1 City of Portola
AGENDA
Regular Meeting
October 08, 2025 06:00 PM
35 Third Ave, Portola, CA 96122
https://www.cityofportola.com/
https://zoom.us/j/3583067836
Mayor Jim Murphy • Mayor Pro-Tem Bill Powers • Councilmember Leah Turner • Councilmember Mikki Battaglia • Councilmember Pat Morton
REASONABLE ACCOMMODATIONS
The City Council welcomes you to its meetings which are regularly held the second and fourth Wednesday of each month at 6:00 p.m. at the City Hall Council Chambers. Your interest and participation is encouraged and welcome.
As a courtesy, the City Council meeting is also accessible to the public via live streaming at: https://zoom.us/j/3583067836 or by phone at: Phone Number 1.669.900.6833; Meeting ID: 358 306 7836. Online and telephonic access does not guarantee the public the ability to observe the meeting in the event there is a disruption or connectivity issues that affect broadcasting.
Members of the public who want to be assured that they have the ability to observe the meeting and make comment during the meeting, should attend the meeting in-person.
Any person desiring to address the City Council or any committee, commission or agency under the jurisdiction of the City Council, on any item not on the agenda may do so during public comment period. Public comment during the meeting will be accepted in person only.
Public Comment can be made on the online agenda by clicking on the "comment" section next to each agenda item listed below.
Meeting facilities are accessible to persons with disabilities. Reasonable efforts will be made to accommodate the participation of persons with disabilities in the City’s public meetings. If special accommodation is needed, please notify the City at 530.832.6801 at least 48 hours prior to the meeting.
1. Call to Order
A. Roll Call
B. Pledge of Allegiance
2. Public Comments
2 Discussion Comment
This section is intended to provide members of the public with an opportunity to comment on any subject that does not appear on this agenda. Please note that California law prohibits the City Council from taking action on any matter which is not on the posted agenda, unless it is determined to be an urgency item by the City Council. Any member of the public wishing to address the City Council during “PUBLIC COMMENT” shall first secure permission of the presiding officer, stand; may give his/her name and address to the Clerk for the record. Each person addressing the City Council shall be limited to five minutes ordinarily, unless the presiding officer indicates a different amount will be allotted.
3. City Communications
Discussion Comment View Item
A. City Council Communications
B. Reports: Beckwourth Peak Fire Protection District / Plumas County Sheriff / Northern Sierra Air Quality
C. Staff Communications
D. City Manager Report
4. Consent Agenda
Discussion Possible Action Comment View Item
These items are expected to be routine and non-controversial. The City Council will act upon them at one time without discussion. Any Councilmembers, staff member or interested party may request that an item be removed from the consent agenda for discussion. Additional budget appropriations will require a four/fifths roll call vote.
A. Claims:
Adopt Resolution No. 2626. The resolution authorizes payment of payroll from September 6th, 2025 through September 19th, 2025 and accounts payable from September 25th, 2025 through October 8th, 2025
The amount of payroll to be paid is $43,354.79
The amount of accounts payable to be paid is $121,112.22 The total amount to be paid is $164,467.01
B. Minutes
Adopt the minutes of the September 24, 2025 Regular City Council Meeting.
5. Intermountain Disposal - Rate Increase
Discussion Possible Action Comment View Item
Review and discuss the proposed 2026 Intermountain Disposal rate increase. Direct staff to commence the Proposition 218 process if appropriate.
3 6. City Councilmember Resignation & Filling the Vacancy Discussion Possible Action Comment
The Council will discuss the resignation of Councilmember Turner. Council will discuss the process to fill the vacancy including how the vacancy will be filled, requirements, and timeline.
7. Adjournment
Document Name City Manager Report
Document Number TBD Revision Letter A
Document Location Server Revision Date 12/06/2024
Document Type Report Council Adoption Date Not Applicable Resolution No. Not Applicable
Page
1 | 3
City Manager Report
10/08/2025
General Updates
Gulling Street Bridge
• Phase I - Riprap
o Work is complete!
o Next Steps:
City to reach out to Caltrans to request an underwater inspection
Update provided to residents via quarterly newsletter, which was distributed in utility bills, shared on our Facebook page, and is available on our website
Full technical update on City’s website and Facebook within the next week
FEMA closeout process
• Phase 2- Structural Rehabilitation Funding (Caltrans Highway Bridge Program):
o Caltrans staff turnover with main point of contact. City staff are now engaging with new Caltrans staff on application that was submitted in August.
o Engineering team is exploring additional funding streams to increase available options for this project
Administrative Services Manager
• Offer letter was extended and accepted
• Start date is Tuesday October 14, 2025
Document Name City Manager Report
Document Number TBD Revision Letter A
Document Location Server Revision Date 12/06/2024
Document Type Report Council Adoption Date Not Applicable Resolution No. Not Applicable
Page
2 | 3
Community Stakeholders & Events
Plumas County Abandoned Vehicle Effort
• Effort led by Plumas County Sheriff’s Office to remove all abandoned vehicles and vehicles out of registration countywide
• Public Engagement Officer has already made substantial progress with our program over the last year
• Remaining vehicles in Portola tagged and will be removed • Coordination with PCSO, Forest Service, and County Code Enforcement to ensure success of effort
“Trunk or Treat”
• Community Halloween event scheduled for 10/25/2025 on Commercial Street from 6pm-9pm
• Vendors handing out candy, food & drinks for purchase, and a “spooky maze” put on by our first responders
• Marketing will go out to local businesses, in utility billing, and via City’s Facebook site
Grizzly Lake Community Services District (GLCSD): Potential Intertie Project
• Staff are waiting for confirmation from GLCSD and their engineering team on when they can present to the City Council
Grizzly Ranch: Potential Request to Purchase Water Rights from City
• Staff were contacted by Grizzly Ranch to discuss the possibility of Grizzly Ranch purchasing water rights from the City
• Grizzly Ranch uses the entirety of their allocation and will need additional allocation rights for upcoming years
• Conversations are in the exploratory phase. Staff will provide a full update to the City Council once additional information is obtained.
Document Name City Manager Report
Document Number TBD Revision Letter A
Document Location Server Revision Date 12/06/2024
Document Type Report Council Adoption Date Not Applicable Resolution No. Not Applicable
Page
3 | 3
Public Records Requests (PRR)
September 2025 PRR Metrics
Total Number of PRR1 2
Number of submissions by Unique Requestor(s)2 2
Number of submissions by Repeat Requestor(s)3 0
1 Total PRR indicates PRR entered via the CivAssist system during the month 2 Unique Requestor(s): Individuals or entities that have submitted one request within the reporting period with each requestor counted only once 3 Repeat Requestor(s): Individuals or entities that submit multiple requests over the reporting period 20 4 5 5 5
9 2 4 2
0 5
10 15
20 25
Jan Feb Mar Apr May Jun Jul Aug Sep
2025
2025
Monthly Total PRR
Total
Resolution No. 2626 October 8th, 2025
RESOLUTION NO. 2626
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORTOLA
AUTHORIZING PAYMENT OF CLAIMS FOR PAYROLL FOR THE PERIOD SEPTMEBER 6th, 2025, THROUGH SEPTEMBER 19th, 2025 AND ACCOUNTS
PAYABLE FROM
SEPTEMBER 15th, 2025, THROUGH OCTOBER 8th, 2025
WHEREAS, the City Council of the City of Portola has been fully advised that all such claims and demands are legal obligations of the City; and, WHEREAS, the City Council has fully considered the claims and money demands and payment thereof as set forth below and in "Exhibit A" attached hereto and incorporated herein.
Check Nos: Amount
47394-47421 $121,112.22
47397, 47401, 47402, 47409 VOID
Total Accounts Payable $121,112.22
Payroll:
09/06/2025-09/19/2025 $43,354.79
Total Payroll $43,354.79
Total Claims $164,467.01
PASSED, APPROVED AND ADOPTED this 8th day of October 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Jim Murphy, Mayor
ATTEST:
_______________________________
Ryan Bonk, City Manager
I, Ryan Bonk, City Manager of the City of Portola, do hereby certify that the above and foregoing Resolution was duly passed and adopted by the City Council of the City of Portola at a regular meeting thereof held on October 8th, 2025.
________________________________
Ryan Bonk, City Manager
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Portola
BANK: * ALL BANKS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C-CHECK VOID CHECK V 10/08/2025 047397
C-CHECK VOID CHECK V 10/08/2025 047401
C-CHECK VOID CHECK V 10/08/2025 047402
* * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 0 0.00 0.00 0.00
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 3 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: * TOTALS: 3 0.00 0.00 0.00
BANK: * TOTALS: 3 0.00 0.00 0.00
Exhibit A
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 0015 AMERIGAS
I-202509303809 AMERIGAS R 10/08/2025 047394
710 311-600.04 GAS AND ELECTRIC 200785681 / 31818092 0.54 720 311-600.04 GAS AND ELECTRIC 200785681 / 31818092 0.53 100 411-600.04 GAS AND ELECTRIC 200785688 / 31818092 1.07 2.14 0023 AT&T CALNET 3
I-202509293786 AT&T CALNET 3 R 10/08/2025 047395
710 325-600.05 TELEPHONE BAN # 9391059785/SCA 31.41
710 311-600.05 TELEPHONE BAN # 9391059780 / S 31.41
100 111-600.05 TELEPHONE BAN # 93910597770 / 32.42 95.24 0052 CITY OF PORTOLA
I-202509303811 CITY OF PORTOLA R 10/08/2025 047396
100 311-601.10 WATER UTILITIES 199.18
100 311-601.11 SEWER UTILITIES 45.23
100 414-601.10 WATER UTILITIES 2,733.29
100 411-601.10 WATER UTILITIES 698.08
100 411-601.11 SEWER UTILITIES 19.85
100 414-601.11 SEWER UTILITIES 6.61
100 414-601.10 WATER UTILITIES 63.52
100 413-601.10 WATER UTILITIES 210.76
100 413-601.11 SEWER UTILITIES 45.23
710 311-601.10 WATER UTILITIES 20.46
720 311-601.10 WATER UTILITIES 20.46
710 311-601.11 SEWER UTILITIES 45.23 4,107.90
0098 HOLIDAY SIGNS
I-202509293806 HOLIDAY SIGNS R 10/08/2025 047398
100 111-600.06 MATERIALS AND SUPPLIES HOLIDAY SIGNS 22.45 22.45 0128 LAFCO
I-202509293800 LAFCO R 10/08/2025 047399
100 117-600.88 LAFCO LAFCO 50,123.46 50,123.46
0133 LIBERTY UTILITIES
I-202509293790 LIBERTY UTILITIES R 10/08/2025 047400
100 311-600.04 GAS AND ELECTRIC 200008624948 521.93
100 311-600.04 GAS AND ELECTRIC 200008624237 107.41
100 413-600.04 GAS AND ELECTRIC 200008624690 92.74
100 414-600.04 GAS AND ELECTRIC 200008624120 46.43
100 414-600.04 GAS AND ELECTRIC 200008632214 28.12
100 414-600.04 GAS AND ELECTRIC 200008630606 26.74
100 414-600.04 GAS AND ELECTRIC 200008624351 25.63
100 414-600.04 GAS AND ELECTRIC 200008632586 44.04
100 414-600.04 GAS AND ELECTRIC 200008689495 72.69
100 414-600.04 GAS AND ELECTRIC 200008630267 26.74
100 414-600.04 GAS AND ELECTRIC 200008626109 26.74
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 0133 LIBERTY UTILITIES CONT
I-202509293790 LIBERTY UTILITIES R 10/08/2025 047400
100 414-600.04 GAS AND ELECTRIC 200008632750 42.64
100 411-600.04 GAS AND ELECTRIC 200008626315 2,265.78
207 213-600.41 STREET LIGHTING 200008632057 26.74
207 213-600.41 STREET LIGHTING 200008632420 28.82
207 213-600.41 STREET LIGHTING 200008630895 36.39
207 213-600.41 STREET LIGHTING 200008630101 11,646.62
207 213-600.41 STREET LIGHTING 200008630721 271.84
207 213-600.41 STREET LIGHTING 200008632941 26.74
207 213-600.41 STREET LIGHTING 200008620763 66.32
207 213-600.41 STREET LIGHTING 200008626919 195.01
710 311-600.04 GAS AND ELECTRIC 200008624534 89.45
710 311-600.04 GAS AND ELECTRIC 200008498392 26.74
710 311-600.04 GAS AND ELECTRIC 200008630432 507.60
720 311-600.04 GAS AND ELECTRIC 200008626455 1,199.51
720 311-600.04 GAS AND ELECTRIC 200008626760 393.59
720 311-600.04 GAS AND ELECTRIC 200008626604 267.17 18,110.17 0141 MCI MEGA PREFERRED
I-202509293805 MCI MEGA PREFERRED R 10/08/2025 047403
710 311-600.05 TELEPHONE LONG DIST 22.21
720 311-600.05 TELEPHONE LONG DIST 22.21 44.42
0146 MUELLER CO. - HERSEY METERS
I-202509293792 MUELLER CO. - HERSEY METERS R 10/08/2025 047404 710 311-600.47 TECHNICAL SUPPORT ANNUAL AGREEMENT SOF 1,275.96 1,275.96 0148 NAPA SIERRA
I-202509303812 NAPA SIERRA R 10/08/2025 047405
710 311-600.08 VEHICLE REPAIR & MAINTENANCE PARTS 328.89 710 311-600.06 MATERIALS AND SUPPLIES PARTS 159.07
710 311-600.76 LINE REPAIR PARTS 203.22
720 311-600.08 VEHICLE REPAIR & MAINTENANCE PARTS 328.88 100 413-600.06 MATERIALS AND SUPPLIES PARTS 160.81
208 317-600.07 EQUIPMENT REPAIR/MAINTENANCE PARTS 113.28 208 317-600.08 VEHICLE REPAIR & MAINTENANCE PARTS 1,173.95 2,468.10 0162 OPERATING ENGINEERS _PUBLIC EM
I-202509293795 OPERATING ENGINEERS _PUBLIC EM R 10/08/2025 047406 100 113-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 282.28 100 114-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 282.28 100 311-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 705.70 207 315-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 846.84 208 317-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 1,693.68 710 311-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 5,363.32 720 311-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 4,234.20 730 311-510.01 PERSONNEL COSTS NOVEMBER COVERAGE 705.70 14,114.00 9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 0178 PLUMAS COUNTY CLERK
I-202509293799 PLUMAS COUNTY CLERK R 10/08/2025 047407
710 311-600.69 PERMIT FEES ADMIN FEE 25.00
720 311-600.69 PERMIT FEES ADMIN FEE 25.00 50.00
0247 U.S. BANK CORPORATE PAYMENT SY
I-202509293803 U.S. BANK CORPORATE PAYMENT SY R 10/08/2025 047408 100 114-600.44 STRONG MOTION FEE STATE FEE 51.50
100 212-600.32 TRAINING AND EDUCATION CCEO APP FEE 210.00 100 311-700.15 Bridge BRIDGE / FEMA 439.63
100 414-600.07 EQUIPMENT REPAIR/MAINTENANCE CLOCK PARK 372.97 710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE RADIO ANTENNA 249.77 710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE VARIOUS 49.16 710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE LDWTP SOFTWARE 1,200.00 100 111-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 64.26 100 112-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 16.06 100 113-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 64.26 100 114-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 16.06 100 117-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 16.06 720 311-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 64.26 710 311-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 64.26 730 311-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 16.06 2,894.31 0249 UNDERGROUND SERVICE ALERT
I-202509293807 UNDERGROUND SERVICE ALERT R 10/08/2025 047410 710 311-600.18 PROFESSIONAL SERVICES ANNUAL MEMBERSHIP 150.00 720 311-600.18 PROFESSIONAL SERVICES ANNUAL MEMBERSHIP 150.00 300.00 0260 VERIZON WIRELESS
I-202509293801 VERIZON WIRELESS R 10/08/2025 047411
100 411-600.36 POOL FACILITY LANDLINE 23.48
100 413-600.05 TELEPHONE LANDLINE 28.06
100 212-600.05 TELEPHONE LANDLINE 28.06
710 311-600.05 TELEPHONE LANDLINE 49.36
720 311-600.05 TELEPHONE LANDLINE 49.36
100 111-600.05 TELEPHONE LANDLINE 37.04
100 113-600.05 TELEPHONE LANDLINE 37.02
100 311-600.05 TELEPHONE LANDLINE 37.02
100 114-600.05 TELEPHONE LANDLINE 65.08 354.48
0260 VERIZON WIRELESS
I-202509293808 VERIZON WIRELESS R 10/08/2025 047412
710 311-600.05 TELEPHONE TABLETS 78.02
710 311-600.05 TELEPHONE CELL PHONE 58.96
720 311-600.05 TELEPHONE CELL PHONE 138.98
100 212-600.05 TELEPHONE CELL PHONE 38.36
100 411-600.05 TELEPHONE CELL PHONE 41.47 355.79
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 000086 ADCOCK - CRESCENT TOW AND REPA
I-202509293797 ADCOCK - CRESCENT TOW AND REPA R 10/08/2025 047413 100 212-600.95 CODE ENFORCEMENT TOW MOTORHOME 1,500.00 1,500.00 000078 CLARK PEST CONTROL
I-202509293787 CLARK PEST CONTROL R 10/08/2025 047414
100 413-600.45 BUILDING EXPENSE PEST-AWAY SERVICE 98.00 98.00 0091 GRANITE CONSTRUCTION, INC
I-202509293788 GRANITE CONSTRUCTION, INC R 10/08/2025 047415 211 315-600.42 STREET REPAIR STREET REPAIR 13,017.46 13,017.46 0055 LES SCHWAB TIRE CENTER
I-202509293791 LES SCHWAB TIRE CENTER R 10/08/2025 047416 710 311-600.08 VEHICLE REPAIR & MAINTENANCE TIRES, BRAKES, CYLIN 1,471.43 720 311-600.08 VEHICLE REPAIR & MAINTENANCE TIRES, BRAKES, CYLIN 1,471.41 100 114-600.08 VEHICLE REPAIR & MAINTENANCE TIRES, BRAKES, CYLIN 373.95 3,316.79 000069 MARLIN LEASING CORP - PEAC
I-202509293794 MARLIN LEASING CORP - PEAC R 10/08/2025 047417 100 111-600.48 EQUIPMENT LEASE XEROX COPIER 122.59
100 113-600.48 EQUIPMENT LEASE XEROX COPIER 122.59
710 311-600.48 EQUIPMENT LEASE XEROX COPIER 81.72
720 311-600.48 EQUIPMENT LEASE XEROX COPIER 81.72 408.62 000098 MDK,LLC WESTERN ENVIRONMENTA
I-202509293804 MDK,LLC WESTERN ENVIRONMENTA R 10/08/2025 047418 720 311-600.51 TESTING LABS/TESTING-2509010 920.13
720 311-600.51 TESTING LABS/TESTING-2509010 218.93 1,139.06 000062 MGE ENGINEERING INC
I-202509293793 MGE ENGINEERING INC R 10/08/2025 047419
100 311-700.15 Bridge AUGUST 1 - AUGUST 31 6,753.87 6,753.87 0183 PLUMAS SANITATION, INC
I-202509293798 PLUMAS SANITATION, INC R 10/08/2025 047420 710 325-600.18 PROFESSIONAL SERVICES LDWTP SEPTIC PUMP 490.00 490.00 1 REBECCA BRISTOL
I-202509303810 SWIM REIMBURSE R 10/08/2025 047421
100 411-405.22 RECREATION FEES POOL ADMISSIONSWIM LESSON REIMBURS 70.00 70.00 9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 24 121,112.22 0.00 121,112.22
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
---------------------------------------------------------------------- 100 111-600.05 TELEPHONE 69.46
100 111-600.06 MATERIALS AND SUPPLIES 86.71
100 111-600.48 EQUIPMENT LEASE 122.59
100 112-600.06 MATERIALS AND SUPPLIES 16.06
100 113-510.01 PERSONNEL COSTS 282.28
100 113-600.05 TELEPHONE 37.02
100 113-600.06 MATERIALS AND SUPPLIES 64.26
100 113-600.48 EQUIPMENT LEASE 122.59
100 114-510.01 PERSONNEL COSTS 282.28
100 114-600.05 TELEPHONE 65.08
100 114-600.06 MATERIALS AND SUPPLIES 16.06
100 114-600.08 VEHICLE REPAIR & MAINTENANCE 373.95
100 114-600.44 STRONG MOTION FEE 51.50
100 117-600.06 MATERIALS AND SUPPLIES 16.06
100 117-600.88 LAFCO 50,123.46
100 212-600.05 TELEPHONE 66.42
100 212-600.32 TRAINING AND EDUCATION 210.00
100 212-600.95 CODE ENFORCEMENT 1,500.00
100 311-510.01 PERSONNEL COSTS 705.70
100 311-600.04 GAS AND ELECTRIC 629.34
100 311-600.05 TELEPHONE 37.02
100 311-601.10 WATER 199.18
100 311-601.11 SEWER 45.23
100 311-700.15 Bridge 7,193.50
100 411-405.22 RECREATION FEES POOL ADMISSION 70.00
100 411-600.04 GAS AND ELECTRIC 2,266.85
100 411-600.05 TELEPHONE 41.47
100 411-600.36 POOL FACILITY 23.48
100 411-601.10 WATER 698.08
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
---------------------------------------------------------------------- 100 411-601.11 SEWER 19.85
100 413-600.04 GAS AND ELECTRIC 92.74
100 413-600.05 TELEPHONE 28.06
100 413-600.06 MATERIALS AND SUPPLIES 160.81
100 413-600.45 BUILDING EXPENSE 98.00
100 413-601.10 WATER 210.76
100 413-601.11 SEWER 45.23
100 414-600.04 GAS AND ELECTRIC 339.77
100 414-600.07 EQUIPMENT REPAIR/MAINTENANCE 372.97
100 414-601.10 WATER 2,796.81
100 414-601.11 SEWER 6.61
*** FUND TOTAL *** 69,587.24
207 213-600.41 STREET LIGHTING 12,298.48
207 315-510.01 PERSONNEL COSTS 846.84
*** FUND TOTAL *** 13,145.32
208 317-510.01 PERSONNEL COSTS 1,693.68
208 317-600.07 EQUIPMENT REPAIR/MAINTENANCE 113.28
208 317-600.08 VEHICLE REPAIR & MAINTENANCE 1,173.95
*** FUND TOTAL *** 2,980.91
211 315-600.42 STREET REPAIR 13,017.46
*** FUND TOTAL *** 13,017.46
710 311-510.01 PERSONNEL COSTS 5,363.32
710 311-600.04 GAS AND ELECTRIC 624.33
710 311-600.05 TELEPHONE 239.96
710 311-600.06 MATERIALS AND SUPPLIES 223.33
710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE 298.93
710 311-600.08 VEHICLE REPAIR & MAINTENANCE 1,800.32
710 311-600.18 PROFESSIONAL SERVICES 150.00
710 311-600.47 TECHNICAL SUPPORT 1,275.96
710 311-600.48 EQUIPMENT LEASE 81.72
710 311-600.69 PERMIT FEES 25.00
710 311-600.76 LINE REPAIR 203.22
710 311-601.10 WATER 20.46
710 311-601.11 SEWER 45.23
710 325-600.05 TELEPHONE 31.41
710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE 1,200.00
710 325-600.18 PROFESSIONAL SERVICES 490.00
*** FUND TOTAL *** 12,073.19
720 311-510.01 PERSONNEL COSTS 4,234.20
720 311-600.04 GAS AND ELECTRIC 1,860.80
720 311-600.05 TELEPHONE 210.55
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 8
VENDOR SET: 01 City of Portola
BANK: PC POOLED CASH - PLUMAS
DATE RANGE: 0/00/0000 THRU 99/99/9999
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
---------------------------------------------------------------------- 720 311-600.06 MATERIALS AND SUPPLIES 64.26
720 311-600.08 VEHICLE REPAIR & MAINTENANCE 1,800.29
720 311-600.18 PROFESSIONAL SERVICES 150.00
720 311-600.48 EQUIPMENT LEASE 81.72
720 311-600.51 TESTING 1,139.06
720 311-600.69 PERMIT FEES 25.00
720 311-601.10 WATER 20.46
*** FUND TOTAL *** 9,586.34
730 311-510.01 PERSONNEL COSTS 705.70
730 311-600.06 MATERIALS AND SUPPLIES 16.06
*** FUND TOTAL *** 721.76
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: PC TOTALS: 24 121,112.22 0.00 121,112.22 BANK: PC TOTALS: 24 121,112.22 0.00 121,112.22
REPORT TOTALS: 24 121,112.22 0.00 121,112.22
9/30/2025 4:33 PM A/P HISTORY CHECK REPORT PAGE: 9
SELECTION CRITERIA
------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 01-CITY OF PORTOLA
VENDOR: ALL
BANK CODES: All
FUNDS: All
------------------------------------------------------------------------------------------------------------------------------------
CHECK SELECTION
CHECK RANGE: 047394 THRU 047421
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99
INCLUDE ALL VOIDS: YES
------------------------------------------------------------------------------------------------------------------------------------
PRINT OPTIONS
SEQUENCE: CHECK NUMBER
PRINT TRANSACTIONS: YES
PRINT G/L: YES
UNPOSTED ONLY: NO
EXCLUDE UNPOSTED: NO
MANUAL ONLY: NO
STUB COMMENTS: NO
REPORT FOOTER: NO
CHECK STATUS: NO
PRINT STATUS: * - All
------------------------------------------------------------------------------------------------------------------------------------ 1 City of Portola
Minutes
Regular Meeting
September 24, 2025 06:00 PM
35 Third Ave, Portola, CA 96122
https://www.cityofportola.com/
1. Call to Order
The meeting was called to order at 6:00 pm by Mayor Jim Murphy.
A. Roll Call
Present: Mayor Jim Murphy, Mayor Pro-Tem Bill Powers, Councilmember Mikki Battaglia, Councilmember Pat Morton
Absent: Councilmember Leah Turner
Staff Present: City Manager Ryan Bonk, Finance Office Susan Scarlett, City Attorney Steve Gross (Zoom)
B. Pledge of Allegiance
Led by Mayor Jim Murphy
2. Public Comments
None
3. City Communications
A. City Council Communications
Councilmember Battaglia: Attended Plumas County Firesafe Council, Board of Supervisors meeting Councilmember Morton: Attended Community Cleanup Day
Mayor Pro Tem Powers: Attended Community Cleanup Day and expressed success, will attend LPSCA and will report back
Mayor Murphy: Welcomed former Mayor Tom Hervey to the meeting B. Reports: Beckwourth Peak Fire Protection District / Plumas County Sheriff / Northern Sierra Air Quality Northern Sierra Air Quality: 10/10 through 10/24 is the last free green waste event for the community, Railroad Days is Saturday with 5k sponsored by District- discussed start location and times, curtailment is still occurring
C. Staff Communications
2 Finance Officer Scarlett provided an update on the ongoing audit fieldwork.
D. City Manager Report
City Manager Bonk provided an update on the Gulling Street Bridge riprap project. Expected completion is next week. Biologist will inspect site upon completion. Caltrans will also hopefully inspect work. Update will be included in Quarterly Newsletter as well as on City Website once project phase is complete.
Community Cleanup Day was successful. Plan is to hold another event next spring and fall.
Interviews started for the open position.
4. Consent Agenda
A. Claims:
Adopt Resolution No. 2625. The resolution authorizes payment of payroll from August 23rd, 2025 through September 5th, 2025 and accounts payable from September 11th, 2025 through September 24th, 2025 The amount of payroll to be paid is $34,717.34
The amount of accounts payable to be paid is $57,340.26 The total amount to be paid is $92,057.60
B. Minutes
Adopt the minutes of the September 10, 2025 Regular City Council Meeting.
Councilmember Pat Morton motioned to approve. Councilmember Mikki Battaglia seconded the motion.
The roll call vote:
Aye Mayor Jim Murphy Aye Mayor Pro-Tem Bill Powers Aye Councilmember Mikki Battaglia Aye Councilmember Pat Morton Absent Councilmember Leah Turner
5. Renewal of Proclamation
Proclamation was renewed.
Councilmember Mikki Battaglia motioned to approve. Mayor Pro-Tem Bill Powers seconded the motion.
The roll call vote:
Aye Mayor Jim Murphy Aye Mayor Pro-Tem Bill Powers Aye Councilmember Mikki Battaglia Aye Councilmember Pat Morton Absent Councilmember Leah Turner
6. 2024-2025 Review of Financial Information and Budget Amendments Finance Officer Scarlett discussed the staff report. Unanticipated revenue of roughly $150,000.
City Council voted to approve the budget amendments for fiscal year 2024-2025.
Mayor Pro-Tem Bill Powers motioned to approve. Councilmember Mikki Battaglia seconded the motion. 3 The roll call vote:
Aye Mayor Jim Murphy Aye Mayor Pro-Tem Bill Powers Aye Councilmember Mikki Battaglia Aye Councilmember Pat Morton Absent Councilmember Leah Turner
7. Closed Session
A. Conference with Legal Counsel - Existing Litigation Pursuant to Gov. Code Section 54956.9 (d)(1) Lindsey Shaw v. City of Portola, Et al., United States District Court Case NO: 2:25-CV-02461-DJC-DMC No Reportable Action
B. Conference with Legal Counsel - Existing Litigation Pursuant to Gov. Code Section 54956.9 (d)(1) Jason Shaw v. City of Portola, Et al., Plumas County Superior Court Case No. CV25-00124 No Reportable Action
8. Adjournment
The Regular Meeting of the Portola City Council adjourned at 7:07pm 1 MEETING DATE: October 8, 2025
AGENDA ITEM: 5. Intermountain Disposal - Rate Increase
FROM: Tom Valentino- Solid Waste Consultant
RE: 2026 Refuse Collection Rate Increase
BACKGROUND:
Under the revised and amended franchise agreement between the City of Portola and Intermountain Disposal Company, the company is entitled to an annual rate adjustment for changes in the cost of doing business, consistent with Section 5.3 of the agreement.
The adjustment for increases of the cost of doing business is based on U.S. Bureau of Labor Statistics and the U.S. Energy Information Administration data for consumer indices and fuel price changes over a oneyear period (August 2024 to August 2025). Specifically, the two federal agency statistics used to calculate the annual increase are:
- Bureau of Labor Statistics Consumer Price Index for All West Urban Consumers, Non-Seasonally Adjusted; and
- Energy Information Administration California No. 2 Diesel Retail Prices.
Staff calculated the inflation and diesel fuel increases using August 2024 and August 2025 federal data and the calculation procedure stated in section 5.3 of the franchise agreement. The combined CPI/Diesel Fuel rate increase is 3.16%. Intermountain Disposal’s accounting firm VT Accounting Associates separately calculated the CPI and Fuel increases and agreed with our calculations.
Transfer Station Fee Increases
The Plumas County Board of Supervisors approved Resolution No. 25-9025 on June 10, 2025, which increased disposal fees Delleker Transfer Station by 4.42% (effective July 1, 2025). IMD seeks to increase refuse collection rates for the transfer station increase, consistent with section 5.5 of the franchise agreement – Pass-Through Costs.
To determine the percentage of the transfer station increase to pass-through to the refuse collection rates, IMD provided financial information for calendar year 2024 prepared by VT Accounting Associates. VT states IMD had total refuse collection revenue of $517,413 and disposal fees at the transfer station of $130,598 in 2024. Disposal cost ($130,598) as a percentage of revenue ($517,413) is 25.24 percent.
To calculate the transfer station fee increase to the 2026 refuse collection rates, we multiply the transfer station increase (4.42%) by the percentage cost of refuse disposal (25.24%). The result is a 1.12% increase for trash disposal services, effective January 1, 2026.
Proposed 2026 refuse collection rate sheets and the federal data sheets are attached. 2 RECOMMENDATION:
Staff recommends that the City Council review the proposed 2026 refuse collection rates and direct staff to commence the Proposition 218 process to approve the new rates. Following written notification of the proposed 2026 rates to property owners and tenants in Portola, there is a 45-day public comment period.
Staff anticipates a public hearing on the 2026 rates at a city council meeting on December 10, 2025 to consider written protests to the proposed rate increase.
ATTACHMENTS:
A. 2026 IMD RATE INCREASE V 2.1
B. BLS WEST REGION CPI DATA 9-11-25
C. CALIFORNIA NO 2 DIESEL RETAIL PRICES 9-9-25
INTERMOUNTAIN DISPOSAL COMPANY
ANNUAL ADJUSTMENT OF RATES FOR THE 2026 CALENDAR YEAR (RATE YEAR 9) Annual Rate Adjustment Calculated per Section 5.3 of the Franchise Agreement, as Amended August 25, 2021 Rate Adjustment Calculations
Adjust for Changes in CPI and Fuel Costs August 2024 through August 2025 % Increase = 90% Annual Change West Region CPI (Aug/Aug) + 10% Annual Change California Fuel (Aug/Aug) August 2024 West Urban CPI: 333.442 Data Reference: https://data.bls.gov/cgi-bin/surveymost?cu August 2025 West Urban CPI: 344.096
August 2024 EIA Cal Diesel Fuel: $4.758 Date Reference: www.eia.gov/dnav/pet/pet_pri_gnd_dcus_sca_m .htm August 2025 EIA Cal Diesel Fuel: $4.895
CPI/Fuel Rate Increase = 3.16%
Adjust for Increased Disposal Fees at Delleker Transfer Station DTS Disposal Fee Increase Effective July 1, 2025 4.42%
Disposal Cost as Percentage of IMD Refuse Collection Revenues (2024) 25.24% Disposal Fee Rate Increase (4.42% x 0.2524) = 1.12%
INTERMOUNTAIN DISPOSAL PROPOSED 2026 RATE INCREASE
RATES EFFECTIVE JANUARY 1, 2026 UPON APPROVAL FROM PORTOLA CITY COUNCIL
COMMERCIAL AND RESIDENTIAL CAN RATES
2026 RATE INCREASE (RATE YEAR 9)
Item
Current 2025 Monthly
Rates
CPI/Diesel Fuel Increase
(3.16%)
Delleker Transfer Station
Fee Increases (1.12%)
Proposed 2026 Monthly
Rates
Wastecarts
32 Gallon Cart $16.03 $0.51 $0.18 $16.72
64 Gallon Cart $21.80 $0.69 $0.24 $22.73
96 Gallon Cart $27.59 $0.87 $0.31 $28.77
Replace Carts
32 Gallon Cart $78.31 $2.47 - $80.78
64 Gallon Cart $88.77 $2.81 - $91.58
96 Gallon Cart $109.65 $3.46 - $113.12
Recycling Service
64 Gallon Cart $5.46 $0.17 - $5.64
Green Waste Service
96 Gallon Cart $17.45 $0.55 - $18.00
Extra Services
New Service &
Reinstatement Fee $8.71 $0.28 -
$8.99
Backyard Collection $8.72 $0.28 - $9.00
Car Tire $5.73 $0.18 $0.06 $5.98
Truck Tire $11.66 $0.37 $0.13 $12.16
Appliances $27.47 $0.87 $0.31 $28.65
Mattress/Box Spring $54.80 $1.73 $0.61 $57.15
Waste Cart Delivery $15.70 $0.50 - $16.19
One-Time Collection, Up to
Four Cans
$26.25 $0.83 - $27.08
Returned Check Fee $54.63 $1.73 - $56.35
INTERMOUNTAIN DISPOSAL PROPOSED 20256RATE INCREASE
RATES EFFECTIVE JANUARY 1, 2026 UPON APPROVAL FROM PORTOLA CITY COUNCIL
COMMERCIAL BIN SERVICE RATES
2026 RATE INCREASE (RATE YEAR 9)
Item
Pick-ups Per
Week
Current 2025 Monthly
Rates
CPI/Diesel Fuel Increase
(3.16%)
Delleker Transfer Station
Fee Increases (1.12%)
Proposed 2026 Monthly
Rates
Bin Size
1 CY 1x $70.72 $2.23 $0.79 $73.75
2x $141.34 $4.47 $1.58 $147.39
3x $211.85 $6.69 $2.37 $220.92
.
1.5 Cy 1x $106.46 $3.36 $1.19 $111.02
2x $212.78 $6.72 $2.38 $221.89
3x $319.10 $10.08 $3.57 $332.76
2 CY 1x $157.15 $4.97 $1.76 $163.88
2x $314.16 $9.93 $3.52 $327.61
3x $471.15 $14.89 $5.28 $491.32
3 CY 1x $265.38 $8.39 $2.97 $276.74
2x $530.61 $16.77 $5.94 $553.32
4 CY 1x $282.47 $8.93 $3.16 $294.56
2x $564.83 $17.85 $6.33 $589.00
5 CY 1x $353.05 $11.16 $3.95 $368.16
2x $705.92 $22.31 $7.91 $736.13
6 CY 1x $439.45 $13.89 $4.92 $458.26
2x $878.77 $27.77 $9.84 $916.38
8 CY 1x $618.26 $19.54 $6.92 $644.72
2x $1,236.34 $39.07 $13.85 $1,289.26
Extra Services
New Service &
Reinstatement Fee $8.71 $0.28 -
$8.99
Extra Yardage $18.29 $0.58 $0.20 $19.07
Extra Cans $6.97 $0.22 $0.08 $7.27
Container Delivery $59.18 $1.87 - $61.05
Container Relocation $29.57 $0.93 - $30.50
Weekly Rental Charge
1 CY $10.90 $0.34 - $11.24
1.5 CY $16.38 $0.52 - $16.89
2 CY $24.12 $0.76 - $24.88
3 Cy $40.82 $1.29 - $42.11
4 CY $43.28 $1.37 - $44.65
5 Cy $54.32 $1.72 - $56.03
Car Tire $5.73 $0.18 $0.06 $5.98
Truck Tire $11.66 $0.37 $0.13 $12.16
Return Charge $13.07 $0.41 - $13.48
Off-Day Collection $26.12 $0.83 - $26.94
Bear-Resistant Bin $22.35 $0.71 - $23.06
Bin Unlock/Lock $42.49 $1.34 - $43.83
Bin Repair Per Hour $78.91 $2.49 - $81.40
INTERMOUNTAIN DISPOSAL PROPOSED 2026 RATE INCREASE
RATES EFFECTIVE JANUARY 1, 2026 UPON APPROVAL FROM PORTOLA CITY COUNCIL ROLL-0FF BOX RATES
2026 RATE INCREASE (RATE YEAR 9)
Current 2025 Rates
CPI/Diesel Fuel Increase
(3.16%)
Delleker Transfer Station
Fee Increases (1.12%) Proposed 2026 Rates Current 2025 Rates CPI/Diesel Fuel Increase
(3.16%) Proposed 2026 Rates
Box Size
10 CY $342.10 $10.81 $3.83 $356.74 $57.74 $1.82 $59.57
12 CY $426.82 $13.49 $4.78 $445.09 $57.74 $1.82 $59.57
20 CY $593.00 $18.74 $6.64 $618.38 $57.74 $1.82 $59.57
25 CY $714.53 $22.58 $8.00 $745.11 $57.74 $1.82 $59.57
30 CY $870.83 $27.52 $9.75 $908.10 $57.74 $1.82 $59.57
40 CY $1,183.00 $37.38 $13.25 $1,233.63 $57.74 $1.82 $59.57 Demurrage Charge
Daily $17.48 $0.55 - $18.03
Weekly $51.00 $1.61 - $52.62
Extra Services
Off-Day Relocation,
Per Hour
$114.24 $3.61 - $117.85
Overweight Per ton
(>8Tons) $105.07 $3.32 $1.18 $109.57
Standby MondayFriday, Per Hour $110.60 $3.50 - $114.10 Standby Off Hours,
Per Hour $171.37 $5.42 - $176.79
ROLL-OFF BOXES DELIVERY CHARGE
Databases, Tables & Calculators by Subject
Special Notices 4/25/2024
Change Output Options:
From: 2015 To: 2025
include graphs include annual averages
Data extracted on: September 11, 2025 (11:33:44 AM)
Consumer Price Index for All Urban Consumers (CPI-U)
Series Id: CUUR0400SA0
Not Seasonally Adjusted
Series Title: All items in West urban, all urban consumers, not seasonally adjusted Area: West
Item: All items
Base Period: 1982-84=100
Download:
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2015 238.318 239.748 241.690 242.302 244.227 244.332 245.040 244.737 244.257 244.341 243.749 243.434 243.015 241.770 244.260 2016 244.600 244.821 245.404 246.589 247.855 248.228 248.375 248.498 249.234 249.897 249.448 249.516 247.705 246.250 249.161 2017 250.814 252.252 252.949 253.806 254.380 254.469 254.708 255.282 256.504 257.223 257.126 257.347 254.738 253.112 256.365 2018 258.638 259.986 260.994 262.037 263.240 263.732 263.971 264.395 265.105 266.195 265.658 265.209 263.263 261.438 265.089 2019 265.624 266.215 267.370 269.522 270.880 270.957 271.029 271.264 272.102 273.524 273.128 272.584 270.350 268.428 272.272 2020 273.340 274.412 273.995 272.913 273.062 274.155 275.597 276.443 276.422 276.876 276.875 276.593 275.057 273.646 276.468 2021 277.238 278.702 280.625 283.507 285.793 288.263 289.863 290.393 291.053 293.397 294.986 296.102 287.494 282.355 292.632 2022 298.705 301.158 305.082 307.145 309.645 313.496 313.951 314.013 315.094 317.299 315.919 314.599 310.509 305.872 315.146 2023 317.477 319.130 320.715 322.187 323.525 324.448 324.865 326.234 327.491 327.708 326.299 325.932 323.834 321.247 326.422 2024 328.053 329.339 332.202 334.050 334.292 333.662 333.174 333.442 334.265 334.558 334.218 334.084 332.945 331.933 333.957 2025 335.989 337.868 339.627 341.159 342.343 342.613 343.234 344.096 339.933 U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Office of Publications and Special Studies Suitland Federal Center Floor 7 4600 Silver Hill Road Washington, DC 20212-0002 Telephone: 202-691-5200 Telecommunications Relay Service: 7-1-1 www.bls.gov Contact Us Petroleum & Other Liquids
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View History: Weekly Monthly Annual Download Data (XLS File) Chart Tools
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This series is available through the EIA open data API and can be downloaded to Excel or embedded as an interactive chart or map on your website.
California No 2 Diesel Retail Prices (Dollars per Gallon) 1995 1.266 1.271 1.294 1.307 1.313 1.322
1996 1.322 1.277 1.276 1.529 1.615 1.529 1.471 1.440 1.467 1.486 1.471 1.433 1997 1.427 1.509 1.475 1.486 1.376 1.304 1.267 1.337 1.357 1.347 1.390 1.340 1998 1.286 1.226 1.174 1.217 1.222 1.163 1.157 1.158 1.167 1.172 1.169 1.123 1999 1.110 1.104 1.237 1.404 1.314 1.392 1.415 1.468 1.401 1.393 1.466 1.447 2000 1.505 1.536 1.629 1.570 1.524 1.509 1.580 1.713 1.940 1.904 1.882 1.816 2001 1.659 1.618 1.593 1.610 1.609 1.612 1.561 1.514 1.651 1.475 1.384 1.270 2002 1.269 1.289 1.394 1.444 1.411 1.427 1.428 1.484 1.597 1.557 1.532 1.524 2003 1.579 1.725 1.818 1.650 1.543 1.581 1.635 1.725 1.656 1.622 1.639 1.681 2004 1.677 1.809 1.897 2.171 2.284 2.056 2.098 2.128 2.164 2.361 2.348 2.137 2005 2.059 2.244 2.455 2.590 2.450 2.469 2.578 2.945 3.125 3.160 2.668 2.504 2006 2.630 2.703 2.738 2.932 3.222 3.192 3.104 3.193 3.053 2.721 2.679 2.906 2007 2.803 2.886 2.885 2.985 2.964 3.019 3.123 3.049 3.024 3.267 3.608 3.475 2008 3.423 3.488 4.014 4.265 4.673 4.968 4.965 4.542 4.087 3.568 2.832 2.345 2009 2.297 2.260 2.139 2.336 2.354 2.697 2.734 2.850 2.837 2.856 2.962 2.913 2010 2.997 2.938 3.058 3.206 3.205 3.102 3.124 3.164 3.144 3.214 3.305 3.408 2011 3.560 3.804 4.187 4.400 4.362 4.213 4.106 4.009 4.057 4.059 4.245 NA 2012 4.103 4.251 4.474 4.419 4.316 4.027 3.917 4.240 4.456 4.376 4.170 4.076 2013 4.083 4.325 4.245 4.134 4.040 4.023 4.068 4.138 4.209 4.134 4.048 4.073 2014 4.082 4.084 4.092 4.089 4.119 4.101 4.110 4.085 4.054 3.938 3.813 3.542
DOWNLOAD
Dollars per Gallon
California No 2 Diesel Retail Prices
California No 2 Diesel Retail Prices
1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 0 2
4 6
8 Data source: U.S. Energy Information Administration
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 3.212 3.110 3.182 3.098 3.254 3.192 3.115 2.935 2.850 2.814 2.768 2.644 2016 2.526 2.335 2.387 2.459 2.636 2.782 2.785 2.722 2.749 2.817 2.820 2.851 2017 2.932 2.957 2.935 2.938 2.922 2.895 2.876 2.959 3.168 3.172 3.587 3.559 2018 3.639 3.680 3.654 3.773 3.941 3.982 3.957 3.940 3.973 4.086 4.018 3.858 2019 3.753 3.734 3.789 3.953 4.128 4.035 3.949 3.906 3.923 3.985 4.003 3.902 2020 3.873 3.787 3.601 3.283 3.182 3.216 3.254 3.263 3.259 3.246 3.250 3.356 2021 3.439 3.607 3.931 3.980 4.024 4.095 4.195 4.291 4.324 4.481 4.745 4.776 2022 4.803 5.018 6.133 6.260 6.479 6.874 6.587 6.123 6.149 6.330 6.121 5.558 2023 5.467 5.423 5.263 4.990 4.842 4.760 4.907 5.518 6.043 6.094 5.684 5.320 2024 5.130 5.214 5.216 5.239 5.078 4.927 4.901 4.758 4.733 4.714 4.667 4.606 2025 4.734 4.825 4.795 4.780 4.783 4.809 4.936 4.895
- = No Data Reported; -- = Not Applicable; NA = Not Available; W = Withheld to avoid disclosure of individual company data.
Release Date: 9/9/2025
Next Release Date: 9/16/2025
Referring Pages:
California Gasoline and Diesel Retail Prices
Retail Prices for Diesel (On-Highway) - All Types
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec