1 City of Portola
AGENDA
Regular Meeting
June 10, 2026 06:00 PM
35 Third Ave, Portola, CA 96122
https://www.cityofportola.com/
https://zoom.us/j/3583067836
Mayor Bill Powers • Mayor Pro Tem Mikki Battaglia • Councilmember Jim Murphy • Councilmember Lauren Miller • Councilmember Stephan Mangum
City Manager Ryan Bonk
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.
Agenda backup materials can be viewed by selecting the 'View Item' link on the agenda below, at https://civassist.com/district/49/agenda in the agenda packet for the specific meeting date, or in person at City Hall, 35 Third Avenue, Portola, California, during regular business hours.
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 2. Public Comments
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
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. 2655. The resolution authorizes payment of payroll from May 16th, 2026 through May 29th, 2026 and accounts payable from May 28th, 2026 through June 10th, 2026 The amount of payroll to be paid is $44,928.33
The amount of accounts payable to be paid is $61,346.58 The total amount to be paid is $106,274.91
B. Minutes
Adopt the minutes of the May 27th, 2026 Regular City Council Meeting.
5. PUBLIC HEARING: Proposed 2026-2027 Budget
Discussion Possible Action Comment View Item
Receive public comment on the attached proposed 2026-2027 budget for the City of Portola.
Changes to the proposed budget since the budget workshop include adding the COLA and all of the projects from the additional expenditures page into the budget itself.
6. PUBLIC HEARING: Regarding Job Vacancies, Recruitment and Retention Efforts
3 Discussion Possible Action Comment
Receive public comment regarding job vacancies, recruitment and retention efforts per AB 2561.
7. Project List in Consideration of SB1 The Road Repair and Accountability Act (RMRA):
Resolution 2653
Discussion Possible Action Comment View Item
Staff will present Resolution 2653 to the council, which establishes a list of projects to be considered for funding from the Road Maintenance and Rehabilitation account (RMRA) created by SB 1.
8. Fire Assessment Funds: Resolution 2652
Discussion Possible Action Comment View Item
Staff to present Resolution 2652 requesting the transfer of fire assessment funds received by the City to Beckwourth Peak Fire Protection District.
9. 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update: Resolution No. 2654
Discussion Possible Action Comment View Item
Planning Consultant to present Resolution 2654 for Council to consider adoption of the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update.
10. 2026 General Plan Safety Element Update: Review Draft Discussion Possible Action Comment View Item
Planning Consultant to present report to Council on the draft Safety Element. Council to consider action to submit draft safety element to state agencies for formal review.
11. Adjournment
Resolution No. 2655 June 10th, 2026
RESOLUTION NO. 2655
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORTOLA
AUTHORIZING PAYMENT OF CLAIMS FOR PAYROLL FOR THE PERIOD MAY 16TH, 2026, THROUGH MAY 29TH, 2026 AND ACCOUNTS
PAYABLE FROM
MAY 28TH, 2026, THROUGH JUNE 10TH, 2026
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
48169 - 48233 $61,346.58
48182, 48220, 48227 VOID
Total Accounts Payable $61, 346.58
Payroll:
5/16/2026 – 5/29/2026 $44,928.33
Total Payroll $44,928.33
Total Claims $106,274.91
PASSED, APPROVED AND ADOPTED this 10th day of June by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Bill Powers, Mayor
ATTEST:
_______________________________
Kristen Schiavone, Deputy City Clerk
I, Kristen Schiavone, Deputy City Clerk 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 June 10th, 2026.
________________________________
Kristen Schiavone, Deputy City Clerk
6/03/2026 3:25 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 6/10/2026 048182
C-CHECK VOID CHECK V 6/10/2026 048220
* * 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: 2 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: 2 0.00 0.00 0.00
BANK: * TOTALS: 2 0.00 0.00 0.00
Exhibit A
6/03/2026 3:25 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 000029 COUNTRY BREEZE CLEANING
I-MAY 2026 OFFICE MONTHLY CLEANING R 6/10/2026 048169
100 111-600.45 BUILDING EXPENSE OFFICE MONTHLY CLEAN 133.33 710 311-600.45 BUILDING EXPENSE OFFICE MONTHLY CLEAN 133.33 720 311-600.45 BUILDING EXPENSE OFFICE MONTHLY CLEAN 133.34 400.00 INVOICE FOR MAY 2026
000083 TCE SOLUTIONS
I-122 CODE ENFORCEMENT CONSULTING R 6/10/2026 048170
100 212-600.18 PROFESSIONAL SERVICES CODE ENFORCEMENT CON 1,360.00 1,360.00 INVOICE #122
000086 CRESCENT TOWING & REPAIR
I-052726 VEHICLE TOWING R 6/10/2026 048171
100 212-600.95 CODE ENFORCEMENT VEHICLE TOWING 375.00 375.00 INVOICE #052726
000094 WESTERN INDUSTRIAL PARTS, INC
I-2606-160939 PUBLIC WORKS MATERIALS R 6/10/2026 048172 208 317-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 141.18 710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 141.18 720 311-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 141.18 423.54 INVOICE #2606-160939
000102 NORTHERN TOOL COMMERCIAL ACCOU
I-B5F776EE PUBLIC WORKS MATERIALS R 6/10/2026 048173
207 315-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 82.89 82.89 INVOICE #B5F776EE
000109 MARGARET'S FUNK BAND
I-061926 CONCERT CONCERT IN THE PARK R 6/10/2026 048174 100 414-601.06 EVENTS CONCERT IN THE PARK 1,000.00 1,000.00 06/16/26 CONCERT IN THE PARK
000118 PLUMAS SUN
I-PORTOLA-004 LEGAL NOTICE R 6/10/2026 048175
100 113-600.20 ADVERTISING/NOTICES LEGAL NOTICE 52.00 52.00 INVOICE #PORTOLA-004
000122 WESTERN ENVIRONMENTAL TESTING
I-202606024543 LAB TESTING R 6/10/2026 048176
710 311-600.51 TESTING LAB TESTING 87.65
720 311-600.51 TESTING LAB TESTING 539.48
710 325-600.51 TESTING LAB TESTING 362.20 989.33
INVOICE #26050140; #26050650; #26050649; #26050849;#26050395
6/03/2026 3:25 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 0008 ALWAYS ANSWER
I-69589-060126 EMERGENCY 1-800 NUMBER R 6/10/2026 048177 710 311-600.05 TELEPHONE EMERGENCY 1-800 NUMB 33.61
720 311-600.05 TELEPHONE EMERGENCY 1-800 NUMB 33.60 67.21 INVOICE #69589-060126
0010 AMAZON CAPITOL SERVICES
I-202606024541 VARIOUS SUPPLIES R 6/10/2026 048178
100 111-600.06 MATERIALS AND SUPPLIES VARIOUS SUPPLIES 7.68CR 710 311-600.06 MATERIALS AND SUPPLIES VARIOUS SUPPLIES 113.01 710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE VARIOUS SUPPLIES 79.90 710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE VARIOUS SUPPLIES 53.04 720 311-600.06 MATERIALS AND SUPPLIES VARIOUS SUPPLIES 113.00 720 311-600.07 EQUIPMENT REPAIR/MAINTENANCE VARIOUS SUPPLIES 209.58 560.85 INVOICE #13R1-F7J9-MJF6; #1T4X-VFDR-3JPV; #19FM-KMKL-XWKL #141T-4JR9-RFNM; #1K73-PTNK-4W6W; #1LYC-GVM1-6CQL
0015 AMERIGAS
I-3190095655 PROPANE R 6/10/2026 048179
100 411-600.04 GAS AND ELECTRIC PROPANE 986.59 986.59
INVOICE #3190095655
0025 ATLAS COPCO COMPRESSORS, LLC
I-1126053274 PUBLIC WORKS SUPPLIES R 6/10/2026 048180
710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS SUPPLIE 941.09 941.09 INVOICE #1126053274
0052 CITY OF PORTOLA
I-202606024540 UTILITY BILLING R 6/10/2026 048181
100 311-601.10 WATER UTILITY BILLING 60.22
100 311-601.11 SEWER UTILITY BILLING 45.23
100 414-601.10 WATER UTILITY BILLING 1,749.26
100 411-601.10 WATER UTILITY BILLING 1,184.17
100 411-601.11 SEWER UTILITY BILLING 19.85
100 414-601.11 SEWER UTILITY BILLING 6.61
100 414-601.10 WATER UTILITY BILLING 33.20
100 414-601.11 SEWER UTILITY BILLING 26.46
100 413-601.10 WATER UTILITY BILLING 64.08
100 413-601.11 SEWER UTILITY BILLING 45.23
710 311-601.10 WATER UTILITY BILLING 18.53
720 311-601.10 WATER UTILITY BILLING 18.53
710 311-601.11 SEWER UTILITY BILLING 22.62
720 311-601.11 SEWER UTILITY BILLING 22.61 3,316.60
06/01/2026 BILL DATE
6/03/2026 3:25 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 0078 ENCOMPASS
I-INV288146 XEROX COPIES R 6/10/2026 048183
100 111-600.06 MATERIALS AND SUPPLIES XEROX COPIES 110.41 100 113-600.06 MATERIALS AND SUPPLIES XEROX COPIES 110.41 710 311-600.06 MATERIALS AND SUPPLIES XEROX COPIES 73.61 720 311-600.06 MATERIALS AND SUPPLIES XEROX COPIES 73.61 368.04 INVOICE #INV288146
0090 GRAINGER INC
I-202605274534 PUBLIC WORKS MATERIALS R 6/10/2026 048184 710 311-600.06 MATERIALS AND SUPPLIES PUBLIC WORKS MATERIA 41.31 720 311-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 856.29 710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE PUBLIC WORKS MATERIA 14.89 912.49 INVOICE #9928175208; #9923575584; #9923575576; #9923575568 INVOICE #9924386254; #9933804560
0101 HUNT & SONS, INC.
I-131098 FUEL R 6/10/2026 048185
100 414-600.09 VEHICLE FUEL FUEL 290.17
710 311-600.09 VEHICLE FUEL FUEL 970.33
720 311-600.09 VEHICLE FUEL FUEL 533.56
207 315-600.09 VEHICLE FUEL FUEL 1,307.27 3,101.33
INVOICE #131098
0103 IEDA
I-25323 LABOR RELATIONS FEES R 6/10/2026 048186
100 111-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 13.69 100 113-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 6.91 100 114-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 6.07 100 311-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 13.68 207 315-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 12.42 208 317-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 15.80 710 311-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 103.81 720 311-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 80.96 730 311-510.01 PERSONNEL COSTS LABOR RELATIONS FEES 9.44 262.78 INVOICE #25323
0105 INTERMOUNTAIN DISPOSAL
I-214814 WILLIAMS HOUSE - COPO6 R 6/10/2026 048187
100 413-600.94 REFUSE COLLECTION WILLIAMS HOUSE - COP 16.72 16.72 INVOICE #214814
0105 INTERMOUNTAIN DISPOSAL
I-214849 CITY PARK - COPO4 R 6/10/2026 048188
100 411-600.94 REFUSE COLLECTION CITY PARK - COPO4 350.67 350.67 INVOICE #214849
6/03/2026 3:25 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 0105 INTERMOUNTAIN DISPOSAL
I-214864 PUBLIC WORKS - COPO3 R 6/10/2026 048189
710 311-600.94 REFUSE COLLECTION PUBLIC WORKS - COPO3 175.34 720 311-600.94 REFUSE COLLECTION PUBLIC WORKS - COPO3 175.33 350.67 INVOICE #214864
0105 INTERMOUNTAIN DISPOSAL
I-214869 CITY HALL - COPOR R 6/10/2026 048190
100 111-600.94 REFUSE COLLECTION CITY HALL - COPOR 94.23 94.23 INVOICE #214869
0105 INTERMOUNTAIN DISPOSAL
I-COPO7 SEWER PONDS - COPO7 R 6/10/2026 048191
720 311-600.18 PROFESSIONAL SERVICES SEWER PONDS - COPO7 239.09 239.09 INVOICE #30309
0111 JEFFERSON SUPPLY COMPANY
I-202605274535 PUBLIC WORKS MATERIALS R 6/10/2026 048192 710 311-600.76 LINE REPAIR PUBLIC WORKS MATERIA 949.69
710 311-600.06 MATERIALS AND SUPPLIES PUBLIC WORKS MATERIA 43.97CR 905.72 INVOICE #56056; #56057; #56102; #56105; JUNE 01 STMT
0124 KOMATSU EQUIPMENT
I-R18456 RENTAL EQUIPMENT R 6/10/2026 048193
710 325-600.25 EQUIPMENT RENTAL RENTAL EQUIPMENT 4,243.75 4,243.75 INVOICE #R18456
0132 LEWISPORT USA
I-6879A STREET SIGNS R 6/10/2026 048194
207 315-600.06 MATERIALS AND SUPPLIES STREET SIGNS 268.63 268.63 INVOICE #6879A
0133 LIBERTY UTILITIES
I-200008620763 0526 LIBERTY UTILITIES R 6/10/2026 048195 207 213-600.41 STREET LIGHTING LIBERTY UTILITIES 69.07 69.07 ACCOUNT #200008620763
0133 LIBERTY UTILITIES
I-200008624237 0526 LIBERTY UTILITIES R 6/10/2026 048196 100 311-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 568.62 568.62 ACCOUNT #200008624237
0133 LIBERTY UTILITIES
I-200008624534 0526 LIBERTY UTILITIES R 6/10/2026 048197 710 311-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 357.89 357.89 ACCOUNT #200008624534
6/03/2026 3:25 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 0133 LIBERTY UTILITIES
I-200008624690 0526 LIBERTY UTILITIES R 6/10/2026 048198 100 413-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 108.58 108.58 ACCOUNT #200008624690
0133 LIBERTY UTILITIES
I-200008624948 0526 LIBERTY UTILITIES R 6/10/2026 048199 100 311-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 425.59 425.59 ACCOUNT #200008624948
0133 LIBERTY UTILITIES
I-200008626109 0526 LIBERTY UTILITIES R 6/10/2026 048200 100 414-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 119.67 119.67 ACCOUNT #200008626109
0133 LIBERTY UTILITIES
I-200008626604 0526 LIBERTY UTILITIES R 6/10/2026 048201 720 311-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 384.11 384.11 ACCOUNT #200008626604
0133 LIBERTY UTILITIES
I-200008626760 0526 LIBERTY UTILITIES R 6/10/2026 048202 720 311-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 579.56 579.56 ACCOUNT #200008626760
0133 LIBERTY UTILITIES
I-200008626919 0526 LIBERTY UTILITIES R 6/10/2026 048203 207 213-600.41 STREET LIGHTING LIBERTY UTILITIES 201.61 201.61 ACCOUNT #200008626919
0133 LIBERTY UTILITIES
I-200008630101 0526 LIBERTY UTILITIES R 6/10/2026 048204 207 213-600.41 STREET LIGHTING LIBERTY UTILITIES 6,082.12 6,082.12 ACCOUNT #200008630101
0133 LIBERTY UTILITIES
I-200008630721 0526 LIBERTY UTILITIES R 6/10/2026 048205 207 213-600.41 STREET LIGHTING LIBERTY UTILITIES 297.83 297.83 ACCOUNT #200008630721
0133 LIBERTY UTILITIES
I-200008630895 0526 LIBERTY UTILITIES R 6/10/2026 048206 207 213-600.41 STREET LIGHTING LIBERTY UTILITIES 38.06 38.06 ACCOUNT #200008630895
6/03/2026 3:25 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
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 0133 LIBERTY UTILITIES
I-200008632586 0526 LIBERTY UTILITIES R 6/10/2026 048207 100 414-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 0.99 0.99 ACCOUNT #200008632586
0133 LIBERTY UTILITIES
I-200008632750 0526 LIBERTY UTILITIES R 6/10/2026 048208 100 414-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 64.88 64.88 ACCOUNT #200008632750
0133 LIBERTY UTILITIES
I-200017689643 0526 LIBERTY UTILITIES R 6/10/2026 048209 100 414-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 77.28 77.28 ACCOUNT #200017689643
0133 LIBERTY UTILITIES
I-200017731023 0526 LIBERTY UTILITIES R 6/10/2026 048210 710 325-600.04 GAS AND ELECTRIC LIBERTY UTILITIES 129.61 129.61 ACCOUNT #200017731023
0141 MCI MEGA PREFERRED
I-08606496928 0526 EMERGENCY # LONG DISTANCE R 6/10/2026 048211 710 311-600.05 TELEPHONE EMERGENCY # LONG DIS 22.59
720 311-600.05 TELEPHONE EMERGENCY # LONG DIS 22.58 45.17 ACCOUNT #08606496928
0148 NAPA SIERRA
I-318238 PUBLIC WORKS SUPPLIES R 6/10/2026 048212
208 317-600.08 VEHICLE REPAIR & MAINTENANCE PUBLIC WORKS SUPPLIE 8.85 710 311-600.08 VEHICLE REPAIR & MAINTENANCE PUBLIC WORKS SUPPLIE 24.66 33.51 INVOICE #318238
0155 NSAQMD
I-SE-09-130-26 PERMIT R 6/10/2026 048213
710 325-600.69 PERMIT FEES PERMIT 180.64 180.64
INVOICE #: SE-09-130-26
0157 O'REILLY AUTO PARTS
I-202606024542 EQUIPMENT REPAIR AND PARTS R 6/10/2026 048214 208 317-600.08 VEHICLE REPAIR & MAINTENANCE EQUIPMENT REPAIR AND 118.06 118.06 INVOICE #5962-338796; #5962-339555
0159 OFFICE DEPOT
I-469738126001 OFFICE SUPPLIES R 6/10/2026 048215
100 111-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 5.07 720 311-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 5.07 710 311-600.06 MATERIALS AND SUPPLIES OFFICE SUPPLIES 5.08 15.22 INVOICE #469738126001
6/03/2026 3:25 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
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 0162 OPERATING ENGINEERS _PUBLIC EM
I-202605264533 HEALTHCARE EMPLOYER PORTION R 6/10/2026 048216 100 113-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 307.42 100 114-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 307.42 100 311-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 768.55 207 315-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 922.26 208 317-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 1,844.52 710 311-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 5,840.98 720 311-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 4,611.30 730 311-510.01 PERSONNEL COSTS HEALTHCARE EMPLOYER 768.55 15,371.00 EMPLOYER #68375; RECEIPT #29144
0169 PETE RHODE
I-061926 SOUND SETUP CONCERT IN THE PARK PA & SOUND R 6/10/2026 048217 100 414-601.06 EVENTS CONCERT IN THE PARK 300.00 300.00 06/19/26 CONCERT IN THE PARK - PA & SOUND
0173 PITNEY BOWES INC
I-3107918946 POSTAGE/SUPPLIES R 6/10/2026 048218
100 111-600.02 POSTAGE POSTAGE/SUPPLIES 128.95
100 113-600.02 POSTAGE POSTAGE/SUPPLIES 128.95
710 311-600.02 POSTAGE POSTAGE/SUPPLIES 128.95
720 311-600.02 POSTAGE POSTAGE/SUPPLIES 128.93 515.78
INVOICE #3107918946
0175 PLUMAS ACE HARDWARE INC
I-202605284536 PUBLIC WORKS MATERIALS R 6/10/2026 048219 100 111-600.45 BUILDING EXPENSE PUBLIC WORKS MATERIA 155.09 100 414-600.06 MATERIALS AND SUPPLIES PUBLIC WORKS MATERIA 435.67 100 414-700.02 BUILDING AND IMPROVEMENTS PUBLIC WORKS MATERIA 218.85 208 317-600.42 STREET REPAIR PUBLIC WORKS MATERIA 424.26 710 325-600.45 BUILDING EXPENSE PUBLIC WORKS MATERIA 160.61 710 311-600.06 MATERIALS AND SUPPLIES PUBLIC WORKS MATERIA 271.45 710 311-600.45 BUILDING EXPENSE PUBLIC WORKS MATERIA 160.61 710 311-600.76 LINE REPAIR PUBLIC WORKS MATERIA 15.36
720 311-600.45 BUILDING EXPENSE PUBLIC WORKS MATERIA 160.61 730 311-600.45 BUILDING EXPENSE PUBLIC WORKS MATERIA 160.60 2,163.11 STATEMENT DATE 25-MAY-26
ACCOUNT #62
0184 PLUMAS SIERRA RURAL ELECTRIC
I-50560 0526 LAKE DAVIS WTP ELECTRIC R 6/10/2026 048221 710 325-600.04 GAS AND ELECTRIC LAKE DAVIS WTP ELECT 1,217.91 1,217.91 ACCOUNT #50560
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 9
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 0219 SILVER STATE BARRICADE & SIGN
I-115680 PAINT R 6/10/2026 048222
208 317-600.42 STREET REPAIR PAINT 770.00 770.00
INVOICE #115680
0220 SINDEX PRINTING & GRAPHICS INC
I-20471 ENVELOPES & UTILITY BILLS R 6/10/2026 048223
710 311-600.06 MATERIALS AND SUPPLIES ENVELOPES & UTILITY 1,112.50 720 311-600.06 MATERIALS AND SUPPLIES ENVELOPES & UTILITY 1,112.50 730 311-600.06 MATERIALS AND SUPPLIES ENVELOPES & UTILITY 1,112.50 3,337.50 INVOICE #20471
0230 STATE WATER RESOURCES CONTROL
I-34413 32199 2026 CERTIFICATE RENEWAL R 6/10/2026 048224 710 311-600.31 DUES/MEMBERSHIPS CERTIFICATE RENEWAL 60.00 60.00 OPERATOR #34413; #32199
KELLIE PATO
0234 SUPERIOR POOL PRODUCTS, LLC
I-NV185407 STREET CHEMICALS R 6/10/2026 048225
207 315-600.42 STREET REPAIR STREET CHEMICALS 721.86 721.86 INVOICE #NV185407
0247 U.S. BANK CORPORATE PAYMENT SY
I-202605284538 U.S. BANK CORPORATE PAYMENT SY R 6/10/2026 048226 100 114-600.22 CODE REFERENCE UPDATE U.S. BANK CORPORATE 1,769.65 100 414-600.07 EQUIPMENT REPAIR/MAINTENANCE U.S. BANK CORPORATE 183.98 207 315-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 212.61 710 311-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 167.98 710 311-600.31 DUES/MEMBERSHIPS U.S. BANK CORPORATE 192.00 710 325-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 83.98 720 311-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 240.96 720 311-600.31 DUES/MEMBERSHIPS U.S. BANK CORPORATE 192.00 100 111-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 49.94 100 112-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 12.49 100 113-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 49.94 100 114-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 12.49 100 117-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 12.49 720 311-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 49.94 710 311-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 49.94 730 311-600.06 MATERIALS AND SUPPLIES U.S. BANK CORPORATE 12.47 3,292.86 STATEMENT DATE 05-22-2026
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 10
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 0252 UNITED STATES POSTAL SERVICE
I-1225 ANNUAL POST OFFICE BOX FEE R 6/10/2026 048228
100 111-600.02 POSTAGE ANNUAL POST OFFICE B 26.50
100 113-600.02 POSTAGE ANNUAL POST OFFICE B 26.50
710 311-600.02 POSTAGE ANNUAL POST OFFICE B 26.50
720 311-600.02 POSTAGE ANNUAL POST OFFICE B 26.50 106.00 PO BOX 1225
0260 VERIZON WIRELESS
I-6143898412 PHONES & TABLETS R 6/10/2026 048229
710 311-600.05 TELEPHONE PHONES & TABLETS 147.67
720 311-600.05 TELEPHONE PHONES & TABLETS 128.32
100 212-600.05 TELEPHONE PHONES & TABLETS 38.36
100 411-600.05 TELEPHONE PHONES & TABLETS 41.48 355.83
INVOICE #6143898412
ACCOUNT #470766463-00001
0260 VERIZON WIRELESS
I-6143898413 LANDLINES R 6/10/2026 048230
100 411-600.36 POOL FACILITY LANDLINES 23.55
100 413-600.05 TELEPHONE LANDLINES 28.12
100 212-600.05 TELEPHONE LANDLINES 28.12
710 311-600.05 TELEPHONE LANDLINES 49.48
720 311-600.05 TELEPHONE LANDLINES 49.48
100 111-600.05 TELEPHONE LANDLINES 37.11
100 113-600.05 TELEPHONE LANDLINES 37.11
100 311-600.05 TELEPHONE LANDLINES 37.11
100 114-600.05 TELEPHONE LANDLINES 65.21 355.29
INVOICE #6143898413
ACCOUNT #470766463-00002
0260 VERIZON WIRELESS
I-6143898414 LAKE DAVIS SCADA R 6/10/2026 048231
710 325-600.05 TELEPHONE LAKE DAVIS SCADA 108.05 108.05 INVOICE #6143898414
ACCOUNT #470766463-00003
0264 WESTERN NEVADA SUPPLY
I-12283845 PARTS R 6/10/2026 048232
100 411-600.45 BUILDING EXPENSE PARTS 256.74 256.74
INVOICE #12283845
1 KRISTEN SCHIAVONNE
I-202606034544 INS PREM RE R 6/10/2026 048233
650 000-204.05 HEALTH INSURANCE PAYABLE KRISTEN SCHIAVONNE:I 847.36 847.36
INSURANCE PREMIUM REIMBURSEMENT DUE TO PLAN CHANGE
APRIL & MAY PAYROLLS
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 11
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: 62 61,346.58 0.00 61,346.58
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
---------------------------------------------------------------------- 100 111-510.01 PERSONNEL COSTS 13.69
100 111-600.02 POSTAGE 155.45
100 111-600.05 TELEPHONE 37.11
100 111-600.06 MATERIALS AND SUPPLIES 157.74
100 111-600.45 BUILDING EXPENSE 288.42
100 111-600.94 REFUSE COLLECTION 94.23
100 112-600.06 MATERIALS AND SUPPLIES 12.49
100 113-510.01 PERSONNEL COSTS 314.33
100 113-600.02 POSTAGE 155.45
100 113-600.05 TELEPHONE 37.11
100 113-600.06 MATERIALS AND SUPPLIES 160.35
100 113-600.20 ADVERTISING/NOTICES 52.00
100 114-510.01 PERSONNEL COSTS 313.49
100 114-600.05 TELEPHONE 65.21
100 114-600.06 MATERIALS AND SUPPLIES 12.49
100 114-600.22 CODE REFERENCE UPDATE 1,769.65
100 117-600.06 MATERIALS AND SUPPLIES 12.49
100 212-600.05 TELEPHONE 66.48
100 212-600.18 PROFESSIONAL SERVICES 1,360.00
100 212-600.95 CODE ENFORCEMENT 375.00
100 311-510.01 PERSONNEL COSTS 782.23
100 311-600.04 GAS AND ELECTRIC 994.21
100 311-600.05 TELEPHONE 37.11
100 311-601.10 WATER 60.22
100 311-601.11 SEWER 45.23
100 411-600.04 GAS AND ELECTRIC 986.59
100 411-600.05 TELEPHONE 41.48
100 411-600.36 POOL FACILITY 23.55
100 411-600.45 BUILDING EXPENSE 256.74
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 12
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
---------------------------------------------------------------------- 100 411-600.94 REFUSE COLLECTION 350.67
100 411-601.10 WATER 1,184.17
100 411-601.11 SEWER 19.85
100 413-600.04 GAS AND ELECTRIC 108.58
100 413-600.05 TELEPHONE 28.12
100 413-600.94 REFUSE COLLECTION 16.72
100 413-601.10 WATER 64.08
100 413-601.11 SEWER 45.23
100 414-600.04 GAS AND ELECTRIC 262.82
100 414-600.06 MATERIALS AND SUPPLIES 435.67
100 414-600.07 EQUIPMENT REPAIR/MAINTENANCE 183.98
100 414-600.09 VEHICLE FUEL 290.17
100 414-601.06 EVENTS 1,300.00
100 414-601.10 WATER 1,782.46
100 414-601.11 SEWER 33.07
100 414-700.02 BUILDING AND IMPROVEMENTS 218.85
*** FUND TOTAL *** 15,004.98
207 213-600.41 STREET LIGHTING 6,688.69
207 315-510.01 PERSONNEL COSTS 934.68
207 315-600.06 MATERIALS AND SUPPLIES 481.24
207 315-600.07 EQUIPMENT REPAIR/MAINTENANCE 82.89
207 315-600.09 VEHICLE FUEL 1,307.27
207 315-600.42 STREET REPAIR 721.86
*** FUND TOTAL *** 10,216.63
208 317-510.01 PERSONNEL COSTS 1,860.32
208 317-600.07 EQUIPMENT REPAIR/MAINTENANCE 141.18
208 317-600.08 VEHICLE REPAIR & MAINTENANCE 126.91
208 317-600.42 STREET REPAIR 1,194.26
*** FUND TOTAL *** 3,322.67
650 000-204.05 HEALTH INSURANCE PAYABLE 847.36
*** FUND TOTAL *** 847.36
710 311-510.01 PERSONNEL COSTS 5,944.79
710 311-600.02 POSTAGE 155.45
710 311-600.04 GAS AND ELECTRIC 357.89
710 311-600.05 TELEPHONE 253.35
710 311-600.06 MATERIALS AND SUPPLIES 1,790.91
710 311-600.07 EQUIPMENT REPAIR/MAINTENANCE 221.08
710 311-600.08 VEHICLE REPAIR & MAINTENANCE 24.66
710 311-600.09 VEHICLE FUEL 970.33
710 311-600.31 DUES/MEMBERSHIPS 252.00
710 311-600.45 BUILDING EXPENSE 293.94
710 311-600.51 TESTING 87.65
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 13
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
---------------------------------------------------------------------- 710 311-600.76 LINE REPAIR 965.05
710 311-600.94 REFUSE COLLECTION 175.34
710 311-601.10 WATER 18.53
710 311-601.11 SEWER 22.62
710 325-600.04 GAS AND ELECTRIC 1,347.52
710 325-600.05 TELEPHONE 108.05
710 325-600.06 MATERIALS AND SUPPLIES 83.98
710 325-600.07 EQUIPMENT REPAIR/MAINTENANCE 1,009.02
710 325-600.25 EQUIPMENT RENTAL 4,243.75
710 325-600.45 BUILDING EXPENSE 160.61
710 325-600.51 TESTING 362.20
710 325-600.69 PERMIT FEES 180.64
*** FUND TOTAL *** 19,029.36
720 311-510.01 PERSONNEL COSTS 4,692.26
720 311-600.02 POSTAGE 155.43
720 311-600.04 GAS AND ELECTRIC 963.67
720 311-600.05 TELEPHONE 233.98
720 311-600.06 MATERIALS AND SUPPLIES 1,595.08
720 311-600.07 EQUIPMENT REPAIR/MAINTENANCE 1,207.05
720 311-600.09 VEHICLE FUEL 533.56
720 311-600.18 PROFESSIONAL SERVICES 239.09
720 311-600.31 DUES/MEMBERSHIPS 192.00
720 311-600.45 BUILDING EXPENSE 293.95
720 311-600.51 TESTING 539.48
720 311-600.94 REFUSE COLLECTION 175.33
720 311-601.10 WATER 18.53
720 311-601.11 SEWER 22.61
*** FUND TOTAL *** 10,862.02
730 311-510.01 PERSONNEL COSTS 777.99
730 311-600.06 MATERIALS AND SUPPLIES 1,124.97
730 311-600.45 BUILDING EXPENSE 160.60
*** FUND TOTAL *** 2,063.56
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: PC TOTALS: 62 61,346.58 0.00 61,346.58 BANK: PC TOTALS: 62 61,346.58 0.00 61,346.58
REPORT TOTALS: 62 61,346.58 0.00 61,346.58
6/03/2026 3:25 PM A/P HISTORY CHECK REPORT PAGE: 14
SELECTION CRITERIA
------------------------------------------------------------------------------------------------------------------------------------ VENDOR SET: 01-CITY OF PORTOLA
VENDOR: ALL
BANK CODES: All
FUNDS: All
------------------------------------------------------------------------------------------------------------------------------------
CHECK SELECTION
CHECK RANGE: 048169 THRU 048233
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: YES
REPORT FOOTER: NO
CHECK STATUS: NO
PRINT STATUS: * - All
------------------------------------------------------------------------------------------------------------------------------------
1 City of Portola
MINUTES
Regular Meeting
May 27, 2026 06:00 PM
35 Third Ave, Portola, CA 96122
https://www.cityofportola.com/
https://zoom.us/j/3583067836
1. Call to Order
The meeting was called to order at 6:00 pm by Mayor Bill Powers.
1. Roll Call
Present: Mayor Bill Powers, Councilmember Jim Murphy, Councilmember Lauren Miller
Absent: Mayor Pro Tem Mikki Battaglia
Staff Present: City Manager Ryan Bonk, Staff Present: Finance Officer Susan Scarlett, Administrative Services Manager Kristen Schiavone, City Attorney Steve Gross (Zoom),
2. Pledge of Allegiance
Led by Mayor Bill Powers
2. Public Comments
No public comment.
3. City Communications
1. City Council Communications
Councilmember Murphy had nothing to report.
Councilmember Miller reported attending the Plumas County Transportation meeting. She also reported that she will tour the property for the proposed Community Forest Project on May 29th and participate in Community Clean Up Day on Saturday.
Mayor Powers reported that he met with the Eastern Plumas Healthcare community group. The group is interested in rehabbing the Feather building on Commercial St. He also attended the Plumas County Transportation meeting.
2. Reports: Beckwourth Peak Fire Protection District / Plumas County Sheriff / Northern Sierra Air Quality
City Manager Bonk reported that the Beckwourth Peak Fire Protection District has organized biweekly meetings with various community stakeholders, including the City of Portola, Gold
2 Mountain HOA, Plumas County Sheriff's Office, Highway Patrol, and Caltrans, to plan a live drill for the evacuation of Gold Mountain and City of Portola residents in the event of an emergency such as fire. He reported that the second meeting is planned for Thursday, May 29th.
Northern Sierra Air Quality - No report.
3. Staff Communications
No report.
4. City Manager Report
City Manager Bonk announced that the City has earned the designation of a Clean California Community on 5/20/2026 by meeting 10 of the 15 required criteria. The community clean-up days were part of the criteria. He said Portola is one of only 100 communities in California, and the only one in Plumas County, to hold this designation. New signage will be posted in town to display the City’s new designation. A press release will be sent to the Plumas Sun.
A Community Clean-up day is scheduled this Saturday from 8:00am to 11:00am.
Public Works has completed the crosswalk painting.
Preparations for the Pool opening are underway, and the swim team will begin practice this week.
Public Works is continuing work on the Golden Springs water line.
The City's final budget prep is underway, and the proposed budget will be presented to council at our next council meeting.
4. Consent Agenda
1. Claims:
Adopt Resolution No. 2651. The resolution authorizes payment of payroll from May 2nd, 2026 through May 15th, 2026 and accounts payable from May 14th, 2026 through May 27th, 2026 The amount of payroll to be paid is $36,211.02
The amount of accounts payable to be paid is $194,626.99 The total amount to be paid is $230,838.01
2. Minutes
Adopt the minutes of the May 6h, 2026 Budget Workshop Meeting.
Adopt the minutes of the May 13th, 2026 Regular City Council Meeting.
Councilmember Jim Murphy motioned to approve. Councilmember Lauren Miller seconded the motion.
The roll call vote:
Aye Mayor Bill Powers Aye Councilmember Jim Murphy Aye Councilmember Lauren Miller Absent Mayor Pro Tem Mikki Battaglia
5. United States Forest Service (USFS) Beckwourth Ranger District Office: Presentation on
3 Planned Activities
United States Forest Service District Ranger Mike Rahe, along with Sumner Cornacchia and Ivy Kostick from the National Forest Foundation, spoke about upcoming Forest Health Projects in Portola and nearby communities.
6. City Councilmember Resignation & Filling the Vacancy City Council discussed the City Council Vacancy and applicant Stephan Mangum. Council took action to appoint applicant Stephan Mangum to the vacant position on the City Council for the remainder of the term.
Councilmember Jim Murphy motioned to approve. Councilmember Lauren Miller seconded the motion.
The motion passed with the following vote:
3 In Favor Opposed
Abstained 1 Absent Recused
7. 2026 Election Cycle Resolutions
City Manager Bonk explained that the two resolutions before the council refer to the General Municipal Election to be held on November 3rd, 2026. There are three City Councilmember seats up for election, and the positions are for a full, 4-year term.
Resolution 2650 requests that the Board of Supervisors consolidate the General Election with the City of Portola and authorizes the County Clerk to conduct the election on behalf of the City of Portola.
Councilmember Jim Murphy motioned to approve. Councilmember Lauren Miller seconded the motion.
The motion passed with the following vote:
3 In Favor Opposed
Abstained 1 Absent Recused
8. Adjournment
The regular meeting of the Portola City Council adjourned at 6:44pm.
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
GAS TAX GAS TAX RMRA SOLID
GENERAL FUND Streets Snow STIP WATER SEWER WASTE
ACCOUNT/FUND 100 207 208 211 216 710 720 730 TOTAL
REVENUE 1,436,149.00 63,062.00 97,500.00 65,232.00 1,117,000.00 833,000.00 311,000.00 3,922,943.00 INTERFUND TRANSFERS 247,450.89 258,650.89 506,101.78
-
PERSONNEL 397,281.04 140,337.51 159,092.95 499,720.43 362,135.66 85,466.05 1,644,033.64 POSTAGE 7,200.00 4,500.00 4,200.00 3,500.00 19,400.00
CITY WEBPAGE 3,600.00 1,500.00 1,200.00 6,300.00
GAS & ELECTRIC 44,000.00 5,000.00 13,000.00 45,000.00 107,000.00 TELEPHONE 7,250.00 5,500.00 4,500.00 150.00 17,400.00
MATERIALS AND SUPPLIES 30,650.00 12,000.00 15,000.00 22,000.00 30,000.00 3,000.00 112,650.00 EQUIP REPAIR/MAINT 5,250.00 5,000.00 25,000.00 20,000.00 28,000.00 3,000.00 86,250.00 VEHICLE REPAIR/MAINT 1,000.00 15,000.00 9,500.00 7,500.00 33,000.00 VEHICLE FUEL 5,100.00 9,000.00 10,000.00 15,000.00 9,000.00 48,100.00 LEGAL FEES 68,077.68 12,377.76 12,377.76 10,314.80 103,148.00 INSURANCE 47,734.52 17,243.92 31,803.02 45,262.00 7,853.28 149,896.74 PROFESSIONAL SVCS 78,360.00 1,500.00 3,000.00 57,000.00 107,000.00 40,000.00 286,860.00 ADVERTISING/NOTICES 850.00 850.00
CODE REFERENCE UPDATE 2,500.00 1,700.00 1,500.00 5,700.00 CIVIC PROMO & MARKETING 1,500.00 1,500.00
CONFERENCE/TRAVEL 3,000.00 3,000.00
DUES/MEMBERSHIPS 4,250.00 4,000.00 2,500.00 10,750.00
BUILDING EXPENSE 10,600.00 4,600.00 11,600.00 26,800.00 STREET REPAIR 10,000.00 20,000.00 168,000.00 198,000.00 ACCOUNTING FEES 13,200.00 6,190.00 6,190.00 17,160.00 17,160.00 6,600.00 66,500.00 AUDITING FEES 11,745.00 1,990.00 1,990.00 12,180.00 12,180.00 3,915.00 44,000.00 TRAINING/EDUCATION 1,000.00 1,200.00 1,500.00 3,700.00
WATER AND SEWER 54,650.00 900.00 800.00 56,350.00
TECH SUPPORT - INCODE SOFTWARE 6,437.27 12,230.82 9,012.18 4,506.09 32,186.36 OTHER EXPENSE/SEE ATTACHED 380,672.56 110,000.00 30,000.00 416,458.40 389,100.00 97,300.00 1,423,530.96 EQUIPMENT LEASE/RENTAL 4,700.00 4,500.00 2,500.00 11,700.00 CAPITAL OUTLAY/OTHER 2,500.00 14,495.38 51,634.02 46,650.05 101,096.25 216,375.70 INTEREST 27,743.00 27,743.00
TRANSFERS OUT 506,101.78 506,101.78
-
TOTAL EXPENSES 1,699,209.85 310,512.89 356,150.89 171,000.00 - 1,241,223.48 1,205,123.85 265,605.22 5,248,826.18 REVENUE 1,436,149.00 310,512.89 356,150.89 65,232.00 1,117,000.00 833,000.00 311,000.00 4,429,044.78 EXPENDITURES 1,699,209.85 - - 171,000.00 - 1,241,223.48 1,205,123.85 265,605.22 5,248,826.18 PRINCIPAL PAYMENTS 40,000.00 40,000.00
-
-
FACILITY FEE/SINKING FUND/LANDFILL CLOSURE FUND 45,835.00 83,000.00 128,835.00 (USE OF) OR INCREASE IN FUND BALANCE (263,060.85) - - (105,768.00) (210,058.48) (372,123.85) (37,605.22) (988,616.40) 6/2/2026 Page 22
CITY OF PORTOLA
2026-2027
OTHER EXPENSES
OTHER EXPENSE PROPOSED
GENERAL FUND (100)
ARPA PROJECTS 8,722.56
BANK CHARGES 2,000.00
BRIDGE 20,000.00
CODE ENFORCEMENT - AVA 13,000.00
ELECTION SUPPLIES 8,000.00
LAFCO 53,900.00
LEGAL - OTHER 35,000.00
MEDICAL AND PHYSICALS 100.00
MUSIC IN THE PARK and EVENTS 10,000.00
POOL CONCESSION SUPPLIES 1,500.00
PORTOLA COMMUNITY FOREST EXPLORATORY COST 30,000.00
RECEIVERSHIP PROGRAM 30,000.00
REFUSE COLLECTION 4,350.00
SHERIFF CONTRACT 154,500.00
SHERIFF SUB-STATION
TAX ADMINISTRATION FEES 9,000.00
UNIFORMS
WILLIAMS HOUSE REPAIR
WILLIAMS HOUSE WEB PAGE 600.00
WOODSTOVE CHANGEOUT
TOTAL 380,672.56
GAS TAX SECTION 2107/2107.5 (FUND 207)
STREET LIGHTING 110,000.00
TOTAL 110,000.00
SNOW REMOVAL (FUND 208)
PRIVATE CONTRACTORS 30,000.00
PROPERTY DAMAGE
TOTAL 30,000.00
5/30/2026 PROPOSED BUDGET 1
CITY OF PORTOLA
2026-2027
OTHER EXPENSES
OTHER EXPENSE PROPOSED
STIP (216)
WATER FUND (710)
CHEMICALS 20,000.00
EQUIPMENT RENTAL 3,000.00
LAKE DAVIS WTP 183,358.40
LEGAL OTHER 10,000.00
MEDICAL PHYSICALS 100.00
PERMIT FEES 7,000.00
PROFESSIONAL SERVICES - MASTER PLAN UPDATE 50,000.00
REFUSE COLLECTION 3,000.00
TESTING WATER 20,000.00
WATER LINE REPAIRS 90,000.00
WATER METERS 30,000.00
WATER PURCHASE -
TOTAL 416,458.40
SEWER FUND (720)
EQUIPMENT RENTAL 10,000.00
LEGAL OTHER 5,000.00
MEDICAL PHYSICALS 100.00
PERMIT FEES 25,000.00
PROFESSIONAL SERVICES - MASTER PLAN UPDATE 50,000.00
REFUSE COLLECTION 4,000.00
SEWER LINE REPAIRS 20,000.00
SYSTEM MAINT/SEWER POND 75,000.00
TESTING SEWER 100,000.00
SEWER CHEMICALS 100,000.00
TOTAL 389,100.00
SOLID WASTE (730)
PERMIT FEES 35,000.00
POST-CLOSURE CARE COSTS 20,000.00
TESTING AND REPORTING - LANDFILL 42,300.00
TOTAL 97,300.00
5/30/2026 PROPOSED BUDGET 2
CITY OF PORTOLA
2026-2027
OTHER EXPENSES
CAPITAL OUTLAY/ OTHER PROPOSED
GENERAL FUND (100)
Wayfinding Signage Updates 2,500.00
TOTAL 2,500.00
SPECIAL REVENUE FUNDS
Snow Removal Equip for Sidewalks and Bridge 9,652.50
Street Sweeper Purchase 52,476.90
Street Lighting Energy Efficiency Test 4,000.00
TOTAL 66,129.40
WATER FUND
Street Sweeper Purchase 11,245.05
Mini Excavator Purchase 32,405.00
Public Works Gate Repair 3,000.00
TOTAL 46,650.05
SEWER FUND
Sewer Conduit and Wire Replacement 5,000.00
Street Sweeper Purchase 11,245.05
Mini Excavator Purchase 11,851.20
Public Works Gate Repair 3,000.00
Auxiliary Pump for Sewer System 15,000.00
Sewer 6 Acre Bypass 55,000.00
TOTAL 101,096.25
SOLID WASTE FUND
TOTAL -
RESERVES
GENERAL FUND
TRAFFIC IMPACT FEES
WATER FUND
FACILITY FEES RESERVE
LD WTP MAINTENANCE RESERVE 45,835.00
SEWER FUND
WASTEWATER CAPITAL RESERVE FUND
FACILITY FEES RESERVE
5/30/2026 PROPOSED BUDGET 3
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET FUND: General (100)
DEPARTMENT: ALL
REVENUE
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
GENERAL REVENUE AND TAXES
401.00 Property Taxes - Secured 287,766.53 327,792.77 321,162.52 310,000.00 363,561.92 340,000.00 401.01 Property Taxes - Unsecured 7,174.23 10,569.96 8,395.54 9,000.00 9,594.28 9,500.00 401.02 Home Owners Tax Relief 1,974.78 2,078.42 593.45 2,500.00 2,494.53 2,000.00 401.03 Sales Tax 330,510.77 364,140.22 364,449.65 320,000.00 278,054.75 350,000.00 401.04 Transfer Tax 8,482.59 6,104.42 5,876.17 5,000.00 10,478.01 6,000.00 401.05 Transient Occupancy Tax 36,621.14 60,199.38 65,909.58 60,000.00 38,618.55 60,000.00 401.06 Fire Assessment 19,118.31 19,426.52 5,738.16
401.08 Supplemental Taxes 4,148.85 9,628.61 2,092.00 4,000.00 6,055.29 4,500.00 401.09 Property Tax Interest 50.52 11,336.75 4,011.38 2,000.00 3,116.02 2,500.00 401.10 Traffic Impact Fee 3,711.00
401.11 Stranded Supplemental 3,712.17
403.01 Interest Income/Investments 49,300.57 81,634.68 99,999.32 80,000.00 78,791.05 100,000.00 403.11 EPHC Interest Income 2,117.26 3,775.53 3,377.35 1,193.20 1,463.00 149.00 404.36 Coronavirus Relief Fund -
404.37 Coronavirus Fiscal Recovery 217,919.26 123,651.38 59,391.80 28,417.95 407.00 Refunds/Reimbursements 1,113.24
407.04 FEMA Reimbursement 20,969.12 30,829.15
407.05 Returned Checks (2,380.69) 2,266.41 877.51 362.56 407.10 Returned Check Fee (70.00) 110.00 100.00
407.16 Insurance Recovery
408.00 Donation/Contributions
409.00 Miscellaneous Income 452.33 4,185.66 1,193.93 1,251.75 DEPT 111 GENERAL GOVERNMENT
402.01 Business License 15,705.00 16,204.00 13,300.00 15,000.00 11,281.00 14,000.00 402.02 Electric Franchise 24,364.50 41,222.39 23,628.52 25,000.00 23,541.72 23,500.00 402.04 Business License ADA Fee 547.20 459.60 370.80 306.92 404.01 Motor Vehicle In-Lieu Fees 186,049.71 204,357.85 244,729.74 220,000.00 260,092.95 260,000.00 DEPT 117 PLANNING & COMMUNITY DEVELOPMENT
402.08 Zoning/Subdivision Fees - 420.00
404.16 Grant 118,912.29 52,417.76
409.00 Miscellaneous 367.50 420.00
5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 1
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
DEPT 114 BUILDING & SAFETY
402.06 Woodstove Inspection Permit 900.00 898.00 650.00 500.00 450.00 402.07 Building Permits 25,680.78 20,005.96 33,953.00 35,000.00 21,390.13 30,000.00 405.05 Plan Check Fees 42.00
405.06 State Strong Motion Fees 20.00
DEPT 212 LAW ENFORCEMENT
404.28 COPS Funding 100,000.19 251,430.23 194,663.47 175,000.00 201,536.61 190,000.00 404.34 Vehicle Abatement 12,931.66 3,200.69 12,000.00 5,643.33 6,000.00 406.01 Fines & Forfeitures 190.36 275.52 627.78
DEPT 213 OTHER PUBLIC SAFETY
402.05 Dog Licenses 1,936.00 384.00 550.00 1,400.00 580.00 750.00 404.12 Prop 172 10,849.13 8,952.00 7,201.67 8,000.00 7,865.55 7,500.00 406.02 Animal Control Fines
DEPT 311 PUBLIC WORKS
404.16 AB 2766 GRANT 39,275.90
406.05 CRRSSA/BRIDGE 21,200.00 244,108.13
DEPT 414 PARKS & RECREATION
404.16 Prop 68 Parks Grant 142,362.00
404.50 Event/Camping Income 13,616.00 12,412.50 358.00 350.00 DEPT 411 POOL
405.10 Rec. Fees - Swim Lessons 7,280.00 9,740.00 13,470.00 9,800.00 7,855.00 12,000.00 405.20 Fitness Pass (10.00) 885.00 2,435.00 600.00 490.00 2,000.00 405.21 Pool Rental 760.00
405.22 Rec. Fees - Pool Admission 11,694.62 14,548.00 13,162.95 9,500.00 10,949.00 11,000.00 405.23 Rec. Fees - Pool Concession 1,664.01 648.25 2,739.35 1,500.00 2,972.50 3,000.00 405.24 Rec. Fees - Rentals 2.50 250.00 250.00
405.25 Rec Fees - Swim Team 300.00 1,150.00 1,300.00
409.00 Miscellaneous Income 125.00
DEPT 412 RIVERWALK
404.20 Riverwalk 27,756.73
DEPT 413 WILLIAMS HOUSE
409.16 Williams House 8,232.25
Total General Fund Revenues 1,536,236.89 1,691,060.93 1,579,542.65 1,335,161.15 1,774,031.64 1,436,149.00 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 2
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
111 - GENERAL GOVERNMENT
510.01 Personnel 54,702.67 65,442.66 67,106.48 72,674.14 63,802.98 94,530.29 600.02 Postage 2,408.94 2,312.76 3,596.75 3,200.00 3,254.85 3,600.00 600.05 Telephone/Internet 1,566.08 1,617.85 1,729.53 2,000.00 1,250.62 2,000.00 600.06 Materials & Supplies 3,781.17 5,149.63 4,601.24 5,000.00 2,849.29 5,000.00 600.07 Equipment Repair/Maintenance 244.83
600.13 Legal Fees 26,955.61 37,825.54 60,447.60 51,574.00 35,964.50 51,574.00 600.14 Public Records Requests 9,670.10 14,212.90 10,000.00 600.15 Insurance 7,296.69 9,250.93 11,841.11 5,381.79 6,207.59 6,339.12 600.18 Professional Services* 1,501.34 3,120.98 6,309.00 4,000.00 2,540.04 12,000.00 600.20 Advertising/Notices 151.77 1,140.00 805.87 350.00 350.00 600.22 Code Reference Update 2,324.00 2,924.00 761.25 3,000.00 397.69 2,000.00 600.30 Conference/Travel 643.26 216.80 2,906.32 7,500.00 433.67 1,500.00 600.31 Dues/Membership 1,704.00 1,726.00 791.34 1,800.00 2,355.94 1,800.00 600.32 Training and Education 104.00
600.45 Building Expense 2,277.97 1,898.47 8,169.63 2,500.00 3,940.18 4,000.00 600.48 Equipment Lease 1,534.36 1,645.01 2,191.37 2,500.00 1,555.83 2,500.00 600.94 Refuse Collection 1,119.74 936.97 1,152.79 950.00 900.02 950.00 601.16 Legal - Other 16,459.84 31,000.00 33,859.51 35,000.00 *Includes Grant Engineering
General Government - Total Expenses 121,532.47 135,207.60 203,187.02 203,429.93 159,312.71 223,143.41 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 3
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
112 - ELECTED OFFICIALS
510.01 Personnel 20,507.80 19,538.98 20,812.04 21,020.62 17,943.54 21,020.62 600.06 Materials & Supplies 558.83 504.45 657.09 1,000.00 534.98 1,000.00 600.20 Advertising/Notices 228.00 300.00 300.00
600.27 Civic Promotion & Marketing 412.04 448.75 1,492.42 750.00 1,500.54 1,500.00 600.30 Conference/Travel 2,016.48 1,199.30 1,500.00 1,500.00 600.31 Dues/Membership 4.00 239.00 816.31 1,000.00 496.05 1,000.00 600.35 Election Supplies 4,965.39 218.77 8,000.00
601.04 City Web Page 407.04 2,467.04 3,065.94 3,600.00 2,806.55 3,600.00 ELECTED OFFICIALS - TOTAL EXPENSE 28,871.58 23,416.99 28,271.10 29,170.62 23,281.66 37,920.62 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 4
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
113 - FINANCE
510.01 Personnel 14,646.20 12,886.67 13,973.71 12,979.35 12,348.43 14,812.10 600.02 Postage 2,418.68 2,301.96 3,601.75 3,000.00 3,254.85 3,600.00 600.05 Telephone 649.10 631.62 750.39 800.00 519.16 750.00 600.06 Materials & Supplies 2,037.47 2,294.98 2,782.39 2,500.00 3,072.11 2,500.00 600.07 Equipment Repair/Maintenance 760.50 1,916.69 1,000.00 221.67 750.00 600.10 Accounting Fees 14,400.00 15,000.00 15,180.00 13,200.00 12,100.00 13,200.00 600.11 Auditing Fees 8,640.00 10,260.00 10,800.00 11,340.00 11,340.00 11,745.00 600.15 Insurance 1,761.73 2,339.53 1,877.69 1,819.70 1,790.71 2,001.40 600.20 Advertising/Notices 452.95 80.00 200.00 120.00 200.00 600.23 Tax Administration Fees 10,493.06 8,376.28 10,086.28 8,000.00 8,425.67 9,000.00 600.24 Bank Charges 2,500.17 2,207.10 1,491.00 2,200.00 1,005.95 2,000.00 600.30 Conference/Travel 1,000.00
600.31 Dues/Membership 137.00 147.00 314.35 350.00 418.00 450.00 600.32 Training & Education 200.00 500.00
600.47 Technical Support - Incode 122.50 3,521.07 4,742.18 4,953.65 4,953.65 6,437.27 600.48 Equipment Lease 1,534.46 1,645.10 2,191.37 2,200.00 1,555.84 2,200.00 600.68 Cash over short (0.27) (2.63) (2,060.95) 575.36
600.99 Miscellaneous Expense 1,781.68
Finance - Total Expense 62,200.60 63,978.32 65,810.16 65,542.70 63,683.08 70,145.77 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 5
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
114 - BUILDING & SAFETY
510.01 Personnel 26,380.70 32,903.81 33,687.09 31,855.35 25,548.59 30,430.00 600.05 Telephone 1,099.05 1,018.84 1,172.48 1,200.00 834.69 1,000.00 600.06 Materials & Supplies 611.38 556.98 815.10 750.00 599.26 900.00 600.08 Vehicle Maintenance 363.13 (363.13) 373.95 500.00 600.09 Vehicle Fuel 79.26 173.72 302.52 600.00
600.18 Professional Services 627.59 268.34 1,000.00 58.32 500.00 600.22 Code Reference Update 177.60 170.00 1,400.00 270.77 500.00 600.30 Conference/Travel
600.31 Dues/Memberships 145.00
600.44 State Strong Motion Fees 0.50 51.50
600.47 Tech Support - Incode software 1,793.54 2,529.16 2,317.69 2,317.69 600.95 Code Enforcement 25,220.00 16,038.92
601.09 Woodstove Change Out - -
Capital Outlay
700.05 Computer Equipment
700.09 Software 1,800.00
Building & Safety - Total Expense 56,326.11 52,126.56 38,816.39 38,523.04 30,357.29 34,430.00 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 6
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
117 - PLANNING AND COMMUNITY DEVELOPMENT
510.01 Personnel 2,685.01 1,714.34 3,135.02 - 3,815.12 4,000.00 600.05 Telephone 172.78 456.97
600.06 Materials & Supplies 165.73 176.77 1,264.80 250.00 247.18 250.00 600.13 Legal Fees 7,351.53 10,593.06 15,019.78 12,377.76 9,808.50 12,377.76 600.18 Professional Services * 10,857.50 20,207.64 62,498.75 75,000.00 48,486.25 50,500.00 600.20 Advertising & Notices 158.00 284.02 249.32
600.31 Dues & Memberships Parcel Quest 160.00 900.00 1,000.00 900.00 1,000.00 600.88 LAFCO 49,464.10 67,347.07 50,021.00 50,123.00 50,123.46 53,900.00 600.91 Grant Expenditures 28,493.16 21,315.76 71.75
Planning & Comm.Develop. - Total Expense 99,175.03 121,971.44 133,617.39 138,750.76 113,380.51 122,027.76 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 7
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
212 - LAW ENFORCEMENT
510.01 Personnel Costs - - 51,479.63 56,280.79 51,336.10 78,928.93 600.05 Telephone 847.91 883.45 737.01 750.00 631.63 750.00 600.06 Materials & Supplies 299.85 1,051.76 1,343.20 1,000.00 45.65 400.00 600.08 Vehicle Repair & Maintenance 53.13 500.00 59.55 500.00 600.09 Vehicle Fuel 1,297.04 1,500.00 690.93 1,000.00
600.13 Legal Fees 327.00 287.84 4,125.92 4,125.92
600.14 Sheriff's Services 130,000.00 130,000.00 130,000.00 130,000.00 150,000.00 154,500.00 600.15 Insurance 1,105.01 1,559.69 1,355.66 4,549.25 4,476.78 5,003.50 600.18 Professional Services 17,400.00 3,709.17 15,360.00 10,620.00 15,360.00 600.19 Receivership Program 30,000.00
600.32 Training & Education - 3,636.60 500.00 422.38 500.00 600.34 Uniforms - 276.01 250.00
600.95 Code Enforcement/AVA* 14,435.00 7,463.00 33,654.45 20,000.00 9,495.37 13,000.00 700.05 Computer Equipment Crescent tow
*Includes 10K AVA, 2K property clean up and 1K for 2 Community Clean up days Capital Outlay
700.41 Sheriff's Sub-station 2,049.88 - - - - -
Law Enforcement - Total Expense 166,517.78 144,667.07 224,067.44 234,815.96 227,778.39 304,068.35 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 8
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
311 - PUBLIC WORKS
510.01 Personnel 74,331.63 99,979.88 106,363.91 82,414.27 67,206.88 66,004.80 600.04 Gas & Electric 17,966.81 21,064.00 23,454.07 30,000.00 13,568.95 25,000.00 600.05 Telephone 459.51 508.87 1,482.77 550.00 352.55 550.00 600.06 Materials & Supplies 356.69 368.93 11.22 600.00 600.00 600.15 Insurance 11,544.82 12,122.19 15,825.73 11,169.87 11,526.92 10,982.98 600.28 Emergency Management 2,203.94
600.29 Medical Physicals 120.00 120.00 120.00 100.00
600.45 Building Expense 867.41 211.03 296.04 2,000.00 3,600.00 600.91 Grant expenditures - Air Quality 39,275.90
601.10 Water 730.36 768.96 1,167.55 1,200.00 1,025.26 1,200.00 601.11 Sewer 542.76 542.76 704.79 600.00 497.53 600.00
700.02 Building & Imp. City Hall Roof 6,700.00 5,518.34 700.15 Bridge 42,835.15 169,892.01 62,000.00 60,757.80 20,000.00 Public Works-Total Expense 106,919.99 178,521.77 360,677.93 197,234.14 160,574.23 128,637.78 312-ARPA
510.01 Personnel -- CCU-ARPA 23,659.61 8,058.34
600.06 Materials and Supplies
602.12 Community Clean Up - ARPA 194,259.65 96,943.04
700.03 Machinery & Equipment-ARPA 59,391.80 28,417.95 19,973.13 8,722.56 700.26 Tax Lien Properties -ARPA 18,650.00
ARPA Total Expense 217,919.26 123,651.38 59,391.80 28,417.95 19,973.13 8,722.56 315 - STREETS & ROADS
950.00 Transfer to Fund 207&208 380,190.11 216,189.80 300,414.19 450,468.56 241,306.17 506,101.78 Streets & Roads - Total Expense 380,190.11 216,189.80 300,414.19 450,468.56 241,306.17 506,101.78 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 9
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
411 -POOL (WAS PARKS & RECREATION until 19-20)
510.01 Personnel 45,043.34 55,793.30 81,829.20 59,785.00 47,643.79 67,554.30 600.04 Gas & Electric 9,220.25 8,742.80 15,013.56 11,000.00 8,985.10 11,000.00 600.05 Telephone 247.55 280.88 617.96 500.00 394.03 500.00 600.06 Materials & Supplies 8,309.84 13,484.10 30,614.91 11,000.00 10,354.78 12,000.00 600.07 Equipment Repair/Maintenance 1,602.46 2,808.89 839.71 1,500.00 1,500.00 600.15 Insurance 5,641.53 6,397.86 8,028.75 12,574.55 12,534.39 13,088.80 600.18 Professional Services 270.00 455.00
600.36 Pool Facility (use Materials) 520.75 476.06
600.38 Pool Concession Supplies 2,228.53 705.57 2,352.02 750.00 1,776.73 1,500.00 600.45 Building Expense 270.00 1,262.07 3,105.05 1,000.00 600.74 1,000.00 600.94 Refuse Collection/split 1,817.94 2,804.87 2,074.04 1,000.00 1,609.91 2,000.00 700.02 Building and Impr. 1,212.22
700.03 Machinery and Equipment
601.10 Water/split 11,913.00 11,089.48 6,781.80 20,000.00 9,383.76 15,000.00 601.11 Sewer/split 300.00 - 168.89 500.00 178.64 500.00 POOL - Total Expense 87,385.19 105,058.10 151,880.89 119,609.55 93,461.87 125,643.10 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 10
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: General (100)
DEPARTMENT: ALL
EXPENDITURES
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
413-SAM & ETHEL WILLIAMS HOUSE
600.04 Gas & Electric 3,742.26 3,276.91 1,383.49 2,500.00 1,205.97 2,500.00 600.05 Telephone/Internet 1,718.33 1,694.57 1,885.80 1,700.00 1,504.48 1,700.00 600.06 Materials and Supplies 1,733.70 97.44 965.83 550.00 168.31 500.00 600.15 Insurance 2,708.81 4,583.54 4,378.59 5,295.75 5,371.55 5,083.20 600.45 Building Expense 405.00 645.00 2,783.60 2,000.00 2,227.52 2,000.00 600.94 Refuse Collection 169.46 182.52 188.64 200.00 163.12 200.00 601.04 Web Page 407.16 607.12 711.61 650.00 339.16 600.00 601.10 Water 1,672.20 1,259.18 902.19 1,100.00 1,252.90 1,300.00 601.11 Sewer 542.76 542.76 580.91 550.00 497.43 550.00
700.02 Building and Improvements 586.72 1,744.86 3,000.00 Williams House-Total Expense 13,099.68 13,475.76 15,525.52 17,545.75 12,730.44 14,433.20 414 - PARKS AND REC
510.01 Personnel 7,117.99 2,209.07 114.26 19,118.42 20,000.00 600.04 Gas and Electric 3,700.70 5,031.27 5,163.92 5,500.00 4,005.49 5,500.00 600.06 Materials & Supplies 8,673.36 10,578.34 6,899.83 7,500.00 4,229.17 7,500.00 600.07 Equipment Repair/Maintenance 3,860.79 2,712.74 1,406.02 3,000.00 2,574.43 3,000.00 600.08 Vehicle Repair/Maintenance
600.09 Vehicle Fuel 4,544.34 3,874.13 3,037.98 3,500.00 2,781.38 3,500.00 600.15 Insurance 3,671.08 6,397.86 8,028.75 5,029.82 5,013.76 5,235.52 600.91 Grant Expenditures - FEMA 150,221.65 672.00
600.94 Refuse Collection/split 623.14 1,200.00 1,200.00 601.06 Events (Concerts and Lost and Found) 24,500.00 25,464.39 9,323.25 10,000.00 5,050.00 10,000.00 601.10 Water/ split 47,653.30 33,268.42 32,478.42 45,000.00 23,140.46 35,000.00 601.11 Sewer/ split 335.03 635.04 821.30 800.00 193.37 500.00 602.00 Portola Community Forest ** 30,000.00
700.02 Building and Improvements* 2,473.86 270.00 240.75 2,500.00 PARKS. - Total Expense 109,961.78 94,865.12 218,388.52 81,529.82 67,019.23 123,935.52 *Includes Wayfinding Signs
** Exploratory costs
Total General Fund Expenses 1,664,813.44 1,432,586.71 1,801,714.66 1,605,038.78 1,212,858.71 1,699,209.85 5/30/2026
GENERAL FUND 2026-2027 PROPOSED BUDGET
"YTD" numbers are preliminary, coding changes may apply 11
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: Special Revenues (200)
DEPARTMENT: ALL
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED FUND 207
REVENUES
403.01 Interest Income/Investments
404.05 Gas Tax Section 2105 11,954.06 12,739.56 13,128.38 13,438.00 10,574.26 13,658.00 404.06 Gas Tax Section 2106 9,097.53 9,543.12 9,885.67 9,244.00 8,131.37 9,254.00 404.07 Gas Tax Section 2107/2107.5 17,291.40 18,244.09 18,145.69 19,000.00 14,934.50 19,254.00 404.24 Gas Tax Section 2103 17,115.24 19,102.92 20,187.97 19,211.00 16,314.91 20,896.00 404.32 SB1 Loan Repay
960.00 Interfund Transfer 102,364.06 174,058.17 212,287.71 236,404.72 152,226.61 247,450.89 Total Revenues Fund 207 157,822.29 233,687.86 273,635.42 297,297.72 202,181.65 310,512.89
EXPENDITURES
510.01 Personnel Costs 84,971.70 132,780.63 155,290.23 138,427.72 109,776.17 140,337.51 600.06 Materials & Supplies 4,073.08 11,461.03 7,150.84 12,000.00 3,689.43 12,000.00 600.07 Equipment Repair/Maint 7,971.58 3,897.72 4,069.62 7,000.00 1,916.06 5,000.00 600.08 Vehicle Repair/Maint 1,500.00
600.09 Vehicle Fuel 8,403.81 7,890.62 9,931.98 9,000.00 6,123.69 9,000.00 600.10 Accounting Fees 5,400.00 5,775.00 6,140.00 6,190.00 5,695.00 6,190.00 600.11 Auditing Fees 1,210.00 1,140.00 1,199.99 1,680.00 1,470.00 1,990.00 600.18 Professional Services 257.75 620.00 1,500.00 460.00 1,500.00 600.28 Emergency Management
600.41 Street Lighting 38,706.72 65,264.66 82,530.63 110,000.00 68,988.90 110,000.00 600.42 Street Repair 6,827.65 5,478.20 6,921.03 10,000.00 3,975.86 10,000.00 600.45 Building Expense 86.54
600.99 Miscellaneous
700.03 Equipment/Vehicles * 10,495.38
700.36 Improvements** 4,000.00
*Street sweeper
**Street lighting energy efficiency test
Total Expenditures Fund 207 157,822.29 233,687.86 273,854.32 297,297.72 202,181.65 310,512.89 5/30/2026
SPECIAL REVENUE 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 1
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: Special Revenues (200)
DEPARTMENT: ALL
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED FUND 208 - Snow Removal
REVENUES
404.07 Gas Tax Section 2107/2107.5 136,331.00 203,841.00 120,487.00 100,000.00 101,807.00 97,500.00 960.00 Interfund Transfer 276,350.42 36,496.45 82,471.13 214,063.84 89,079.56 258,650.89 Total Revenues Fund 208 412,681.42 240,337.45 202,958.13 314,063.84 190,886.56 356,150.89
EXPENDITURES
510.01 Personnel Costs 202,812.36 114,783.26 99,818.84 158,245.82 113,388.69 159,092.95 600.04 Gas & Electric 7,973.37 5,237.97 2,879.64 10,000.00 2,694.70 5,000.00 600.06 Materials & Supplies 13,249.77 14,215.32 7,343.81 15,000.00 4,532.58 15,000.00 600.07 Equipment Repair/Maint 39,551.48 18,058.11 22,903.68 25,000.00 10,144.06 25,000.00 600.08 Vehicle Repair/Maint 18,705.16 15,784.41 16,080.03 18,000.00 8,564.26 15,000.00 600.09 Vehicle Fuel 22,643.43 8,248.41 4,057.08 10,000.00 4,581.90 10,000.00 600.10 Accounting Fees 3,600.00 4,100.00 4,490.00 6,190.00 5,695.00 6,190.00 600.11 Auditing Fees 890.00 760.00 800.00 1,680.00 1,260.00 1,990.00 600.15 Insurance 15,272.63 18,620.73 16,478.35 15,948.02 15,758.02 17,243.92 600.25 Equipment Rental 9,004.70
600.28 Emergency Management 6,134.79 87.00
600.42 Street Repair 17,910.99 9,450.58 8,494.24 20,000.00 8,748.71 20,000.00 600.45 Building Expense 201.49 64.34 250.00
600.52 Private Contractors-Snow Removal 54,731.25 36,562.50 30,000.00 10,140.00 30,000.00 600.93 Property Damage 2,935.62
600.99 Miscellaneous
Capital Outlay
700.03 Equipment/Vehicles * 16,676.84 3,750.00 5,378.64 51,634.02 700.30 Vehicles
Street sweeper & Snow removal machine
Total Expenditures Fund 208 412,681.42 245,972.63 202,958.13 314,063.84 190,886.56 356,150.89 5/30/2026
SPECIAL REVENUE 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 2
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: Special Revenues (200)
DEPARTMENT: ALL
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED FUND 211 - Road Maintenance and Rehabilitation
REVENUES
403.01 Interest Income/Investments 2,367.47 5,939.17 6,147.77 3,000.00 4,586.63 6,000.00 404.05 RMRA (SB1) 46,866.78 54,192.70 38,042.21 55,386.00 43,475.83 59,396.00 Total Revenues Fund 211 49,234.25 60,131.87 44,189.98 58,386.00 48,062.46 65,396.00
EXPENDITURES
510.01 Personnel Costs
600.06 Materials & Supplies 2,125.81
600.42 RMRA Projects 21,790.87 165,000.00 89,394.73 168,000.00 600.18 Professional Services 1579.75 968.75 1,960.00 3,000.00 2,325.00 3,000.00 Total Expenditures Fund 211 1,579.75 22,759.62 4,085.81 168,000.00 91,719.73 171,000.00 FUND: Special Revenues (200)
DEPARTMENT: ALL
ACCT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED FUND 216-STIP PROJECTS
407.13 NORTH LOOP 332,309.58 1,746,223.09 306,397.54 - - - 409.00 Miscellaneous Income
960.00 Transfer in 1,475.63
Total Revenues 333,785.21 1,746,223.09 306,397.54 - - - 700.42 NORTH LOOP 332,310.00 2,041,805.02 575.21 - - -
700.50 SOUTHSIDE STIP
700.51 RIO GRANDE STIP 4,843.75 18,348.29
Total Expenditures 333,785.63 2,041,805.02 5,418.96 - 18,348.29 - 5/30/2026
SPECIAL REVENUE 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 3
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Water (710)
DEPARTMENT: ALL
REVENUE
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
Use of Money & Property
403.01 Interest Income/Investments 60,750.59 107,059.00 115,599.67 95,000.00 79,890.12 100,000.00 Fines & Forfeitures
406.09 10% Late Payment Penalty 30,947.78 60,564.47 61,983.28 55,000.00 68,251.45 65,000.00 407.16 Insurance Recovery
408.00 Donation
409.00 Miscellaneous Income 20.00
Refunds & Reimbursements
Charges for Services
410.00 Water Sales 990,948.66 943,761.82 1,007,960.96 1,040,500.00 773,418.70 950,000.00 410.01 Water Service Charge Fees 2,733.48 2,812.25 3,555.53 2,000.00 704.95 2,000.00 410.02 Water Meter Fees 375.00
410.04 Water Facility Fees 4,015.00 4,015.00 4,390.00
950.00 Transfer from General Fund
Total Water Fund Revenues 1,089,770.51 1,118,212.54 1,193,509.44 1,192,500.00 922,265.22 1,117,000.00 5/30/2026
WATER FUND 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 1
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Water (710)
DEPARTMENT: ALL
EXPENDITURES
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
311 - Public Works
600.02 Postage 4,433.98 3,246.65 3,596.78 4,500.00 3,254.86 4,500.00 600.04 Gas & Electric 3,334.52 3,630.47 12,988.36 13,000.00 10,188.37 13,000.00 600.05 Telephone 4,786.15 5,832.86 5,038.16 5,500.00 3,828.54 5,500.00 600.06 Materials & Supplies 18,515.67 35,786.08 22,993.39 22,000.00 18,400.11 22,000.00 600.07 Equipment Repair/Maint. 19,785.23 16,549.97 26,203.98 20,000.00 11,928.99 20,000.00 600.08 Vehicle Repair/Maint. 1,065.19 13,373.06 7,368.52 7,500.00 6,675.61 9,500.00 600.09 Vehicle Fuel 11,946.51 13,369.26 10,339.82 12,000.00 8,809.82 15,000.00 600.10 Accounting Fees 15,600.00 16,250.00 17,296.20 17,160.00 15,730.00 17,160.00 600.11 Auditing Fees 8,614.64 10,260.00 10,800.00 11,760.00 11,970.00 12,180.00 600.13 Legal 8,847.33 9,983.65 14,449.10 12,377.76 9,808.50 12,377.76 600.15 Insurance 29,221.80 26,794.15 34,464.24 32,009.63 32,996.27 31,803.02 600.18 Professional Services* 11,734.05 67,521.44 13,881.78 50,000.00 32,745.12 57,000.00 600.18 Prof Srvc Master Plan update 50,000.00
600.20 Advertising & Notices 693.33
600.22 Code Reference Update 300.00 423.44 300.00 1,700.00 397.69 1,700.00 600.25 Equipment Rental 6,586.74 452.90 17,475.24 3,000.00 8,113.38 4,500.00 600.26 Communication Expense 327.42 334.26 117.26 400.00 600.28 Emergency Management 12,515.74 13,438.45
600.29 Medical Physicals 100.00
600.31 Dues/Memberships 4,636.36 1,220.16 2,574.50 4,000.00 3,193.34 4,000.00 600.32 Training & Education 666.79 237.50 1,200.00 790.96 1,200.00 600.45 Building Expense 1,797.49 2,360.52 2,090.06 5,000.00 3,395.47 4,600.00 600.47 Tech Support - Incode Software 9,613.77 11,065.05 11,596.75 13,222.24 12,230.82 600.48 Equipment Rental 4,672.45 1,096.78 1,460.91 3,000.00 1,037.18 3,000.00 600.51 Testing - Water 9,449.11 8,470.85 14,113.80 12,000.00 17,351.02 20,000.00 600.69 Permit Fees 4,320.09 5,363.81 6,075.17 7,000.00 5,925.17 7,000.00 600.70 Water Meters 5,299.44 38,270.18 5,007.29 30,000.00 31,978.01 30,000.00 600.71 Water Supply Purchase 120,505.05 127,990.51 142,570.43 150,000.00 59,348.69 - 600.76 Water Line Repairs 56,352.82 54,008.87 204,086.84 95,000.00 38,208.54 90,000.00 600.92 Bad Debt Expense 2,410.51
600.94 Refuse Collection 1,799.83 1,862.40 1,967.26 3,000.00 1,814.66 3,000.00 601.04 City Web page 1,000.00 1,308.00 1,500.00 1,370.78 1,500.00 601.10 Water 452.03 359.39 371.94 450.00 236.64 450.00
601.11 Sewer 271.32 271.32 384.45 400.00 407.09 450.00
601.12 Chemicals 4,123.20 5,355.42 20,000.00 789.00 20,000.00 601.16 Legal - Other 4,805.33 10,816.69 10,000.00
700.09 Software & Upgrades 5,284.50
*Includes Grant engineering
510.01 Personnel Costs 443,812.56 458,350.65 449,844.47 452,069.41 421,026.26 499,720.43 5/30/2026
WATER FUND 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 2
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Water (710)
DEPARTMENT: ALL
EXPENDITURES
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
Capital Outlay
700.02 Building and Improvements 6,000.00 4,808.69 3,000.00 700.03 Machinery & Equip. - 49,137.50 78,145.30 1,875.00 2,689.32 43,650.05 700.05 Computer Equipment
700.30 Vehicles
700.36 System Improvements 8,580.00 59,723.27 58,800.00 39,588.70 700.80 Depreciation Expense 139,711.69 139,599.49 240,435.90 700.10 Public Works Yard
700.99 Fixed Asset Offset Account (8,580.00) (107,985.77) (78,145.30) 325 - Lake Davis WTP
510.01 Personnel Costs 2,610.30 18,437.16 7,931.98 18,437.16 600.04 Gas and Electric 25,754.00 23,932.74 26,659.26 25,000.00 17,218.42 25,000.00 600.05 Telephone 3,036.13 3,020.81 2,621.43 3,000.00 3,171.42 3,500.00 600.06 Materials and Supplies 1,066.65 2,923.69 5,008.92 3,000.00 2,523.17 3,000.00 600.07 Equipment Repair / Maintenance 15,238.70 23,118.49 7,045.57 20,000.00 18,642.34 20,000.00 600.15 Insurance 32,408.94 33,302.05 29,121.24
600.18 Professional Services/Pall 17,864.69 8,184.11 19,430.57 20,000.00 6,796.17 20,000.00 600.45 Building Maintenance 585.00 780.00 880.59 2,000.00 780.00 2,000.00 600.51 Lab Testing Fees 1,087.00 192.00 1,000.00 342.57 8,000.00 600.69 CDPH Fees 315.35 218.76 175.01 300.00 300.00
601.12 Chemicals 17,690.55 8,218.96 24,411.09 25,000.00 12,059.32 25,000.00 601.13 Residual Solids Disposal 10,000.00
601.14 Cleaning Chemicals Disposal 1,050.00 1,672.94 4,000.00 4,000.00 700.02 Machinery & Equipment 15,000.00
700.36 System Improvements 19,100.00 10,792.88
520 -1996/97 Water Projects
Debt Service ends 2037
800.01 Principal Expense 33,000.00 35,000.00 37,000.00 38,000.00 37,829.01 40,000.00 800.02 Interest Expense 35,541.40 33,891.41 32,141.41 32,150.00 30,291.46 27,743.00 800.99 Principal Offset Account (33,000.00) (35,000.00) (37,000.00) (38,000.00) (37,829.01) (40,000.00) Total Water Fund Expenditures 1,075,875.97 1,198,045.45 1,412,936.63 1,281,194.65 979,108.00 1,241,223.48 910.00 Loss on disposition 379.58
920.00 Gain on transfer 2,452,094.00
5/30/2026
WATER FUND 2026-2027 PROPOSED BUDGET
The "YTD" numbers are preliminary, coding changes may apply 3
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Sewer (720)
DEPARTMENT: ALL
REVENUE
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
Use of Money & Property
403.01 Interest Income/Investments 48,315.08 87,104.36 100,863.98 82,000.00 64,687.98 82,000.00 Fines & Forfeitures
406.09 10% Late Payment Penalty 21,132.53 43,136.25 44,065.11 40,000.00 47,675.83 45,000.00 407.00 Refunds/Reimbursements
Miscellaneous Revenues
407.04 FEMA/OES Reimb. 53,931.59
408.00 Donation
409.00 Miscellaneous Income
Charges for Services
420.00 Sewer Fees 706,236.36 708,598.22 707,821.04 710,000.00 588,178.17 706,000.00 420.01 Sewer Connection Fees 1,000.00
420.02 Sewer Dumping Fees
420.03 Sewer Inspection Fees
420.04 Sewer Facility Fees 5,424.00 6,424.00
Total Sewer Fund Revenues 782,107.97 838,838.83 913,105.72 832,000.00 700,541.98 833,000.00 5/30/2026
Sewer Fund 2026-2027 PROPOSED BUDGET
The "YTD " numbers are preliminary, coding changes may apply 1
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Sewer (720)
DEPARTMENT: ALL
EXPENDITURES
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
311 - Public Works
600.02 Postage 4,434.02 3,370.27 3,596.74 4,200.00 3,254.83 4,200.00 600.04 Gas & Electric 16,367.12 55,466.62 42,524.57 45,000.00 19,530.14 45,000.00 600.05 Telephone 4,107.19 5,264.12 4,804.60 4,500.00 3,556.71 4,500.00 600.06 Materials & Supplies 28,255.40 27,178.73 22,126.59 30,000.00 18,515.76 30,000.00 600.07 Equipment Repair/Maint. 30,950.79 27,717.23 29,707.43 25,000.00 22,829.47 28,000.00 600.08 Vehicle Repair/Maint. 1,394.39 12,468.90 7,222.09 7,500.00 5,480.68 7,500.00 600.09 Vehicle Fuel 8,837.44 7,740.07 5,670.41 8,000.00 5,895.37 9,000.00 600.10 Accounting Fees 13,200.00 13,750.00 15,316.20 17,160.00 15,730.00 17,160.00 600.11 Auditing Fees 8,640.00 10,260.00 10,800.00 11,760.00 11,970.00 12,180.00 600.13 Legal 7,351.53 9,983.65 14,449.11 12,377.76 9,808.50 12,377.76 600.15 Insurance 38,388.24 42,662.63 41,873.83 41,280.96 41,415.21 45,262.00 600.18 Professional Services* 36,897.28 76,632.80 106,539.58 160,000.00 25,454.40 107,000.00 600.18 Prof. Svcs. Master Plan update 50,000.00
600.20 Advertising & Notices 693.33
600.22 Code Reference Update 300.00 300.00 300.00 1,500.00 397.68 1,500.00 600.25 Equipment Rental 13,303.01 6,744.67 10,000.00
600.28 Emergency Mgmt/Flood 22,685.06 14,056.72
600.29 Medical Physicals 837.00 100.00
600.31 Dues/Membership 2,143.89 111.20 1,576.50 2,000.00 2,320.35 2,500.00 600.32 Training/Education 1,220.15 1,500.00 1,500.00
600.45 Building Expense 1,797.61 2,782.87 1,817.36 9,500.00 2,973.03 11,600.00 600.47 Tech support-Incode software - 8,605.31 9,484.00 9,940.00 9,940.00 9,012.18 600.48 Equipment Lease 1,023.05 1,096.83 1,395.68 2,500.00 1,037.18 2,500.00 600.51 Testing - Sewer 29,486.78 26,110.84 53,932.33 50,000.00 78,263.27 100,000.00 600.69 Permit Fees 9,885.00 11,092.48 11,056.00 25,000.00 11,066.00 25,000.00 600.76 Sewer Line Repairs 7,160.88 22,569.96 21,941.01 20,000.00 8,510.45 20,000.00 600.90 System Maintenance 51,438.06 23,350.39 34,345.79 130,000.00 154,039.02 75,000.00 600.92 Bad Debt Expense
600.94 Refuse Collection 1,799.84 1,862.41 4,247.49 3,000.00 3,966.35 4,000.00 601.04 City Web page 1,000.00 1,046.40 1,200.00 1,096.61 1,200.00 601.10 Water 452.03 359.39 340.81 450.00 236.64 450.00
601.11 Sewer 271.44 271.44 67.86 350.00 90.43 350.00
601.12 Sewer Chemicals 58,718.22 60,184.94 38,486.89 65,000.00 85,920.37 100,000.00 601.16 Legal - Other 4021.33 5,776.66 5,000.00
510.01 Personnel Costs 344,831.76 331,033.14 338,731.47 319,985.73 303,270.24 362,135.66 *Includes Grant engineering
5/30/2026
Sewer Fund 2026-2027 PROPOSED BUDGET
The "YTD " numbers are preliminary, coding changes may apply 2
CITY OF PORTOLA
2026-2027 PROPOSED BUDGET
FUND: Sewer (720)
DEPARTMENT: ALL
EXPENDITURES
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-26 PROPOSED
Capital Outlay
700.02 Building Improvement 6,000.00 4,811.71 3,000.00
700.03 Machinery & Equip 10,358.16 78,145.82 1,875.00 2,689.32 23,096.25 700.05 Computer Equipment
700.30 Vehicles
700.32 System Improvement - 175,000.00 92,077.56 75,000.00 700.09 Software 5,284.50
700.80 Depreciation Expense 112,257.13 107,114.61 119,116.05 700.99 Fixed Asset Offset Account (10,358.16) (78,145.82) 910.00 Loss on Equipment 379.58
Total Sewer Fund Expenditures 862,498.66 904,397.55 948,831.18 1,191,579.45 958,668.61 1,205,123.85 5/30/2026
Sewer Fund 2026-2027 PROPOSED BUDGET
The "YTD " numbers are preliminary, coding changes may apply 3
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: Solid Waste (730)
DEPARTMENT: ALL
REVENUE
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED Use of Money & Property
403.01 Interest Income/Investments 14,500.23 31,772.29 42,373.13 30,000.00 31,925.41 40,000.00 Fines & Forfeitures
406.09 10% Late Penalty 5,025.99 7,143.70 6,754.45 8,000.00 6,755.30 8,000.00 407.04 FEMA/OES Reimbursement
409.00 Miscellaneous Income
Charges for Services
430.00 Solid Waste Franchise Fee 55,917.51 67,504.53 53,315.35 60,000.00 60,639.21 60,000.00 430.03 Landfill Closure Fees 95,626.98 83,143.96 83,078.22 83,000.00 68,824.17 83,000.00 430.08 Solid Waste Fee 118,320.82 120,179.85 120,031.03 120,000.00 99,448.12 120,000.00 322-SB 1383 Grant
440.12 SB 1383 grant 20,000.00
Total Solid Waste Revenues 309,391.53 309,744.33 305,552.18 301,000.00 267,592.21 311,000.00 5/30/2026
SOLID WASTE FUND 2026-2027 PROPOSED BUDGET
The "YTD " numbers are preliminary, coding changes may apply 1
CITY OF PORTOLA
2026-2027
PROPOSED BUDGET
FUND: Solid Waste (730)
DEPARTMENT: ALL
EXPENDITURES
ACCOUNT DESCRIPTION 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026 2026-2027 NO. ACTUAL ACTUAL ACTUAL ADOPTED YTD 5-29-2026 PROPOSED 311 - Public Works
600.02 Postage 1,217.66 1,864.22 3,265.26 2,800.00 3,127.36 3,500.00 600.05 Telephone 21.80 150.00
600.06 Materials & Supplies 1,405.75 1,257.95 3,089.52 3,000.00 1,814.72 3,000.00 600.07 Equipment Repair/Maintenance 3,181.43 1,167.35 1,500.00 - 3,000.00 600.10 Accounting Fees 4,800.00 5,000.00 5,610.00 6,600.00 6,050.00 6,600.00 600.11 Auditing Fees 2,880.00 3,420.00 3,600.00 3,780.00 3,990.00 3,915.00 600.13 Legal 9,346.00 2,882.30 575.67 10,314.80 980.00 10,314.80 600.15 Insurance 4,237.57 5,283.83 5,005.83 7,544.73 7,520.63 7,853.28 600.18 Professional Services 4,860.00 6,081.62 7,268.75 10,000.00 7,695.00 40,000.00 600.28 Emergency Management 886.14
600.47 Tech Support-Incode software 3,280.85 3,793.74 3,976.00 3,976.00 4,506.09 600.51 Testing and Reporting * - 37,793.57 26,737.38 45,050.00 18,493.25 42,300.00 Testing and Reporting * (37,793.57) (26,737.38)
600.69 Permit Fees - 28,203.00 28,864.00 35,000.00 28,864.00 35,000.00 Permit Fees (28,203.00) (28,864.00)
600.80 Post-closure Care Costs 16,012.50 6,579.10 20,000.00 3,555.00 20,000.00 Post-closure Care Costs (16,012.50) (6,579.10)
600.83 Recycling Grant Expenditures 101.97
600.75 Landfill Closure Cost 48,224.94
600.92 Bad Debt Expense
700.02 Building and Impr 1,400.00 980.91
700.09 Software 2,523.00
700.80 Depreciation Expense 3,106.67 254.00 254.76
*This is Mcginley/UES
510.01 Personnel Costs 41,533.62 51,376.99 64,174.91 75,167.37 52,790.12 85,466.05 600.80 Landfill Liability Adjustment - 49,389.99 258,175.07 322 - SB 1383
600.06 Personnel/Administration 3,478.88 765.00 13,878.93 - - - Total Solid Waste Expenditures 130,897.49 131,742.89 369,859.79 226,132.90 139,858.79 265,605.22 5/30/2026
SOLID WASTE FUND 2026-2027 PROPOSED BUDGET
The "YTD " numbers are preliminary, coding changes may apply 2
CITY OF PORTOLA
2026-2027 ADDITIONAL EXPENDITURES
2026-2027 Additional Expenditures General Fund Special Rev. Water Fund Lake Davis Sewer Fund Solid Waste Cost These expenditures have all been moved to the budget
Sewer Pond electrical conduit & wire replacement 5,000.00 5,000.00 Auxiliary pump for Sewer System 15,000.00 15,000.00
Sewer 6 acre Bypass 55,000.00 55,000.00
Receivership Program 30,000.00 30,000.00
On Call Engineering services for Grants 7,000.00 7,000.00 7,000.00 21,000.00 Snow Removal Machine for Sidewalks and Bridge 9,652.50 9,652.50 Public Works Gate Repair 3,000.00 3,000.00 6,000.00
City Hall Exterior Concrete Patching & Paint 1,600.00 1,600.00 1,600.00 4,800.00 Wayfinding Signage Updates 2,500.00 2,500.00
Street Lighting Energy Efficiency Test 4,000.00 4,000.00 Street Sweeper Purchase 52,476.90 11,245.05 11,245.05 74,967.00 Mini Excavator Purchase 32,405.00 15,000.00 11,851.20 59,256.00 Portola Community Forest Initial Exploratory cost 30,000.00 30,000.00
3.08% COLA Estimated included in budget 4,969.88 3,643.06 9,339.68 6,636.33 1,727.17 26,316.12 Full time Public Engagement Officer 18,086.96 2,009.67 20,096.63 Total by Fund 94,156.84 71,782.13 64,589.73 15,000.00 116,332.58 1,727.17 363,588.25 Steps- every two years for 3 employees are included in the budget - 5/30/2026
CITY OF PORTOLA 2026-2027 Payroll
2026-2027 BUDGET Total
Salaries/ Dept %
Employee Name Benefits No. 100 100 207 207 208 208 215 215 710 710 720 720 730 730 Total Total City Manager 238,589.91 111 14% 33,402.59 5% 11,929.50 5% 11,929.50 - 32% 76,348.77 30% 71,576.97 14% 33,402.59 238,589.91 100% Admin Services Manager 131,679.12 111 28% 36,870.15 1% 1,316.79 1% 1,316.79 - 30% 39,503.74 30% 39,503.74 10% 13,167.91 131,679.12 100% Office Clerk 67,337.69 111 11% 7,407.15 1% 673.38 1% 673.38 - 40% 26,935.08 40% 26,935.08 7% 4,713.64 67,337.69 100% Accounting Technician 119,976.06 113 12% 14,397.13 3% 3,599.28 3% 3,599.28 42% 50,389.94 37% 44,391.14 3% 3,599.28 119,976.06 100% Utility Technician 176,621.37 311 19% 33,558.06 12% 21,194.56 12% 21,194.56 48% 84,778.26 8% 14,129.71 1% 1,766.21 176,621.37 100% Utility Technician 150,026.52 311 1% 1,500.27 2% 3,000.53 3% 4,500.80 53% 79,514.06 39% 58,510.34 2% 3,000.53 150,026.52 100% Public Works Maintenance 97,474.61 311 5% 4,873.73 22% 21,444.41 18% 17,545.43 32% 31,191.87 14% 13,646.45 9% 8,772.71 97,474.61 100% Community Engagement 87,698.81 212 90% 78,928.93 10% 8,769.88 87,698.81 100% PW & Bldg. Svcs Manager 200,332.03 311 8% 16,026.56 10% 20,033.20 11% 22,036.52 31% 62,102.93 24% 48,079.69 6% 12,019.92 180,298.82 90% 114 10% 20,033.20 20,033.20 10%
Flat rate PERS 84,252.00 111 20% 16,850.40 7% 5,897.64 8% 6,740.16 - 32% 26,960.64 29% 24,433.08 4% 3,370.08 84,252.00 100% Sub-Total Permanent 1,353,988.12 263,848.16 89,089.30 98,306.30 - 477,725.29 341,206.19 83,812.88 1,353,988.12 City Council 4,071.67 112 100% 4,071.67 - - - - - 4,071.67 100% City Council 4,071.67 112 100% 4,071.67 - - - - - 4,071.67 100% City Council 4,071.67 112 100% 4,071.67 - - - - - 4,071.67 100% City Council 4,071.67 112 100% 4,071.67 - - - - - 4,071.67 100% City Clerk 339.31 112 100% 339.31 - - - - - 339.31 100% City Council 4,071.67 112 100% 4,071.67 - - - - - 4,071.67 100% City Treasurer 322.95 112 100% 322.95 322.95 100%
Sub-Total Part-Time 21,020.62 21,020.62 21,020.62
Estimated O/T Pay-Office Staff 1,383.24 113 30% 414.97 - - 35% 484.13 35% 484.13 - 1,383.24 100% Estimated O/T Pay-Public Works 26,359.90 311 10% 2,635.99 - 55% 14,497.94 20% 5,271.98 15% 3,953.98 - 26,359.90 100% On Call Pay 16,451.01 - 50% 8,225.50 50% 8,225.50 - 16,451.01 100% Sub-Total Overtime/On-call 44,194.15 3,050.96 - 14,497.94 13,981.62 12,663.62 - 44,194.15 Sub-Totals By Fund 1,419,202.88 287,919.74 6% 89,089.30 8% 112,804.24 0% 0.00 35% 491,706.91 25% 353,869.82 6% 83,812.88 1,419,202.88 Public Works-Temp 165,316.80 311 19% 31,410.19 31% 51,248.21 28% 46,288.70 16% 26,450.69 5% 8,265.84 1% 1,653.17 165,316.80 100% Summer Pool-Temps 67,554.30 411 100% 67,554.30 67,554.30 100% Building 10,396.80 114 10,396.80 10,396.80
Totals by Fund w/ Temps 1,662,470.78 397,281.03 140,337.51 159,092.95 - 518,157.59 362,135.66 85,466.05 1,662,470.78 1,662,470.78 WTP 1,8437.16
499,720.43
Split up 100-311-510.01
100-117-510.01 4,000.00 Planning
100-414-510.01 20,000.00 Parks
COLA STEPS Annual Pay With Steps With Cola Health Ins PERS Life FICA Workers SUI AUTO & Total Salaries & Rate @ Various% Ins 7.65% Comp 6.2% (First $7,000) CELL Benefits Benefits 4,804.15 City Manager 155,979.00 155,979.00 160,783.15 37,301.00 12,369.13 30.00 12,299.91 9,672.71 434.00 5,700.00 77,806.76 238,589.91 2,310.00 Admin Services Manager 75,000.00 75,000.00 77,310.00 37,301.00 5,947.50 121.44 5,914.22 4,650.97 434.00 - 54,369.12 131,679.12 1,528.31 $ 2,362.88 Office Clerk 47,257.60 49,620.48 51,148.79 4,800.00 3,934.90 30.00 3,912.88 3,077.11 434.00 16,188.90 67,337.69 2,021.86 Accounting Technician 65,644.80 65,644.80 67,666.66 37,301.00 5,205.63 121.44 5,176.50 4,070.83 434.00 - 52,309.40 119,976.06 2,651.80 $ 7,827.04 Utility Technician** 78,270.40 86,097.44 88,749.24 31,132.00 21,920.41 332.64 6,789.32 27,263.77 434.00 - 87,872.13 176,621.37 2,296.50 $ 3,550.56 Utility Technician 71,011.20 74,561.76 76,858.26 37,301.00 5,912.75 30.00 5,879.66 23,610.86 434.00 - 73,168.26 150,026.52 1,659.90 Public Works Maintenance 53,892.80 53,892.80 55,552.70 15,566.00 4,273.70 332.64 4,249.78 17,065.79 434.00 41,921.91 97,474.61 2,027.37 $ 3,134.46 Community Engagement 62,689.20 65,823.66 67,851.03 4,800.00 5,219.82 121.44 5,190.60 4,081.92 434.00 19,847.78 87,698.81 3,500.46 PW & Bldg. Svcs Manager 113,651.20 113,651.20 117,151.66 31,132.00 28,935.60 220.80 8,962.10 13,495.87 434.00 - 83,180.37 200,332.03 -
**includes est longevity
Flat rate PERS 84,252.00 84,252.00 84,252.00
22,800.35 $ 16,874.94
723,396.20 740,271.14 763,071.49 236,634.00 177,971.44 1,340.40 58,374.97 106,989.82 3,906.00 - 5,700.00 590,916.63 1,353,988.12 City Council 3,600.00 275.40 196.27 471.67 4,071.67
City Council 3,600.00 275.40 196.27 471.67 4,071.67
City Council 3,600.00 275.40 196.27 471.67 4,071.67
City Council 3,600.00 275.40 196.27 471.67 4,071.67
City Clerk 300.00 - 22.95 16.36 39.31 339.31
City Council 3,600.00 275.40 196.27 471.67 4,071.67
City Treasurer 300.00 22.95 - 22.95 322.95
Total Part-Time 18,600.00 18,600.00 18,600.00 - 1,422.90 997.72 - 2,420.62 21,020.62 Estimated O/T Pay-Office Staff: - - - -
Estimated O/T Pay-Office Staff 1,223.00 1,223.00 1,223.00 93.56 66.68 160.24 1,383.24 - - - - -
Estimated O/T Pay-Public Works 20,380.00 20,380.00 20,380.00 1,559.07 4,420.83 5,979.90 26,359.90 - -
On Call Pay 12,719.00 12,719.00 12,719.00 973.00 2,759.01 3,732.01 16,451.01 Total Overtime Pay 34,322.00 34,322.00 34,322.00 - - - 2,625.63 7,246.51 - - 9,872.15 44,194.15 -
1,419,202.88 Totals 776,318.20 793,193.14 815,993.49 236,634.00 177,971.44 1,340.40 62,423.50 115,234.05 3,906.00 - 5,700.00 2,212,396.02 1,419,202.88 Public Works-Temp 130,000.00 130,000.00 130,000.00 10,231.00 9,945.00 11,668.80 3,472.00 - 35,316.80 165,316.80 Summer Pool-Temps 55,000.00 55,000.00 55,000.00 4,207.50 4,936.80 3,410.00 - 12,554.30 67,554.30 9,000.00 9,000.00 9,000.00 708.30 688.50 - - 1,396.80 10,396.80 970,318.20 987,193.14 1,009,993.49 236,634.00 188,910.74 1,340.40 77,264.50 131,839.65 10,788.00 - 5,700.00 1,662,470.78 1,662,470.78 -
1 MEETING DATE: June 10, 2026
AGENDA ITEM: 7. Project List in Consideration of SB1 The Road Repair and Accountability Act (RMRA): Resolution 2653
FROM: Ryan Bonk
RE: Project List in Consideration of SB1 The Road Repair and Accountability Act (RMRA): Resolution 2653
BACKGROUND:
In 2017, the State Legislature signed the Road Repair and Accountability Act (Senate Bill 1) into law.
This act created the Road Maintenance and Rehabilitation Account (RMRA) to address deferred maintenance on the state highway system and the local street and road system. SB 1 requires the California Transportation Commission (CTC) to adopt performance criteria, consistent with a specified asset management plan, to ensure efficient use of certain funds available for the program.
SB 1 also requires the City to annually adopt a list of projects planned to be completed with SB 1 RMRA funding. The list is required to be approved by the City Council at a public meeting and included in the City budget. Resolution 2653, addresses the requirement and contains the project list.
The California Transportation Commission (CTC) has reviewed this resolution as part of the process required and approved the version presented to City Council.
RECOMMENDATION:
It is recommended that the City Council adopt Resolution No. 2653. Following Council approval, the appropriate documentation will be submitted to the CTC by staff, as outlined above.
FISCAL IMPACT:
There is no financial impact to adoption of this Resolution.
2 ATTACHMENTS:
A. RESOLUTION 2653 - 2026-27 PROJECT LIST
Resolution 2653 June 10th, 2026
RESOLUTION NO. 2653
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORTOLA ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1:
THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Portola are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Portola must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Portola, will receive an estimated $59,396 in RMRA funding in Fiscal Year 2026- 27 from SB 1; and
WHEREAS, this is the 10th year in which the City of Portola is receiving SB 1 funding and will enable the City of Portola to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Portola has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Portola used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Portola maintain and rehabilitate a portion of the main access to City public facilities this year and likely similar projects into the future; and WHEREAS, the 2022 California Statewide Local Streets and Roads Needs Assessment found that the Plumas County streets and roads are in a “at risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a good risk condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cuttingedge technology, materials and practices, will have significant positive co-benefits statewide.
Resolution 2653 June 10th, 2026
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Portola, County of Plumas, State of California, as follows:
1. The foregoing recitals are true and correct.
2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues:
Project Title: North and South City Neighborhood Rehabilitation Projects Project Description: Road repair and rehabilitation (including pavement grinding, patch resurfacing and pothole repair)
Project Location: North and South City Neighborhood, locations are not yet final.
Estimated Project Schedule: Start 07/2026. Completion estimate is 11/2026 component being funded with RMRA funds.
Estimated Project Useful Life: 2 -5 years.
PASSED, APPROVED AND ADOPTED by the Portola City Council, State of California, this this 10th day of June 2026 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
o _________________________
Mayor, Bill Powers
ATTEST:
______________________________
Kristen Schiavone, Deputy City Clerk
I, Kristen Schiavone, Deputy City Clerk 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 meeting thereof held on June 10th, 2026
________________________________
Kristen Schiavone, Deputy City Clerk
1 MEETING DATE: June 10, 2026
AGENDA ITEM: 8. Fire Assessment Funds: Resolution 2652
FROM: Susan Scarlett
RE: Fire Assessment Funds: Resolution 2652
BACKGROUND:
In 1984 an election was held for an assessment on the property tax rolls for fire protection and suppression facilities and services for the City of Portola. This assessment passed and was included on property tax bills from that time forward. The election to form the Beckwourth Peak Fire Protection District as the consolidated Fire District that included the City of Portola eliminated this assessment.
EXECUTIVE SUMMARY:
The City has received $5,738.16 for the Fire Assessment that was generated by the payment of past due property tax bills. It is possible that some amount may come to the City in the future as well.
RECOMMENDATION:
Staff recommends the adoption of Resolution 2652 transferring these funds to the Beckwourth Peak Fire Protection District as well as any future funds that come from the same source.
FISCAL IMPACT:
The City has no Fire Department and therefore no expenses that these funds would cover.
ATTACHMENTS:
A. RESOLUTION 2652
2
Resolution 2652 June 10th, 2026
RESOLUTION NO. 2652
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORTOLA APPROVING
THE TRANSFER OF CITY FUNDS RECEIVED AND AUTHORIZING RELATED
ACTIONS
WHEREAS, the City of Portola received funds from Plumas County for the Fire assessment that was collected by the County on past due property tax bills; and WHEREAS, the City of Portola, no longer operates a fire department; and WHEREAS, City of Portola fire department assets were transferred to the consolidated fire department Beckwourth Peak Fire Protection District that is responsible for providing fire protection to the City; and WHEREAS, the City of Portola, has determined that the funds received should be transferred to the Beckwourth Peak Fire Protection District; and
WHEREAS, the transfer of said funds to Beckwourth Peak Fire Protection District as the district responsible for providing fire protection to the City is deemed appropriate.
NOW, THEREFORE, BE IT RESOLVED that the City Council adopts the above recitals as its findings; and authorizes The City Manager to take the necessary actions to transfer the funds; and BE IT FURTHER RESOLVED that, for the reasons set forth above, the City Council declares the any future funds received by the City of Portola for past due property tax bills that were allocated for the Fire assessment will be transferred to the Beckwourth Peak Fire Protection District.
PASSED, APPROVED AND ADOPTED this 10th day of June 2026 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
_________________________
Mayor, Bill Powers
ATTEST:
______________________________
Kristen Schiavone, Deputy City Clerk
I, Kristen Schiavone, Deputy City Clerk 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 June 10th, 2026.
_______________________________
Kristen Schiavone, Deputy City Clerk
1 MEETING DATE: June 10, 2026
AGENDA ITEM: 9. 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update:
Resolution No. 2654
FROM: Carter Williams, Contract Planner
RE: 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update:
Resolution No. 2654
BACKGROUND:
Section 322 of the federal Disaster Mitigation Act of 2000 (DMA) specifically addresses mitigation planning at the state and local levels. The DMA identifies requirements that allow Hazard Mitigation Grant Program (HMGP) funds to be used for pre-disaster planning activities and increases the amount of HMGP funds available to states that have developed a comprehensive, enhanced mitigation plan prior to a disaster.
States and communities must have an approved mitigation plan in place prior to receiving pre-disaster HMGP funds.
In January 2025, Plumas County initiated a Local Hazard Mitigation Plan update. The City of Portola elected to join Plumas County as a participating jurisdiction in their update forming a Multi-Jurisdictional Local Hazard Mitigation Plan (MJLHMP). In January of 2026, Plumas County finalized the MJLHMP and the Portola Annex and submitted the plan to FEMA for approval.
On May 1, 2026, FEMA acknowledged that the MJLHMP has been approved pending adoption. For final approval of the plan, all participating jurisdictions must approve a resolution adopting the MJLHMP. Once adopted, the resolutions are to be forwarded to California Office of Emergency Services and the FEMA Region IX officials for final approval from FEMA.
EXECUTIVE SUMMARY:
The proposed resolution seeks City Council adoption of the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan (MJLHMP), a federally required plan under the Disaster Mitigation Act of 2000 that enables eligibility for pre-disaster Hazard Mitigation Grant Program funding. The City of Portola participated in the county-led update and is pending formal adoption by all jurisdictions. Adoption will allow staff to submit the resolution to Cal OES and FEMA for final approval. While there is no direct fiscal impact, maintaining an approved plan is necessary for grant eligibility, and future integration of the MJLHMP into the City’s General Plan Safety Element will also support compliance with AB 2140 to maximize post-disaster cost reimbursement. The plan does not introduce development or policy changes and is exempt from CEQA. Staff recommends approval and submittal of the resolution to complete the process.
2 NEXT STEPS AND AB 2140 COMPLIANCE:
Upon Council direction, staff will submit the adoption resolution to Cal OES and FEMA Region IX Officials to receive final approval of the MJLHMP.
Under the California Disaster Assistance Act (CDAA), authorizes the reimbursement by the State of the local share of post-disaster costs incurred from a disaster event. To be eligible for the entire local share of costs, the City of Portola must adopt the MJLHMP into the Safety Element of the General Plan. It is anticipated that the Safety Element update will be completed in August of 2026. At that time, a separate resolution will be brought before this Council to comply with AB 2140 to be eligible for full reimbursement of post-disaster local share costs.
ENVIRONMENTAL REVIEW:
The MJLHMP does not propose any land use, programmatic, or strategic direction changes. No development or earth disturbing activities are approved with the adoption of the MJLHMP.
It is expected that the amendment will be exempt from the California Environmental Quality Act (CEQA) based on the following exemptions:
1) Since the proposed activity will not result in a direct or reasonably foreseeable indirect physical change in the environment, the project is exempt from CEQA pursuant to CEQA Guidelines Section 15060(c)(2); 2) In light of the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and since it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA pursuant to CEQA Guidelines Section 15061(b)(3); and 3) Because the implementation of the Security Element and MJLHMP will include actions taken by regulatory agencies to maintain and protect natural resources and the environment, the project is categorically exempt from CEQA pursuant to CEQA Guidelines sections 15307 and 15308.
FISCAL IMPACT:
To be eligible for Hazard Mitigation Program Grant (HMPG) funding for pre-disaster mitigation, the city is required to have a LHMP in compliance with Section 322 of the federal Disaster Mitigation Act of 2000
3 (DMA).
RECOMMENDATION:
Staff recommends that the City Council adopt the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan update by resolution and direct staff to submit the resolution to the California Office of Emergency Services and the FEMA Region IX officials to enable final approval of the plan.
ATTACHMENTS:
A. RESOLUTION 2654 - MJLHMP ADOPTION.6.3
B. PLUMAS COUNTY LHMP UPDATE COMPLETE
Resolution 2654 June 10, 2026
RESOLUTION NO. 2654
A RESOLUTION OF THE PORTOLA CITY COUNCIL ADOPTING THE 2026 PLUMAS
COUNTY MULTI-JURISDICTIONAL LOCAL HAZARD MITIGATION PLAN UPDATE WHEREAS the Portola City Council recognizes the threat that natural hazards pose to people and property within the City of Portola; and
WHEREAS the City of Portola has prepared a multi-hazard mitigation plan, hereby known as the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update in accordance with federal laws, including the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended; the National Flood Insurance Act of 1968, as amended; and the National Dam Safety Program Act, as amended; and WHEREAS the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update identifies mitigation goals and actions to reduce or eliminate long-term risk to people and property in the City of Portola from the impacts of future hazards and disasters; and WHEREAS adoption by the Portola City Council demonstrates its commitment to hazard mitigation and achieving the goals outlined in the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update.
NOW THEREFORE, BE IT RESOLVED BY THE CITY OF PORTOLA, CALIFORNIA, THAT the Portola City Council adopts the 2026 Plumas County Multi-Jurisdictional Local Hazard Mitigation Plan Update. While content related to the City of Portola may require revisions to meet the plan approval requirements, changes occurring after adoption will not require the Portola City Council to re-adopt any further iterations of the plan. Subsequent plan updates following the approval period for this plan will require separate adoption resolutions.
BE IT FURTHER RESOLVED, the Portola City Council will submit this adoption resolution to the California Office of Emergency Services and FEMA Region IX officials to enable the plan’s final approval in accordance with the requirements of the Disaster Mitigation Act of 2000.
PASSED, APPROVED AND ADOPTED this 10th day of June 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Bill Powers, Mayor
ATTEST;
______________________________
Kristen Schiavone, Deputy City Clerk
I, Kristen Schiavone, City Clerk 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 meeting thereof held on June 10th, 2026.
_______________________________
Kristen Schiavone, Deputy City Clerk
Plumas County Multi-Jurisdictional
Local Hazard Mitigation Plan Update
January 2026
Plumas County i
Local Hazard Mitigation Plan Update
January 2026
Executive Summary
Plumas County, the City of Portola, and eight special districts prepared this Multi-Jurisdictional Local Hazard Mitigation Plan (LHMP or Plan) Update to the Federal Emergency Management Agency (FEMA) approved single jurisdictional 2020 Plumas County LHMP and the single jurisdictional 2019 City of Portola LHMP. This 2026 Plumas County LHMP is a multi-jurisdictional plan that geographically covers the entire area within Plumas County’s jurisdictional boundaries (hereinafter referred to as the Planning Area). It melds the two previous LHMPs from Plumas County and the City of Portola. The following jurisdictions participated in the Plan development process and are seeking FEMA approval of the LHMP Update:
➢ Plumas County*
➢ City of Portola**
➢ Chester Public Utility District
➢ Feather River Resource Conservation District
➢ Gold Mountain Community Services District
➢ Indian Valley Community Services District
➢ Plumas Corporation
➢ Plumas Fire Safe Council
➢ Plumas Eureka Community Services District
➢ South Feather Water and Power Agency
* Participated in 2020 Plumas County LHMP
**Participated in the 2019 City of Portola LHMP
The purpose of this 2026 Plumas County LHMP Update and hazard mitigation planning processis to reduce or eliminate long-term risk to people and property, critical facilities and infrastructure, natural and historic and cultural resources, and other community assets from future hazard events and natural disasters. This LHMP Update demonstrates the participating jurisdictions’ commitment to reducing risks from hazards and serves as a tool to help decision makers direct mitigation activities and resources. This LHMP Update was also developed in order for the participating jurisdictions to be eligible for certain federal disaster assistance, specifically, the Federal Emergency Management Agency’s (FEMA) Hazard Mitigation Grant Program (HMGP), Building Resilient Infrastructure and Communities (BRIC) program, and the Flood Mitigation Assistance (FMA) program.
Each year in the United States, natural disasters take the lives of hundreds of people and injure thousands more. Nationwide, taxpayers pay billions of dollars annually to help communities, organizations, businesses, and individuals recover from disasters. These monies only partially reflect the true cost of disasters, because additional expenses to insurance companies and nongovernmental organizations are not reimbursed by tax dollars. Many natural disasters are predictable, and much of the damage caused by these events can be alleviated or even eliminated through natural hazard mitigation. 2026 LHMP Update Plan Development Process
Hazard mitigation planning is the process through which hazards that threaten communities are identified, likely impacts determined, mitigation goals set, and appropriate mitigation strategies determined,
Plumas County ii
Local Hazard Mitigation Plan Update
January 2026
prioritized, and implemented. This LHMP Update documents the 2026 hazard mitigation planning process and identifies relevant hazards, community risk and vulnerabilities, and mitigation strategies the participating jurisdictions will use to decrease vulnerability and increase resiliency and sustainability in the Plumas County Planning Area.
This LHMP Update was prepared pursuant to the requirements of the Disaster Mitigation Act of 2000 (Public Law 106-390), the implementing regulations set forth by the Interim Final Rule published in the Federal Register on February 26, 2002, (44 CFR §201.6) and finalized on October 31, 2007, and current FEMA guidance. Plumas County jurisdictions followed a planning process prescribed by FEMA as detailed in Table ES-1.
Table ES-1 Plumas County Local Hazard Mitigation Planning Process DMA Process Modified CRS Process
1) Organize Resources
201.6(c)(1) 1) Organize the Planning Effort
201.6(b)(1) 2) Involve the Public
201.6(b)(2) and (3) 3) Coordinate with Other Departments and Agencies 2) Assess Risks
201.6(c)(2)(i) 4) Identify the Hazards
201.6(c)(2)(ii) 5) Assess the Risks
3) Develop the Mitigation Plan
201.6(c)(3)(i) 6) Set Goals
201.6(c)(3)(ii) 7) Review Possible Activities
201.6(c)(3)(iii) 8) Draft an Action Plan
4) Implement the Plan and Monitor Progress
201.6(c)(5) 9) Adopt the Plan
201.6(c)(4) 10) Implement, Evaluate, and Revise the Plan The planning process began with the organizational phase to establish the Hazard Mitigation Planning Committee (HMPC); comprised of key Plumas County, City of Portola, jurisdictional representatives, and other local and regional stakeholders; to involve the public; and to coordinate with other departments and agencies. A detailed risk assessment was then conducted followed by the development of a focused mitigation strategy for the Plumas County Planning Area and specific to each participating jurisdiction.
Once approved by Cal OES and FEMA, this 2026 Plumas County LHMP Update will be adopted and implemented by the participating jurisdictions over the next five years.
Risk Assessment
A natural hazard risk assessment was conducted that identified and profiled hazards that pose a risk to the Plumas County Planning Area and to each participating jurisdiction, assessed the vulnerability of the
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Plumas County Planning Area and jurisdictions to these hazards, and examined the existing jurisdictional capabilities to mitigate identified hazards.
The Plumas County Planning Area is vulnerable to numerous hazards that are identified, profiled, and analyzed in this 2026 LHMP Update. Wildfires, floods, earthquakes, drought, dam failure, and other severe weather events are among the hazards that can have a significant impact on the Planning Area. Table ES2 details the hazards identified for this 2026 LHMP Update.
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Table ES-2 Plumas County Planning Area Hazard Identification Assessment Hazard
Geographic
Extent
Likelihood of Future
Occurrences
Magnitude/
Severity Significance
Climate
Change
Influence
Ag Hazard: Severe Weather/
Pests/Weeds Extensive Highly Likely Critical Medium Medium Climate Change Extensive Likely Limited Medium --
Dam Failure Extensive Unlikely Critical High Medium
Drought & Water Shortage
(w/tree mortality) Extensive Likely Limited Medium High Earthquake Extensive Unlikely/Occasional Catastrophic Medium Low Flood: 1%/0.2% annual chance
(w/levee failure) Significant Occasional/Unlikely Critical High Medium Flood: Localized Stormwater Significant Highly Likely Negligible Medium Medium Hazardous Materials
Transportation Significant Occasional Critical Medium Low Landslide, Mudslide, and Debris
Flow Significant Likely Negligible Medium Medium
Severe Weather: Extreme Cold,
Freeze, and Snow (w/avalanche) Extensive Highly Likely Negligible Medium Medium Severe Weather: Extreme Heat Extensive Highly Likely Negligible Medium High Severe Weather: Heavy Rains
and Storms Extensive Highly Likely Limited Medium Medium Severe Weather: High Winds
and Tornadoes Extensive Highly Likely Limited Medium Low Volcano Extensive Unlikely Critical Low Low
Wildfire (w/smoke and air
quality) Extensive Highly Likely Catastrophic High
Medium
Geographic Extent
Limited: Less than 10% of planning area
Significant: 10-50% of planning area
Extensive: 50-100% of planning area
Likelihood of Future Occurrences
Highly Likely: Near 100% chance of
occurrence in next year, or happens
every year.
Likely: Between 10 and 100% chance of
occurrence in next year, or has a
recurrence interval of 10 years or less.
Occasional: Between 1 and 10% chance of
occurrence in the next year, or has a
recurrence interval of 11 to 100 years.
Unlikely: Less than 1% chance of
occurrence in next 100 years, or has a
recurrence interval of greater than every
100 years.
Magnitude/Severity
Catastrophic: More than 50 percent of property severely damaged; shutdown of facilities for more than 30 days; and/or multiple deaths Critical: 25-50 percent of property severely damaged; shutdown of facilities for at least two weeks; and/or injuries and/or illnesses result in permanent disability
Limited: 10-25 percent of property severely damaged; shutdown of facilities for more than a week; and/or injuries/illnesses treatable do not result in permanent disability
Negligible: Less than 10 percent of property severely damaged, shutdown of facilities and services for less than 24 hours; and/or injuries/illnesses treatable with first aid
Significance
Low: Minimal potential impact
Medium: Moderate potential impact
High: Widespread potential impact
Climate Change Influence
Low: Minimal potential impact
Medium: Moderate potential impact
High: Widespread potential impact
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Mitigation Strategy
Based on the results of the risk assessment, a mitigation action strategy was developed to reduce the Plumas County Planning Area’s risk and vulnerability to identified natural hazards. The resulting mitigation strategy is comprised of goals and objectives, and a mitigation action plan which includes a series of mitigation actions, projects, and implementation measures. The 2026 LHMP Update Goals and Objectives are detailed below followed by a summary table of the 2026 mitigation actions and projects.
Goal #1: Minimize loss of life and injuries and protect public health, property, and the environment from natural hazards
➢ Minimize impact to all populations, including vulnerable and underserved populations ➢ Minimize impact to existing and future development, both public and private ➢ Minimize economic and natural resource impact
➢ Promote resiliency strategies
Goal #2: Minimize losses and damages, and provide protection for critical facilities, infrastructure, and services from hazard impacts
➢ Implement critical facility upgrades and mitigation measures to current standards and codes to better withstand future hazard events and to ensure reliability of critical services (e.g., communications, power, water)
➢ Update and maintain a GIS database of critical facilities to include: Essential Services, At-Risk Populations, and Hazardous Materials Facilities
Goal #3: Increase community and public awareness, education, preparedness, and self-reliance to natural hazards
➢ Enhance public and stakeholder outreach, education, and preparedness programs to include all hazards of concern
➢ Increase public and stakeholder knowledge about the risk and vulnerability to identified hazards and how to be more self-reliant in mitigating risks from natural hazards ➢ Provide viable local resources and information (i.e., training, technical assistance, education) to promote implementation of self-reliant mitigation actions and to support informed decision-making before, during, and after a disaster
➢ Provide public and stakeholder education and outreach specific to evacuation routes, available emergency communication modes, and roles and responsibilities Goal #4: Strengthen and improve communities' capabilities, capacity, and effectiveness to mitigate hazards, reduce losses, and be prepared for, respond to, and recover from a disaster event in Plumas County
➢ Improve coordination of local, state, and federal resources and community partners ➢ Enhance emergency communication capabilities (e.g., cell phones, radios, sirens, reverse 911) ➢ Ensure continuity of government operations
➢ Increase use of shared resources, enhance resource availability, and build local resources in a meaningful way to support all mitigation partners (i.e., government, community, individuals)
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➢ Establish and maintain mutual aid agreements for all phases of emergency management Goal #5: Build capacity and capabilities to increase disaster resilience among historically underserved populations, individuals with access and functional needs, and communities disproportionately impacted by disasters and climate change ➢ Identify vulnerable and underserved populations and communities within the County ➢ Incorporate equity metrics, tools, and strategies into all mitigation planning, policy, funding, outreach, and implementation efforts
Goal #6: Minimize life safety issues, property loss and damage, environmental and natural resource impacts, and economic impacts associated with wildfires, the #1 natural hazard of concern in Plumas County
➢ Reduce the threat of catastrophic wildfire to lives, structures, and the environment through proactive management
➢ Reduce the wildfire risk and vulnerability and promote wildfire resilient communities ➢ Follow best available science to reduce the potential for catastrophic wildfire ➢ Implement a fire-adapted community concept approach at broader county-wide geographic and policy scales
➢ Develop a Countywide fuels management implementation strategy to reduce fuel loading and catastrophic wildfire in and surrounding Plumas communities ➢ Promote a wholistic approach to mitigating wildfire through restoration of the beneficial functions of natural resources and fire ecology
➢ Coordinate comprehensive fire protection strategies among all federal, state, and local agencies and across all property boundaries
➢ Increase community education and outreach of wildfire mitigation strategies (e.g., fuels management, defensible space, home hardening) including those to be undertaken by private property owners ➢ Promote and enhance fire-fighting capabilities (e.g., access roads, water supply, etc.) ➢ Improve community infrastructure for wildfire prevention, preparedness and response including locating safety zones, augmenting community water supplies, and reducing fire hazard along transportation, power, water, and other critical infrastructure ➢ Enhance and update the county wildfire hazard codes including enforcement capabilities to address new LRA and SRA mapping of fire hazard severity zones
➢ Continue land use planning efforts to ensure increased fire protection in new developments ➢ Update, maintain, and implement Community Wildfire Protection Plans Goal #7: Minimize the loss of agricultural and natural resource productivity (foundation of rural economy) from natural hazards
➢ Promote local research, education, and technical assistance on sustainable agriculture and forestry practices
➢ Support education and training of public and private land managers on hazard mitigation and disaster resilience
➢ Foster agricultural and natural resource resilience to natural hazards through implementation of best management practices and restoration activities
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Goal #8: Apply best available science and authoritative data to design, implement, and prioritize projects that enhance resilience to natural hazards and climate change impacts
➢ Make better use of technology (e.g., GIS, public notification, alert and warning, communications) ➢ Identify and implement opportunities to build resilience to changing climate conditions ➢ Implement climate adaptation measures including enhanced standards to reduce the influence and consequences of climate change (e.g., increasing temperatures, changing hydrology) on natural hazards Goal #9: Maximize funding opportunities for natural hazard mitigation, preparedness, response, and recovery
➢ Collaborate with all levels of local, state, and federal mitigation partners ➢ Identify and track mitigation grant funding opportunities and maintain eligibility for grant programs ➢ Identify, consolidate, and pursue eligible mitigation projects for multi-benefit (rather than competing against each other for similar projects and limited grant funding) ➢ Establish and implement a countywide multi-agency committee to promote, coordinate, and track mitigation action development and project implementation ➢ Improve community’s ability to be competitive/successful with grant funding opportunities from application development to project delivery
Based on the risk assessment review and goal setting process, the HMPC identified mitigation actions (Table ES-3), which provide direction for reducing future hazard-related losses within the Plumas County Planning Area and specific to each participating jurisdiction.
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Table ES-3 Plumas County 2026 Planning Area Mitigation Actions Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Plumas County
Multi-Hazard Actions
Action 1. Enhance Public
Education and Awareness of Natural
Hazards and Public Understanding of
Disaster Preparedness
Previous
Action
X X X Prevention
Public Education
Action 2. Integrate Local Hazard
Mitigation Plan into Safety Element of
General Plan
Previous
Action
X X Prevention
Action 3. Resilient Community
Systems Initiative
New Action X X X Prevention
Property Protection
Structural Projects
Natural Resource
Protection
Emergency Services
Public Information
Action 4. Designation of Minor
County Roads and Forest Service
Roads to be used as Alternate Routes
around Road Closures during Wildfire
and other Hazard Events. Plumas and
Lassen National Forests have funding
for new Road Connections to Form
Alternate Routes.
New Action X X Property Protection
Emergency Services
Action 5. Continue Bridge
Replacement Program using Federal
Funding Source for Evacuation and
Emergency Services Access.
Previous
Action
X X X Property Protection
Structural Projects
Emergency Services
Action 6. Continue to Reach out to
the Community Countywide to Sign
Up for Emergency Alerts through the
Genasys Program
New Action X X Emergency Services
Action 7. Plumas County General
Plan Public Health & Safety Element
update to incorporate Senate Bill (SB)
379 requirements
Previous
Action
X X Prevention
Action 8. Secure Interoperability
Public Safety Communications and
Infrastructure
New Action X X Emergency Services
Action 9. Prepare Emergency Food
Access Plan as a Complement to the
Plumas County EOP Annex B: Mass
Care & Shelter
Previous
Action
X X Emergency Services
Prevention
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Agricultural Hazard Actions
Action 10. Wildlife Conflict
Mitigation Tools and Equipment
New Action X X Prevention
Property Protection
Natural Resource
Protection
Action 11. Invasive Weed Control
and Eradication
Previous
Action
X X Prevention
Property Protection
Natural Resource
Protection
Action 12. Wildlife Conflict
Mitigation Tools
New Action X X Prevention
Property Protection
Natural Resource
Protection
Climate Change Actions
Action 13. Develop a Climate
Action Plan
Previous
Action
X X Prevention
Dam Failure Actions
Action 14. Evaluate Options for
Obtaining 100-year Level of
Certification for the Diversion Dam
(East and West Chester Levees)
Previous
Action
X X Property Protection
Structural Projects
Natural Resource
Protection
Drought and Water Shortage Actions
Action 15. County Wide Drought
Resilience Plan
Previous
Action
X X Prevention
Property Protection
Natural Resource
Protection
Earthquake Actions
Action 16. Hospital Seismic
Compliance (SB-1953)
Previous
Action
X X Structural
Property Protection
Floods: 1%/0.2% Annual Chance, Floods: Localized Flooding, Landslide, Mudslide and Debris Flow, Severe Weather Heavy Rains and Storms Actions
Action 17. Evaluate and implement
Wolf Creek Channel Stabilization
Projects through Greenville and Indian
Valley Areas
Previous
Action
X X X Property Protection
Natural Resource
Protection
Action 18. Identify and Implement
Bank Stabilization Projects.
Previous
Action
X X X Property Protection
Natural Resource
Protection
Action 19. Develop a Countywide
Drainage Master Plan
Previous
Action
X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 20. FEMA Mapping Update Previous
Action
X X X Prevention
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Action 21. Evaluate Options to
Repair and Maintain Levee Crown for
Emergency Access Vehicles (Gates,
Crown Repair, Vegetation
Maintenance, etc.)
Previous
Action
X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 22. County Wide Stormwater
Drainage and Grading Ordinance.
Previous
Action
X X X Prevention
Property Protection
Structural Projects
Natural Resource
Protection
Action 23. Ongoing Implementation
of Stream Clearing and Culvert
Maintenance Programs
Previous
Action
X X X Prevention
Property Protection
Natural Resource
Protection
Action 24. Review and Update, as
Needed, Title 8 (Building Regulations),
Chapter 17 (Flood) of the Plumas
County Code re: Floodplain Ordinance
and Applicable Title 9 (Planning and
Zoning) Sections
Previous
Action
X X X Property Protection
Structural Projects
Natural Resource
Protection
Hazardous Materials Transportation Actions
Action 25. Hazardous Material
Transport Mitigation
New Action X X Property Protection
Natural Resource
Protection
Landslide Actions
Action 26. Identify and Implement
Projects to Address Areas of
Landslides Affecting Roadway and
Railroad
Previous
Action
X X Property Protection
Structural Projects
Natural Resource
Protection
Severe Weather: Extreme Cold, Freeze, and Snow (w/avalanche) Cold Actions Action 27. Back Up Power
Redundancy Project – Resilient and
Continued Outpatient Medical Services
at Lake Almanor Clinic, and Continued
Operation of a Cooling/Warming
Station for the General Public during
Electrical Power Disruptions as
Needed.
New Action X X Property Protection
Emergency Services
Wildfire, Drought, Severe Weather: Extreme Heat, Severe Weather: High Winds and Tornadoes Actions Action 28. Promote and Implement
Compliant Street/Address Reflective
Signage for Public and Private Roads
and Structures
Previous
Action
X X Property Protection
Structural Projects
Emergency Services
Action 29. Ingress/Egress Road
Projects to Widen and Improve Roads
for Evacuation and Emergency
Services Access
Previous
Action
X X Property Protection
Structural Projects
Emergency Services
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Action 30. Air Quality Impacts
During Wildfire Events
New Action X X Property Protection
Structural Projects
Emergency Services
Action 31. Plumas County
Agriculture, Forestry, and Natural
Resources Resilience
Previous
Action
X X Property Protection
Structural Projects
Action 32. Livestock and
Companion Animal Trailer
Previous
Action
X X Property Protection
Natural Resource
Protection
Action 33. Continue to Evaluate and
Track Available Funding Sources for
Wildfire Mitigation Projects
Previous
Action
X X Property Protection
Structural Projects
Emergency Services
Action 34. Develop a Program to
Promote and/or Incentivize Home
Hardening Retrofitting including:
Roofs, Vents, Siding, Windows, etc.
Previous
Action
X X Property Protection
Structural Projects
Emergency Services
Action 35. Plumas County General
Plan Public Health & Safety Element
update to address state law
requirements for land classified as State
Responsibility Areas (SRAs) and within
Very High Fire Hazard Severity Zones
(VHFHSZs)
Previous
Action
X X Property Protection
Structural Projects
Emergency Services
City of Portola
Action 1. Public Education on
Hazards in the City of Portola
Previous
Action
X X X Public Education
Action 2. Essential Facilities
Retrofit and Redundant Power Sources
Previous
Action
X X X Property Protection
Structural Projects
Emergency Services
Action 3. Wildfire Risk and Impact
Reduction
Previous
Action
X X Prevention
Property Protection
Natural Resource
Protection
Public Information
Action 4. Gulling Street Bridge
Structural Rehabilitation
New Action X X X Structural Project
Emergency Services
Action 5. Fire Suppression
Enhancements
New Action X X Property Protection
Natural Resource
Protection
Emergency Services
Chester Public Utility District
Action 1. Asbestos Water Line
Natural Disaster Hazard
New Action X X Property Protection
Structural Projects
Action 2. Backup Power New Action X X Property Protection Emergency Services
Action 3. Public Outreach Program New Action X X X Public Information
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Action 4. Tree and Brush Removal New Action X X Property Protection Natural Resource
Protection
Action 5. Wastewater
Infrastructure
New Action X X Property Protection
Structural Projects
Natural Resource
Protection
Action 6. Wireless Radio Meters New Action X X Emergency Services Property Protection
Feather River Resource Conservation District*
Action 1. Ecological Restoration New Action X X Natural Resource Protection
Action 2. Plumas Public
Emergency Outreach Program
New Action X X X Public Information
Action 3. Fuels and Vegetation
Management
New Action X X Property Protection
Natural Resource
Protection
Action 4. Plumas Backup
Generator and Air Purifier Loan
Program
New Action X X Property Protection
Emergency Services
Action 5. Tree Mortality Tracking
and Removal
New Action X X Property Protection
Natural Resource
Protection
Gold Mountain Community Services District
Action 6. Drought Impact on CSD
Service
New Action X X Property Protection
Structural Project
Natural Resource
Protection
Action 7. Flood/Landslide/High
Wind Mitigation
New Action X X X Property Protection
Structural Project
Natural Resource
Protection
Action 8. Fire Prevention Hazard
and Impact on CSD Services
New Action X X Property Protection
Natural Resource
Protection
Action 9. Gold Mountain
Community Service District Policy
Title; Water Service Policy, Policy
Number: 5100
New Action X X Property Protection
Natural Resource
Protection
Action 10. Supplemental/Alternative
Water Sources
New Action X X Property Protection
Natural Resource
Protection
Indian Valley Community Services District
Action 11. Public Outreach Project New Action X X X Public Information
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Action 12. Dam Failure Mitigation
and/or Replacement
New Action X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 13. IVCSD Secondary Water
Source Project and Storage
New Action X X Property Protection
Structural Projects
Natural Resource
Protection
Action 14. Earthquake Mitigation New Action X X Property Protection Structural Projects
Action 15. Landslide, Mudslide, and
Debris Flow Mitigation
New Action X X X Property Protection
Structural Projects
Action 16. Severe Weather
Mitigation
New Action X X X Property Protection
Natural Resource
Protection
Action 17. Wildfire Mitigation New Action X X Prevention Property Protection
Natural Resource
Protection
Plumas Corporation*
Action 18. Hazardous Fuels
Reduction – Implementation,
Monitoring, and Maintenance
New Action X X Property Protection
Natural Resource
Protection
Action 19. Last Chance Creek
Watershed Floodplain Restoration
Project
New Action X X X Property Protection
Natural Resource
Protection
Action 20. Mountain Meadows
Watershed Floodplain Restoration
Project
New Action X X X Property Protection
Natural Resource
Protection
Action 21. Upper Feather River
Watershed Post-Fire Water Quality
Monitoring Project
New Action X X X Property Protection
Natural Resource
Protection
Action 22. Red Clover Creek
Watershed Floodplain Restoration
Project
New Action X X X Property Protection
Natural Resource
Protection
Action 23. Tributaries Forest
Recovery Project
New Action X X X Property Protection
Natural Resource
Protection
Action 24. Capacity Building to
Transition to Sustainable Vegetation
Management for Local Governmental
Entities
New Action X X Property Protection
Natural Resource
Protection
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Plumas County Fire Safe Council*
Action 25. Update the Plumas
County Communities Wildfire
Protection Plan
New Action X X Prevention
Property Protection
Structural Projects
Natural Resource
Protection
Action 26. Firewise Program
Promotion and Public Education
Previous
Action
X X Prevention
Public Education
Action 27. WUI Map Project:
Implementation of Fire Hazard
Severity Zone, Insurance Rating, and
Other Classification Systems for
Wildfire Risk Management and
Identification of Wildland Urban
Interface Areas
New Action X X Prevention
Action 28. Biomass Management
and Utilization Program
New Action X X Property Protection
Natural Resource
Protection
Action 29. Community
Encompassing Firelines and Shaded
Fuel Breaks
New Action X X Property Protection
Natural Resource
Protection
Action 30. Continue and Promote
Defensible Space (PRC 4291) Projects
including Assistance Efforts for Senior
and Disabled Residents.
New Action X X Property Protection
Natural Resource
Protection
Public Information
Action 31. Improve Local Plumas
County Fire Department Capacity and
Response Capabilities
New Action X X Emergency Services
Property Protection
Natural Resource
Protection
Action 32. Countywide Green Waste
Disposal and Utilization Program
New Action X X Property Protection
Natural Resource
Protection
Action 33. Hazardous Fuels
Reduction – Implementation,
Monitoring, and Maintenance
New Action X X Property Protection
Natural Resource
Protection
Action 34. Develop a Program to
Promote and/or Incentivize Home
Hardening Retrofitting including:
Roofs, Vents, Siding, Windows, etc.
New Action X X Property Protection
Natural Resource
Protection
Public Information
Action 35. Tree Mortality Action
Plan – Monitoring, Prevention, and
Mitigation
New Action X X Property Protection
Natural Resource
Protection
Action 36. Prescribed Burning
Project and Plumas Under burn
Cooperative Programs
New Action X X Property Protection
Natural Resource
Protection
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Action Title
New Action/
Previous
Action
Address
Current
Development
Address
Future
Development
Continued
NFIP
Compliance Mitigation Type
Action 37. Geographic Information
System (GIS) Integration of Wildfire
Planning, Suppression, and Map
Resources
New Action X X Property Protection
Natural Resource
Protection
Action 38. Capacity Building to
Transition to Sustainable Vegetation
Management for Local Governmental
Entities
New Action X X Property Protection
Natural Resource
Protection
Plumas Eureka Community Services District
Action 39. Establishment of
Evacuation Routes and Resident
Notification System
New Action X X Emergency Services
Action 40. Flood Risk Reduction for
Wastewater Treatment Plant 6
(WWTP6)
New Action X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 41. Recycled Water Use New Action X X Property Protection Natural Resource
Protection
Action 42. Water Storage Tank
Retrofit or Replacement
New Action X X Property Protection
Structural Projects
Natural Resource
Protection
South Feather Water and Power Agency
Action 1. Little Grass Valley Dam
Spillway Northern Slope Stabilization
and Rockfall Protection Project
New Action X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 2. South Feather Power
Project New License Management Plan
Updates
New Action X X X Property Protection
Structural Projects
Natural Resource
Protection
Action 3. South Feather Power
Project (SFPP) Regulatory Dam Safety
Rehabilitation Project Engineering
Analysis and Design
New Action X X X Property Protection
Structural Projects
Natural Resource
Protection
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Table of Contents
Chapters
1 INTRODUCTION ........................................................................................................................1-1
1.1 Purpose ...................................................................................................................................1-1
1.2 Background and Scope...........................................................................................................1-1
1.3 Plumas County Profile............................................................................................................1-2
1.3.1 History .............................................................................................................................1-6
1.3.2 Geography and Climate ...................................................................................................1-7
1.3.3 Population and Demographics.........................................................................................1-8
1.3.4 Economy and Tax Base ...................................................................................................1-8
1.4 Plan Organization.................................................................................................................1-10 2 WHAT’S NEW.............................................................................................................................2-1
2.1 What’s New in the Plan Update .............................................................................................2-1
2.2 Summary of Significant Changes to Current Conditions, Planning Area Vulnerability, and Hazard Mitigation Priorities................................................................................................................2-2
2.3 2020/2019 LHMP Mitigation Strategy Successes and Status..............................................2-10
2.3.1. Success Stories...............................................................................................................2-12
2.3.2. 2020 Mitigation Strategy Update...................................................................................2-15 3 PLANNING PROCESS................................................................................................................3-1
3.1 Local Government Participation.............................................................................................3-1
3.2 The 10-Step Planning Process................................................................................................3-2
3.2.1 Phase 1: Organize Resources..........................................................................................3-4
3.2.2 Phase 2: Assess Risks...................................................................................................3-29
3.2.3 Phase 3: Develop the Mitigation Plan...........................................................................3-29
3.2.4 Phase 4: Implement the Plan and Monitor Progress.....................................................3-30 4 RISK ASSESSMENT...................................................................................................................4-1
4.1 Hazard Identification..............................................................................................................4-2
4.1.1. Results and Methodology ................................................................................................4-2
4.1.2. Disaster Declaration History............................................................................................4-6
4.2 Plumas County Asset Inventory and Growth and Development Trends..............................4-10
4.2.1. Assets Inventory ............................................................................................................4-11
4.2.2. Growth and Development Trends..................................................................................4-50
4.3 Hazard Profiles and Vulnerability Assessment..............................................................4-62
4.3.1. Severe Weather: General ...............................................................................................4-78
4.3.2. Severe Weather: Extreme Cold, Freeze, and Snow (w/Avalanche)...............................4-79
4.3.3. Severe Weather: Extreme Heat....................................................................................4-103
4.3.4. Severe Weather: Heavy Rains and Storm...................................................................4-116
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4.3.5. Severe Weather: High Winds and Tornadoes..............................................................4-136
4.3.6. Agricultural Hazards: Severe Weather/ Pests/ Weeds................................................4-149
4.3.7. Climate Change............................................................................................................4-160
4.3.8. Dam Failure .................................................................................................................4-170
4.3.9. Drought and Water Shortage (w/Tree Mortality) ........................................................4-210
4.3.10. Earthquake ...................................................................................................................4-234
4.3.11. Flood: 1%/0.2% Annual Chance (w/levee failure)......................................................4-279
4.3.12. Flood: Localized Flooding..........................................................................................4-341
4.3.13. Hazardous Materials Transportation............................................................................4-363
4.3.14. Landslides, Mudslides, and Debris Flows ...................................................................4-396
4.3.15. Volcano........................................................................................................................4-420
4.3.16. Wildfire........................................................................................................................4-434
4.4 Capability Assessment .......................................................................................................4-506
4.4.1. Plumas County’s Regulatory Mitigation Capabilities .................................................4-506
4.4.2. Plumas County’s Administrative/Technical Mitigation Capabilities ..........................4-528
4.4.3. Plumas County’s Fiscal Mitigation Capabilities..........................................................4-530
4.4.4. Plumas County Mitigation Education, Outreach, and Partnerships.............................4-531
4.4.5. Other Mitigation Efforts ..............................................................................................4-532
4.5 Natural Hazards Summary .................................................................................................4-533 5 MITIGATION STRATEGY.........................................................................................................5-1
5.1 Mitigation Strategy: Overview...............................................................................................5-1
5.1.1 Continued Compliance with NFIP...................................................................................5-2
5.1.2 Integration of Mitigation with Post Disaster Recovery and Mitigation Strategy Funding Opportunities..................................................................................................................5-4
5.2 Goals and Objectives..............................................................................................................5-6
5.3 Identification and Analysis of Mitigation Actions.................................................................5-9
5.3.1 Prioritization Process.....................................................................................................5-11
5.4 Mitigation Action Plan .........................................................................................................5-13 6 PLAN ADOPTION.......................................................................................................................6-1 7 PLAN IMPLEMENTATION AND MAINTENANCE ...............................................................7-1
7.1 Implementation.......................................................................................................................7-1
7.1.1 Role of Hazard Mitigation Planning Committee in Implementation and Maintenance..................................................................................................................................7-2
7.2 Maintenance ...........................................................................................................................7-3
7.2.1 Maintenance Schedule .....................................................................................................7-3
7.2.2 Maintenance Evaluation Process .....................................................................................7-3
7.2.3 Incorporation into Existing Planning Mechanisms..........................................................7-5
7.2.4 Continued Public Involvement ........................................................................................7-7
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Annexes
Annex A: City of Portola
Annex B: Chester Public Utility District
Annex C: Feather River Resource Conservation District
Annex D: Gold Mountain Community Services District
Annex E: Indian Valley Community Services District
Annex F: Plumas Corporation
Annex G: Plumas Fire Safe Council
Annex H: Plumas Eureka Community Services District
Annex I: South Feather Water and Power Agency
Appendices
Appendix A: Planning Process
Appendix B: References
Appendix C: Mitigation Strategy
Appendix D: Adoption Resolution
Appendix E: Threatened and Endangered Species
Appendix F: Plumas County Historic Buildings and Places Appendix G: Critical Facilities
Appendix H: FEMA National Risk Index
Appendix I: Hazus Reports
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Abbreviations and Acronyms
Acronym Definition
AB Assembly Bill
ADA Americans with Disabilities Act
APG California Adaptation Planning Guide
AQI Air Quality Index
ASTDR Agency for Toxic Substances and Disease Registry’s BAM Best Available Map
BCEGS Building Code Effectiveness Grading Schedule
BFE Base Flood Elevation
BLM Bureau of Land Management
BNSF Burlington Northern Santa Fe
BRACE Building Resilience Against Climate Effects
CA-DWR California Department of Water Resources
CAISO California Independent System Operator
CalARP California Accidental Release Response Plan
Cal EPA Environmental Protection Agency
Cal OES California Office of Emergency Services
CAS Climate Adaptation Strategy
CCHPR Climate Change and Health Profile Report
CCSM Community Climate System Model
CDBG Community Development Block Grant
CDC Center for Disease Control
CDFW California Department of Fish and Wildlife
CEQA California Environmental Quality Act
CFR Code of Federal Regulations
CGS California Geological Survey
CNRA California Natural Resource Agency
COPD Chronic Obstructive Pulmonary Disease
CPUC California Public Utilities Commission
CRC Community Resource Centers
CRS (National Flood Insurance Program’s) Community Rating System CRV Contents Replacement Value
CVP Central Valley Project
CWPP Community Wildfire Protection Plan
DAC Disadvantaged Community
DFIRM Digital Flood Insurance Rate Map
DOF Department of Finance
DRP Drought Resilience Plan
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Acronym Definition
DSOD Division of Safety of Dams
EF Enhanced Fujita
EHS Extremely Hazardous Substances
EOC Emergency Operations Center
EPA Environmental Protection Agency
EPSS Enhanced Powerline Safety Settings
ESA Endangered Species Acts
ESPM University of California, Berkeley’s Department of Environmental Science, Policy, and Management F Fujita
FEMA Federal Emergency Management Agency
FHSZ Fire Hazard Severity Zone
FIRM Flood Insurance Rate Map
FIS Flood Insurance Study
FP Floodplain
FRA Federal Responsibility Area
FRC Feather River College
FRA Federal Responsibility Area
FRAP Fire and Resource Assessment Program
FWS US Fish and Wildlife Service
GHG Greenhouse Gases
GIS Geographic Information Systems
GRASP Geospatial Research, Analysis & Services Program
HDAP Housing and Disability Advocacy Program
HFRA Healthy Forest Restoration Act
HMGP Hazard Mitigation Grant Program
HMPC Hazard Mitigation Planning Committee
HSC Health and Safety Code
IBC International Building Code
ICC Increased Cost of Compliance
ICS Incident Command System
IPCC Intergovernmental Panel on Climate Change
IRC International Residential Code
IRWM Integrated Regional Water Management
IVCDS Indian Valley Community Services District
LHMP Local Hazard Mitigation Plan
LOMA Letter of Map Amendment
LOMR Letter of Map Revision
LRA Local Responsibility Area
LSWS Local Small Water Systems
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Acronym Definition
MHI Median Household Income
Mm/h Millimeters Per Hour
MMI Modified Mercalli Intensity Scale
MW Megawatt
NASA National Aerospace and Science Agency
NCDC National Climactic Data Center
NDMC National Drought Mitigation Center
NEPA National Environmental Policy Act
NFIP National Flood Insurance Program
NHRAP Natural Hazards Risk Assessment Program
NIDIS National Integrated Drought Information System
NIMS National Incident Management System
NOAA National Oceanic and Atmospheric Administration
NPS National Park Service
NRI National Risk Index
NWS National Weather Service
OHP Office of Historic Preservation
UP Union Pacific
OSHA Occupational Safety and Health Administration
PCFCWCD Plumas County Flood Control and Water Conservation District PCFSC Plumas County Fire Save Council
PCIRC Plumas Crisis Intervention and Resource Center
PHMSA Pipeline and Hazardous Materials Safety Administration PIT Point-in-time Homeless Count
PM Particulate Matter
PSOM Public Safety Outage Management
PSPS Public Safety Power Shutoff
PSREC Plumas-Sierra Rural Electric Cooperative
PTSD Post-Traumatic Stress Disorder
RCP Representative Concentration Pathway
RHNA Regional Housing Need Allocation
RL Repetitive Loss
RMS Resource Management Strategies
SAC-SJ Sacramento-San Joaquin Valley
SB Senate Bill
SBA Small Business Administration
SCE Southern California Edison
SDG&E San Diego Gas & Electric
SEMS Standard Emergency Management System
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Acronym Definition
SFHA Special Flood Hazard Area
SRL Severe Repetitive Loss
SRA State Responsibility Area
SSWS State Small Water Systems
SVI Social Vulnerability Index
SWP State Water Project
UBC Uniform Building Code
UCERF Uniform California Earthquake Rupture Forecast
UNFCCC United Nations Framework Convention on Climate Change UPRR Union Pacific Railroad
URM Unreinforced Masonry
USACE US Army Corp of Engineers
USDA United States Department of Agriculture
USDOT United States Department of Transportation
USFS United States Forest Service
USGS United States Geologic Survey
WRCC Western Regional Climate Center
WSOC Wildfire Safety Operations Center
WUI Wildland Urban Interface
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Chapter 1 Introduction
1.1 Purpose
Plumas County, the City of Portola, and eight special districts and agencies prepared this 2026 Local Hazard Mitigation Plan (LHMP) Update to the Federal Emergency Management Agency (FEMA) approved single jurisdictional, 2020 Plumas County LHMP and the single jurisdictional 2019 City of Portola LHMP. The purpose of this LHMP Update is to guide hazard mitigation planning to better protect the people and property of the County from the effects of hazard events and natural disasters. This LHMP Update demonstrates the communities’ commitment to reducing risks from hazards and serves as a tool to help decision makers direct mitigation activities and resources. This LHMP Update was also developed, among other things, to ensure Plumas County and participating jurisdictions’ continued eligibility for certain federal disaster assistance: specifically, the Federal Emergency Management Agency’s (FEMA) Hazard Mitigation Grant Program (HMGP), Pre-Disaster Mitigation (PDM) program, Building Resilient Infrastructure and Communities (BRIC) program, and the Flood Mitigation Assistance (FMA) program.
1.2 Background and Scope
Each year in the United States, natural disasters take the lives of hundreds of people and injure thousands more. Nationwide, taxpayers pay billions of dollars annually to help communities, organizations, businesses, and individuals recover from disasters. These monies only partially reflect the true cost of disasters, because most expenses to insurance companies and non-governmental organizations are not reimbursed by tax dollars. Although the timing of natural disasters is unpredictable, their occurrence is largely predictable over time, and much of the damage caused by these events can be significantly reduced through hazard mitigation.
Hazard mitigation is defined by FEMA as “any sustained action taken to reduce or eliminate long-term risk to human life and property from a hazard event.” The results of a three-year, congressionally mandated independent study to assess future savings from mitigation activities provide evidence that, overall, mitigation activities are highly cost-effective investments. On average, each dollar spent on mitigation saves society an average of $6 in avoided future losses in addition to saving lives and preventing injuries (National Institute of Building Science Multi-Hazard Mitigation Council 2019 Interim Report) (see Figure 1-1).
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Figure 1-1 Natural Hazard Mitigation Savings by Hazard Type and Mitigation Type Source: National Institute of Building Science Multi-Hazard Mitigation Council 2019 Interim Report Hazard mitigation planning is the process through which hazards are identified, likely impacts determined, mitigation goals set, and appropriate mitigation strategies determined, prioritized, and implemented. This plan documents Plumas County’s hazard mitigation planning process and identifies relevant hazards and vulnerabilities and strategies the County and participating jurisdictions will use to decrease vulnerability and increase resiliency and sustainability in the community.
This Plumas County 2026 LHMP is a multi-jurisdictional plan that geographically covers the entire area within Plumas County’s jurisdictional boundaries (hereinafter referred to as the Planning Area). The following jurisdictions participated in the planning process and are seeking FEMA approval of the LHMP Update:
➢ Plumas County*
➢ City of Portola**
➢ Chester Public Utility District
➢ Feather River Resource Conservation District
➢ Gold Mountain Community Services District
➢ Indian Valley Community Services District
➢ Plumas Corporation
➢ Plumas Fire Safe Council
➢ Plumas Eureka Community Services District
➢ South Feather Water and Power Agency
* Participated in 2020 Plumas County LHMP
**Participated in the 2019 City of Portola LHMP
This LHMP Update was prepared pursuant to the requirements of the Disaster Mitigation Act of 2000 (Public Law 106-390) and the implementing regulations set forth by the Interim Final Rule published in the Federal Register on February 26, 2002, (44 CFR §201.6) and finalized on October 31, 2007. (Hereafter, these requirements and regulations will be referred to collectively as the Disaster Mitigation Act (DMA) or DMA 2000.) This planning effort also follows FEMA’s most current effective LHMP Preparation and Review Guidance, LHMP Policy Guide FP 206-21-0002 effective April 11, 2025. While DMA 2000
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emphasized the need for mitigation plans and more coordinated mitigation planning and implementation efforts, the regulations establish the requirements that local hazard mitigation plans must meet in order for a local jurisdiction to be eligible for certain federal disaster assistance and hazard mitigation funding under the Robert T. Stafford Disaster Relief and Emergency Act (Public Law 93-288). Because the Plumas County Planning Area is subject to many kinds of hazards, access to these programs is vital.
Information in this LHMP Update will be used to help guide and coordinate mitigation activities and decisions for local land use policy in the future. Proactive mitigation planning will help reduce the cost of disaster response and recovery to communities and their residents by protecting public health and safety and critical community facilities; reducing liability exposure; and minimizing overall community impacts and disruptions. In the past, the Plumas County Planning Area has been affected by numerous hazards on multiple occasions. Plumas County, the City of Portola, and the eight participating jurisdictions are thus committed to reducing future impacts from hazard events and maintaining eligibility for mitigation-related federal funding.
1.3 Plumas County Profile
Plumas County is located in northern California, where the Sierra Nevada meets the Cascade Range. The County comprises 2,618 sq. mi., of which over 1 million acres (65 percent) is national forest land. There are approximately 1,000 miles of streams and 100 lakes, the 5,000-acre Plumas Eureka State Park, Lassen Volcanic National Park (southern part of Plumas County), ski areas, motels, and resorts throughout the County. Nearly 80 miles of the Pacific Crest National Scenic Trail passes through Plumas County. The City of Portola is the only incorporated community in the County. The nearest communities to Portola are Beckwourth, about 5 miles to the east and Blairsden/Graeagle, about 10 miles to the west. The Town of Quincy, the County seat, is about 35 miles to the west, and the City of Reno, Nevada, is about 50 miles to the southeast.
A map of Plumas County is shown on Figure 1-2. Multiple entities own land in Plumas County.
Approximately 90.2% of the County is federal lands. A land ownership map can be seen on Figure 1-3 and is detailed in Table 1-1.
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Figure 1-2 Plumas County Planning Area
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Figure 1-3 Plumas County Planning Area – Land Ownership
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Table 1-1 Plumas County– Land Ownership
Jurisdiction / Land Ownership Total Acres % of Total Acres (by Jurisdiction) City of Portola
Federal 165 4.72%
Local Government 9 0.24%
Data Not Included* 3,323 95.04%
City of Portola Total 3,497 100.00%
Unincorporated Plumas County
Federal 1,336,282 73.84%
State 11,965 0.66%
Local Government 67 0.00%
Non-Governmental Organization 6,811 0.38%
Parks/Recreation/Irrigation/Utility
District
6 0.00%
Unknown/Other 70 0.00%
Data Not Included 454,382 25.11%
Unincorporated Plumas County
Total
1,809,583 100.00%
Grand Total 1,813,080 100.00%
Source: USGS
*indicates privately held land
1.3.1. History
The area currently known as Plumas County has been a site for human activity since the Stone Ages approximately 8,000 to 10,000 years ago. As glaciers receded from the Sierra Nevada and the Cascades, humans migrated to the foothills and valleys protected by higher elevation. Since then, humans have become an integral part of the ecology in Plumas County. This is particularly apparent through documented use of fire to facilitate the propagation and gathering of plant species used for medicinal purposes, food, and other needs. Native peoples harvested or extracted and then processed stone, acorn, pine nut, basketry fiber, and other resources for their sustenance. This activity also resulted in visible alterations to the land and natural resources across Plumas County.
The Mountain Maidu were the last tribal group present in Plumas County when European migrants began to settle in the area. Some sources say the Mountain Maidu people have lived in various locations in Plumas County from hundreds to thousands of years ago and still do today. Other tribes, such as the Washoe and the Paiute, have also utilized the area but did not settle permanently. The existence of the Mountain Maidu people was disrupted in the 1850s by the gold-seeking miners, who, overnight, transformed Plumas County into a gold mining region. Rivers were diverted and ditches were dug to bring water from distant sources for mining purposes.
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The North, Middle, and South forks of the Feather River were named in 1821 by Captain Luis Arguello as the Rio de las Plumas (“River of Feathers”) after the Spanish explorer saw what looked like bird feathers floating in the water. “Plumas,” the Spanish word for “feathers,” later became the name for the county. The river and its forks were the primary sites of early mining activity, with many smaller camps located on their tributaries. Gold mining remained the main industry in the area for the next five decades. In March of 1854, Plumas County was formed from the eastern and largest portion of Butte County with the town of Quincy chosen as the county seat. A large part of Plumas County was carved off to form present day Lassen County in 1864, shortly after Plumas County annexed a small portion of Sierra County, which included the town of La Porte.
1.3.2. Geography and Climate
Plumas County is east of Interstate 5 and north of Interstate 80. U.S. Highway 395 passes to the east. State Highway (SH) 36 passes near Lake Almanor on its way from the coast to Susanville. The Feather River National Scenic Byway begins 10 miles north of Oroville at SH 70 and winds through the Feather River Canyon and along the North Fork of the Feather River.
Plumas County is uniquely located at the northern end of the granitic Sierra Nevada where the range intersects with the volcanic Cascade Range. It is this geology that has laid the foundation for the diverse mineral resources and forest lands that are second only to the North Coast forests in production. Plumas County is also home to the largest high elevation valley-meadow complex in California, and is characterized by a large network of streams and rivers that are all part of the greater Feather River Watershed. The Feather River Watershed is the largest watershed in the Sierra Nevada and includes almost all of Plumas County. This watershed contributes to the water supply of over 25 million Californians (60 percent of California’s population).
The County has a total area of 2,613 square miles, of which 2,554 square miles is land and 59.8 square miles is water. It is bounded by Shasta County to the northwest; Lassen County to the north and east; Sierra County, Yuba County to the south, Butte County to the south and west; and Tehama County to the west. 65 percent of the County’s land area is public lands managed by the United States Forest Service, the majority of which falls within the Plumas National Forest and other areas within the Lassen, Toiyabe, and Tahoe National Forests. Additionally, the County contains a portion of the Lassen Volcanic National Park and is home to the Plumas Eureka State Park.
Plumas County is topographically diverse. The elevation ranges from 1,180 feet in the Sierra Valley, to 8,376 feet in the Sierra Nevada range. This can be seen in Figure 1-2Figure 1-2 above. The western portion of the County lies in the Sierra Nevada and is characterized by steep slopes, which become valleys and gentler rolling hills in the eastern portion of the County. This variation in topography drives the County’s weather patterns, amount and type of precipitation, and overall vulnerabilities to natural hazards.
Plumas County has a Mediterranean climate, with a mean annual temperature of 49°F to 57°F. Temperature extremes in the County can be below 0°F to over 110°F; precipitation varies from 70 inches on the western slope to 12 inches on the eastern slope of the Sierra Nevada. Mean annual precipitation is 43 inches, which falls mostly as rain below 4,000 feet and as snow above 4,000 feet in elevation.
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1.3.3. Population and Demographics
The California Department of Finance 2024 estimates for population of Plumas County and its jurisdictions are shown in Table 1-2.
Table 1-2 Plumas County Population by Jurisdiction, 2024 Jurisdiction Total Population
City of Portola 2,099
Unincorporated County 16,894
Total 18,993
Source: California Department of Finance, 2024 E-1 Report Select social and economic information for the unincorporated Plumas County are shown in Table 1-3.
Table 1-3 Unincorporated Plumas County – Select Social and Economic Statistics Statistic Number
Populations
Population under 5 4.3%
Population over 65 29.8%
Median Age 52.1
White 87.1%
Black or African American 1.4%
American Indian or Alaska Native 1.7%
Asian 0.9%
Native Hawaiian or Pacific Islander 0.3%
Some Other Race 1.1%
Two or more races 7.6%
Median income $64,946
Mean Income $94,296
Poverty rate – All families 6.0%
Poverty rate – All people 10.7%
Unemployment Rate (February 2024) 8.1%
Source: 2020 US Census, 2023 US Census Bureau American Community Survey, California Employment Development Department
1.3.4. Economy and Tax Base
Plumas County has a diverse economy. US Census estimate show economic characteristics for the unincorporated County. These are shown in Table 1-4 and Table 1-5.
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Table 1-4 Unincorporated Plumas County Civilian Employed Population 16 years and Over by Industry
Industry Estimated Employment Percent
Agriculture, forestry, fishing and hunting, and mining 554 7.8% Construction 607 8.5%
Manufacturing 711 10.0%
Wholesale trade 78 1.1%
Retail trade 677 9.5%
Transportation and warehousing, and utilities 486 6.8%
Information 96 1.3%
Finance and insurance, and real estate and rental and leasing 206 2.9% Professional, scientific, and management, and administrative and waste management services
385 5.4%
Educational services, and health care and social assistance 1,812 25.4% Arts, entertainment, and recreation, and accommodation and food services 684 9.6% Other services, except public administration 214 3.0%
Public administration 630 8.8%
Source: US Census Bureau American Community Survey 2023 Estimates Table 1-5 Unincorporated Plumas County – Income and Benefits Income Bracket Percent
<$10,000 2.1%
$10,000 – $14,999 0.7%
$15,000 - $24,9999 4.2%
$25,000 – $34,999 4.7%
$35,000 – $49,999 11.3%
$50,000 – $74,999 18.2%
$75,000 – $99,999 14.7%
$100,000 – $149,999 23.4%
$150,000 – $199,999 8.6%
$200,000 or more 12.0%
Source: US Census Bureau American Community Survey 2023 Estimates Major employers in the County are shown in Table 1-6.
Table 1-6 Major Employers in Plumas County Planning Area Employer Name Location Industry
Beckwourth Ranger District Blairsden Ranger Services
C Roy Carmichael Elementary Portola Schools
Collins Co Chester Lumber-Wholesale
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Employer Name Location Industry
Environmental Alternatives Quincy Foster Care
Feather River Family Dentistry Quincy Dentists
Graeagle Meadows Golf Course Blairsden Graeagle Golf Courses P C SOS Quincy Attorneys
Plumas Bank Chester Banks
Plumas Bank Quincy Banks
Plumas Co Sheriff's Office Quincy Sheriff
Plumas County Board-Supervisor Quincy Government Offices-County Plumas County Public Health Agency Quincy Clinics
Plumas County Public Health Agency Quincy Government Offices-County Plumas County Public Works Quincy Government Offices-County Plumas County Sheriff Quincy Government Offices-County
Plumas District Hospital Quincy Hospitals
Plumas Pines Golf Course Blairsden Clubs
Plumas Unified School District Quincy School Districts
Safeway Quincy Grocers-Retail
Seneca Health Care Chester Physicians & Surgeons
Seneca Healthcare District Chester Health Care Management Sierra Pacific Industries Quincy Lumber-Manufacturers
US Forest Svc Ranger Station Quincy Ranger Services
USDA Forest Svc Chester Federal Government-Land/Mineral/Wildlife/Fore Walton's Grizzly Lodge Portola Camps
Source: America's Labor Market Information System (ALMIS) Employer Database, 2025 1st Edition.
1.4 Plan Organization
The Plumas County 2026 LHMP Update is a multi-jurisdictional plan that geographically covers the entire Plumas County Planning Area, as previously described, and encompasses all participating jurisdictions.
The 2026 Plumas County LHMP Update is organized as follows:
➢ Base Plan Chapters
✓ Chapter 1: Introduction
✓ Chapter 2: Community Profile
✓ Chapter 3: Planning Process
✓ Chapter 4: Risk Assessment
✓ Chapter 5: Mitigation Strategy
✓ Chapter 6: Plan Adoption
✓ Chapter 7: Plan Implementation and Maintenance
➢ Jurisdictional Annexes
✓ Annex A: City of Portola
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✓ Annex B: Chester Public Utility District
✓ Annex C: Feather River Resource Conservation District ✓ Annex D: Gold Mountain Community Services District
✓ Annex E: Indian Valley Community Services District
✓ Annex F: Plumas Corporation
✓ Annex G: Plumas Fire Safe Council
✓ Annex H: Plumas Eureka Community Services District
✓ Annex I: South Feather Water and Power
➢ Appendices
✓ Appendix A: Planning Process
✓ Appendix B: References
✓ Appendix C: Mitigation Strategy
✓ Appendix D: Adoption Resolution
✓ Appendix E: Threatened and Endangered Species
✓ Appendix F: Plumas County Historic Buildings and Places ✓ Appendix G: Critical Facilities
✓ Appendix H: FEMA National Risk Index
✓ Appendix I: Hazus Reports
The Base Plan provides the overall framework for this multi-jurisdictional LHMP. It is the umbrella document that includes the planning process, methodologies, and process requirements for all participating jurisdictions (i.e., unincorporated County and all Jurisdictional Annexes). As such, Chapters 1-7 of the Base Plan apply to the unincorporated County, the City, and the eight special Districts as participants to this LHMP Update seeking FEMA approval of the Plan. Because this is a multi-jurisdictional plan, the Base Plan addresses the LHMP hazard mitigation planning elements specific to the Plumas County Planning Area which includes data, information and analysis specific to all participating jurisdictions and also includes data, information, and analysis specific to unincorporated Plumas County.
The Jurisdictional Annexes detail the hazard mitigation planning elements specific to each additional participating jurisdiction to this Plumas County LHMP Update. Each annex is not intended to be a standalone document, but appends to, supplements, and incorporates by reference the information contained in the Base Plan document. As such, all Chapters 1-7 of the Base Plan, including the planning process and other procedural requirements and planning elements apply to and were met by each participating jurisdiction. The annexes provide additional information specific to each participating jurisdiction, with a focus on providing additional details on the risk assessment and mitigation strategy.
The Appendices provide additional information, data, and planning process documentation that applies to all participating jurisdictions (i.e., unincorporated County and all jurisdictional annexes) to this Plumas County LHMP Update.
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Chapter 2 What’s New
44 CFR §201.6(d)(3) and §201.7(d)(3): A local jurisdiction must review and revise its plan to reflect changes in development, progress in local mitigation efforts, and changes in priorities, and resubmit it for approval within 5 years in order to continue to be eligible for mitigation project grant funding.
The previous 2020/2019 Local Hazard Mitigation Plans (LHMP), being updated as part of this 2026 Plumas County LHMP Update, contained descriptions of planning processes, the risk assessments of identified hazards, and mitigation strategiesfor reducing the risk and vulnerability from these hazards. Since approval of the 2020/2019 Plumas County/City of Portola LHMPs by FEMA, progress has been made on implementation of the 2020/2019 mitigation strategies, by the County and City. As part of this LHMP Update, a thorough review and update of the 2020/2019 LHMPs was conducted to ensure that this 2026 Plumas County LHMP Update reflects current conditions and priorities in order to realign the updated mitigation strategy for the forthcoming five-year planning period. This chapter of the 2026 LHMP Update includes the following:
➢ What’s New in the LHMP Update. Section 2.1 provides an overview of the approach to updating the previous LHMPs and identifies new analyses, data and information included in this LHMP Update to reflect current community conditions. This includes a summary of new hazard and risk assessment data as it relates to the Plumas County Planning Area and participating jurisdictions as well as information on current and future development trends affecting hazard vulnerability and related issues.
The actual updated data, discussions, and associated analyses are contained in their respective sections within this LHMP Update.
➢ Summary of Significant Changes to Current Conditions, Planning Area Vulnerability, and Hazard Mitigation Program Priorities. Section 2.2 provides a summary of significant changes in current conditions, changes in hazard vulnerability, and resulting modifications to the Plumas County and City of Portola hazard mitigation program priorities. ➢ 2020/2019 Mitigation Strategy Status and Successes. Section 2.3.1 provides a description of the status of mitigation actions from the 2020/2019 LHMPs and also indicates whether a project is no longer relevant or is recommended for inclusion in the updated mitigation strategy. This section also highlights key mitigation success stories since the 2020/2019 LHMPs.
This What’s New chapter provides documentation of Plumas County’s and the City of Portola’s, progress or changes in risk and vulnerability to hazards and overall hazard mitigation programs since their previous plans. Completion of this 2026 Plumas County LHMP Update further provides documentation of the County’s, the City’s and all participating jurisdictions’ continued commitment and engagement in the hazard mitigation planning process.
2.1 What’s New in the Plan Update
Preparing the 2026 LHMP Update involved a comprehensive review and update of each section of the 2020/2019 LHMPs and includes an assessment of the success of Plumas County and the City of Portola in
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evaluating, monitoring, and implementing the mitigation strategy outlined in their 2020/2019 LHMPs.
Only the information and data still valid from the 2020/2019 LHMPs was carried forward as applicable into this LHMP Update. In addition, new information obtained from the County, the City, and eight special districts to this LHMP Update were also integrated as appropriate.
Also to be noted, Chapter 7 Implementation and Maintenance of this LHMP Update identifies key requirements for updating future plans:
➢ Consider changes in vulnerability due to action implementation of mitigation actions; ➢ Document success stories where mitigation actions have proven effective; ➢ Document areas where mitigation actions were not effective; ➢ Document any new hazards that may arise or were previously overlooked; ➢ Incorporate new data or studies on hazards and risks; ➢ Incorporate new capabilities or changes in capabilities; ➢ Incorporate growth and development-related changes to inventories; and ➢ Incorporate new recommended mitigation actions or changes in the prioritization of mitigation actions.
These requirements and others as detailed throughout this Plan were addressed during this LHMP Update process.
As part of the comprehensive review and update of each section for this 2026 LHMP Update, the County, City, and all participating jurisdictions recognized that updated data, if available, would enhance the analysis presented in the risk assessment and utilized in the development of the updated mitigation strategy.
Highlights of new data used for this LHMP Update are identified below and also sourced in context within both the Chapter 4 Risk Assessment and the jurisdictional annexes. Sources of specific data used are also provided throughout this LHMP Update and included in Appendix D References. This new data and associated analyses contributed to the development of the updated risk assessment and mitigation strategy presented in Chapter 4 and Chapter 5 of this LHMP Update, as well as within the jurisdictional annexes to this Plan.
Highlights of new information and analyses contained in this LHMP Update includes the following:
➢ A thorough countywide planning process was conducted for this multi-jurisdictional LHMP Update including outreaching and inviting a broad range of agency, public, and private stakeholders for all participating jurisdictions, including those supporting underserved and vulnerable populations in the Plumas County Planning Area.
➢ Disaster declarations were updated, including federal, state, and USDA disaster declarations. NCDC Storm Events and past historic hazard occurrences since the previous plans were added for each jurisdiction.
➢ A Local Concerns section was added to each jurisdiction’s vulnerability assessment to capture local issues and to support the resulting mitigation strategy. ➢ Incorporation and analysis of the updated California Department of Finance population data was utilized for this LHMP Update.
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➢ A detailed discussion of socially vulnerable and underserved populations were added to the Base Plan and to each jurisdictional annex and included a discussion of how these populations could be affected by each hazard.
➢ An updated critical facility GIS layer was provided by the County and jurisdictions for the Plumas County Planning Area. This allowed for an updated analysis of critical facilities for each mapped hazard in the Plumas County Planning Area.
➢ Community lifelines were added to the overall asset inventory. ➢ Economic assets and community activities of value were added to the overall asset inventory. ➢ Development since the last plan was analyzed in detail for the County and the City. ➢ Future development was gathered from each jurisdiction and analyzed using the most recent hazard data. This was included in the Base Plan for the County and within Portola’s annex. ➢ A new section on Power Shortage/Failure was added. Public Safety Power Shutoff events were also added.
➢ Impacts of climate change, changes in population patterns, and changes in land use and development was reviewed and discussed for each hazard and for each jurisdiction. ➢ Cal-Adapt and other state and local climate change data was added to the climate change section, as well as to other hazards that are exacerbated by climate change. ➢ Most hazards from the 2019/2020 LHMPs were profiled in this LHMP Update, with the exception of pandemic. Levee failure was placed inside the flood hazard. Avalanche was placed into the severe weather: extreme cold, freeze, and snow hazard. Tree mortality issues were added to the drought and water shortage hazard. Air quality issues were added to wildfire. Agricultural hazards were added.
Hazardous materials transportation was also added as a new hazard. ➢ An updated and enhanced assessment of each participating jurisdictions’ continued compliance with the NFIP was conducted and used to support additional flood risk reduction measures. ➢ FEMA National Risk Index data for the County was added to all of the natural hazards in the Base Plan. ➢ New dam data provided by Cal OES and CA DSOD was used for the dam inventory and analysis. This data included an updated hazard classification for identified dams and updated inundation mapping.
Assets at risk to dam inundation was analyzed. Critical facilities at risk to dams were tabulated. ➢ Additional Hazus runs were performed on four separate earthquake shake scenarios for the Plumas County Planning Area.
➢ Deep seated landslide data was added to the landslide hazard profile and vulnerability analysis. An analysis was performed on values at risk (including populations, structures, critical facilities, and future development).
➢ New CAL FIRE mapping and analyses were conducted using the 2024 State Responsibility Area and the 2025 Local Responsibility Area Fire Hazard Severity Zones data. ➢ To better meet the revised FEMA plan review tool, a more extensive analysis of the extents to identified hazards was conducted and included in this LHMP Update for all jurisdictions. ➢ Special Districts’ annexes include hazard maps and hazard extent tables for all mapped hazards of concern.
➢ A greater study of all jurisdiction’s mitigation capabilities was added. ➢ All previous mitigation actions were updated, and many new actions were added to this LHMP Update.
Plumas County 2-4
Local Hazard Mitigation Plan Update
January 2026
2.2 Summary of Significant Changes to Current Conditions, Planning Area Vulnerability, and Hazard Mitigation Priorities This section provides a summary by hazard of significant changes in current conditions, Plumas County and the City of Portola’s hazard vulnerabilities, and resulting modifications to the Plumas County’s and the City of Portola’s mitigation program priorities since the 2020/2019 LHMPs. As well, current mitigation program priorities of the additional eight participating jurisdictions to this 2026 LHMP Update are also reflected in this section. As a result of this analysis of factors resulting in changes in community vulnerability since the last Plan, mitigation planning priorities were modified by the County and City and eight participating districts as reflected in each jurisdictions’ 2026 lists of priority hazards of concern, LHMP goals and objectives, and the new list and prioritization of mitigation actions and projects for this 2026 LHMP Update.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Ag Hazard: Severe
Weather/Pests/Weeds
X
➢ Ag hazards are a new hazard to the LHMP.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Climate Change X
➢ The effects of climate change are becoming more apparent in the Plumas County Planning Area and all of California.
➢ NWS data indicates temperatures are increasing resulting in more extreme heat days. Recent years (2021-2025) temperatures have been some of the hottest on record. ➢ Weather extremes, including precipitation, have become much more variable. Plumas County is seeing increased precipitation and intensity, as seen with the atmospheric river events in recent years, as well as abnormally dry conditions.
➢ Changing climate conditions influence the severity of multiple hazards, such as heat, flooding, wildfire, drought, and others, identified in Plumas County.
➢ Other ongoing impacts include eco-system changes, impacts to food sources, natural resources, public health issues, and others.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Dam Failure X
➢ Risk increases over years due to aging dam infrastructure. However dams are more regulated than ever, with requirements for Emergency Action Plans, inspections, and maintenance.
Plumas County 2-5
Local Hazard Mitigation Plan Update
January 2026
➢ More people moving into dam inundation areas will increase the County’s vulnerability to this hazard due to increases in potentially affected populations, but growth in these areas has been limited. ➢ With more varied precipitation occurring in the County, this hazard will continue to change. 2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Drought and Water
Shortage (w/tree mortality)
X
➢ Drought conditions, including areas of water shortage vulnerability in the County, have had an impact on the Plumas County Planning Area and California. As a result, the drought and water shortage hazard continues to be a significant priority for mitigation planning. ➢ The 2035 General Plan Water Resources Element noted that the amount of precipitation received throughout the watershed varies but greatly contributes to the significant amount of water available in the County and throughout the region.
➢ Recent 2023 disaster declarations occurred related to heavy rains, storms, and flooding. While these storms temporarily provided relief from drought conditions in the County, due to the cyclical nature of drought and storm events, the County remains vulnerable to drought. ➢ Drought impacts the stability of soils in Plumas County leading to more erosion and other issues. ➢ Drought and water shortage conditions adversely impact the ag industry in the County Planning Area. ➢ Water quality concerns are exacerbated in drought conditions including those associated with post fire watershed impacts.
➢ Recent years of drought conditions, combined with overall increase in temperatures, leaves trees more susceptible to disease and contributes to the increase in tree mortality, dry fuels, and general increase in wildfire conditions.
➢ In the past decade, tree mortality has increased in the northern portion of Plumas County as well as the Lakes Basin area.
➢ Plumas County is participating in the State’s Drought Resilience Interagency and Partners (DRIP) collaborative, consistent with Senate Bill 552, and established to enhance California’s resilience to drought and water shortage.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Earthquake X
➢ Overall, Plumas County is in a relatively low to moderate seismically active area. ➢ The primary factor that might influence earthquake vulnerability is additional development and more people moving to the area. However, adherence to current California building codes should ensure sound development in new development areas.
Plumas County 2-6
Local Hazard Mitigation Plan Update
January 2026
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Flood: 1%/0.2% events
(w/levee failure)
X
➢ Overall, the net increase or decrease in vulnerability to flood depends on the location within the Planning Area.
➢ The risk and vulnerability of 1% and 0.2% flood events remain somewhat constant, changing from year to year based on weather and new development in the Planning Area. ➢ 2023 disaster declarations for heavy rain, storms, and flooding caused flood impacts throughout the Planning area contributing to an increase in flood issues, including those within FEMA floodplains. ➢ Land use planning and adherence to development requirements in identified floodplains have minimized additional exposure to this hazard in the Planning Area, even in years of heavy storms. ➢ Similar to other hazards, increased development in areas protected by levees could result in an increase in vulnerability. But development in these areas has been limited since the last Plan. 2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Flood: Localized
Stormwater Flooding
X
➢ Climate change issues may result in more localized flooding as the climate warms and more frequent, wetter, and greater intensity storms create more runoff. Weather extremes seem more variable – the Planning Area tends to fluctuate between heavy rains and dry periods. ➢ New development in unmapped flood hazard areas could result in a net increase in vulnerability should these areas experience increased stormwater/localized flooding. However, development requirements that require mitigation of stormwater runoff help to mitigate this hazard. ➢ Recent storms, including significant, greater intensity atmospheric river events, resulted in more localized flooding throughout the Planning Area. Generally, damage occurs in low lying areas around the rivers and streams. Road damage and closures continue to occur during heavy storm events. ➢ Rain on snow events compound flooding in the Plumas County Planning Area. ➢ Outdated drainage systems also contribute to a greater vulnerability to localized, stormwater flooding. ➢ Recent drought conditions in some areas have hardened soils and predisposed areas to worse flooding. ➢ Recent changes in vegetation caused by past drought conditions as well as large fires also contribute to more runoff and clogged drainages, especially in post-fire burn scar areas. 2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Hazardous Materials
Transportation
X
➢ Hazardous materials transportation is a new hazard to the LHMP.
Plumas County 2-7
Local Hazard Mitigation Plan Update
January 2026
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Landslides, Mudslides, and
Debris Flow
X
➢ With the most recent drought, as well as with all the recent wildfires in the County, much of the vegetation along sloped areas was lost contributing to a lack of vegetation to hold soil resulting in a greater landslide/mudslide/debris flow potential.
➢ Compounded by climate change, heavy rains and higher intensity storm events, such as atmospheric rivers and rain on snow events, contribute to saturated and barren soils, increasing the landslide potential increased in the Planning Area.
➢ Tree mitigation activities and timber harvesting creates additional areas susceptible to erosion and other slope failures. This is compounded by recent fires.
➢ Numerous recent fires since the 2020/2019 LHMPs, resulting in loss of vegetation has increased the potential for mudslides and debris flows in post fire areas. 2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Severe Weather: Extreme
Cold, Freeze, and Snow
(w/avalanche)
X
➢ Similar to other weather hazards, the overall vulnerability of the Planning Area changes from year to year depending on the season.
➢ Unhoused populations and economically challenged residents are particularly vulnerable to extreme cold and freeze events.
➢ Early freeze events continue to occur in the County impacting area crops and the ag industry. ➢ Avalanche risk changes from year to year depending on weather conditions and numbers of people recreating in backcountry areas, but overall Planning Area vulnerability to Avalanche has not significantly changed.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Severe Weather: Extreme
Heat
X
➢ NWS data indicates temperatures are increasing resulting in more extreme heat days. Recent years (2021-2025) have been some of the hottest on record. Extreme heat conditions and high temperatures are also extending into the fall and winter months. However, while temperatures during the day are high, lower temperatures provide relief during the night. ➢ Extreme heat events, especially those extending into early fall, increase the vulnerability of the Planning Area to this hazard. This also contributes to extreme fire conditions, when fire risk is already high following the hot summer months with limited precipitation. ➢ Climate change issues will continue to increase heat related events and impacts.
Plumas County 2-8
Local Hazard Mitigation Plan Update
January 2026
➢ Air quality issues have been increasing with more extreme heat days. ➢ Vulnerable populations are at the greatest risk to this hazard. Economically challenged residents may not be able to afford air conditioning. Seniors, the very young, medically vulnerable, and the unhoused are not as resilient to this hazard. The increase in elderly/vulnerable populations increases the population at risk to this hazard.
➢ Extreme heat, combined with drought conditions, increases the potential for tree mortality and catastrophic wildfires.
➢ Extreme heat, combined with high winds, also contributes to the wildfire hazard, including the potential for a PSPS.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Severe Weather: Heavy
Rains and Storms (Hail,
Lightning)
X
➢ Similar to other weather hazards, the overall vulnerability of the Planning Area changes from year to year depending on the season. Recent years have seen significant and greater intensity storms, including atmospheric river events, causing flooding and other adverse impacts to the County. ➢ The County is experiencing more severe thunderstorm events, with more severe lighting and high winds. This also contributes to debris flows in post wildfire burn areas. ➢ Heavy rain and storm events, including hail and high winds continue to occur in the County impacting crops and the agricultural industry.
➢ The potential for power outages increases during extreme storm events, leaving the Planning Area and its residents more vulnerable.
➢ Dry lightning events cause numerous ignitions, some resulting in out of control wildfires. ➢ The County is seeing more rain on snow events which create the potential for significant flood events. ➢ Post fire conditions from numerous wildfire events since the last plan, result in greater vulnerability to mudslides and debris flows during periods of heavy rain and storms. ➢ Climate change brings renewed concern moving forward for heavy and more intense rains, storms and associated issues to the County.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Severe Weather: High
Winds and Tornadoes
X
➢ Severe wind events have had greater impact in recent years following several years of drought combined with years of heavy rains, contributing to dead and downed trees in the Planning Area. These conditions lead to compromised, hazardous trees often falling over during high wind events. Downed and dead trees also contribute to the wildfire hazard.
➢ The lack of consistent timber within burn scar areas leaves the remaining areas more vulnerable to high wind events. Thus the vulnerability of communities, such as Greenville and others, that lost trees from wildfires are more affected by wind.
Plumas County 2-9
Local Hazard Mitigation Plan Update
January 2026
➢ Straight line wind events in the Planning Area continue to affect crops in the County. ➢ Severe winds, combined with heat and low humidity, is a primary factor in recent and devastating wildfires in the County Planning Area.
➢ High wind, combined with extreme heat, also contributes to the wildfire hazard, including the potential for a PSPS.
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Volcano X
➢ This hazard has not changed over the last five years
2026 LHMP Update
Hazards
Decrease in Vulnerability No Change in
Vulnerability
Increase in Vulnerability
Wildfire (w/smoke and air
quality)
X
➢ New CAL FIRE Fire Hazard Severity Zone (FHSZ) mapping in the County has placed more of the County in high and very high FHSZs since the last plans. ➢ Climate change continues to affect the nature and intensity of wildfires. ➢ Compounded by current drought conditions (increasing tree mortality and overall wildfire conditions) and followed by heavy rain events, the wildfire hazard has substantially increased and is no longer just a seasonal issue. The wildfire season, including the potential for a catastrophic wildfire, is a year around concern.
➢ More weather extremes occurring in the County, including extreme wet periods followed by extreme dry periods, increase fuels in the County making it more susceptible to out of control wildfires. This is compounded by dryer and warmer fall and winter seasons, which when aligned with high wind conditions, increases the potential for catastrophic wildfire. ➢ Increased development in WUI areas within the County also contributes to an increase in vulnerability. ➢ Effective fuels management within the County continues to be an issue with much of the County under federal land ownership.
➢ Century old and aging infrastructure has contributed to the wildfire issue. This contributes to ignitions as well as making wildfire more difficult to battle once an ignition has occurred. ➢ Limited fire resistant building construction in older areas of the County has led to more communities being at risk and vulnerable to large, catastrophic wildfires. ➢ The road network and infrastructure, including construction, connectivity, signage, and ingress-egress issues compound the wildfire vulnerability and impacts. ➢ Land ownership is a big issue in the County. Federal and private owned lands address wildfire mitigation differently. Significant fuel loading on Federal lands, including in post fire areas where standing dead and downed trees and ground fuels are abundant, create the potential for catastrophic wildfires and make fire fighting more difficult. The threat of wildfires on federal lands spreading onto private and County owned lands is a significant concern.
Plumas County 2-10
Local Hazard Mitigation Plan Update
January 2026
➢ Wind has been a major contributor to the potential for a catastrophic wildfire. And when combined with extreme heat, also can trigger a PSPS which leaves the community further at risk. ➢ With large wildfires occurring throughout California, the Planning Area has seen a significant change in air quality from smoke resulting in more recorded bad air days.
2.3 2020/2019 LHMP Mitigation Strategy Successes and Status Plumas County and the City of Portola successfully implemented numerous mitigation actions identified in the 2020/2019 LHMPs’ mitigation strategies, thus working diligently towards meeting their 2020/2019 Plumas County and City of Portola goals and objectives, as follows:
2020 Plumas County Goals
Goal #1: Minimize loss of life and injuries and protect property and the environment from natural hazards
➢ Minimize loss from priority natural hazards to include wildfire, flood, earthquake, dam failure, drought, landslides, and severe weather hazards
➢ Minimize impact to existing and future development
➢ Minimize economic and natural resource impact
➢ Promote resiliency strategies
➢ Support mitigation planning and implementation in all County departments and operations Goal #2: Reduce losses and provide protection for critical facilities, infrastructure, and services from hazard impacts
➢ Implement critical facility upgrades and mitigation measures to ensure reliability of services ➢ Update and maintain a GIS database of critical facilities to include: Essential Services, At-Risk Populations, Hazardous Materials Facilities
Goal #3: Minimize the loss of agricultural and natural resource productivity (foundation of rural economy) from natural hazards
➢ Support education and training of private land managers on hazard mitigation and disaster preparedness ➢ Promote local research, education, and technical assistance on sustainable agriculture and forestry practices
➢ Foster agricultural and natural resource resilience to natural hazards through implementation of best management practices and restoration activities
➢ Provide training, technical assistance, outreach and education to private landowners on tree mortality, identification, management, and prevention strategies
Goal #4: Increase community awareness, education, preparedness, and self-reliance to natural hazards
➢ Enhance public and stakeholder outreach, education, and preparedness programs to include all hazards of concern
➢ Increase public and stakeholder knowledge about the risk and vulnerability to identified hazards and how to be more self-reliant in mitigating risks from natural hazards
Plumas County 2-11
Local Hazard Mitigation Plan Update
January 2026
➢ Provide public and stakeholder education and outreach specific to evacuation routes, various available emergency communication modes, and roles and responsibilities Goal #5: Increase communities' ability to mitigate hazards and be prepared for, respond to, and recover from a disaster event in Plumas County
➢ Improve community capabilities to mitigate hazards and reduce losses ➢ Enhance community capabilities by improved coordination of local, state, and federal resources ➢ Increase capabilities to provide mitigation opportunities and assistance to Plumas County communities ➢ Increase the capacity to effectively respond to and recover from natural disaster events ➢ Enhance emergency communication capabilities (e.g., cell phones, radios, sirens, reverse 911, multimedia, etc.) ➢ Increase capabilities for continuity of government
➢ Improve community’s ability to be competitive/successful with grant funding opportunities from application development to project delivery
Goal #6: Minimize life safety issues, property loss, environmental damages, and economic impacts associated with wildfires, the #1 natural hazard of concern in Plumas County ➢ Reduce the wildfire risk and vulnerability
➢ Update, maintain, and implement Community Wildfire Protection Plans ➢ Develop a Countywide fuels management implementation strategy ➢ Coordinate comprehensive fire protection strategies among all federal, state, and local agencies and across all property boundaries to implement a fire-adapted community concept approach at broader county-wide geographic and policy scales
➢ Increase community education, outreach, and awareness of wildfire mitigation strategies, including those to be undertaken by private property owners
➢ Continue to seek establishment of Firewise USA sites (communities) ➢ Promote and develop a tree mortality action plan for monitoring, prevention and mitigation activities ➢ Promote and enhance fire-fighting capabilities (e.g., access roads, water supply, etc.) ➢ Improve community infrastructure for wildfire preparedness and response including locating safety zones, augmenting community water supplies, and reducing fire hazard along transportation and power infrastructure
➢ Enhance the county wildfire hazard codes, including enforcement capabilities, within areas of high wildfire risk
➢ Continue land use planning efforts to ensure increased fire safety in new developments ➢ Develop and implement outreach, education, and technical assistance to encourage “home hardening” and retrofitting of older residences and structures to increase community resilience to wildfire Goal #7: Minimize the effects of climate change on natural hazards in Plumas County ➢ Develop a Climate Action Plan for Plumas County
➢ Consider and integrate climate change information and issues in future General Plan updates City of Portola 2019 Goals
➢ Increase public awareness of potential natural hazards and self-reliant mitigation actions. ➢ Reduce risk of loss of life/injuries due to natural hazards ➢ Reduce risk of loss to property, both public and private
Plumas County 2-12
Local Hazard Mitigation Plan Update
January 2026
➢ Maintain and increase funding for natural disaster preparedness, planning and response
2.3.1. Success Stories
Since the 2020/2019 LHMPs, progress has been made on the implementation of the mitigation strategies contained within these previous Plans. Beyond the mitigation strategy implementation from the 2020/2019 LHMPs, Plumas County, the City of Portola and the eight participating special districts also continue to implement additional hazard mitigation measures not contained within the previous Plans. This section highlights key mitigation success since the 2020/2019 LHMPs.
Plumas County Success Stories
Plumas County has had multiple success stories. Through the Fire Safe Council, many wildfire mitigation actions have been completed. These are shown on Figure 2-1 and Figure 2-2.
Plumas County 2-13
Local Hazard Mitigation Plan Update
January 2026
Figure 2-1 Plumas County Future Wildfire Risk Reduction Efforts Source: Plumas County Fire Safe Council
Plumas County 2-14
Local Hazard Mitigation Plan Update
January 2026
Figure 2-2 Plumas County – Fuel Reduction Projects
Source: Plumas County Fire Safe Council
City of Portola Success Stories
The City of Portola has sought to complete mitigation efforts since 2019. This includes the following:
Plumas County 2-15
Local Hazard Mitigation Plan Update
January 2026
➢ Fire Wise community certification has been sought and achieved by the City. ➢ The City has pursued education and outreach on hazards that may affect the City. ➢ The City has sought to create new mutual aid agreements, and has deepened previous aid agreements.
During previous wildfires, this has assisted the City in working together with local (and federal) partners.
2.3.2. 2020/2019 Mitigation Strategy Update
The 2020/2019 LHMPs contained separate mitigation strategies for each participating jurisdiction. These have been combined below. The 2019/2020 LHMPs contained 80 separate mitigation actions for the jurisdictions:
➢ 45 of these were County actions. Of these, 4 are complete, 22 are ongoing, and 19 have not been started. 24 actions have been identified for inclusion in this LHMP Update and have been carried forward in Chapter 5.
➢ 35 of these were City of Portola actions. Of these, 3 are complete, 24 are ongoing, and 8 have not been started. 12 actions have been identified for inclusion in this LHMP Update and have been carried forward in Chapter 5.
It should also be noted that FEMA HMGP grants have been pursued for several projects since the 2020 Plumas County LHMP:
➢ Plumas County Action #40, Plumas County Ignition-Resistant Construction and Defensible Space Project (AP-01117), a Wildfire and Vegetation Management project, has been approved for FEMA HMGP funding and is currently awaiting final FEMA sign off. The total grant amount is $2,567,410.00 (Federal Share - $1,925,557.50 / Non-Federal Match - $641,852.50 of which $550,000 is from CDBGDR). This includes Phase 1 project costs of $139,360.00 and Phase 2 project costs -of $2,428,050.00. ➢ Plumas County Action #31, Evaluate and Implement Wolf Creek Channel Stabilization Projects through Greenville and Indian Valley Areas was refined into a Flood Adaptation project (AP-01135) to reduce or prevent flood-related risk resulting from severe burning from the 2021 Dixie Fire. The FEMA HMGP application was favored by Cal OES as a viable mitigation action for FEMA HMGP funding. It is currently still in the Cal OES application process until a viable local match can be identified.
➢ While not a specific project in the 2020 LHMP, Plumas County applied for an obtained a FEMA HMGP grant (AP-01065) to fund this 2026 LHMP Update. Specifically, the grant specified that Plumas County would update its single-jurisdiction LHMP to a multi-jurisdictional LHMP with multiple participating jurisdictions. This 2026 Plumas County LHMP Update is the product of this HMGP grant.
Table 2-1 and Table 2-2 provides a status summary of the mitigation action projects from the 2020/2019 LHMPs.
Plumas County 2-16
Local Hazard Mitigation Plan Update
January 2026
Table 2-1 Plumas County Planning Area 2020 LHMP: Mitigation Action Status Summary Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
Plumas County
All Hazard Actions
Action 1. Integrate Local Hazard Mitigation Plan into Public Health & Safety Element of General Plan
X Y
Action 2. Enhance Public Education and Awareness of Natural Hazards and Public Understanding of Disaster Preparedness
X Y
Action 3. Continue Bridge Replacement Program using Federal Funding Source for Evacuation and Emergency Services Access
X Y
Action 4. Companion Animal/Livestock/Horse/Equipment Trailer X Y Action 5. Plumas County General Plan Public Health & Safety Element update to incorporate Senate Bill (SB) 379 requirements X Y
Action 6. Continue Telephone Emergency Notification System (TENS) Capability Enhancements Countywide
X Y
Action 7. Evacuation Planning, Mapping, and Exercising, to Include Considerations for Shelters, Refuge Areas, Safety Zones, Evacuation Signage, etc.
X Y
Action 8. Evaluate Coverage and Expansion for Broadband Services.
Advance Grants and Projects Accordingly
X N
Action 9. Harden Cell Tower Sites. Increase Cell Service Coverage by Increasing the Number of Cell Towers. Increase the Number of Repeater Sites. Install Backup Generators in Case of Power Failure.
X Y
Action 10. Identify Critical Facilities Requiring Backup Generators X Y Action 11. Prepare Emergency Food Access Plan as a Complement to the Plumas County EOP Annex B: Mass Care & Shelter
X N
Action 12. Explore establishing a Community Emergency Response Team (CERT)
X Y
Action 13. Ingress/Egress Road Projects to Widen and Improve Roads for Evacuation and Emergency Services Access
X Y
Action 14. PRC 4290 – Plumas County Code Title 9, Chapter 8. Street Address System. Promote and continue to implement compliant street/address reflective signage for public and private roads and structures X Y
Action 15. Designation of minor County roads and forest service roads to be used as alternate routes around road closures during wildfire and other hazard events. Plumas and Lassen National Forests have funding for new road connections to form alternate routes.
X Y
Climate Change, Drought and Water Shortage Actions
Action 16. Develop a Climate Action Plan X Y
Action 17. Water Shortage Preparedness and Contingency Planning Pilot Project
X Y
Action 18. Water Supply Infrastructure Improvements X N Dam Failure, Flood, Localized Flood, Levee Failure, Landslide, Mudslide, and Debris Flow, and Severe Weather Actions
Action 19. Countywide Stormwater Drainage and Grading Ordinance X Y
Plumas County 2-17
Local Hazard Mitigation Plan Update
January 2026
Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
Action 20. Develop a Countywide Drainage Master Plan X Y Action 21. FEMA Mapping Update X Y
Action 22. Evaluate Options to Repair and Maintain Levee Crown for Emergency Access Vehicles (Gates, Crown Repair, Vegetation Maintenance, etc.)
X Y
Action 23. Ongoing Implementation of Stream Clearing and Maintenance Programs
X Y
Action 24. Plumas Eureka CSD stream bank flood mitigation X N Action 25. Evaluate and Implement Projects to Reduce Flooding in Plumas Eureka CSD
X N
Action 26. Plumas Eureka CSD Sewer Plant Flood Mitigation X N Action 27. Evaluate Options for Obtaining 100-year Level of Certification for the Diversion Dam (East and West Chester Levees)
X N
Action 28. Review and Update, as Needed, Title 8 (Building Regulations), Chapter 17 (Flood) of the Plumas County Code re: Floodplain Ordinance and Applicable Title 9 (Planning and Zoning) Sections
X Y
Action 29. Identify and Implement Bank Stabilization Projects X Y Action 30. Identify and Implement Projects to Address Areas of Landslides Affecting Roadway and Railroad
X Y
Action 31. Evaluate and Implement Wolf Creek Channel Stabilization Projects through Greenville and Indian Valley Areas
X Y
Earthquake Actions
Action 32. Conduct a Seismic Risk Evaluation of Critical Facilities and Public Buildings; Prioritize and Implement Seismic Retrofits: PECSD Water Storage Tank Replacement
X Y
Action 33. Seismic Risk Evaluations to Prioritize and Implement Seismic Retrofits
X Y
Pandemic Actions
Action 34. Update and Refine Pandemic Plan X N
Wildfire, Drought and Water Shortage, and Tree Mortality Actions Action 35. Plumas County Agriculture, Forestry, and Natural Resources Resilience
X Y
Action 36. Invasive Species Control and Eradication X Y Action 37. Continue and Promote Defensible space (PRC 4291) Projects Including Assistance Efforts for Senior and Disabled Residents X N
Action 38. Establish Additional Firewise USA Sites (communities) and Promote Existing Ones
X Y
Action 39. Continue to Evaluate and Track Available Funding Sources for Wildfire Mitigation Projects
X N
Action 40. **Develop a Program to Promote and/or Incentivize Home Hardening Retrofitting including: Roofs, Vents, Siding, Windows, etc.
X N
Action 41. Identify and Implement Priority Wildfire Risk Reduction Projects from the Plumas County CWPP to Enhance Forest Health Including Detection, Prevention, and Mitigation of Tree Mortality X N
Plumas County 2-18
Local Hazard Mitigation Plan Update
January 2026
Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
Action 42. Plumas County General Plan Public Health & Safety Element update to address state law requirements for land classified as State Responsibility Areas (SRAs) and within Very High Fire Hazard Severity Zones (VHFHSZs)
X N
Action 43. Local Adoption of State Responsibility Area Fire Safe Regulations
X N
Action 44. Improve Funding and Response Capabilities of Local Fire Protection Districts and Expand Districts in Areas not Covered X Y
Action 45. Review and Update, as Needed, Plumas County Code to Address Defensible Space and Vegetation Management
X N
* Actions not carried forward were determined by the jurisdictions to be no longer feasible, relevant, lacked funding and local resources to implement, and/or no longer considered a priority.
Table 2-2 City of Portola Planning Area 2019 LHMP: Mitigation Action Status Summary Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
City of Portola
Action 1. Educate public about potential hazards and high hazard areas within the community in the event of a natural disaster. (1.1.1) X Y**
Action 2. Encourage property owners to actively participate in education programs, access resources, and develop personal mitigation measures as they relate to natural hazards specific to the community and personal property. (1.1.2)
X Y**
Action 3. Provide online access to awareness/ protection materials relevant to City of Portola residents. (1.1.3)
X N
Action 4. Educate the public on the Citywide Emergency Evacuation Plan and Emergency Action Plan. (1.1.4)
X Y**
Action 5. Educate the public about living with fire and fire safe requirements in the General Plan Safety Element. (1.1.5) X Y**
Action 6. Create a public notification plan to provide a means to educate, inform, and alert the community regarding changes in hazard identification, occurrence, and mitigation processes and options. (1.1.6) X Y**
Action 7. Provide hazard warning and forecasting information to City residents & establish a rapid communication system for the community. (2.1.1, 2.1.2, 3.1.1, 3.1.2)
X Y**
Action 8. Actively participate in the development of Plumas County’s Safety Element to ascertain Portola’s concerns are addressed. (2.1.3, 3.1.3) X N
Action 9. Coordinate with the California Department of Water Resources (Dam Safety Division) for mitigation measures within the community as a result of a dam failure inundation. (2.2.1)
X N
Action 10. All Development within floodway shall meet FEMA Standards. (2.2.2)
X N
Action 11. Mitigate the potential impacts to new structures by mandating compliance with California Building Code (CBC). (2.3.1, 3.5.1) X N
Action 12. Prioritize and evaluate essential facilities for seismic conditions and potential retrofit. (2.3.2, 3.5.2)
X Y***
Plumas County 2-19
Local Hazard Mitigation Plan Update
January 2026
Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
Action 13. Monitor and continue to regulate grading and slope development standards to reduce potential landslide and slope movement impacts. (2.3.3, 3.5.3)
X N
Action 14. Enforce compliance with open space and fuel break requirements set forth in the City of Portola General Plan Safety Element Wildland Fire section. (2.4.1)
X N
Action 15. Review and update mutual aid agreements with Forest Service, CAL FIRE, and other surrounding fire departments and volunteer agencies. (2.4.2)
X N
Action 16. Adopt California PRC 4290 and PRC 4291 code. (2.4.3) X N Action 17. Adopt and complete steps to become a NFPA Fire-Adapted Community or a ‘Fire Wise Community.’ (2.4.5)
X N
Action 18. Seek opportunities to reduce high fuel hazards and create fuel breaks. (2.4.6)
X Y
Action 19. Evaluate potential impacts of identified hazards on existing utilities and facilities (water, sewer, power, public transportation routes & structures). Prioritize those utilities for mitigation based on risk level and criticality to community and/or criticality to emergency evacuation routes. (3.2.1)
X N
Action 20. Continue to combine water quality, open space, and recreation projects within flood measures where feasible. (3.3.1)
X N
Action 21. Maintain natural stream courses and adjacent habitat, where feasible during flood control improvements. (3.3.2) X N
Action 22. Establish zoning and land use ordinances that limit development in flood prone areas. (3.4.1)
X N
Action 23. Ensure the impacts of flooding are adequately analyzed when considering areas for future urban development or significant improvements to existing facilities or structures. (3.4.2) X N
Action 24. Ensure that flood mitigation measures are incorporated into repairs, new development, major alterations, and new redevelopment applications. (3.4.3)
X N
Action 25. Enforce compliance with the City of Portola Master Drainage Plan and Floodplain Management Ordinance. (3.4.4) X N
Action 26. Educate and encourage homeowners residents to adopt seismic safety protocols as their time and resources allow. (3.5.4) X Y**
Action 27. Secure a grant that would provide support staff to aid in the implementation and execution of the LHMP. (4.1.1)
X N
Action 28. Apply for grants specific to identified action items, including scientific studies and evaluation of existing improvements. (4.1.2) X N
Action 29. Cross train staff with Plumas County personnel and adopt uniform protocols where applicable. (4.1.3)
X Y
Action 30. Work toward securing multi-jurisdiction grants and funding for disaster planning and response. (4.1.4)
X N
Action 31. Create a community network for emergency response alternatives including churches, and civic meeting halls. (4.1.5) X Y**
Plumas County 2-20
Local Hazard Mitigation Plan Update
January 2026
Action Title Complete Ongoing
Not Yet
Started
In 2026
Update*
Action 32. Apply for grants that may help fund improvements beyond the City limits; e.g. fire safety and wildfire hazard mitigation, channel and water quality improvements to the Middle Fork of the Feather River, etc. (4.2.2)
X Y
Action 33. Review existing hazard response training protocol and update/upgrade as necessary. (4.3.1)
X N
Action 34. Begin to search for grant/funding opportunities for upgrade of fire equipment & training opportunities. (4.3.2) X N
Action 35. Utilize County, State, and other regulatory agency opportunities for cross and specialty training modules. (4.3.3) X N
* Actions not carried forward were determined by the jurisdictions to be no longer feasible, relevant, lacked funding and local resources to implement, and/or no longer considered a priority. ** These have all been combined into one action being carried forward in this LHMP Update. *** These have all been combined into one action being carried forward in this LHMP Update.
Plumas County 3-1
Local Hazard Mitigation Plan Update
Janauary 2026
Chapter 3 Planning Process
44 CFR §201.6(b) and §201.6(c)(1): An open public involvement process is essential to the development of an effective plan. In order to develop a more comprehensive approach to reducing the effects of natural disasters, the planning process shall include:
1) An opportunity for the public to comment on the plan during the drafting stage and prior to plan approval;
2) An opportunity for neighboring communities, local and regional agencies involved in hazard mitigation activities, and agencies that have the authority to regulate development, as well as businesses, academia, and other private and nonprofit interests to be involved in the planning process; and
3) Review and incorporation, if appropriate, of existing plans, studies, reports, and technical information.
[The plan shall document] the planning process used to develop the plan, including how it was prepared, who was involved in the process, and how the public was involved.
Plumas County, as the project lead for this 2026 Plumas County Multi-Jurisdictional LHMP Update, recognized the importance and need of the update process for their single-jurisdictional 2020 LHMP and initiated the development of a Multi-Jurisdictional LHMP that included the City of Portola and eight participating special districts. As such, this 2026 LHMP Update is also an update to the City of Portola’s single-jurisdictional 2019 LHMP; this is the first LHMP for the eight participating special districts.
After securing funding for this LHMP Update, Plumas County contracted with Foster Morrison Consulting, Ltd. (Foster Morrison) to facilitate and develop the Plan. Jeanine Foster, a professional planner with Foster Morrison, was the project manager in charge of overseeing the planning process and the development of this LHMP Update. Chris Morrison, also a professional planner with Foster Morrison, was the lead planner for the development of this LHMP Update. The Foster Morrison’s team’s role was to:
➢ Assist in establishing the Hazard Mitigation Planning Committee (HMPC) as defined by the Disaster Mitigation Act (DMA);
➢ Meet the DMA requirements as established by federal regulations and following FEMA’s planning guidance;
➢ Support objectives under the National Flood Insurance Program (NFIP) and the Flood Mitigation Assistance (FMA) program;
➢ Facilitate the entire planning process;
➢ Identify the data requirements that HMPC participants could provide and conduct the research and documentation necessary to augment that data;
➢ Assist in facilitating the public input process;
➢ Produce the draft and final plan documents; and
➢ Coordinate with the California Office of Emergency Services (Cal OES) and FEMA Region IX plan reviews.
Plumas County 3-2
Local Hazard Mitigation Plan Update
January 2026
3.1 Local Government Participation
Plumas County and the other participating jurisdictions made a commitment to this 2026 Plumas County Multi-Jurisdictional LHMP Update. The DMA planning regulations and guidance stress that each local government (participating jurisdiction) seeking FEMA approval of their mitigation plan must participate in the planning effort in the following ways:
➢ Participate in the process as part of the HMPC;
➢ Detail where within the Plumas County Planning Area the risk differs from that facing the entire area; ➢ Identify potential mitigation actions; and
➢ Formally adopt the Plan.
For all participating jurisdictions, “participation” meant the following:
➢ Attending and participating in the HMPC meetings;
➢ Completing and returning the Data Collection Worksheets; ➢ Collecting and providing other requested data (as available); ➢ Coordinating information sharing between internal and external agencies; ➢ Managing administrative details;
➢ Making decisions on LHMP process and content;
➢ Discussing their participation in the NFIP and any identified repetitive loss properties; ➢ Addressing changes in development since the 2020/2019 LHMPs and new development considerations; ➢ Providing status of 2020/2019 actions and identifying mitigation actions for the Plan; ➢ Identifying opportunities for integrating the completed Plan into other planning mechanisms; ➢ Identifying jurisdictional capabilities to support mitigation strategy implementation; ➢ Making decisions on LHMP process and content;
➢ Identifying mitigation actions for the Plan;
➢ Reviewing and providing comments on Plan drafts;
➢ Providing Draft documents of the LHMP for public review; ➢ Informing the public, local officials, and other interested stakeholders about the planning process and providing opportunity for them to comment on the draft Plan; and ➢ Coordinating the formal adoption of the Plan by the governing boards for each jurisdiction.
The participating jurisdictions seeking FEMA approval of this LHMP Update met all of these participation requirements. Multiple representatives from participating jurisdictions attended the HMPC meetings described in Table 3-3 and also brought together an internal planning team to help collect data, identify mitigation actions and implementation strategies, and review and provide data on Plan drafts. Appendix A provides additional information and documentation of the planning process.
Individuals representing various departments and other representatives from the participating jurisdictions to this Plumas County LHMP Update were actively involved throughout the Plan Update process as identified in Appendix A in the sign-in sheets for the meetings and as evident through the data, information and input provided by HMPC representatives for the development of this LHMP Update. This Chapter 3 and Appendix A provide additional information and documentation of the planning process and participants to this LHMP Update, including members of the HMPC.
Plumas County 3-3
Local Hazard Mitigation Plan Update
January 2026
3.2 The 10-Step Planning Process
Foster Morrison established the planning process for updating the Plumas County and City of Portola LHMPs using the DMA planning requirements and FEMA’s associated guidance. Specifically, the LHMP was developed pursuant to the requirements of DMA 2000, published at 44 CFR 201.6 and new FEMA LHMP guidance, LHMP Policy Guide FP 206-21-0002 effective April 11, 2025, as well as applicable California laws and mitigation requirements. This guidance is structured around a four-phase process:
1. Organize Resources;
2. Assess Risks;
3. Develop the Mitigation Plan; and
4. Implement the Plan and Monitor Progress.
Into this process, Foster Morrison integrated a more detailed 10-step planning process used for FEMA’s CRS and FMA programs. The modified 10-step process used for this Plan meets the requirements of six major programs: FEMA’s Hazard Mitigation Grant Program (HMGP); Pre-Disaster Mitigation (PDM) program; CRS program; Flood Mitigation Assistance (FMA) Program; Severe Repetitive Loss (SRL) program; and new flood control projects authorized by the U.S. Army Corps of Engineers (USACE).
Table 3-1 shows how the modified 10-step process fits into FEMA’s four-phase process. The sections that follow describe each planning step in more detail.
Table 3-1 Mitigation Planning Processes Used to Develop the 2026 Plumas County Local Hazard Mitigation Plan Update
DMA Process Modified CRS Process
1) Organize Resources
201.6(c)(1) 1) Organize the Planning Effort
201.6(b)(1) 2) Involve the Public
201.6(b)(2) and (3) 3) Coordinate with Other Departments and Agencies 2) Assess Risks
201.6(c)(2)(i) 4) Identify the Hazards
201.6(c)(2)(ii) 5) Assess the Risks
3) Develop the Mitigation Plan
201.6(c)(3)(i) 6) Set Goals
201.6(c)(3)(ii) 7) Review Possible Activities
201.6(c)(3)(iii) 8) Draft an Action Plan
4) Implement the Plan and Monitor Progress
201.6(c)(5) 9) Adopt the Plan
201.6(c)(4) 10) Implement, Evaluate, and Revise the Plan
Plumas County 3-4
Local Hazard Mitigation Plan Update
January 2026
As part of this LHMP Update, all sections of the 2020/2019 LHMPs were reviewed and updated to reflect new data, processes, and resulting mitigation strategies. Only the information and data still valid from the 2020/2019 LHMPs were carried forward as applicable into this 2026 LHMP Update.
3.2.1. Phase 1: Organize Resources
Planning Step 1: Organize the Planning Effort
With each participating jurisdiction’s commitment to participate in the DMA planning process, Foster Morrison worked with Plumas County’s Office of Emergency Services (County OES), as overall project lead, to establish the framework and organization for development of this LHMP. An initial meeting was held with County OES to discuss the organizational and process aspects of this 2026 LHMP Update.
An initial project kickoff meeting was held with participating jurisdictions on December 13, 2024, followed by the primary kickoff meeting with all participating jurisdictions and stakeholders on January 14, 2025.
Invitations to the kickoff meeting were extended to key county and city departments and special districts, as well as to other federal, state, and local stakeholders, including representatives from the public, which might have an interest in participating in the planning process. Representatives from the HMPC members to the 2020/2019 LHMPs and other identified stakeholders were used as a starting point for the invite list, with additional invitations extended as appropriate throughout the planning process. The list of invites is included in Appendix A.
Hazard Mitigation Planning Committee
The HMPC was established as a result of these initial meetings, as well as through interest generated through the initial public meeting and outreach conducted for this project as detailed later in this chapter.
The HMPC, comprised of county, city, special district, and other government and stakeholder representatives and the public, developed the Plan with leadership from County OES and facilitation by Foster Morrison. This list includes all HMPC members that were active participants in the Plan development process as evidenced through their attendance at one or more HMPC meetings, as well as those who provided key input into the Plan development process. The following individuals participated on the HMPC:
Table 3-2 Plumas County Hazard Mitigation Planning Committee
CONTACT ORGANIZATION TITLE
Participating Jurisdictions
Lori Pini Plumas County OES Manager
Travis Goings Plumas County OES Director
Bonnie Mullaney Chester Public Utilities District General Manager Susan Martinez Chester PUD
Karen Downs City of Portola Consultant
Ryan Bonk City of Portola Manager
Susan Scarlet City of Portola Interim City Manager
Plumas County 3-5
Local Hazard Mitigation Plan Update
January 2026
CONTACT ORGANIZATION TITLE
Pat Morton City of Portola - Board Member
Ryan Bonk City of Portola City Manager's Office City Manager Brad Underwood Feather River Resource Conservation
District
Conservation Project Coordinator
Michael Hall Feather River Resource Conservation
District
District Manager
Kathy Kogge Gold Mountain Firewise Community Representative Kathy Kogge Gold Mountain CSD Board Director
Skyler Allingham Gold Mountain CSD General Manager
Adam Cox Indian Valley CSD Manager
Jamie Little Indian Valley CSD
Bob Orange Indian Valley Fire Protection District Chief Adam Cox Indian Valley Public Utilities Manager (outgoing) Gia Martynn Plumas Corp
Jim Wilcox Plumas Corporation Executive Director
Michael Coelho Plumas County Building Department Building Official Jennifer Langston Plumas County Code Enforcement Code Enforcement Officer Josh Brechtel Plumas County Counsel County Counsel
Laura Adkins Plumas County Department of Social
Services
Director
Rob Robinette Plumas County Environmental Health Director Amber Hughes Plumas County Fire Safe Council Outeach Coordinator Darrell Webster Plumas County Fire Safe Council Firewood Processing Project Manager John Reynolds Plumas County Fire Safe Council
Sally McGowan Plumas County Fire Safe Council
Tommy Brenzovich Plumas County Fire Safe Council Senior/Disabled Defensible Space Program Coordinator
Becky Osborn Plumas County GIS GIS Coordinator
Tracey Ferguson Plumas County Planning Director
Charles Schrammel Plumas County Public Health
Lori Beatley Plumas County Public Health
Tina Venable Plumas County Public Health Director of Nursing Rob Thorman Plumas County Public Works Director
Jeremy Beatley Plumas County Sheriffs Office
John Rowden Plumas Eureka Community Services
District
Project Manager
Jamar Tate Plumas Eureka CSD Manager
Matt West Plumas Fire Safe Council Program Director
Kai Walters Recovery Risk Staff
Plumas County 3-6
Local Hazard Mitigation Plan Update
January 2026
CONTACT ORGANIZATION TITLE
Marty Walters Recovery Risk/ Plumas County Fire
Safe Council
Principal/Owner
County Coordinator
Kristen McKillop South Feather Water and Power Agency Regulatory Compliance Manager Stakeholders
Erik Hanson CAL FIRE Fire Captain
Joe Walton CAL FIRE
Remy Gill Cal DWR Floodplain Management
Robert Goyeneche Cal OES
Shane Black California Highway Patrol
Jessica Santos Caltrans-District 2
Joshua Dixon Caltrans-District 2 Superintendent
Annie Adcock Connecting Point
DeeDee Clark Eastern Plumas Healthcare
Bob Howell Grizzly Lake CSD
Larry Smith Grizzly Ranch Community Services
District
Robert Gray Hamilton Branch Fire Protection
District
Chief
Paul Mrowczynsk Meadow Valley Firewise Community Representative Melissa Klundby Northern Sierra Air Quality
Management District
Field Office Rep
Brenda Narayan PG&E Public Safety Specialist
David Hawks PG&E Public Safety Specialist
Jeanie Hinds Plumas Corporation Project Manager
Mimi Hall Plumas County Board of Supervisors District 4 Dale Ready Plumas County Fire Safe Council
Chad Hermann Plumas County Sheriffs Office/OES Undersheriff Zoe Stancer Plumas District Hospital Safety Officer
Marty Senter Plumas National Forest
Nina Peay Plumas Rural Services
Willo Vieira Plumas-Sierra Department of
Agriculture
Staff
Celeste Gauna RCAC
Jennifer Leighty RCAC
Billy Davies Seneca Firewise
Brady Haynes Seneca Healthcare District Hospital
Jerri Nielsen Seneca Healthcare District Hospital President Board of Directors Linda McCurdy Seneca Healthcare District Hospital
Zach Browning Sierra Institute
Plumas County 3-7
Local Hazard Mitigation Plan Update
January 2026
CONTACT ORGANIZATION TITLE
Mike Yost Taylorsville Firewise Community Representative Bill Jacks Terra Fuego
Kane Russell UC Cooperative Extension
Tracy Schohr UC Cooperative Extension Livestock and Natural Resources Advisor
John Scott Outland USFS
Joe Waterman W. Almanor Fire Department
Public Members
Gerd Ebeling Community Member –
Inge Christian Houck Community Member –
Kai Walters Recovery Risk –
Kyle Felker Community Member –
Tim Jones Community Member –
Tina Hopkins Community Member –
Kevin Dangher Property Owner –
Dustin Klein Public –
Terri Simon-Jackson Public –
Greg Kinnes Public –
Charlotte Walters Quincy Resident –
Greg Margason East Quincy Resident –
Kyle Felker Community Member –
Utilizing a Common Planning Process
The County and all participating jurisdictions developed this LHMP Update utilizing a common Plan development process utilizing the “whole community” approach. This included establishing an HMPC that included key stakeholders for all jurisdictions ensuring that the five required categories of stakeholders, specific to each jurisdiction, were identified and included. Utilizing a common planning process involving all jurisdictional stakeholders promoted better stakeholder participation for all jurisdictions. This approach respected the time and availability of stakeholders, while maximizing participation of a common group of jurisdictional stakeholders by not requiring them to come to duplicate (or really 10 separate meetings) on the same Plan development element(s), which for this Plan would have resulted in 50 separate meetings to cover the 5 primary HMPC topics and meetings. It also spurred conversations between jurisdictions, as well as their public stakeholders, who were invited to come to these meetings. Additional considerations and benefits for utilizing a common planning process for the development of the LHMP Update include:
➢ The small rural nature of Plumas County, the City of Portola, and participating special districts was best suited for a common plan development process.
➢ Common group of stakeholders to all participating jurisdictions necessitated a common plan development process.
Plumas County 3-8
Local Hazard Mitigation Plan Update
January 2026
➢ Several of the jurisdictions have shared or overlapping boundaries and economic ties, often work under the same authorities, and have similar needs and capabilities. ➢ A common plan development process brings key stakeholders together in the same meetings instead of siloing them to specific jurisdictional meetings. This adds value by getting different groups discussing key issues collectively with different experiences and perspectives to bring to the table. ➢ Improves stakeholder communication and coordination by increasing stakeholder attendance in support of all jurisdictions and not diluting their participation by requiring attendance at multiple, duplicate meetings that they won’t be able to attend.
➢ Key public stakeholders invited to be part of the HMPC were better able to attend a limited set of meetings.
➢ All participating jurisdictions face similar threats and hazards which drive the resulting mitigation strategy that benefits the Plumas County Planning Area as a whole by promoting a comprehensive and regional approach to mitigation.
Utilizing this common planning process resulted in multiple entities being engaged and in the room at the same time. All of this is shown in detail throughout this chapter and in Appendix A.
Meetings
The planning process officially began with a project planning call with Plumas County OES on December 10, 2024, with an initial project kickoff meeting of participating jurisdictions on December 13, 2024. The primary HMPC kickoff meeting for all participating jurisdictions and project stakeholders was held on January 14, 2025, followed by a public kickoff meeting held the same day at 5:30 pm. The meetings covered the scope of work and an introduction to the DMA requirements. During the HMPC meetings, participants were provided with data collection worksheets to facilitate the collection of information necessary to support development of the Plan. Using FEMA guidance, these worksheets were designed to capture information on past hazard events, identify hazards of concern to each of the participating jurisdictions, identify values at risk to identified hazards, inventory existing capabilities, record possible mitigation actions, and to capture information on the status of mitigation action items from the 2020/2019 LHMPs. A copy of the worksheets for this project are included in Appendix A. Each participating jurisdiction seeking FEMA approval of this LHMP Update completed and returned the worksheets to Foster Morrison for incorporation into this 2026 LHMP Update.
During the planning process, the HMPC communicated through virtual Team and Zoom meetings, email, telephone conversations, Dropbox websites, and through a County developed webpage dedicated to the Plan development process. This later website was developed to provide information to the HMPC, the public and all other stakeholders on the LHMP process. Draft documents were also posted on these websites so that the HMPC members, stakeholders, and the public could easily access and review them.
The Plumas County LHMP website (as shown on Figure 3-1) can be accessed online at:
https://www.plumascounty.us/2214/Multi-Hazard-Mitigation-Plan.
Plumas County 3-9
Local Hazard Mitigation Plan Update
January 2026
Figure 3-1 Plumas County Local Hazard Mitigation Plan Update Website Source: Plumas County
The HMPC met formally five times during the planning period (December 2024 – January 2026) which adequately covers the four phases of DMA and the 10-Step CRS planning process. Internal jurisdictional meetings were held throughout the planning process to further support Plan development. The key meetings and topics discussed are described in Table 3-3. Invitations, agendas and sign-in sheets for each of the meetings are included in Appendix A.
Table 3-3 Plumas County Internal and HMPC Meetings
Meeting Type Meeting Topic Meeting
Date
Meeting Location(s)
Internal Project
Planning
Meeting
1) Overview of LHMP plan development process
2) Initial identification of participating jurisdictions and HMPC members
3) Discussion of GIS and other data needs
December
10, 2024
Virtual Zoom Meeting
Project Kickoff
Meeting of
Participating
Jurisdictions
1) Overview of LHMP plan development process
2) LHMP requirements and resource overview
2) Jurisdictional participation requirements
3) Project schedule
December
13, 2024
Virtual Teams Meeting
HMPC #1
Kickoff Meeting
1) Introduction to DMA and the LHMP planning
process
2) Organize Resources (CRS Steps 1,2&3): the role of
the Planning Committee, planning for public
involvement, coordinating with other
agencies/stakeholders
3) Introduction to Hazard Identification
January
14, 2025
Quincy Branch Library,
Quincy, CA
Plumas County 3-10
Local Hazard Mitigation Plan Update
January 2026
Meeting Type Meeting Topic Meeting
Date
Meeting Location(s)
Risk Assessment
Worksheet
Meeting of
Participating
Jurisdictions
1) Review and discussion of Risk Assessment data needs March 17, 2025
Virtual Zoom Meeting
HMPC #2 1) Risk assessment overview and work session
-CRS Step 4: Assess the Hazard
-CRS Step 5: Assess the Problem
May 8,
2025
Quincy Branch Library,
Quincy, CA
HMPC #3 1) Review of risk assessment summary
2) Review and update of mitigation goals
3) Intro to Mitigation Action Strategy
-CRS Step 6: Set Goals
-CRS Step 7: Review possible activities
August 6,
2025
Quincy Branch Library,
Quincy, CA
HMPC #4 1) Review of mitigation alternatives
2) Review and update of mitigation actions from the
2020/2019 LHMPs
3) Identify updated list of mitigation actions by hazard 4) Review of mitigation selection criteria
5) Update and prioritize mitigation actions
6) Mitigation Action Strategy Implementation and Draft
Action Development
-CRS Step 7: Review possible activities
-CRS Step 8: Draft an Action Plan
August 7,
2025
Plumas-Sierra Co.
Fairgrounds, Mineral
Building, Quincy CA
HMPC #5 1) Review of final HMPC, jurisdictional and public comments and input to Plan
2) Review and documentation of changed conditions,
vulnerabilities, and mitigation priorities
3) CRS Step 8: Draft an Action Plan
4) CRS Step 9 & 10: Plan Maintenance and
Implementation Procedures
December
11, 2025
Quincy Branch Library,
Quincy, CA
Planning Step 2: Involve the Public
Public stakeholders for all participating jurisdictions are generally defined as any stakeholder not attached to local government in the Plumas County Planning Area. Up-front coordination discussions with Plumas County established the initial plan for public involvement. Public involvement activities for this LHMP Update included press releases, social media communications, stakeholder and public meetings, development of an LHMP webpage and associated website postings, and the collection of public and stakeholder comments on the draft Plan through a variety of mechanisms. This included other public outreach activities as further described below and targeted outreach to different groups of people and other agencies throughout the Plan development process. At the internal kickoff meeting, the HMPC discussed additional strategies for public involvement and agreed to an approach using established public information mechanisms and resources within the County.
Plumas County 3-11
Local Hazard Mitigation Plan Update
January 2026
Public Outreach Activities
Public outreach for this LHMP Update began at the beginning of the Plan development process with the development of an LHMP webpage and outreach on the LHMP development and continued throughout the process at key plan development phases (Project Kickoff, Risk Assessment, Draft LHMP) through a variety of mechanisms as described below:
Project Kickoff
➢ Development of a Plumas County 2026 LHMP Update webpage ➢ Post on Plumas County Office of Emergency Services (OES) Facebook page, 12/20/2024 (estimated viewership of 1,865, w/ 20 interactions)
➢ Plumas County Firewise Leads email forward, 1/1/2025 (estimated viewership of 83) ➢ Plumas County VOAD email newsletter, 1/5/2025 (estimated viewership of 205) ➢ Plumas County News and Public Notices email newsletter, 1/6/2025 (estimated viewership of 224) ➢ Post on Plumas County OES Facebook page, 1/7/2025 (estimated viewership of 1,119, w/ 15 interactions)
➢ Plumas Sun news article, 1/7/2025
➢ 20,000 Lives email newsletter, 1/8/2025
➢ Plumas County Fire Safe Council meeting announcement, 1/9/2025 (estimated viewership of 30) ➢ Plumas County Fire Chief’s Association meeting announcement, 1/11/2025 (estimated viewership of 20)
➢ 20,000 Lives email newsletter, 1/14/2025
➢ Posting of LHMP Public Information Poster/Flyer on community bulletin boards:
✓ Chester Post Office
✓ Canyon Dam Post Office
✓ Greenville Post Office
✓ Crescent Mills Post Office
✓ Taylorsville Post Office
✓ Chilcoot-Vinton Post Office
✓ Feather River Food Co-Op, Portola
✓ Portola Post Office
✓ Clio Post Office
✓ Graeagle Store
✓ Blairsden/Graeagle Post Office
✓ Feather River Food Co-Op, Quincy
✓ Quincy Post Office
✓ Forest Stationers, Quincy
✓ Rhythm and Grace Dance Studio, Quincy
✓ Quincy Branch Library
Hazard Risk Assessment
➢ Plumas County OES Facebook Post, 4/25/2025 (estimated viewership of 7,002, w/ 23 interactions) ➢ Plumas County VOAD email newsletter, 4/29/2025 (estimated viewership of 223, w/106 interactions)
Plumas County 3-12
Local Hazard Mitigation Plan Update
January 2026
➢ Plumas County News and Public Notices email (estimated viewership of 238) ➢ Plumas County OES Facebook Post, 5/5/2025 (estimated viewership of 4,249, w/14 interactions) ➢ Plumas Sun news article, 5/6/2025
➢ Shared in Facebook Groups
✓ Plumas and Lassen County Crime Concerns and Info
✓ Plumas-Sierra County Fire Weather/Updates
✓ Plumas, Lassen, Sierra classified and open forum complaints ✓ Portola Portal
✓ 530 Fire
✓ The Sierra Valley
✓ GRAEAGLE California
✓ Plumas County Hazard Watch
✓ Sierra Plumas Community Events
✓ Chester Citizens Advisory Group
✓ Hwy 32, 36, 89, and 70 Info.
✓ Plumas County Volunteers
✓ PLUMAS COUNTY EVENTS
✓ Dixie Fire Recovery Voices
➢ Posting of LHMP Public Information Poster/Flyer on community bulletin boards:
✓ Blairsden Sierra Suds Laundromat
✓ Blairsden-Graeagle Post Office
✓ Canyondam Post Office
✓ Chester Laundromat
✓ Chester Library
✓ Chester Plumas Bank
✓ Chester Post Office
✓ Chilcoot-Vinton Post Office
✓ Clio Post Office
✓ Crescent Mills Crescent Country Antiques and Gifts
✓ Crescent Mills Post Office
✓ East Quincy East Side Laundromat
✓ Graeagle Store
✓ Greenville Evergreen Market
✓ Greenville Plumas Bank
✓ Greenville Post Office
✓ Meadow Valley Post Office
✓ Portola Feather River Food Coop
✓ Portola City Hall
✓ Portola Leanard’s Market
✓ Portola Library
✓ Portola Plaza Laundromat
✓ Quincy Plumas Bank
✓ Quincy Post Office
✓ Taylorsville Post Office
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Local Hazard Mitigation Plan Update
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✓ Twain Post Office
✓ Twain Store
Draft LHMP
➢ Plumas County VOAD agenda email, 11/19/2025 (estimated viewership of 246) ➢ Plumas County VOAD meeting briefing by Marty Walters, 11/19/2025 (estimated viewership of 45) ➢ Plumas County OES Facebook Post 1, 11/24/2025 (estimated viewership of 1,175, w/7 interactions) ➢ Plumas County OES Facebook Post 2, 11/24/2025 (estimated viewership of 1,141, w/6 interactions) ➢ City of Portola Facebook post, 11/25/2025 (w/6 interactions) ➢ Recovery Risk Facebook post, 12/1/2025 (8 interactions) ➢ Recovery Risk Facebook post, 12/2/2025 (6 interactions) ➢ Recovery Risk Facebook post, 12/5/2025 (3 interactions) ➢ Plumas Sun article
➢ Feather River Stewardship Coalition briefing by Marty Walters (estimated viewership of 41) ➢ Recovery Risk Facebook post
➢ County of Plumas Website Text
➢ Posting of LHMP Public Information Poster/Flyer on community bulletin boards:
✓ Blairsden Sierra Suds Laundromat
✓ Blairsden-Graeagle Post Office
✓ Canyondam Post Office
✓ Chester Laundromat
✓ Chester Post Office
✓ Chilcoot-Vinton Post Office
✓ Clio Post Office
✓ Crescent Mills Crescent Country Antiques and Gifts
✓ Crescent Mills Post Office
✓ East Quincy East Side Laundromat
✓ Graeagle Store
✓ Greenville Plumas Bank
✓ Greenville Post Office
✓ Meadow Valley Post Office
✓ Portola Feather River Food Coop
✓ Portola City Hall
✓ Portola Leanard’s Market
✓ Portola Plaza Laundromat
✓ Quincy Branch Library
✓ Quincy Feather River Food Co-Op
✓ Quincy Native Touch Massage
✓ Quincy Post Office
✓ Quincy Rhythm and Dance Studio
✓ Taylorsville Post Office
✓ Twain Post Office
✓ Twain Store
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The purpose of the public outreach was to inform the public and other stakeholders of the Plumas County LHMP Update project, how they could get involved, and how to provide comments on the draft LHMP prior to submittal to Cal OES/FEMA. The outreach also invited the public stakeholders to the HMPC meetings for the project. Information on these outreach efforts can be seen in Appendix A to this LHMP.
Public Meetings
Three public meetings were planned for this LHMP Update project, during key phases of the LHMP development process. Public outreach efforts for these public meetings are described above for the first three public meetings. The three public meetings include:
Public Meeting #1: LHMP Kickoff
Public outreach for this LHMP Update began at the beginning of the Plan development process with the early public outreach activities to inform the public of the purpose of the LHMP and the hazard mitigation planning process for Plumas County and all participating jurisdictions. A press release was also issued at the beginning of the project to invite the public to attend either the public meeting or HMPC meetings.
Figure 3-2 captures the Plumas County (OES) Facebook page January10, 2025 post.
Figure 3-2 Plumas County Office of Emergency Services, Facebook Page, January 10, 2025 Source: Plumas County
Public Meeting #2: Hazard Risk Assessment
A second public meeting was held to provide an overview of the hazard risk assessment portion of the LHMP Update. This meeting was held in Plumas County the evening of the HMPC risk assessment meeting. This meeting was advertised through the Plumas County website and through other public outreach efforts mechanisms as previously described. Figure 3-3 captures the Risk Assessment Meeting Flyer/Poster for the May 8, 2025, meetings.
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Figure 3-3 Public Meeting #2 – Poster Inviting Participation Source: Plumas County
Public Meeting #3: On the Draft LHMP
The first draft of the LHMP Update was provided to the HMPC in October 2025, with a public review draft provided in November 2025. A public meeting was held on the evening of December 10, 2025, to present the draft LHMP and to collect public comments on the public review draft prior to finalization and submittal to Cal OES/FEMA. The public meeting was advertised in a variety of ways to maximize outreach efforts to both targeted groups and to the public at large and included an article in a local newspaper inviting the public to attend either the formal public meetings or the HMPC meeting at their convenience. The
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advertisement in the local newspaper included information on the date, location, and time of the meeting; where the draft Plan could be accessed in the community; and how to provide comments on the draft LHMP Update. In addition to a copy of the public review draft being placed on the Plumas County LHMP website in advance of these meetings, a hard copy of the draft Plan was made available in the Plumas County Office of Emergency Services, in Quincy.. Details and documentation to support the final public meeting, including meeting outreach, can be found above and in Appendix A.
In addition to the advertisement for public participation, notices of meetings were sent directly to all persons on the HMPC contact list and also to other agency and key stakeholders (including the public) with an interest in the Plumas County Planning Area. The majority of these people reside in the Plumas County Planning Area or in surrounding communities. Because this is a multi-jurisdictional planning effort, all public outreach activities for this LHMP Update were conducted in collaboration with and on behalf of the Plumas County and all participating jurisdictions to this 2026 LHMP Update. Posting of LHMP Public Information Flyer at the following locations:
➢ Blairsden Sierra Suds Laundromat
➢ Blairsden-Graeagle Post Office
➢ Chester Laundromat
➢ Chester Post Office
➢ Chilcoot-Vinton Post Office
➢ Clio Post Office
➢ Crescent Mills Crescent Country Antiques and Gifts
➢ Crescent Mills Post Office
➢ East Quincy East Side Laundromat
➢ East Quincy Grocery Outlet
➢ East Quincy: Polka Dot
➢ Graeagle Store
➢ Greenville Plumas Bank
➢ Greenville Post Office
➢ Meadow Valley Post Office
➢ Portola City Hall
➢ Portola Leanard's Market
➢ Portola Plaza Laundromat
➢ Portola Post Office
➢ Quincy Branch Library
➢ Quincy Native Touch Massage
➢ Quincy Post Office
➢ Quincy Rhythm and Dance Studio
➢ Taylorsville Post Office
➢ Twain Post Office
Figure 3-4 captures the Plumas Sun News article from December 5, 2025.
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Figure 3-4 Plumas Sun Article from 12/5/2025
Source: Plumas Sun
The formal public meetings for this project are summarized in Table 3-4.
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Table 3-4 Schedule of Public and Stakeholder Meetings
Meeting Type Meeting Topic Meeting Date Meeting Locations Early Public Kickoff
Meeting #1
1) Intro to DMA, CRS and mitigation
planning
2) 2026 LHMP Update Process
January 14, 2024 Quincy Branch Library,
Quincy, CA
Public Risk Assessment
Meeting #2
1) Risk Assessment Overview May 8, 2025 Quincy Branch Library, Quincy, CA
Final Public Meeting #3
on the Draft LHMP
1) Presentation of Draft LHMP and
solicitation of public and stakeholder
comments
December 10, 2025 Quincy Branch Library,
Quincy, CA
Public Comments
Public and private stakeholders were invited to provide comments and input throughout the LHMP Update process as part of the extensive public outreach efforts conducted for this project. Stakeholder and public comments and input were collected, consolidated, and organized to coincide with the three primary public meetings as described above, and prior to LHMP submittal to Cal OES and FEMA. These can be seen in Appendix A in Section A.9.4. Primary mechanisms for public input included social media comments, email comments, questions asked at public meetings, and input received as part of the public outreach survey conducted for the project.
Questions raised at public meetings, as well as input received from social media and email comments, included a variety of input. Comments included questions on the LHMP purpose and process; input on meeting locations and outreach communications; hazards to be considered (ranging from potholes, to highway lane striping, to issues related to dead, dying and falling trees); and the difficulty and costs associated with effectively mitigating hazards in advance of future disasters. Relevant comments were considered and informed the LHMP Update as appropriate, including Plan sections that address the risk assessment and mitigation goals and strategies. For example, the issue of dead and falling trees is discussed extensively in the hazard risk assessment in the drought, severe weather, and wildfire hazards and led to the inclusion of several mitigation actions to address this concern.
Comments and input received from the survey are discussed below in the survey section and are included in full in Appendix A in Sections A.11 and A.11.2. All press releases, newspaper advertisements and articles, website postings, public outreach efforts, and public comments are on file with County OES and are included in Appendix A. The draft Plan is currently available online on the Plumas County website at:
https://www.plumascounty.us/2218/Documents.
Public Outreach Survey
An integral element in hazard mitigation planning is broad public participation. Information provided by residents fosters a better understanding of local hazard concerns and can spawn innovative ideas to reduce impacts of future hazard events. A survey was developed to gather information from the public on relevant topics, such as hazard identification, alert systems used, insurance, possible mitigation strategies,
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information sources, and underserved populations. The survey was also used to inform stakeholders about future outreach activities and methods.
The survey was hosted on Survey Monkey, and was accessible between April 15, 2025, and December 31, 2025 via the Plumas County LHMP project website. The survey included a combination of multiple choice, ranked, and open-ended questions. Survey participation was promoted through public and HMPC meetings and other project public outreach efforts. Specifically, survey respondents were sought through:
➢ Facebook posts
➢ HMPC meetings
➢ Other community meetings where the plan update was presented to various audiences ➢ In press releases, flyers, posters, and other outreach materials ➢ In news media, newsletters, and organization emails of stakeholders Survey results were collated, analyzed, and integrated into the LHMP update. Where appropriate, survey responses that identified specific regional issues are discussed in the survey analysis. Results were downloaded from Survey Monkey and summarized below. Complete summary results are included in Appendix A. 170 individuals answered the survey. A summary of key survey findings include:
➢ Respondents: Of the 170 survey respondents, nearly all are full-time or part-time residents of Plumas County, with only 3 answering from a non-resident perspective. ➢ Hazards of Concern: Respondents ranked those natural hazards considered “Extremely Concerning” in the following order:
✓ Wildfire (155 responses)
✓ Climate Change (64 responses)
✓ Drought and Water Shortage (54 responses)
✓ Hazardous Materials Transportation Release (44 responses) ✓ Extreme Temperatures (42 responses)
✓ Landslide, Mudslide, Debris Flow (39 responses)
✓ Agricultural Hazards including Severe Weather, Pests and Weeds (38 responses) ✓ Flood (25 responses)
✓ Heavy Rains and Tornadoes (21 responses)
✓ Dam Failure (8 responses)
✓ Earthquake (7 responses)
✓ Volcano (4 responses)
➢ Hazards resulting in Impacts: Respondents impacted by natural hazards were ranked in the following order:
✓ Wildfire (132 responses)
✓ Heavy Rains and Storms (72 responses)
✓ Climate Change (51 responses)
✓ Drought and Water Shortage (39 responses)
✓ Landslide, Mudslide, Debris Flow (37 responses)
✓ Agricultural Hazards including Severe Weather, Pests and Weeds (35 responses) ✓ Extreme Temperatures (33 responses)
✓ High Winds and Tornadoes (29 responses)
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✓ Flood (25 responses)
✓ Earthquake (15 responses)
✓ Hazardous Materials Transportation Release (4 responses) ✓ Dam Failure (2 responses)
✓ Volcano (0 responses)
➢ Flood Questions:
✓ Seventy five percent (127) of respondents said their home or business is not located within a floodplain, with 8 answering yes, and 35 (about 20 percent) answering unknown. ✓ Among respondents, only 18 carry flood insurance, with 137 respondents (82 percent) indicating they do not and 13 respondents (8 percent) saying they don’t know. ✓ Only 4 respondents (2 percent) responded that they have previously filed an insurance claim after their home or business was damaged by flooding.
➢ Wildfire Questions:
✓ Nearly 84 percent of respondents (142) responded that their home or business is located with an area of high or very high wildfire risk, with 5 respondents answering no and 23 respondents answering unknown.
✓ 138 respondents answered that they have fire insurance from the California FAIR plan (20 percent) or have policies from other companies (61 percent). Only 8 respondents did not know whether they have fire insurance. Over 14 percent (24 respondents) do not have fire insurance. ✓ 12 (7 percent) of the respondents answered yes that they have filed an insurance claim after wildfire damage, while 156 (93 percent) answered no.
➢ Communication and Information Sources:
✓ Respondents were asked whether local government is doing enough to inform the public about the dangers of hazards affecting Plumas County, and only 40 percent (68 respondents) answered yes, with 32 percent answering no (33 respondents) or not sure (68 respondents). ✓ Respondents had the ability to provide free form answers to the question, “What can your local government do to improve your knowledge of the risks associated with these hazards?”, and about half of the respondents provided suggestions as summarized in the table below. These suggestions were roughly categorized into one of 5 categories, including online communications (11), In-person or traditional communications (16), emergency notifications (2), planning actions (26) and other (36). This distribution reflects a wide range of opinions and suggestions for local government. ✓ Respondents were asked about alert systems relied on the most by respondents during a disaster, providing the option to choose more than one of five options plus an open ended “other” option.
The Plumas County Sheriff’s Office Genasys and Reverse 911/WEA alert systems garnered the highest proportion of responses with a total of 182, followed by the private non-profit alert application Watch Duty (123 responses), social media (86 responses), and friends and family (83 responses). 15 respondents provided other suggestions, which included ham radio, local fire department, various personal connections, and several other information websites. ✓ Respondents were asked to choose which information methods are the most effective ways to receive information on disaster preparedness. The most popular options are email (97), social media (89), community websites (81), and public meetings and workshops (71). ➢ Level of Preparedness:
✓ Respondents were asked, “How prepared to you feel for the possible impacts of hazard events?” A large majority of respondents feel extremely prepared (11 percent, 19 respondents), mostly
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prepared (56 percent, 94 respondents), or somewhat prepared (31 percent, 52 respondents). Only three people feel unprepared.
➢ Mitigation Actions:
✓ Respondents were asked to suggest actions that local governments in Plumas County could take to reduce loss or mitigate the impacts of hazards and help them become better prepared. The 114 responses were placed into one of the following categories by number of responses: Wildfire (40), Public communications (28), Home hardening, green waste, etc. (15), Evacuations, alerts, etc. (12), Storm, flood, and drainage (6), Hazardous trees (3), Insurance (3), Hazmat (3), and Infrastructure (3).
As part of the survey efforts, an analysis of the responses was conducted and information consolidated and considered in the Plan development process. Overall, the results of the survey supported the risk assessment and other information included in the LHMP Update, including survey input on hazards of concern and how respondents have been previously impacted by identified hazards. For example, the top 4 hazards identified by respondents were: wildfire, heavy rains and storms, climate change, and drought and water shortage – all identified as priority hazards in the updated LHMP. Other survey questions were designed to capture information on hazard communications and information sources, as well as on community preparedness. These later questions were designed to obtain information to assist the County with their overall emergency management program, but did also provide support for the inclusion of enhanced Public Education and Outreach efforts as key mitigation actions included in this Plan Update by the County and several participating jurisdictions. (See County Action # 1, Portola Action #1, Chester PUD Action #3, Feather River RCD Action #2, Indian Valley CSD Action #1, and Plumas County FSC Action #2).
The full survey and survey analysis can be viewed in its entirety in Appendix A.11.
Planning Step 3: Coordinate with Other Departments and Agencies Early in the planning process, the HMPC determined that data collection, mitigation strategy development, and LHMP review and approval would be greatly enhanced by inviting other local, state and federal agencies and organizations to participate in the Plan development process. Based on their involvement in hazard mitigation planning, their landowner status in the Plumas County Planning Area, and/or their interest as a neighboring or involved jurisdiction, representatives from the following agencies were invited to participate on the HMPC:
➢ Almanor Recreation and Park District
➢ Almanor West Mutual Water Company
➢ American Valley CSD
➢ ARES - auxiliary communications
➢ Beckwourth Fire - Sierra Valley Fire
➢ Beckwourth Fire Protection District
➢ Bureau of Land Management Eagle Lake Office
➢ Bucks Lake Fire Protection District
➢ Burlington Northern Santa Fe
➢ CA Public Utilities Commission
➢ Cal DWR
➢ CAL FIRE
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January 2026 ➢ Cal OES ➢ California Highway Patrol Quincy ➢ Caltrans ➢ Caltrans-District 2 ➢ CDFW ➢ CDSS ➢ Central Plumas Recreation & Park District ➢ CGS ➢ Chester PUD ➢ CHP ➢ Clio ➢ Collins Pine ➢ Community Development ➢ Connecting Point ➢ Donnell Microphones ➢ DOT ➢ Eastern Plumas Healthcare ➢ Eastern Plumas Recreation District ➢ Feather River College ➢ Feather River Land Trust ➢ Feather River Resource Conservation District ➢ Fish & Wildlife ➢ Gold Lake Lodge ➢ Gold Mountain Community Services District ➢ Graeagle Fire Protection District ➢ Graeagle Land and Water Company ➢ Greenhorn Creek Fire District ➢ Greenhorn Community Services District ➢ Greenville Rancheria ➢ Grizzly Lake Community Services District ➢ Grizzly Ranch Community Services District ➢ Hamilton Branch Fire Protection District ➢ Hamilton Branch/East Shore/Seneca ➢ Howell Consulting ➢ Indian Valley Community Services District ➢ Indian Valley Public Utilities ➢ Indian Valley Recreation and Park District ➢ La Porte Fire Protection District ➢ LAFCO ➢ Lassen County OES ➢ Lassen National Forest ➢ Leavitt Group ➢ Liberty Utilities ➢ Long Valley Community Services District ➢ Long Valley Fire Protection District ➢ Maidu Summit Consortium
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January 2026 ➢ Meadow Valley Fire Protection District ➢ Mohawk Vista ➢ National Weather Service - Reno ➢ National Weather Service - Sacramento ➢ Native American Tribal consultant ➢ Norcal EMS ➢ Northern Sierra Air Quality Management District ➢ Old Highway Rd. Quincy ➢ Pacific Forest Trust ➢ PCRIC ➢ PDH ➢ Peninsula Fire Protection District ➢ PG&E ➢ Plumas Board of Supervisors ➢ Plumas Charter School ➢ Plumas Co. Behavioral Health ➢ Plumas Corp/ Plumas Fire Safe Council ➢ Plumas County Animal Services ➢ Plumas County Assessor's Office ➢ Plumas County Board of Supervisors ➢ Plumas County Fair ➢ Plumas County Museum ➢ Plumas County Planning Commission ➢ Plumas County Probation ➢ Plumas County Special District Association ➢ Plumas District Hospital ➢ Plumas Eureka Community Services District ➢ Plumas Eureka Community Services District ➢ Plumas Eureka Fire District ➢ Plumas National Forest ➢ Plumas Rural Services ➢ Plumas Sierra Rural Electric ➢ Plumas Unified School District ➢ Plumas-Sierra Department of Agriculture ➢ Plumas-Sierra Rural Electric Cooperative ➢ Quincy Fire Protection District ➢ Quincy Firewise/Wildfire Mitigation Specialist ➢ RCAC ➢ Red Cross ➢ REMSA ➢ River Valley Beckwourth ➢ Rural Community Assistance Corporation ➢ Seneca Firewise ➢ Seneca Healthcare District Hospital ➢ Sierra Butte's Trail Stewardship ➢ Sierra County OES
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➢ Sierra Institute
➢ Sierra Pacific Industries
➢ Sierra Valley Groundwater Management District
➢ Sierra Valley Resource Conservation District
➢ Sierraville Fire and Rescue
➢ Smith Creek Ranch
➢ Sopher Wheeler
➢ South Feather River
➢ South Feather Water and Power Agency
➢ Spatial Informatics Group
➢ State Farm
➢ Tahoe National Forest
➢ Taylorsville
➢ Terra Fuego
➢ UC Cooperative Extension
➢ Union Pacific Railroad
➢ United States Forest Service
➢ United States Geological Survey
➢ Upper Feather River IRWM
➢ US Army Corps of Engineers
➢ US Department of Agriculture (USDA)
➢ USDA Natural Resource Conservation Service
➢ Walker Ranch CSD
➢ West Almanor Fire Department
➢ West Almanor Fire District
➢ Whitehawk Mutual Water Company
➢ Whitehawk Ranch CSD
In addition, coordination with other key agencies, organizations, and advisory groups occurred throughout the planning process as needed to inform them on how to participate in the LHMP Update process and if they had any expertise or assistance, they could lend to the LHMP Update, including information on hazards, risks and vulnerability of the Plumas County Planning Area, and any input on possible risk reduction measures. As part of the overall stakeholder and agency coordination effort, the HMPC coordinated with and utilized input to the LHMP Update from the following agencies:
➢ Cal-Adapt
➢ Cal Atlas
➢ Cal OES
➢ CAL FIRE
➢ Cal Trans
➢ California Department of Conservation
➢ California Department of Finance
➢ California Department of Fish and Wildlife
➢ California Department of Food and Agriculture
➢ California Department of Parks and Recreation
➢ California Department of Water Resources
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➢ California Division of Mines and Geology
➢ California Employment Development Department
➢ California Geological Survey
➢ California Invasive Plant Council
➢ California Natural Resources Agency
➢ FEMA Region IX
➢ Library of Congress
➢ National Drought Mitigation Center
➢ National Levee Database
➢ National Oceanic and Atmospheric Association
➢ National Performance of Dams Program
➢ National Register of Historic Places
➢ National Resource Conservation Service
➢ National Response Center
➢ National Weather Service
➢ Pacific Gas and Electric
➢ Public Policy Institute of California
➢ United States Army Corps of Engineers
➢ United States Bureau of Land Management
➢ United States Bureau of Reclamation
➢ United States Department of Agriculture
➢ US Department of Transportation
➢ United States Forest Service
➢ United States Geological Survey
➢ Western Regional Climate Center
Several opportunities were provided for the groups listed above to participate in the planning process. At the beginning of the planning process, invitations were extended to many of these groups to actively participate on the HMPC. Specific participants from these groups are detailed in Appendix A. Others assisted in the process by providing data directly as requested in the Data Worksheets or through data contained on their websites or as maintained by their offices. Further as part of the public outreach process, all groups were invited to attend the public and HMPC meetings and to review and comment on the draft LHMP prior to submittal to CAL OES and FEMA.
Other Community Planning Efforts and Hazard Mitigation Activities Coordination with other community planning efforts is also paramount to the success of this LHMP Update.
Hazard mitigation planning involves identifying existing policies, tools, and actions that will reduce a community’s risk and vulnerability to hazards. Plumas County and the participating jurisdictions to this Plan use a variety of comprehensive planning mechanisms, such as general and master plans and ordinances, to guide growth and development. Integrating existing planning efforts and mitigation policies and action strategies into this LHMP Update establishes a credible and comprehensive Plan that ties into and supports other community programs. The development of this LHMP Update incorporated information from the following existing plans, studies, reports, and initiatives as well as other relevant data from neighboring communities and other jurisdictions. This gives a general overall list of plans, studies, and reports. More can be found in Appendix B to this Plan Update.
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➢ 2023 State of California Hazard Mitigation Plan
➢ CAL FIRE Plans and data
➢ CAL OES plans and data
➢ Cal-Adapt reports and data
➢ California Department of Finance demographic documents ➢ California Department of Public Health
➢ California Department of Water Resources plans and information ➢ California DWR Division of Safety of Dams plans and information ➢ California Geological Survey Plans
➢ Capital Improvement Plans for each jurisdiction
➢ Climate Change and Health Profile Report – Plumas County ➢ CWPPs
➢ Dam Emergency Action Plans
➢ Emergency Operations Plans
➢ Evacuation Plans
➢ FEMA mitigation planning documents
➢ Flood Insurance Studies
➢ General Plans for the County and City
➢ General Plan Background Reports
➢ Housing Elements for the County and City
➢ National Weather Service documents
➢ Stormwater Master Plans
➢ US Department of Agriculture Reports
➢ US Department of Interior Plans
➢ US Fish and Wildlife reports
➢ USDA reports
➢ USGS Reports
Specific source documents are referenced at the beginning of each section of Chapter 4 and in Appendix B.
These and other documents were reviewed and considered, as appropriate, during the collection of data to support Planning Steps 4 and 5, which include the hazard identification, vulnerability assessment, and capability assessment. Data from these plans and documents were incorporated into the hazard risk assessment sections of the LHMP. Where data and information from the existing studies and reports is used in this LHMP Update, the source document is referenced throughout this Plan. The information was also used to identify potential hazard mitigation strategies for inclusion in this LHMP Update and in assessing the capabilities of the participating jurisdictions in implementing the resulting mitigation strategy.
Appendix B, References, provides a detailed list of references used in the preparation of this LHMP Update.
Coordination with Underserved Communities and Socially Vulnerable Populations As detailed in FEMA’s new 2025 LHMP guidance, the LHMP development process should utilize the Whole Community approach to hazard mitigation planning. New 2025 FEMA guidance defines planning for the “Whole Community” as a focus on enabling the participation in national preparedness activities of a wider range of players from the private and nonprofit sectors, including nongovernmental organizations and the general public, in conjunction with the participation of all levels of government in order to foster better coordination and working relationships.
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In consideration of these new FEMA requirements as well as applicable California state laws and LHMP requirements, the plan development process focused on key sectors of public and private entities that would enhance hazard mitigation planning for Plumas County. Engagement and coordination with a variety of community-based organizations that work directly with or provide support to underserved communities and socially vulnerable populations was a critical component to Plumas County in addressing equity in mitigation planning and implementation.
For this LHMP project, significant efforts were made to identify and engage appropriate community members and groups to support the Plan development process. In Plumas County, vulnerable populations groups primarily include seniors, children and students, large households, low income, homeless populations, people with disabilities, those with lack of or limited mobility, and those with limited access to public transportation services in the more rural areas for evacuations and other hazard response needs.
There is also a seasonal farmworker and local student population which can create challenges during hazard events. The concept of Plumas County being vulnerable due to its location and status as a small, rural, and remote community was determined to be a major descriptor of the County’s underserved and vulnerable populations.
Given the small, rural nature of Plumas County, much of the support for these groups fell to applicable local government agencies, primarily the County. Thus, reaching out to the County departments providing these types of services was the initial step to meeting this element. These efforts were augmented by extensive coordination with the recently formed Voluntary Organizations Active in Disasters (VOAD) group in Plumas County as well as coordination with numerous other service oriented agencies supporting vulnerable populations in Plumas County. As part of the planning process, efforts made to identify and engage these groups in the Plumas County 2026 LHMP Update project included the following:
➢ Plumas County Behavioral Health – The mission of the Plumas County Behavioral Health Department is to provide respectful, culturally sensitive, and strength-based behavioral health services that promote wellness, self-sufficiency, and recovery from mental illness and/or addiction. The Department provides a wide range of services, from short-term to intensive, based on needs. These time-limited services are designed to foster resiliency in individuals and families and to promote wellness. Representatives from the Behavioral Health department were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Plumas County Environmental Health – The mission of the Plumas County Environmental Health Department is to preserve the environment and enhance public health through outreach, education, collaborative planning, and sensible applications of environmental health principles, laws, and statutes.
Representatives from the Environmental Health department were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Plumas County Animal Services – The mission of the Animal Services Department is to Enforce Animal Control laws and regulations and to work cooperatively with other organizations to increase pet adoptions and reduce unwanted pet populations. As part of their mission, the Department also provides an Animal Preparedness Guide for Disasters. Representatives from the Animal Services department were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP.
➢ Plumas County VOAD - Plumas County Voluntary Organizations Active in Disaster, part of the broader VOAD movement, is a coalition of nongovernmental organizations with the aim of preparing for and alleviating disasters in Plumas County. VOAD representatives were invited to be on the HMPC
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and provide input into the Plan development process, including input on the Draft LHMP. In addition, the VOAD platform, including member lists/meetings and newsletters, were utilized extensively to provide public information and outreach specific to the Plumas County 2026 LHMP Update project. ➢ Plumas District Hospital – Plumas District Hospital is located in Quincy and is owned and operated by a Plumas Hospital District. Representatives from PDH were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Seneca Healthcare District Hospital – Formed in 1947, Seneca Healthcare District Hospital is a community-oriented critical access hospital and clinic, located in the Lake Almanor area with a full range of inpatient and outpatient care. Representatives from Seneca Healthcare were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Eastern Plumas Health Care – Eastern Plumas Health Care is a small, non-profit, critical access hospital district formed in 1971which emphasizes access to care for all, and provides services focused on the particular needs of the rural community it serves. Representatives from Eastern Plumas Health Care were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP.
➢ REMSA - REMSA is a private nonprofit community-based service. Since 1986, REMSA has provided nationally recognized ground ambulance service within Washoe County, Nevada. Care Flight, a REMSA program, operates the ground 9-1-1 ambulance service for Plumas District Hospital in Quincy, California. Representatives from REMSA were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ NOR CAL EMS – NOR CAL EMS provides services to Lassen, Modoc, Plumas, Sierra, and Trinity counties. Representatives from NOR CAL EMS were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Rural Community Assistance Corporation – Rural Community Assistance Corporation’s (RCAC) Building Rural Economies (BRE) Program supports rural and Indigenous communities across the western United States by fostering local entrepreneurship and strengthening small-town economies.
Through training, technical assistance, and coaching, BRE empowers local leaders, aspiring entrepreneurs, and community-based organizations to develop and grow locally driven economic strategies. The program emphasizes asset-based economic development—leveraging local strengths, cultural heritage, and natural resources to create sustainable and resilient communities. BRE also helps build capacity by supporting business planning, facilitating access to capital, and encouraging collaboration among stakeholders. Ultimately, RCAC’s BRE program is about more than just economic growth—it’s about cultivating thriving, self-determined communities from the ground up.
Representatives from RCAC were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP. ➢ Plumas Crisis Intervention and Resource Center (PCIRC) – PCIRC is a 501 (c)(3) non-profit organization operating in the rural, frontier counties of Plumas & Sierra located in the Sierra Nevada Mountains of Northern California. The mission of the organization is to function as a safety net provider of countywide services that offers individuals and families the opportunity to live to their own potential and be treated with dignity and respect. The agency is now in its 40th year of providing services to the area’s most vulnerable populations. PCIRC offers homeless prevention and rapid rehousing programs to those experiencing homelessness in Plumas County. Representatives from PCIRC were invited to be on the HMPC and provide input into the Plan development process, including input on the Draft LHMP.
➢ Connecting Point, community services central - Connecting Point is a public agency dedicated to providing programs and services that promote the health and independence of the people of our