting minutes.
b. Approval of Expenditure Report in the amount of $387,615.13 c. Approval of Resolution No. 2026-21 Amador County to conduct election. d. Approval of Resolution No. 2026-22 Lot Line Adjustment for Merger of Casey Michael Ryan and Lindsay Marie Ryan Revocable Living Trust 2020 APN’s 020-281-016 & 020-281-018. e. Approval of Resolution 2026-23 Authorizing the Acceptance of Grant Funds from the State of California Highway Patrol Cannabis Tax Fund Grant Program and Authorizing the City Manager and/or Chief of Police to Execute all necessary documents. f. Approval of PG&E Public Safety Power Shutoff (PSPS) License Agreement for Jackson Civic Center.
g. Approval of FY 26/27 Measure E / TOT Grant Program allocation authorization (authorize up to $79,500.00) for the FY 26/27 cycle).
h. Adoption of Resolution No. 2026-24 Intending to Extend the Passage of the FY 26/27 Final Budget to After July 1, 2026
i. Approval of On-Call City Planner Services contract.
Mayor Simmons called for Public Comment.
Debbie Collins, Jackson resident – Referring to Consent Calendar item i, asked whether the alternate representatives from the consulting firm listed in the agreement could attend meetings when the assigned planner was unavailable. Staff confirmed that another qualified representative could attend as needed, similar to the City's legal services arrangement. members discussed the planning services agreement.
Council Member Gonsalves, inquired about the City's previous agreement with Susan Peters, and staff explained that the agreement had been terminated several years ago, after which the City contracted with its current planning services firm.
With no further discussion, Mayor Simmons called for a Motion.
Motion to Approve the Consent Calendar dated June 8, 2026 as amended. Moved by Vice Mayor Steve McLean, seconded by Councilmember Sierra McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
5. ADMINISTRATIVE REPORTS.
This section is to provide staff an opportunity to present oral status reports on issues. No legal action is expected to be taken by the Council.
Public Works Superintendent Bree Wilder – Reported that staff is focused on completing fiscal year-end work and current capital improvement projects. The Starks Lane Bridge Project has been advertised for bid, with seven contractors attending the pre-bid meeting. Staff confirmed the new bridge will meet Caltrans standards with a 36-ton weight capacity and is expected to be a straightforward box culvert design. Sewer line improvements on Clinton Road and Bright Avenue have completed underground work and are moving into paving, while punch list items remain on the Anita Street and Ralph Alley projects.
During construction, a contractor struck a gas main, but the incident was safely managed with assistance
____ June 22, 2026 City Council Meeting Minutes__
from the Fire and Police Departments, and work resumed promptly. Wilder also reported that installation of the new City Hall HVAC system had begun, the Red Cross completed repairs to the Council Chambers ceiling damaged by a previous leak, and staff is preparing to advertise the Perry Street water line project for bid as part of next year's Capital Improvement Program.
Fire Chief, Ryan Pidgeon – Reported that fire personnel provided EMT standby coverage for the Botilleas Dinner without incident. Engine 6333 was briefly out of service but was quickly repaired in-house, resulting in significant cost savings. The department also plans to conduct its annual vegetation burn behind the Senior Center once conditions are suitable and will provide advance public notice. In preparation for the July 3 holiday, Chief Pidgeon reminded residents to clear weeds and vegetation around their properties and practice fire safety during fireworks activities.
Police Chief, Chris Mynderup – Reported on the successful multi-agency response to the recent gas line rupture, thanking the California Highway Patrol, Sheriff's Office, Probation, and the Ione and Sutter Creek Police Departments for their assistance with evacuations, traffic control, and public safety. The Civic Center was opened as an evacuation center, and staff coordinated public notifications through the Sheriff's alert system and City communication channels. The Council noted the importance of providing timely updates to local radio stations during emergencies. Chief Mynderup also reported that officers provided security at the Botilleas Dinner without incident and are finalizing staffing and operational plans for the July 3 parade and community celebration.
City Attorney, Kyler Raden – No report.
6. COUNCIL REPORTS.
This section is to provide Council members an opportunity to present reports on their activities and to request items be placed on future agendas.
Councilmember Gonsalves – Reported that the Economic Development Committee continues preparations for the July 3 parade, with approximately 20 entries received to date. She noted that the parade entry fee has been waived and encouraged nonprofits and community organizations to participate.
She also reported attending the TOT Committee meeting, complimented the successful Botilleas Dinner on Main Street, and noted that the Amador Fire Protection Authority is scheduled to hold its first meeting in nearly two years later this week.
Councilmember Godde – Reported that he would be attending upcoming Cemetery Board, Amador Council of Tourism, and Kennedy Mine Foundation meetings. He stated that he would provide a more detailed report on recent meetings at the next Council meeting.
Councilmember Sierra McLean – No report.
Councilmember Steve McLean – Reported that much of his time was dedicated to planning and coordinating the successful Botilleas Dinner on Main Street. He also participated in a ride-along with the Amador County Public Works Department to review maintenance responsibilities along French Bar Road and discuss a new road maintenance machine being evaluated by the Amador County Transportation Commission, which may provide future cost savings for road maintenance.
Mayor Simmons – Reported attending the Economic Development Committee meeting for the July 3 parade, the Chamber mixer at the Volcano Theatre, the Chamber Summit Dinner at the Kennedy Mine
____ June 22, 2026 City Council Meeting Minutes__
with representatives from chambers throughout the Mother Lode region, a Chamber Board meeting, and the successful Botilleas Dinner on Main Street.
7. DISCUSSION CALENDAR.
a. Public Hearing 2026 Water Rate Study Final Recommendation Presentation. [Mark Hildebrand, Hildebrand Consulting]
Water rate consultant Mark Hildebrand presented the final recommendations for the 2026 Water Rate Study, summarizing the financial analysis, cost-of-service review, and proposed rate structure completed in accordance with Proposition 218.
Hildebrand explained that the study identified increasing operating costs, particularly wholesale water purchases from the Amador Water Agency, projected annual inflationary increases, rising insurance costs, and the need to fund aging infrastructure as the primary drivers for the proposed rate adjustments. He highlighted the City's reserve policy, long-term financial planning, and upcoming capital improvements, including a future reservoir rehabilitation project estimated at approximately $8 million, noting that the proposed rates would help prepare for these costs while maintaining adequate reserves.
The proposed rate schedule includes average annual increases of 9%, 9%, 9%, 8%, and 5% over five years. Hildebrand noted that first-year impacts would vary by customer class due to cost-of-service adjustments, after which all customer classes would receive the same annual percentage increases. He also compared Jackson's water rates with neighboring communities, noting they remain generally in the middle of the regional range.
Hildebrand reviewed the extensive public outreach process, including multiple City Council presentations, stakeholder workshops, and the Proposition 218 notice mailed to property owners. He concluded by outlining the public hearing process, including receiving public testimony, summarizing written protests, tallying protest ballots, and determining whether a majority protest existed before the Council could consider adopting the proposed rates.
Mayor Simmons opened the Public Hearing and asked for public comment.
David Drummon, Jackson resident, asked whether the example of monthly water rate increases presented included sewer charges. Staff clarified that the examples reflected water service charges only and did not include sewer fees. Hildebrand invited to discuss their specific billing questions following the presentation.
With no further public comments, Mayor Simmons closed the Public Hearing.
Following the close of public comment, Mayor Simmons confirmed the total of written protests received was 103, which did not constitute the majority protest required under Proposition 218. With no majority protest, Council proceeded to Item 7b to consider the adoption of the 2026 water rate service charges. b. Possible adoption of Resolution No. 2026-25 Setting Water Service Charges
____ June 22, 2026 City Council Meeting Minutes__
Mayor Simmons called for public comment, hearing none he called for a motion.
Motion to Approve Resolution No. 2026-25 Setting Water Service Charges. Moved by Vice Mayor Steve McLean, seconded by Councilmember Gonsalves, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
c. Review of proposals and possible award of FY 26/27 Measure E / TOT Grants with recommendations from the Advisory Committee.
Mayor Simmons announced a lack of a quorum for the grant request for the Jackson Lions Club stating that it will be tabled until the next City Council meeting. He then conferred with legal counsel regarding his need to abstain from participating in the grant request from the Amador County Chamber of Commerce. Counsel advised that Mayor Simmons recuse himself and leave the room during the discussion regarding the Amador County Chamber of Commerce.
Mayor Simmons invited the Amador County Chamber of Commerce to come up to the podium first and left the room.
Matt Toma, representing the Amador County Chamber of Commerce, spoke of the Chamber's positive partnership with the City, noting the success of events such as the Car Show and Christmas Delights in attracting visitors and supporting local businesses and thanked the City for its ongoing collaboration and support.
The Council praised the Chamber's partnership with the City and Council Member Gonsalves who was part of the Advisory Committee shared that the Measure E/TOT Committee recommended fully funding its $30,000 request.
Vice Mayor Steve McLean called for public comment and hearing none asked for a motion.
Motion to Award Measure E/TOT grant money in the amount of $30,000 to Amador County Chamber of Commerce. Moved by Councilmember Gonsalves, seconded by Councilmember Sierra McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
Mayor Simmons returned to the Council Chambers and called for a representative for Baker Street West to the podium.
There was no representative from Baker Street West, so Council Member Gonsalves was asked to speak about the Advisory Committee’s discussion. She reported that Baker Street West provided a detailed presentation outlining its recent relocation, the volunteer effort required to rebuild sets and props, and the associated material costs. The committee also noted the theater's ability to attract visitors from outside the
____ June 22, 2026 City Council Meeting Minutes__
region, including an upcoming group of international Sherlock Holmes enthusiasts traveling from Europe, generating tourism and economic activity. Based on its demonstrated tourism benefits, the committee recommended fully funding the organization's $7,000 request. Council members agreed, recognizing Baker Street West's community value, volunteer efforts, and continued investment in the theater.
Mayor Simmons called for public comment and hearing none asked for a motion.
Motion to Award Measure E/TOT grant money in the amount of $7,000 to Baker Street West.
Moved by Councilmember Gonsalves, seconded by Councilmember Steve McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
Mayor Simmons called for a representative from the Historic Jackson Business Association to the podium.
No representative from the Historic Jackson Business Association was present. Council Member Gonsalves reported that the Economic Development Advisory Committee reviewed the Association's $16,300 grant request and noted that approximately $4,000 in prior-year grant funds remained unspent.
The Committee recommended removing the requested funding for street cleaning, as the City can perform those services in-house, and instead prioritizing funding for the proposed mural project, portable restrooms, and other Christmas Delights expenses. The Committee recommended approving an $8,000 grant award.
Mayor Simmons called for public comment and hearing none asked for a motion.
Motion to Award Measure E/TOT grant money in the amount of $8,000 to the Historic Jackson Business Association. Moved by Councilmember Gonsalves, seconded by Councilmember Sierra McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
Mayor Simmons called for a representative from the Kennedy Mine Foundation to the podium.
No representative from the Kennedy Mine Foundation was present. Council Member Gonsalves reported that the Advisory Committee reviewed the Foundation's $6,500 grant request. The Committee was informed that restoration of the historic tailing wheel has revealed more extensive deterioration than originally anticipated, requiring significant additional repairs. Recognizing the project's historical significance, the volunteer efforts supporting the restoration, and plans to protect the wheel with an enclosure once completed, the Committee recommended approving the full grant request of $6,500.
Mayor Simmons called for public comment and hearing none asked for a motion.
____ June 22, 2026 City Council Meeting Minutes__
Motion to Award Measure E/TOT grant money in the amount of $6,500 to the Kennedy Mine Foundation. Moved by Councilmember Gonsalves, seconded by Councilmember Steve McLean, and carried by a 4 to 0 vote:
AYES: Simmons, Steve McLean, Gonsalves, Sierra McLean
NOES: None
ABSENT: Godde
ABSTAIN: None
The council addressed the application submitted from the Amador County College Connect Foundation with Council Member Gonsalves reporting that the Advisory Committee reviewed the Foundation's grant request and determined that the proposed early childhood education and workforce training program, while beneficial to the community, did not have a sufficient connection to tourism or the intended use of Transient Occupancy Tax (TOT) grant funding. The Committee concluded that the proposal did not meet the program's funding criteria and unanimously recommended that the grant request not be funded.
The Council briefly discussed the Lions Club application regarding bollards for event use. Police Chief Mynderup and Public Works Superintendent Wilder agreed the proposal offered public safety benefits but noted that additional evaluation would be needed regarding the appropriate location, particularly along Main Street, and coordination with Caltrans requirements. Staff also noted the importance of selecting durable installation hardware to ensure long-term functionality. The Council agreed to address these issues when the application is presented at the next council meeting.
The total amount of Measure E/TOT grant money awarded at this meeting was $51,500.00.
8. REGULAR MEETING ADJOURNMENT.
Mayor Simmons called for public comment on closed session items. Hearing none, he adjourned the regular meeting at 7:31 pm to go into Closed Session.
9. CLOSED SESSION.
CONFERENCE WITH LABOR NEGOTIATORS (Pursuant to Government Code § 54954.5(f)) Agency designated representatives: Chris Mynderup, Josh Nelson Employee organizations (under discussion): JPFA, JPOA
10. CLOSED SESSION ADJOURNMENT.
Mayor Simmons reported out from closed session at 7:45 pm with no reportable action.
ATTEST:
__________________________________ __________________________________ John Georgette, City Clerk Date Approved
REPORT.: Jul 01 26 Wednesday CITY of JACKSON
RUN .... : Jul 01 26 Time: 13:09
Run By.: Laurie Fishback
Cash Disbursement Detail Report
PAGE: 001
ID#: PY-DP
CTL.: JAC
Check
Number
020041
020042
020043
020044
020045
020046
020047
020048
020049
020050
020051
020052
020053
020054
020055
020056
020057
020058
ACH116
ACH118
ACH119
ACH120
ACH121
ACH122
ACH123
ACH124
Check Listing for 06-26 thru 06-26 Bank Account.: 1000
Check
Date
Vendor
Number Name
06/30/26 AMA33 AMADOR CO. ANIMAL CONTROL
06/30/26 AREOO JOSE AREVALOS
06/30/26 BIG03 BIG BRAND TIRE & SERVICE
06/30/26 COROl CORBIN WILLITS SYSTEMS, I
06/30/26 GE003 GEOCON CONSULTANTS, INC.
06/30/26 JBAOl JB'S AWARDS
06/30/26 LASOl
06/30/26 LEDOl
06/30/26 LMAOl
06/30/2 6 MRCOO
06/30/26 RBIOl
06/30/2 6 SHRO 1
-06/30/26 SIMOO
Check Total .......... :
LASSEN COMMUNITY COLLEGE
Check Total .......•.. :
LEDGER DISPATCH
Check Total ........ , . :
L & M AUTOMOTIVE
Check Total .......... :
MR. CLEAN BINZ
RBI / ROBERTSON-BRYAN, IN
Check Total .......... :
SHRED-IT USA
SIMMONS LANDSCAPE COMPANY
06/30/26 SIMO] CHARLES SIMMONS
06/30/26 SPE09 LAURA SPELMAN
06/30/26 STF05 ST. FRANCIS ELECTRIC, LLC
06/30/26 SYMOO SYMBOL ARTS
06/30/26 USAOl USA BLUE BOOK
06/29/26 ABSOl ABSO TECHNOLOGIES, INC.
06/29/26 COM07 COMCAST
06/29/26 COM12 COMCAST BUSINESS
06/29/26 NAP03 NAPA Auto Parts
06/29/26 PACOl PACIFIC GAS & ELECTRIC
06/30/26 VOLOl VOLCANO TELEPHONE CO.
06/30/26 ARA02 ARAMARK
06/30/26 MEE01 MEEKS LUMBER & HARDWARE
Cash Account Total ...... :
Total Disbursements ..... :
Cash Account Total ...... :
Net
Amount Invoice # Descriptior1
1724.28 MAY 2026 MAY 2026 ANIMAL INTAKES
57.04 1269 WATER & JUICE FOR INC #2606120045 / GAS LEAK 321.70 9012567 NEW TIRES FOR J65
1201.26 OOC606151 MOM SUPPORT
792.50 226060025 ECRG-ORO DE AMADOR TALINGS DELINEATION
20.00 9551 NAME CHANGE ON SHIRTS
38.79 10665 NAME PLATE FOR D. MCAULIFFE
58.79 138.50
67.26 102.88
308. 64
254. 64
78.20 87.80
81. 32
65.50 567 .46
192.39
93.20 247.60
533.19
1400.00
1050.00
14H4.50
849.75
3036.25
19350.50
550
551
557
49350
49351
49402
49403
4 94 04
31693
31770
31773
100328
17170
17216
17378
17 4 97
313. 72 801451919
200.00 26597
AJ-59-M5479 PERISHABLE SKILLS/ HOPPER & RAZO
AJ-59-M5480 1ST AID/CPR/AED REFRESH-HOPPER & ��zo
AJ-58-M5479 PERISHABLE SKILLS AJ-59-M5480 1ST AID
STARK LN. BRIDGE - BIDS
PLANNING COMMITTEE VACANCIES
ECO. DEVEL. COMMITTEE VACANCIES
CEMETERY COMMITTEE VACANCIES
WATER RATE INCREASE
PURGE VALVE tOR J61
OIL CHANGE FOR J62
OXYGEN SENSOR FOR J65
MAIN ST. SIDEWALK CLEANING
NPDES SUPPORT / JULY, AUG, SEPT 2025
NPDES SUPPORT FOR SEPT, OCT 2025
NPDES SUPPORT FOR NOV, DEC 2025 & JAN 2026
NPDES SUPPORT JAN, FEB, MAR 2026
PAPER SHREDDING FOR MAY 2026
Maint Of Facil Scrts & Dr JUNE 2026
1412.33 06-21-26 3RD OF JULY MERCHANDISE REIMBURSEMENT
491.42 STE0069 UTILITY OVERPAYMENT
2357.63 PAY #4 HWY 49 STREET LIGHT PROJECT PROGRESS PAY �4 1551.91 0565740 CHALLENGE COIN
2789.86 01076507 PPE, SUBMERSIBLE PUMP & CHEMEICALS
3322.28 7238H COMPUTER MONITORING & ON SITE SUPPORT
58.57 JUNE-JULYH CABLE
418.23 273208942H DOJ LINE JPD
23.69 451624H TRUCK #3 GAS CAP
8895.97 MAY-JUNEH PG&E BILLING MAY 22, 2026 TO JUNE 22, 2026 329.80 JULY 2026H BROADBAND
553.02 JUNE 2026H UNIFORM EXSPENSE
30.52 19801566H DETERT PARK WALKING BRIDGE REPAIR
49064 .31
49064.31
.00
REPORT.: Jul 09 26 Thursday CITY of JACKSON
RUN .... : Jul 09 26 Time: 13:11
Run By.: Laurie Fishback
Cash Disbursement Detail Report
PAGE: 001
ID#: PY-DP
Check Listing for 06-26 thru 07-26 Bank Account.: 1000 CTL.: JAC Check
Number
ACH125
ACH126
ACH127
ACH128
020059
020060
020061
020062
020063
020064
Check
Date
Vendor
Number Name
07 /10/26 ABSOl
07 /10/26 AMA90
07 /10/26 ATT02
07/10/26 NAP03
07/13/26 ALP02
07 / 13/26 AMA16
07/13/26 AMA47
07/13/26 AUS02
07 /13/26 BAKOl
07 /13/26 BES04
ABSO TECHNOLOGIES, INC.
AMAZON CAPITAL SERVICES
AT&T MOBILITY
NAPA Auto Parts
ALPHA ANALYTICAL LABS INC
AMADOR COUNTY CHAMBER
AMADOR AIR DISTRICT
AUSTRIA, STEPHEN S.
BAKER STREET WEST
BEST, BEST & KRIEGER LLP
Check Total .......... :
020065 07/13/26 CALOB CALI,. BUILDING STANDARDS
020066 07/13/26 CAL62 CALifORNIA SURVEYING & DR
020067 07/13/26 CLA09 CLARK PEST CONTROL
020068 07/13/26 CLIOl CLIMATE PROS LLC
020069 07/13/26 COM12 COMCAST BUSINESS
020070 07/13/26 CON05 CONTROLPOINT ENGINEERING,
020071 07/13/26 DAR02 RALPH DARROW, JR.
020072 07/13/26 DEP02 DEPARTMENT OF JUSTICE
020073 07/13/26 DEP05 DEPT. OF CONSERVATION
020074 07/13/26 GE005 JOHN GEORGETTE
020075 07/13/26 GODOl MAX GODDE
020076 07/13/26 HACOO LUCINDA HACKETT
020077 07/13/26 HAROO MARK HARMON
020078 07/13/26 HILOO HILL BROTHERS CHEMICAL
020079 07/13/26 HISOl HISTORIC JACKSON
020080 07/13/26 HUN02 HUNT & SONS LLC
020081 07/13/26 IWOOO IWORQ SYSTEMS INC
020082 07/13/26 JAC04 JACKSON ACE HARDWARE
020083 07/13/26 JAC09 JACKSON CLEANERS
020084
020085
020086
020087
020088
020089
020090
020091
020092
020093
07/13/26 JBAOl
07/13/26 KEN02
07 /13/26 LEDOl
07 / 13/26 MOYOl
07 / 13/ 2 6 RINGO
07 /13/26 SANlO
07 /13/26 SIM03
07 /13/26 STR04
07/13/26 SUN04
07 /13/26 TEAOl
Check Total .......... :
JB'S AWARDS
KENNEDY MINE FOUNDATION
LEDGER DISPATCH
Check Total .......... :
MOYLE EXCAVATION, INC.
RINGCENTRAL INC.
SANGHERA TRADING POST
CHARLES SIMMONS
NOELLE STROPPINI
SUN RIDGE SYSTEMS, INC.
TEAG TACTICAL SUPPLY
Net
Amount
3132.28
1030.04
117.89
102.55
280.00
30000.00
1649.93
630.00
7000.00
7494.90
2226.80
11098. 80
20820.50
Invoice #
7333H
JULY STMTH
07052026H
045267H
JUNE 2026
TOT AWARD
17268
674190
TOT AWARD
1066561
1066563
1066564
Description ------------------------------------
COMPUTER MONITORING & ON SITE SUPPORT 07/01-07/31
AMAZON INVOICES 05/15/2026 TO 06/15/2026
Communications / AT&T WIRELESS
E6333 MAINTENANCE
WATER TESTING FOR JWW
MEASURE E / TOT AWARD
ANNUAL RENEWAL OF PERMITS
JANITORIAL SERVICES FOR JUNE 2026
MEASUR E / TOT AWARD
GENERAL LEGAL SERVICES
PERSONNEL
LEGAL SERVICES / SPECIAL
60.30 2ND QTR B.S.A.S.R.F. FEE 04/01/2026 - 06/30/2026
269.38 91682239 PLOTTER RENTAL JUNE 2026
123.00 39934182 PEST CONTROLS - STATION 132
110.00 80630 BUSINESS LICENSE OVERPAYMENT
423.39 275699836 DOJ LINE / POLICE DEPT.
2860.00 JACK26001 SCADA EMERGENCY ASSISTANCE
345.00 000C607011 RETIREE MEDICAL
797.00 29273 Livescan Fees Police: MARCH 2026
277.14 2ND QTR STRONG MOTION / 2ND QTR 2026
75.00 000C607011 CITY CLERK STIPEND
350.00 000C607011 RETIREE MEDICAL
90.00 06/30/26 SOCIAL MEDIA SERVICES / JUNE 2026
350.00 000C607011 RETIREE MEDICAL
4447.67 13158400 810 GALLONS OF THIOGUARD
8000.00 TOT AWARD MEASURE E / TOT AWARD
4080.30 196042 FUEL CARDS 06/15/20296 TO 06/30/2026
9100.00 216203 SOFTWARE MANAGEMENT / 07/2026 - 07/2027
279.21 06/25/26 STATEMENT 05/25/2026 - 06/25/26
447.50 3579 JUNE DRY CLEANING
24.00 3595 DRY CLEANING / JR. EXPLORERS
4 71. 50
30.00 10651
6500.00 TOT AWARD
180.00 49453
78.78 49454
153.00 49533
411.78
BADGE FOR J. KELLOGG
MEASURE E / TOT AWARD
ADVERTISING / 3RD OF JULY PARADE
SITE PLAN REVIEW
ADVERTISING / 3RD OF JULY PARADE
376316.14 PROG #2 PROGRESS PAY #2: SEWER IMPROVEMENT #2 9907.80 1485520 RING CENTRAL SUBSCRIPTION INV #CD 001485520
34.50 REFUND BUSINESS LICENSE OVERPAYMENT
792.96 000C607011 COUNCIL MEMBER MEDICAL
75.00 REFUND KEY DEPOSIT RETURN
4568.00 9220 RIMS ANNUAL SUPPORT 07/01/26 TO 06/30/27
469.17 1418 VEST & RADIO HOLDER
34.48 1419 NAME TAG
REPORT.: Jul 09 26 Thursday CITY of JACKSON
RUN .... : Jul 09 26 Time: 13:11
Run By.: Laurie Fishback
Cash Disbursement Detail Report
Check
Number
020094
020095
020096
020097
020098
020099
ACH129
Check Listing for 06-26 thru 07-26 Bank Account.: 1000
Check
Date
Vendor
Number Name
07 /13/26 TRAOO
07/13/26 UPCOl
07/13/26 USPOl
07 /13/26 \E002
07 /13/26 \FOll
07 /13/26 \N004
07 /10/26 .ALL03
Check Total .......... :
TRANSUNION RISK AND ALTER
UP-COUNTRY POOL CENTER
Check Total .......... :
U.S. POSTAL SERVICE
MEL & CANDI EMERSON
KEITH FERRELL
MEG GRACE NEWELL
ALLIANT INSURANCE SERVICE
Cash Account Total., ...• :
Total Disbursements .. , .• :
Cash Account Total ...... :
Net
Amount
-----503.65
165.00
203.52
45.12 53.83
193.91
496.38
5000.00
349.92
108.37
15.50 18307.00
520854.08
520854.08
.00
Invoice ff Description
202606-1 TLO FOR JUNE 2026
57422 PROGUARD 40LB STABILIZER
57430 CALCIUM CHLORIDE
57561 1 GALLON MURIATIC ACID
57697 SODIUM BICARBONATE (50LB)
07/08/26 BULK POSTAGE REFILL
OOOC60701 MQ CUSTOMER REFUND FOR EME0023
OOOC60701 MQ CUSTOMER REFUND FOR FER0047
OOOC60701 MQ CUSTOMER REFUND FOR NEW0012
3584564H VEHICLE INSURANCE EFF: 07/01/2026
PAGE: 002
ID ff: PY-DP
CTL.: JAC
CITY OF JACKSON
TREASURER'S REPORT
April 30, 2026
CASH IN BANK & INVESTMENTS
General Checking Account
Flex Checking Account
Investments
Total Checking and Investments
$ 517,916.71
14,544,949.27
TOT AL CHECKING AND INVESTMENTS
Investments include LAIF, Ca/TRUST and Certificates of Deposit FUND
GENERAL FUND
RECREATION FUND
SPECIAL FUNDS
Argonaut Heights Sewer Participation
CDBG Revolving (Housing)
CDBG Discretionary
Home Grant
Essential Services
Measure M
Recycling Promotion
RMRA - Road Maint/Rehab
Local Transportation
H.E.S Signs
Parkland in Lieu
Regional Parks (ACRA)
Local Traffic
Regional Traffic
Total Special Funds
CAPITAL IMPROVEMENT FUNDS
South Ave Bridge Project
Pitt St. Bridge Project
Sidewalk Improvement Project
HWY 49 Lights
Street Striping
Oro de Amador
Park PerCapita
HHAP R3 Grant
ECRG-OdA-DTSC
Water Reservoir Grant
HHAP RS Grant
Total Capital Funds
5,819.46
63,663.43
137,406.54
1,636,888.27
781,589.75
922,494.57
5,590.80
121,260.89
406,140.15
14,667.90
890,830.98
40,110.32
971,283.42
3,880.00
(156,499.75)
(151,783.98)
(262.50)
(79,466.77)
2,767.40
13,848.93
(5,823.48)
(23,000.95)
(166,848.94)
(46,970.23)
(12,567.73)
15,062,865.98
$
15,062,865.98
CASH BALANCES
$ 130,152.59
*
6,001,626.48
*
*
*
•
*
*
*
*
(626,608.00)
* Pending reimbursements
ENTERPRISE FUNDS
\
Sewer
Sewer Participation
Water
Water Participation
Total Enterprise Funds
INTERNAL SERVICE
Self-Insurance
TRUST AND AGENCY FUNDS
Amador County Participation
Utility Deposits
Argonaut Lane
Kennedy Wheels
Total Trust and Agency Funds
TOTAL CASH BALANCE FOR ALL FUNDS
$
5,856,464.86
1,862,026.61
1,321,121.34
717,228.34
15,300.00
32,742.95
41,083.67
1,450.71
9,756,841.15
(289,723.57)
90,577.33
$ 15,062,865.98
The investment information provided in this report reflects the City's ability to meet expenditure requirements for the next six months.
REPORT. 07/07/26
RUN .... 07/07/26 TIME: 11:56
Run By. Dalacie Blankenship
Revenue Description
* No Description •
100 General Fund
110 Recreation Fund
205 Argonaut Height
208 Cdbg Rev. (Hou)
209 Cdbg Discret.
212 Home Pi
219 Home Grant
222 Fthb 2005
223 Fthb 2006
224 08 Fthb #4729
225 Essential Serv
230 Measure M
240 Recycling Promo
245 Gas Tax Street
247 Rmra - Rd Maint
260 Local Transport
265 Hes Signs
270 Park I/L-Rec.
271 Regional Parks
280 Slesf/Cops
285 Local Traffic
286 Regional Traff.
400 South Ave Brdg=
402 Pitt St. Bridge
413 Hwy 49 Lights
440 Street Stripe
455 Oro De Amador
468 Hhap-R3
470 Ecrg-Oda-Dtsc
473 WATER RESERVOIR
474 HHAPR-5
560 Sewer Fund
570 Sewer Participt
580 Water Fund
590 Water Participt
650 Self-Insurance
706 Utility Deposit
714 Argonaut Lane
765 Kennedy Wheels
Total of all FUNDS
CITY of JACKSON
Budget Report for Revenues by FUND - Summary Report
For Calendar Period.: 04-26 Fiscal.: 10-26
Annual
Proforma
0.00 5,563,363.00
75,050.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 907,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -3,452,171.00
0.00 3,468,260.00
0.00 0.00
0.00 0.00
0.00 Annual
Budget
o.oo
5,563,363.00
75,050.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 907,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0,00
0.00 0.00
0.00 0.00
3,160,171.00
0,00
3,468,260.00
0.00 0.00
0.00 0.00
0.00 Year-to-Date
Current Actual Actual
0.00 342,032.04
23,743.52
49.30 2,605.16
1,164.03
13,904.98
0.00 0.00
0.00 0,00
6,604.90
67,498.01
76.27 10,814.93
11,865.71
3,440.58
124.26
7,537.36
0.00 13,454.66
8,208.46
0.00 0.00
0.00 0.00
23.44 117. 28
82,469.94
0.00 0.00
11,447.66
326,149.20
15,733.11
275,207.26
6,064.13
14,145.93
4.36 348.04
12.29 0.00
3,331,582.98
133,708.96
156.39
6,885.49
3,726.49
272,395.49
0.00 0.00
983.05
3,000.00
23,858.75
664,668.43
276.49
111,360.35
106,558.97
10,935.32
394.50
25,572.11
40,110.32
201,536.61
29,555.22
3,880.00
1,307.27
8,520.76
179,323.28
73.94 373.61
198,909.71
24,577.65
11,545.12
22,387.98
2,910,764.67
57,215.40
2,872,662.53
21,976.38
141,745.67
6. 43
1,105.01
38.09 Pct(%)
.o
-59.9
-178.2
.a
.a
.0
.a
.o
.0
.o
.o
.o
-73.3
.o
.o
.0
.o
.0
.0
.o
.0
.0
.o
.0
.o
.o
.o
.0
.o
.0
.o
.0
-92.l
.0
-82.8
.0
.o
.o
.0
.0
6,561,502.00 13,173,844.00 1,244,846.81 11,423,679.42 -86.7 PAGE 001
ID# GLRR
CTL. JAC
Budget
Remaining
0.00 2,231,780.02
-58,658.96
-156.39
-6,885.49
-3, 726.49
-272,395.49
0.00 0.00
-983.05
-3,000.00
-23,858.75
242,331.57
-276.49
-111,360.35
-106,558.97
-10,935.32
-394.50
-25,572.11
-40, 110.32
-201,536.61
-29,555.22
-3,880.00
-1,307.27
-8,520.76
-179,323.28
-7 3. 94
-373.61
-198,909.71
-24,577.65
-11, 545 .12
-22,387.98
249,406.33
-57,215.40
595,597.47
-21,976.38
-141,745.67
-6. 43
-1,105.01
-38.09
1,750,164.58
REPORT. : 07/07/26 CITY of JACKSON PAGE: 001
RUN, ... : 07/07/26 TIME:: 11:58 Budget Report for Expenditures by FUND - Summary Report ID#: GLE:R Run By.: Dalacie Blankenship For Calendar Period.: 05-26 Fiscal.: 11-26 CTL.: JAC Annual Annual Encumbrance Current Year-to-Date Unencumbered Expenditure Description Prof Budget Amended Budgt Balance Actual Actual Pct(%) Balance ---------------------------- - ---------- ---------- -------- ----------- ------------- ----------- 100 General Fund 6625753.00 6625753.00 0.00 524653.34 6529810.57 99.0 95942.43 110 Recreation Fund 211351. 00 211351. 00 0.00 13444.82 152410.51 72.0 58940.49 223 Fthb 2006 0.00 0.00 0.00 0.00 229329.95 .0 -229329.95 230 Measure M 1084738.00 1084738.00 0.00 98009.12 1131790.10 104.0 -47052.10 240 Recycling Promo 0.00 0.00 0.00 0.00 5159.86 .0 -5159.86 245 Gas Tax Street 0,00 0.00 0.00 11377.89 135534.95 .0 -135534. 95 247 Rmra - Rd Maint 0.00 0.00 0.00 0.00 469957.24 .0 -469957.24 280 Slesf/Cops 0,00 0.00 0.00 0.00 201536.61 .o -201536.61 400 South Ave Brdg= 0.00 0.00 0.00 16835.88 69569.01 . 0 -69569.01 402 Pitt St. Bridge 0.00 0.00 0.00 11463.28 129467.03 . 0 -129467.03 413 Hwy 49 Lights 0.00 0.00 0.00 7154. 21 260958.19 .0 -260958.19 455 Oro De Amador 0.00 0.00 0.00 0.00 810.00 .o -810.00 468 Hhap-R3 0.00 0.00 0.00 15194.90 152747,30 .0 -152747.30 470 Ecrg-Oda-Dtsc 0.00 0.00 0.00 0.00 166848.94 .o -166848.94 473 WATER RESERVOIR 0.00 0.00 0.00 13465.50 71980. 65 .o -71980. 65 474 HHAPR-5 0.00 0.00 0.00 3929.30 33132.50 .0 -33132.50 560 Sewer Fund 4389442.00 4899835.00 0.00 118429. 00 2440347.10 50.0 2459487.90 580 Water Fund 3908387.00 3908387.00 0.00 224046.22 3433228.69 88.0 475158.31 650 Self-Insurance o.oo 0.00 0.00 0.00 153423.00 .0 -153423.00 ----------- ------------- --------�----- ---·----- ----------- --------- Total of all FUNDS 16219671.00 16730064.00 0.00 1058003.46 15768042.20 94.0 962021.80 -------,,.-- •m-•-- ---- ------- -
CITY OF JACKSON
REVENUES
SALES TAX RECEIPTS
202112022 202212023 202312024 202412025 202512026
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION
Jutv $145,895.80 $112,267.26 $109,201.79 $106,533.01 $110,702.79 Auqust $81,028.43 $98,147.18 $108,940.05 $108,471.48 $83,476.22 Sectember $99,795.65 $86,587.01 $103,723.93 $86,399.67 $78,398.87 October $134,811.18 $110,927.41 $101,546.73 $86,236.26 $93,520.39 November $98,206.71 $109,329.98 $32,544.03 $87,539.74 $108,058.11 December $87,658.12 $99,114.58 $80,801.35 $87,316.63 $81,001.67 January $97,917.04 $108,391.89 $89,705.33 $85,369.87 $90,889.87 February $141,062.18 $110,545.03 $134,453.68 $124,308.59 $125,083.88 March $80,615.48 $81,912.66 $85,821.17 $87,433.09 $81,201.13 April $100,730.01 $93,418.98 $86,247.34 $89,353.50 $90,032.32 May $122,027.75 $107,819.73 $127,571.24 $118,503.02
June $90,969.62 $86,825.10 $83,502.50 $83,864.27
Totals 1,280,717.97 1,205,286.81 1,144,059.14 1,151,329.13 942,365.25
TRANSIENT OCCUPANCY TAXES
ADDITIONAL ADDITIONAL ADDITIONAL
FY 2023/2024 2% INCLUDED 202412025 2% INCLUDED 202512026 2% INCLUDED 1st Quarter 196,063.01 39,212.60 140,189.09 28,037.82 140,876.76 28,175.35 2d Quarter 101,210.93 20,242.19 106,889.52 21,377.90 99,358.60 19,871.72 3d Quarter 92,386.41 18,477.28 141,889.52 28,377.90 104,903.30 20,980.66 4th Quarter 110,269.86 22,053.97 179,031.06 35,806.21 0.00 Totals 499,930.21 99,986.04 567,999.19 113,599.84 345,138.66 69,027.73 5/26/2026
Permit Report
06/01/2026 - 06/30/2026
Permit # Permit Date Building
Permit Type
Description Parcel # Parcel
Address
Project Cost Total Fees
Group: Electrical
10525 6/15/2026 Electrical 125 amp
electrical
panel
replacment
020-173-022-
000
450 STASAL
AVE
1,500 $236.50
10520 6/4/2026 Electrical REVISION ON
#10324. We
have
relocated EV
charger next
to the msp to
inside the
garage as
requested by
the customer.
Changes
made to E1,
E2, E3, E4
044-360-004-
000
10380 SPUNN
RD
0 $211.50
1,500 $448.00
Group Total: 2
Group: Encroachment
10527 6/18/2026 Encroachment Adding steel
building to
Amador
County
Museum. Will
need parking
stall access.
020-196-001-
000
225 CHURCH
ST
0 $61.50
10521 6/6/2026 Encroachment Moving
"Pods"
placement.
020-195-003-
000
111 NORTH
ST
2,500 $161.50
2,500 $223.00
Group Total: 2
Group: Mechanical
10526 6/16/2026 Mechanical City Hall
HVAC System
Improvement
000-000-000-
000
33 Broadway 46,968
46,968
Group Total: 1
Group: Reroof
10533 6/22/2026 Reroof Installation of
new roof
020-162-015-
000
233
HOFFMAN ST
9,000 $332.83
10529 6/19/2026 Reroof Overlay -
Comp shingle
020-441-009-
000
123 GOLD
PAN CT
11,923 $244.91
10523 6/11/2026 Reroof Roof overlay,
install new
synthetic
underlayment
and asphalt
shingles.
020-080-003-
000
35 Stark Ln 8,500 $237.11
10519 6/3/2026 Reroof Reroof 12 Sq
Metal to
Metal
020-490-015-
000
575
CLINTON RD
47,607 $434.59
77,030 $1,249.44
Group Total: 4
Group: Solar
10518 6/2/2026 Solar 19.36KW
ROOF
MOUNT
SOLAR
SYSTEM, 44
MODS, 2 ESS,
125AMP SUB
PANEL
020-090-020-
000
1070
JACKSON
GATE RD
58,119 $1,138.34
10517 6/1/2026 Solar 9.03 KW PV
+ ESS no
backup
044-360-013-
000
10385
SPUNN RD
49,381 $1,000.75
107,500 $2,139.09
Group Total: 2
235,498 $4,059.53
Total Records: 11 7/8/2026
JACKSON FIRE DEPARTMENT
33 Broadway, Jackson, CA 95642 - voice (209) 223-1646 - fax (209) 223-3141 - [email protected] Station 131 - 175 Main Street, Jackson, CA 95642 - (209) 223-2147 Station 132 - 10600 Argonaut Drive, Jackson, CA 95642 - (209) 223-9039
JACKSON FIRE DEPARTMENT CALL TOTALS
JUNE 2026
Total Calls Percentage _
Public Assistance
Fire Related
Hazardous Condition
Traffic Collisions
Medical Calls
40 11
4 8
21%
6%
2%
4%
Code 2
Code 3
Staging Req’d
47 76
1 25%
41%
1%
Total calls for month – 187
Monthly average # of calls per day – 6.23
Annual average # of calls per day – 5.70
Annual total as of 6/30/2026 – 1,031
Monthly # of calls outside of City of Jackson – 34 calls or 18% Annual total of calls outside of City of Jackson – 186 or 18% Comparison to 2025 –
Total calls for June 2025 – 167
Monthly Average # of calls per day in June 2025 – 5.57
Total year to date calls 2025 – 1,050
Total calls for 2025 – 2,043
JACKSON FIRE DEPARTMENT
33 Broadway, Jackson, CA 95642 - voice (209) 223-1646 - fax (209) 223-3141 - [email protected] Station 131 - 175 Main Street, Jackson, CA 95642 - (209) 223-2147 Station 132 - 10600 Argonaut Drive, Jackson, CA 95642 - (209) 223-9039 Personnel Name Jan Feb Mar Apr May Jun Total
Bacchi-Monroy, Elijah 18 0 16 2 0 0 36
Berschens, Kyle 10 31 21 13 14 10 99
Chadwick, Brennan 20 0 1 0 48 31 100
Craig, Roc 59 52 66 56 64 58 355
DiGirolamo, Francis 54 55 61 33 61 73 337
DiGirolamo, Jesse 27 51 46 88 39 60 311
Eggers, Samantha 18 18 20 21 19 29 125
Fishback, Dale 3 3 8 2 6 7 29
Fishback, Daniel 36 0 0 0 0 0 36
Fishback, Jason 3 3 0 2 0 5 13
Flosi, Sonny 26 8 23 0 0 0 57
Gilmore, Brian 2 3 4 5 4 7 25
Greathouse, Robert 0 0 1 0 0 0 1
Gregerman, Katelyn 16 40 57 43 55 49 260
Hebel, Lindsay 44 53 62 52 34 26 271
Heliker, Zachary 11 21 13 3 0 0 48
Johnson, Jeremy 0 0 1 2 0 1 4
Judd, Kyle 0 0 32 68 65 40 205
Kinzer, Marissa 20 14 14 23 29 19 119
Kowalczyk, Cory 0 4 6 0 0 0 10
Mondani, Joseph 37 55 81 83 58 87 401
Pidgeon, Ryan 7 12 12 11 10 12 64
Ryder, Dylan 25 37 19 36 5 25 147
Sharp, Scott 2 4 2 5 3 1 17
Total Calls for 2026 = 1,031
149
155
186
188
166
187
164
180
196
161
184
168
152
174
156
159
150
199
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
TOTAL CALLS BY MONTH
2026 2025
Jackson Police Department
To: Honorable Mayor and Members of City Council
From: Christopher Mynderup, Chief of Police
Subject: Monthly Activity Report – June 2026
Date: July 2, 2026
Total Number of Incidents 938
Calls for Service 278
Officer Initiated Incidents 660
Police Reports 71
Arrests 34 (25 Misdemeanor, 9 Felony)
Traffic Collisions 3 (2 non-injury 1 hit & run)
Assault & Battery 0
Assault w/deadly weapon 3
Disturbance of the Peace 35
Public Intoxication (Drugs/Alcohol) 0
Driving Under the Influence 4
Child Abuse Investigations 5
Elder/Dependent Adult Abuse Investigations 2
Sex Assault Crimes 0
Missing Persons 1
Domestic Incidents 4 (0 arrests)
Coroner’s Case 0
Mental Health Detention 0
Burglary 2
Robbery 0
Grand/Petty Theft 3
Vandalism 1
Vehicle Theft 0
Arson 0
Resisting Arrest 1
Drugs & Paraphernalia Possession Cites/Arrests 6
Traffic Stops 282 (118 citations: 114 infractions 4 misd.) Warrant Cites/Arrests 7
Security Checks 269
School Related Calls 11
Transient related contacts 59
Illegal camping cites/arrests 1
Total Incidents Year to Date: 5922
Total Calls for Service YTD: 1503
Total Officer Initiated YTD: 4419
Comparison to 2025
Total Incidents for June 2025 757
Total Calls for Service June 2025 269
Total Officer Initiated June 2025 488
Total YTD Incidents for 2025 4963
Total YTD Calls for Service for 2025 1694
Total YTD Officer Initiated incidents 2025 3269
Homeless Outreach Coordinator Report
City Council Meeting – July 13, 2026
This past month, a lot of my time was spent completing and submitting the City's Encampment Resolution Funding (ERF) Round 5 grant application. It was a major project that required a lot of coordination with City departments, community partners, and the development of a detailed program plan and budget.
My Assistant Outreach Coordinator is still out on medical leave, so I've continued covering both outreach positions while keeping the program running. Now that the ERF application has been submitted, I'm getting back into my regular routine of outreach, case management, documentation, and client follow-up. I should be back to my normal reporting next month and will have more complete program data to share with the Council.
Even with everything going on, we had some great client successes this month. One client entered a program, one client moved into permanent housing, and two clients who recently went to a program are still there and doing well.
The City's fundraiser looked like it was a great community event. I was grateful for the opportunity to host a barbecue for members of our unhoused community during the event as well. It gave me a chance to spend time with clients in a positive setting, continue building relationships, and provide outreach in a different way.
I'm especially grateful to Chief Mynderup for donating the hot dogs, and to everyone who contributed food for the barbecue and stayed to hang with us all. It meant a lot and helped make it a really positive event.
Lastly, I'd like to thank the City Council, Chief Mynderup, City staff, and multiple community partners for their advice and support while I worked on the ERF application. I'm looking forward to getting back into the normal rhythm of the program and sharing more updates with you next month.
CITY OF JACKSON
Council Meeting Memorandum
Monday, July 13, 2026 – 6:30 PM Regular Meeting
To: Honorable Mayor and Members of the City Council
From: Dana Knight, Administrative Assistant
Date: July 10, 2026
Agenda Item 3j: Possible reappointments to the Planning Commission RECOMMENDATION:
That the City Council reappoints Planning Commissioner’s Debbie Collins and Jim Guidi to the Planning Commission for two more years, through June 30, 2028.
DISCUSSION:
Debbie Collins and Jim Guidi's two-year terms on the Planning Commission expired on June 30, 2026. Both were reappointed by the City Council in 2024 and have confirmed their interest in serving another two-year term.
City staff published notices of the upcoming term expirations in the local newspaper and received no applications.
The City Council may choose to reappoint Debbie Collins and Jim Guidi to the Planning Commission for additional two-year terms, or direct staff to continue advertising to solicit additional applicants for consideration.
CITY OF JACKSON
Council Meeting Memorandum
Monday, July 13, 2026 – 6:30 PM Regular Meeting
To: Honorable Mayor and Members of the City Council
From: Dana Knight, Administrative Assistant
Date: July 10, 2026
Agenda Item 3k: Possible reappointments to the Cemetery Committee RECOMMENDATION:
That the City Council reappoints Cemetery Committee Members Marjorie Stampfl and Jim Wilson to the Cemetery Committee for two more years, through June 30, 2028.
DISCUSSION:
Marjorie Stampfl and Jim Wilson’s two-year appointment to the Cemetery Committee concluded on June 30, 2026. They were reappointed by City Council in 2024. On June 10, 2026, the Cemetery Committee voted unanimously to send their recommendation to the City Council to reappoint Marjorie Stampfl and Jim Wilson to the Cemetery Committee. They have both confirmed their continued interest in being reappointed for another two years.
City Staff posted the term expiration notices in the newspaper, receiving no applications.
City Council may reappoint Marjorie Stampfl and Jim Wilson to the Cemetery Committee tonight or direct staff to continue posting of the vacancy seeking additional applicants for consideration.
JACKSON FIRE DEPARTMENT
33 Broadway, Jackson, CA 95642 - voice (209) 223-1646 - fax (209) 223-3141 - [email protected]
MEMORANDUM
To: Honorable Mayor and Members of the Jackson City Council From: Ryan Pidgeon, Fire Chief
Date: July 7, 2026
Subject: Request to Increase Volunteer Firefighter Emergency Response Reimbursement I respectfully request the City Council's approval to increase the emergency response reimbursement provided to Jackson Fire Department volunteer firefighters from $12.50 per emergency call to $20.00 per emergency call.
The current reimbursement rate has remained unchanged for several years despite significant increases in the cost of living and other personal expenses incurred by our volunteers. While this reimbursement is not intended to compensate volunteers for their time, it helps offset the costs associated with responding to emergencies and demonstrates the City's appreciation for their commitment and service.
Volunteer firefighters are essential to the Jackson Fire Department's ability to provide timely and effective emergency response. They supplement our career staff, improve firefighter safety through increased staffing, and allow the City to maintain a high level of service in a cost-effective manner. As volunteer fire departments across California continue to experience recruitment and retention challenges, it is important that we do everything reasonably possible to attract, retain, and encourage active participation from our volunteers.
Increasing the reimbursement to $20.00 per emergency call is a modest investment that supports these efforts while recognizing the invaluable contribution our volunteers make to the safety of our community.
I respectfully request the City Council approve this increase, effective at the beginning of the next available payroll cycle or as otherwise directed by the Council.
Thank you for your continued support of the Jackson Fire Department and our dedicated volunteer firefighters.
Station 131 - 175 Main Street, Jackson, CA 95642 - (209) 223-2147 Station 132 - 10600 Argonaut Drive, Jackson, CA 95642 - (209) 223-9039
RESOLUTION NO. 2026-26
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF JACKSON
AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH THE
CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE CITY OF JACKSON’S HISTORIC DOWNTOWN & CREEK WALK CONNECTIVITY PROJECT.
WHEREAS, the City Council of the City of Jackson is eligible to receive Federal and/or State funding for certain transportation planning related plans, through the California Department of Transportation;
WHEREAS, a Restricted Grant Agreement is needed to be executed with the California Department of Transportation before such funds can be reimbursed through the Transportation Planning Grant Program;
WHEREAS, the City of Jackson wishes to delegate authorization to execute these agreements and any amendments thereto;
NOW, THEREFORE, BE IT RESOLVED, By the City Council of the City of Jackson, authorize the City Manager, or designee, to execute all Restricted Grant Agreements and any amendments thereto with the California Department of Transportation.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Jackson in the County of Amador, State of California, on this 13th day of July, 2026 by the following vote:
CITY OF JACKSON
____________________________________
Mayor, Chad Simmons
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
_____________________________
City Clerk, John Georgette
CITY OF JACKSON
Council Meeting Memorandum
To: Honorable Mayor and Members of the City Council
From: Matt Ospital, City Engineer
Date: July 13, 2026
Subject: SR 49 HSIP Street Lighting Project (HSIPL 5141 (019))
DISCUSSION
All contract items of work for the SR 49 HSIPL Street Lighting Project (HSIPL 5141 (019)) have been completed in substantial compliance with the plans, specifications, codes, and standards of the City. All work was determined complete on May 12, 2026.
Final Project Costs are as follows:
Original Contract Amount $ 182,500.00
Change Orders $ 22,124.22
Final Contract Amount $ 204,624.22
RECOMMENDATION
I hereby recommend that the City Council, by resolution, accept this work as complete and authorize filing of the Notice of Completion.
Enclosures:
Notice of Completion
Resolution
Recording requested by:
CITY OF JACKSON
OFFICE OF THE CITY ENGINEER
_______________________________
When recorded, mail to:
City Manager
City of Jackson
33 Broadway
Jackson, CA 95642
NOTICE OF COMPLETION
CITY OF JACKSON
NOTICE IS HEREBY GIVEN of the completion of a Work of Improvement as follows:
Date of Completion: May 12, 2026
Name and Address of the Owner: City of Jackson, 33 Broadway, Jackson, CA 95642 Nature of the Interest or Estate of the Owner: Owner in fee simple.
Description of the Site: SR 49 HSIPL Street Lighting Project (HSIPL 5141 (019)) Name and Address of the Contractor for the above Work of Improvement: St. Francis Electric, LLC, 975 Carden Street, San Leandro, CA 94577
General Statement of Kind of Work Done or Materials Furnished: Furnish and install street lights and appurtenances along State Route 49 in the City of Jackson.
CITY OF JACKSON – OWNER
By_______________________________________
Christopher Mynderup, Interim City Manager
CHRISTOPHER MYNDERUP declares:
I am the City Manager of the City of Jackson, the municipal corporation that executed the foregoing notice as owner of the aforesaid interest or estate in the property therein described; that I make this verification on behalf of said municipal corporation; that I have read this Notice of Completion and know the contents thereof, and that the facts stated therein are true.
I declare under penalty of perjury that the foregoing is true and correct. Executed at Jackson, California this 13th day of July 2026.
_______________________________________
Christopher Mynderup, Interim City Manager
RESOLUTION NO. 2026-27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF JACKSON ACCEPTING THE COMPLETION OF THE SR 49 HSIPL STREET LIGHTING PROJECT (HSIPL 5141 (019)),
AND FILING A NOTICE OF COMPLETION AND AUTHORIZING RECORDATION
THEREFORE
WHEREAS, the contractor of work, St. Francis Electric, LLC., completed all work according to the plans and specifications on May 12, 2026; and
WHEREAS, the improvements consisted of furnishing and installing street lights and appurtenances along State Route 49 in the City of Jackson.
WHEREAS, the improvements have been completed to the satisfaction of the City Engineering Department.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Jackson does hereby accept the completed public improvements and authorizes the City Clerk to file a Notice of Completion with the Amador County Recorder.
The foregoing resolution was duly passed and adopted by the City Council of the City of Jackson at a regular meeting on the 13th day of July 2026 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF JACKSON
______________________________________
Chad Simmons, Mayor
ATTEST:
______________________________________
John Georgette, City Clerk
$/UNIT TOTAL $/UNIT TOTAL $/UNIT TOTAL $/UNIT TOTAL $/UNIT TOTAL 1 Mobilization (10% Max.) LS 1 $30,000.00 $30,000.00 $20,000.00 $20,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $47,000.00 $47,000.00 2 Locate & Protect Existing Utilities LS 1 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $7,500.00 $7,500.00 $7,000.00 $7,000.00 $8,500.00 $8,500.00 3 Clearing & Grubbing LS 1 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,500.00 $5,500.00 $20,000.00 $20,000.00 $9,000.00 $9,000.00 4 Bridge Removal LS 1 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $56,000.00 $56,000.00 $30,000.00 $30,000.00 $58,000.00 $58,000.00 5 Earthwork LS 1 $75,000.00 $75,000.00 $8,500.00 $8,500.00 $14,200.00 $14,200.00 $50,000.00 $50,000.00 $48,000.00 $48,000.00 6 Structural Concrete LS 1 $150,000.00 $150,000.00 $180,000.00 $180,000.00 $171,200.00 $171,200.00 $134,500.00 $134,500.00 $198,000.00 $198,000.00 7 Railing LF 62 $300.00 $18,600.00 $65.00 $4,030.00 $180.00 $11,160.00 $240.00 $14,880.00 $450.00 $27,900.00 8 1 Inch Diameter Water Service LF 40 $100.00 $4,000.00 $85.00 $3,400.00 $90.00 $3,600.00 $75.00 $3,000.00 $340.00 $13,600.00 9 Disconnect & Reconnect Existing
Water Main and Service LS 1 $10,000.00 $10,000.00 $3,500.00 $3,500.00 $9,200.00 $9,200.00 $28,000.00 $28,000.00 $36,000.00 $36,000.00 10 Testing & Disinfection LS 1 $2,000.00 $2,000.00 $3,500.00 $3,500.00 $2,700.00 $2,700.00 $7,000.00 $7,000.00 $6,000.00 $6,000.00 11 Aggregate Base TON 30 $200.00 $6,000.00 $125.00 $3,750.00 $165.00 $4,950.00 $185.00 $5,550.00 $250.00 $7,500.00 12 Asphalt Concrete TON 15 $400.00 $6,000.00 $249.00 $3,735.00 $700.00 $10,500.00 $550.00 $8,250.00 $800.00 $12,000.00 13 Erosion Control LS 1 $5,000.00 $5,000.00 $6,500.00 $6,500.00 $5,500.00 $5,500.00 $15,000.00 $15,000.00 $8,500.00 $8,500.00 $341,600.00 $271,915.00 $332,010.00 $353,180.00 $480,000.00
ITEM DESCRIPTION UNITS QTY
CITY OF JACKSON
STARK LANE BRIDGE REPLACEMENT PROJECT
BID SUMMARY
BID OPENING: JULY 7, 2026 at 10:00 A.M.
Engineers Estimate R. Sutton Enterprises Campbell Construction Dirt Dynasty Pro Builders
Resolution No. 2026-28
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF JACKSON AWARDING THE CONSTRUCTION CONTRACT FOR
THE STARK LANE BRIDGE REPLACEMENT TO
R. SUTTON ENTERPRISES, LLC.
WHEREAS, the City of Jackson conducted the bid opening for the Stark Lane Bridge Replacement at 10:00 a.m. on July 7, 2026; and
WHEREAS, the City received four bids for the project; and WHEREAS, no discrepancies were found in the bid review; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Jackson hereby awards the contract to R. Sutton Enterprises, LLC. in the amount of $271,915.00.
The foregoing resolution was duly introduced and adopted by the City Council of the City of Jackson on the 13th day of July 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
CITY OF JACKSON
_________________________________
Chad Simmons, Mayor
Attest:
____________________________
John Georgette, City Clerk
Argonaut Mine Superfund Site
City Council Meeting
EPA Removing Contaminated
Residential Soil in 2026
JULY 2026
Residential area near the Argonaut Mine Superfund Site.
EPA Ongoing Coordination with
Local Officials and Residents
• City Public Works
• Traffic management
• Haul routes
• School Administration
• Access and logistics
• Schedule and safety
• Residents
• Photos and restoration plans
• Utilities and sensitive areas
• Three-week notification for upcoming property
Traffic Coordination and
Haul Route Planning
Haul routes will avoid:
• Left turns on busy streets
• School pick-up/drop-off times
Traffic disruption will be minimal
Argonaut Lane/Stark Lane/Ridgecrest Drive/
Buena Vista Drive/Deter Lane/Muldoon Place
Recent Outreach
• Continue to share info with residents
• Fact sheets include updates and info on:
• Site background
• Cleanup process and schedule
• Yard restoration
Argonaut Mine Superfund Site fact sheet July 2026.
Schedule by Neighborhood
Summer 2026
Spunn Road
Late Summer 2026
Argonaut Lane/Buena Vista Drive
Fall 2026
Stark Lane
Spring 2027
Westview Drive
*Dates are approximate and subject to change
Cleanup Process
EPA contractors removing soil from residential yards in 2015.
1. Remove 1 to 2 feet of contaminated soil
• Placed in covered haul trucks
2. Take to final waste storage area (repository)
• Secured, locked area, not accessible to public
• Safety measures in place ensure no
contamination spread
3. Test remaining soil
4. Fill with clean soil
• Passes rigorous testing for comprehensive list
of contaminants
EPA Process to Ensure Your Yard is Safe
Soil will be tested up
to 2 feet deep
Homeowner notified
if contamination left
If contamination remains,
bright colored fabric placed
at bottom of dug-up area
Up to 2 feet clean soil
Restore property to original
condition as much as possible
Homeowner
receives report
Proof of cleanup
Not a final action
SOIL REMOVAL PROPERTY RESTORATION COMPLETION REPORT
Why Soil Cleanup is Important
Cleanup will:
• Significantly reduce health threats to adults and children • Reduce harmful impacts to local wildlife
Contamination left in place can:
• Spread to nearby areas through erosion caused by rain and wind
How Cleanup Preparation is Going
• Protocol planned, prepped equipment, resident communication ongoing • Started marking out utilities
• Personnel hired
• All subcontractors hired from local community
• Yard cleanups are starting on Spunn Road in the coming weeks • Currently testing replacement soil
What Happens Next with Cleanup
EPA will:
Oversee planned yard cleanups
• Monitor construction and hauling, with support of the U.S. Army Corps of Engineers Coordinate
• With local officials and residents
Sample
• Contact EPA if you’re interested in having your yard sampled Cleanup
• Potential for more residential yard cleanups next year
Areas EPA Would Like to Collect Yard Samples
Community Involvement and planning for the Site’s future are ongoing throughout the process.
Site-Wide Cleanup Process (Remedial)
• Property Coordinator with APTIM, the cleanup contractor supporting the cleanup • Community liaison and point of contact for property owners and residents • Role includes:
• coordinate/schedule access and property walkthroughs
• answer property-specific questions
• communication between residents, APTIM, EPA, and USACE EPA’S Contractor Community Liaison
Cory Hislop
(406) 334-4521
[email protected]
Questions & Discussion
For more information contact:
EPA Remedial
Project Manager
Sania Kamran
(415) 610-3262
[email protected]
EPA Community
Involvement Coordinator
Gavin Pauley
(415) 535-3725
[email protected]
epa.gov/superfund/argonautmine
EPA’s Contractor
Community Liaison
Cory Hislop
(406) 334-4521
[email protected]
End of Presentation – Future Slides are Reference for Q&A
• Human Health Concerns
• To help avoid contact with contaminated soil,
do not:
• eat soil/dust
• spend extended time inhaling soil
• track dirt into home
• touch soil with bare skin
• EPA will put measures in place to ensure no
contamination is spread during cleanup
• Air Quality Concerns
• Strict dust control
• Air quality will be monitored near the workspace
• Recommendation: Keep windows and doors closed
as much as possible during cleanup work
• Yard Restoration Concerns
• Yards to be restored to original condition
• Plants that were removed will be replaced with
“younger” version of same plant
• Trees at least 4 inches in diameter to be saved
• No cost to the homeowner
• Traffic Concerns
• Truck traffic routed away from school
• Avoid school pick-up/drop-off
• Coordinate with community on routes
• Property Access Concerns
• Occupants can stay in home
• Contractors and EPA can complete
cleanup of certain parts of the
property first, if requested
• Home entrance won’t be blocked
2026 ASSESSMENT
INFORMATION
AMADOR COUNTY
ASSESSORS’ OFFICE
2026-2027 ASSESSMENT CYCLE
These assessment changes will be reflected in the
Property Tax bills coming out later this year:
The Prop 13 annual adjustment for this tax year is 2%. Every assessable property that didn’t have a change of ownership or new construction had the 2% increase.
THE INCREASE IN ASSESSED VALUES
IN AMADOR COUNTY FOR THE 2026-26
TAX YEAR WAS:
3.01%
The Specific Assessment Numbers
for cities and unincorporated areas
Ione Sutter Creek Jackson Plymouth Amador City Unincorporated County 2007 350,038,761 % change 277,423,992 % change 474,931,302 % change 69,902,004 % change 22,890,754 % change 3,214,042,233 % change 4,409,229,046 % change 2008 373,607,261 6.73% 302,329,328 8.98% 483,899,984 1.89% 75,107,287 7.45% 24,377,734 6.50% 3,446,352,668 7.23% 4,705,674,262 6.72% 2009 318,338,789 -14.79% 299,713,729 -0.87% 475,546,598 -1.73% 74,931,766 -0.23% 23,601,615 -3.18% 3,394,575,651 -1.50% 4,586,708,148 -2.53% 2010 302,956,994 -4.83% 287,840,947 -3.96% 460,442,664 -3.18% 72,540,018 -3.19% 23,185,604 -1.76% 3,263,285,324 -3.87% 4,410,251,551 -3.85% 2011 279,919,490 -7.60% 281,420,182 -2.23% 439,837,902 -4.47% 71,169,132 -1.89% 22,556,839 -2.71% 3,144,292,311 -3.65% 4,239,195,856 -3.88% 2012 271,870,732 -2.88% 271,507,406 -3.52% 424,726,858 -3.44% 68,760,871 -3.38% 21,820,956 -3.26% 3,099,413,577 -1.43% 4,158,100,400 -1.91% 2013 286,575,411 5.41% 279,827,576 3.06% 419,508,577 -1.23% 68,831,003 0.10% 22,046,993 1.04% 3,133,134,727 1.09% 4,209,924,287 1.25% 2014 317,639,424 10.84% 286,123,340 2.25% 428,651,932 2.18% 72,841,723 5.83% 22,549,078 2.28% 3,182,213,196 1.57% 4,310,018,693 2.38% 2015 331,897,619 4.49% 294,135,797 2.80% 459,255,807 7.14% 74,232,134 1.91% 24,804,236 10.00% 3,275,333,019 2.93% 4,459,658,612 3.47% 2016 347,456,163 4.69% 308,989,037 5.05% 497,981,880 8.43% 78,930,588 6.33% 26,315,968 6.09% 3,371,973,413 2.95% 4,631,647,049 3.86% 2017 381,735,484 9.87% 321,327,405 3.99% 518,996,631 4.22% 83,538,670 5.84% 28,270,505 7.43% 3,501,849,463 3.85% 4,835,718,158 4.41% 2018 404,600,186 5.99% 338,037,970 5.20% 527,355,775 1.61% 100,799,379 20.66% 30,288,004 7.14% 3,653,132,068 4.32% 5,054,213,382 4.52% 2019 456,028,449 12.71% 356,800,975 5.55% 554,802,917 5.20% 120,126,255 19.17% 29,401,962 -2.93% 3,775,066,921 3.34% 5,292,227,479 4.71% 2020 507,235,770 11.23% 372,113,205 4.29% 578,198,854 4.22% 131,391,595 9.38% 31,543,541 7.28% 3,882,695,488 2.85% 5,503,178,453 3.99% 2021 543,469,099 7.14% 384,186,782 3.24% 596,860,427 3.23% 146,412,376 11.43% 32,952,559 4.47% 4,034,310,508 3.90% 5,738,191,751 4.27% 2022 625,397,105 15.08% 411,644,872 7.15% 632,717,651 6.01% 154,120,815 5.26% 34,570,306 4.91% 4,287,180,501 6.27% 6,145,631,250 7.10% 2023 705,592,862 12.82% 434,550,697 5.56% 657,036,008 3.84% 179,169,310 16.25% 38,477,939 11.30% 4,546,162,629 6.04% 6,560,989,445 6.76% 2024 747,743,809 5.97% 453,842,490 4.44% 684,284,600 4.15% 187,686,378 4.75% 39,623,042 2.98% 4,682,180,775 2.99% 6,795,361,094 3.57% 2025 789,440,657 5.58% 469,039,184 3.35% 713,180,958 4.22% 206,326,919 9.93% 40,405,286 1.97% 4,855,793,301 3.71% 7,074,186,305 4.10% 2026 822,557,584 4.19% 485,878,791 3.59% 726,202,424 1.83% 211,789,051 2.65% 41,072,885 1.65% 4,999,657,900 2.96% 7,287,158,635 3.01% from 2008-2026 120.17% 60.71% 50.07% 181.98% 68.49% 45.07% 54.86% Percent of county 11.29% 6.67% 9.97%
2.92% 0.56% 68.61%
Number of residences in each
jurisdiction
Amador City Ione Sutter Creek TOTAL COUNTY
PRIMARY TOTAL PRIMARY TOTAL PRIMARY TOTAL PRIMARY TOTAL % Change 2021 44 1,071 1,730 550 2021 N/A 14,975 0.15%
2022 45 95 1,113 1,821 5.26% 544 966 2022 8,587 15,128 1.02% 2023 43 95 0.00% 1,134 1,982 8.84% 531 974 0.83% 2023 8,445 15,434 2.02% 2024 45 95 0.00% 1,155 2,014 1.61% 528 974 0.00% 2024 8,431 15,483 0.32% 2025 45 96 1.05% 1,153 2,067 2.63% 523 977 0.31% 2025 8,293 15,624 0.91% 2026 44 96 0.00% 1,144 2,078 0.53% 522 982 0.51% 2026 8,244 15,679 0.35% Plymouth Jackson Unincorporated
PRIMARY TOTAL PRIMARY TOTAL PRIMARY TOTAL
2021 212 944 N/A N/A
2022 216 364 950 1,505 5,719 10,377
2023 226 386 6.04% 942 1,516 0.73% 5,569 10,481 1.00%
2024 226 391 1.30% 935 1,515 -0.07% 5,542 10,494 0.12%
2025 230 418 6.91% 923 1,523 0.53% 5,419 10,543 0.47%
2026 234 418 0.00% 924 1,531 0.53% 5,376 10,574 0.29%
Number of new primary residences
and new homes in Amador County
Primary New
Homes Homes
2022 153
2023 -142 306
2024 -14 49
2025 -138 141
2026 -49 55
City Of Jackson TOT /Measure E Advisory Committee
June 5, 2026
celebration larger, more engaging, and more beneficial for the community and the City of Jackson.
4. Team members
The 2026-2027 Jackson Lions Club Board of Directors and the City of Jackson.
5. Positive impact on tourism and economic development
These funds will be directed to the Third of July fireworks display and related activities to increase the event's overall draw and economic impact. A stronger event is expected to attract more visitors, support local businesses, and generate increased tourism revenue for the City of Jackson.
6. Measurement of success
Success will be measured by attendance figures and positive community feedback regarding the Third of July fireworks display and associated events held at Detert Park. The Third of July event has grown over the years to be one of Jackson City's major attractions bringing in thousands of people from all over.
7. Program sustainability
The Jackson Lions Club Third of July fireworks display and Detert Park family activities have a long and successful history within the community. Additional funding will be used to improve the fireworks show and family events. Funds will directly support the purchase of fireworks display services, event raffle prizes, family game prizes, portable restrooms, waste services, barricades, and rapid transit expenses.
8. Matching funds
With Board of Directors approval, the Jackson Lions Club typically allocates approximately $27,000 for the Third of July event, with the majority dedicated to the fireworks display.
The club's major fund raiser for this event is the sale of safe and sane fireworks at Aimee Field. In addition, the Jackson Rancheria has confirmed a donation of $8,000 for this year's event.
9. Total budget of organization
During the 2025-2026 fiscal year, the Jackson Lions Club donated over $120,000 to local causes, including high school scholarships, Dandelion Days, the Halloween Parade, the 3rd of July Fireworks, A&A Shooters, upper-division college scholarships for local residents, ACF
City Of Jackson TOT/Measure E Advisory Committee
June 5, 2026
during downtown community events such as the Jackson Arch Dinner on Main, Car Show, Dandelion Days, and the Jackson Lions Halloween Parade.
Strategically placed bollards provide vehicle intrusion protection by physically stopping outof-control drivers or deliberate ramming attempts, helping to prevent tragedies in crowded pedestrian areas.
Removable bollards are ideal for downtown events because they provide security during event hours but can be quickly removed to allow access for emergency vehicles, vendors, and delivery trucks. Spaced, removable bollards also create a permeable perimeter-clearly defining event boundaries while still allowing quick evacuation in case of fire or other emergencies.
The Jackson Lions would invite the City of Jackson, Amador County Chamber, downtown Jackson Business Association and other players as needed to finalize the exact locations of the bollards to suit all events on Main Street.
4. Team members
Upon award of funds and approval by the Jackson Lions Club Board of Directors, our Treasurer, Alan McNany, will issue and submit a $5,000 check from the Jackson Lions Club to the City of Jackson as part of the purchase and installation of the bollard system.
5. Positive impact on tourism and economic development
These funds will support City of Jackson safety initiatives at City-sponsored events as well as Jackson Lions-sponsored events, including Dandelion Days, the 3rd of July Fireworks, and the Halloween Parade-events that draw both residents and visitors to Jackson, benefiting local businesses and the downtown area.
6. Measurement of success
Success will be measured by positive community feedback regarding safety, comfort, and overall experience at events including Dandelion Days, the Halloween Parade, and the 3rd of July Parade.
7. Program sustainability