Agenda packet — Oakdale City Council, November 20, 2023

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 20, 2023 7:00 PM City Council Chambers Welcome to your City of Oakdale City Council Meeting
Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith Council Member Bob Amaral Council Member Fred Smith Council Member Kayleigh Gilbert The meeting will be televised on Comcast Channel 7 and available for public viewing on Livestream at https://livestream.com/cityofoakdale.

1. Call to Order – 7:00 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

4. Invocation Provided by Kent Roberts of The River Christian Community.

5. Presentations/Acknowledgements

5.1 Recognizing Oak Valley Jewelers for 29 Years in Business.

6. Additions/Deletions

7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any matter that is not on the posted agenda unless it is determined to be an emergency by the Council. All items will be referred to staff for follow-up and/or placed on a future agenda.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.9 Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of November 6, 2023.

9.2 Receive and file the Warrant List for the period November 1, 2023 through November 12, 2023.

9.3 Waive all readings of Ordinances and Resolutions, except by Title.

9.4 By Minute Order, approve the October Treasurers Report.

9.5 Authorize by Minute Order, Cancellation of Regular City Council Meeting Scheduled for Tuesday, January 2, 2024.
1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 20, 2023
Next City Council Resolution: 2023-118 Next Ordinance: 1287

9.6 Approve Co-Sponsored Special Event Application submitted by ASTRO Foundation for the Annual Old-Fashioned Downtown Christmas on Saturday, December 2, 2023.

9.7 Consider a Resolution Approving Revisions to the Salary Schedule Contained in the Rules and Regulations for Employment of Part-Time and Temporary Employees.

9.8 Consider a Resolution Authorizing Staff to Record Parcel Map No. 2021-26 to Subdivide a 0.95-Acre Parcel into Three (3) Parcels and a Designated Remainder Located at 400 Pedersen Road (APN 064-067-018).

9.9 Consider a Resolution Authorizing the City Manager to Accept the Quote from Aaron’s Heating and Air in the Amount of $12,200 to Replace the Existing HVAC Unit at Fire Station 28.

10. Public Hearings

10.1 Consider a Resolution Approving the Annexation of Territory to the City of Oakdale Community Facilities District No. 2007-1 (Annexation No. 20) for 400 Pederson Road.

Recommended Action: Adopt a Resolution Approving the Annexation of Territory to the City of Oakdale Community Facilities District No. 2007-1 (Annexation No. 20) for 400 Pederson Road and Adopt a Resolution Declaring Results of Special Annexation Election Determining Validity of Prior Proceedings and Directing the Recording of a Notice of Special Tax Lien.

11. Staff Reports

11.1 Consideration of a Resolution Authorizing the City Manager to Enter into and Continue a Professional Services Agreement with Service Rate Modifications for City Engineering Services with MCR Engineering.

Recommended Action: Adopt a Resolution Authorizing the City Manager to enter into and Continue a Professional Services Agreement with Service Rate Modifications for City Engineering Services with MCR Engineering.

12. City Manager’s Report

12.1 November Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, December 4, 2023 at 7:00 p.m. in the City Council Chambers.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Hall, 209-845-3571. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II). 2 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Monday, November 20, 2023
Next City Council Resolution: 2023-118 Next Ordinance: 1287 Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California.

DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, November 20, 2023 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on November 16, 2023.

Dated: November 16, 2023 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
3 AGENDA ITEM 5.1
Recognizing Oak Valley Jewelers for 29 Years in Business 4 CITY OF OAKDALECITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, November 6, 2023 7:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Bairos called the meeting to order at 7:00 p.m.

2. COUNCIL MEMBERS PRESENT/ABSENT:

Present: Mayor Cherilyn Bairos
Mayor Pro Tem Christopher Smith
Council Member Fred Smith
Council Member Bob Amaral
Council Member Kayleigh Gilbert
Staff Present: City Manager Bryan Whitemyer
City Attorney Tom Hallinan
Finance Director Albert Avila
Public Services Director Jeff Gravel
Chief of Police Jerry Ramar
Fire Deputy Chief Tim Tietjen
Council Services Manager/Deputy City Clerk Colleen Andersen

3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.

4. Invocation
Pastor Jeff Holder with the Community United Methodist Church offered the invocation.

5. Presentations/Acknowledgements

5.1 Recognizing the 2023 City of Oakdale Aspiring Leader Graduates.

The Mayor and Members of the City Council recognized the 2023 Aspiring Leader Graduates.

5.2 Recognizing Oak Valley Jewelers for 29 Years in Business.

Continued to the November 20th City Council Meeting.

6. Report out of Closed Session/Additions/Deletions
Mayor Bairos reported out of Closed Session that direction was given to Staff.

7. Public Comments
Mayor Bairos opened Public Comment. The following spoke during Public Comment:

Yvonne Yeagers, Stanislaus County Library, Oakdale Branch.

Bill Johnson, Veterans Advisory Commission
Resident on Riverbluff Drive
Jane Finkenbine, Recreation Supervisor
AGENDA ITEM 9.1
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 There being no further public comment, Mayor Bairos closed the Public Comment period.

8. Appointment to Boards, Commissions, Committees

9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Regular City Council Meeting Minutes of October 16, 2023.

9.2 Receive and file the Warrant List for the period October 10, 2023 - October 31, 2023.

9.3 Waive all readings of Ordinances and Resolutions, except by Title.

9.4 Second Reading and Adoption of Ordinance 1285, Amending the Oakdale Municipal Code, Chapter 19 Article VIII Related to Massage Establishment Requirements.

9.5 Second Reading and Adoption of Ordinance 1286, Amending the Oakdale Municipal Code, Chapter 18 Article I Related to the Regulation of Motor Vehicles and Traffic Parking.

9.6 Approve Co-Sponsored Special Event Application submitted by Oakdale Shelter Pet Alliance for A Very Furry Christmas Event on Sunday, December 3, 2023.

9.7 By Minute Order Approve a Letter of Support for the Stanislaus East Mutual Water Company’s Water Smart Grant Application with the United States Bureau of Reclamation for Construction of Surface Water Infrastructure that will help Achieve the Goals of the Groundwater Sustainability Plan for the Modesto Subbasin and the City of Oakdale.

MOTION
To approve the City of Oakdale City Council November 6, 2023, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS: F. Smith, C. Smith Gilbert, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution the Removal of Damaged Playground Equipment at Florabelle Brennan Park.

Management Analyst McDonald provided a PowerPoint Presentation. 6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council for further discussion.

MOTION
Adopt City of Oakdale City Council Resolution 2023-110, Approving the removal of damaged playground equipment at Florabelle Brennan Park.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Gilbert, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.2 Consider Authorizing the Chief of Police to Enter into a Contract with Fusus in the Amount of $109,199.00 for Real-Time Crime Center Video Streaming and Storage Services for Three Years.

Lieutenant Stever provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-111, authorizing the Chief of Police to enter into a contract with Fusus in the amount of $109,199.00 and to include the additional amount for Pro Package for Real-Time Crime Center Video Streaming and Storage Services for three years.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS: F. Smith, C. Smith, Gilbert, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.3 Consider Authorizing the Chief of Police to Purchase Six Panasonic FZ-40 7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 Toughbooks from CDCE Inc. Each Costing $5,055.00, Docks Costing $1,100, and 4th and 5th Year Warranty for $552.00 for Patrol Vehicles for a Total Cost of $43,766.89 using Funds from Supplemental Law Enforcement 203.

Chief Ramar provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-112, Authorizing the purchase of six Panasonic FZ-40 Toughbooks from CDCE Inc. each costing $5,055.00, Docks costing $1,100, and 4th and 5th year warranty for $552.00 for patrol vehicles for a total cost of $43,766.89 using funds from Supplemental Law Enforcement 203.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

11.4 Consider Authorizing a Range Use Agreement with Primary Defense LLC Firearms of Rental and Use of the Police Department Firearms Training Range Facilities.

Council Member Smith recused himself from this item.

Lieutenant Vanderheiden provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-113, authorizing a Range Use Agreement with Primary Defense LLC Firearms of Rental and Use of the Police Department Firearms Training Range Facilities.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:
8 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 AYES: COUNCIL MEMBERS: C. Smith, Gilbert, Amaral, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:F. Smith (1)
Motion carried 5/0 by City Council roll call vote.

Council Member Smith returned to the Dias.

11.5 Consider Authorizing the Purchase of a New 2023 All-Traffic Solutions Speed Display Trailer for $19,410.50 Using Funds from the Supplemental Law Enforcement Fund 203 and be Reimbursed by the Office of Traffic Safety for the Same Amount for a Net Cost of $0.00.

Lieutenant Stever provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-114, authorizing purchase of a new 2023 All-Traffic Solutions Speed Display Trailer for $19,410.50 using funds from the Supplemental Law Enforcement Fund 203 and be reimbursed by the Office of Traffic Safety for the same amount for a net cost of $0.00.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

11.6 Consider a Resolution Authorizing the Purchase of an Upgrade to Parks Irrigation Control Clocks to Toro Lynx Satellite System in the Amount of $236,105.88 from Water Operations Fund 645.

Public Works Superintendent Roberts provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.
9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 MOTION
Adopt City of Oakdale City Council Resolution 2023-115, authorizing the purchase of an upgrade for Parks Irrigation Control Clocks to Toro Lynx Satellite System in the amount of $236,105.88 from Water Operations Fund 645.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

11.7 Consider a Resolution Authorizing the Purchase of a Toro 5900 Mower for $148,331.27, a Toro ProCore 864 Aerator for $41,480.17 and a Toro Ground Master 3500-D for $40,098.75 for a Total of $229,910.19 to be Funded from Parks Replacement Fund 549.

Public Works Superintendent Roberts provided a PowerPoint Presentation.

Staff responded to questions from the City Council.

Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-116, authorizing the Purchase of a Toro 5900 Mower for $148,331.27, a Toro ProCore 864 Aerator for $41,480.17 and a Toro Ground Master 3500-D for $40,098.75 for a Total of $229,910.19 to be Funded from Parks Replacement Fund 549.

Moved by Council Member Gilbert, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Gilbert, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:Amaral (1)

11.8 Consider a Resolution Authorizing the City Manager to Enter into an Addendum to the Antenna License Agreement with Ayera Technologies, Inc.

Finance Director Avila provided a summary of the Staff Report.

Staff responded to questions from the City Council.
10 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, November 6, 2023
Next City Council Resolution: 2023-110 Next Ordinance: 1287 Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
Adopt City of Oakdale City Council Resolution 2023-117, authorizing the City Manager to enter into an addendum to the Antenna License Agreement with Ayera Technologies, Inc.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 6th day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Gilbert, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)

12. City Manager’s Report
City Manager Whitemyer stated that all the items on tonight’s Agenda were items that were approved by the City Council in this fiscal year’s budget. All items the City has been saving and planning for these capital purchases.

13. City Council Items
Council Member Gilbert announced the following:
• November 18th at 9am at IMDES Hall, Painting Candy Canes for the Downtown Christmas, volunteers are needed.
• Soroptimist Luncheon, December 6th at 11:30 a.m. at Gene Bianchi Community Center.

Mayor Bairos announced the following:
• Veterans Day Ceremony & Parade – Saturday, November 11th at Fish Park.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held November 20, 2023 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:54 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 11 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *09/20/2023 MONDRAGON, PATRICK 9/20/MONDRAGON, PATRICK 153929 110‐1120‐427001 PURCHASE REIMBURSEMENT 24.06 10/12/2023 JERICOFF, MELANIE JERICOFF, MELANIE 153930 110‐2110‐416003 PER DIEM ‐ TRAINING 750 Vendor 5555555 ‐ * Total: 774.06
Vendor: 9999999 ‐ *08/10/2023 PETERSON EXCAVATION INV. PETERSON ESCATVATION INV. 153932 645‐204‐0101 DEPOSIT RETURN 900 10/31/2023 WEEKS, ROBERT WEEKS, ROBERT 153931 515‐1910‐425003 DAMAGED VEHICLE 4500 11/06/2023 ADCOCK, CHRISTOPHER ADCOCK, CHRISTOPHER 153933 110‐2110‐370503 REIMBURSEMENT OF TOW EX 11011/06/2023 ADCOCK, CHRISTOPHER ADCOCK, CHRISTOPHER 153933 110‐2110‐427004 REIMBURSEMENT OF TOW EX 622.5 Vendor 9999999 ‐ * Total: 6132.5
Vendor: 01485 ‐ 1ST SECURITY AND SOUND10/02/2023 0227406 1ST SECURITY AND SOUND 153934 117‐7440‐425003 1ST SECURITY ‐ SENIOR CENTE 255 10/02/2023 0227407 1ST SECURITY AND SOUND 153934 117‐7460‐425003 1ST SECURITY ‐ COMMUNITY C 25510/02/2023 0227512 1ST SECURITY AND SOUND 153934 110‐2140‐427010 Alarm Installation ‐ 9800 Liber 275.6510/02/2023 0227512 1ST SECURITY AND SOUND 153934 110‐2160‐425003 Alarm Installation ‐ 9800 Liber 220.5310/02/2023 0227512 1ST SECURITY AND SOUND 153934 110‐2161‐425003 Alarm Installation ‐ 9800 Liber 220.5310/02/2023 0227512 1ST SECURITY AND SOUND 153934 110‐2162‐425003 Alarm Installation ‐ 9800 Liber 110.25 Vendor 01485 ‐ 1ST SECURITY AND SOUND Total: 1336.96
Vendor: 727 ‐ A SIMPLE SOLUTION10/01/2023 02446 A SIMPLE SOLUTION 153935 622‐4152‐425003 A SIMPLE SOLUTION 99.710/01/2023 02446 A SIMPLE SOLUTION 153935 645‐4160‐425003 A SIMPLE SOLUTION 99.7 Vendor 727 ‐ A SIMPLE SOLUTION Total: 199.4
Vendor: 01197 ‐ ALLPRO PEST SERVICES10/20/2023 32725 ALLPRO PEST SERVICES 153936 118‐7390‐425003 ALLPRO ‐ TL DAVIS 7510/31/2023 33808 ALLPRO PEST SERVICES 153936 117‐7460‐425003 ALLPRO = COMMUNITY CENTE 50 10/31/2023 33810 ALLPRO PEST SERVICES 153936 110‐7413‐425003 ALLPRO ‐ SKATE PARK 75 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 200
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.10/16/2023 3104893‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 41 10/17/2023 3105301‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 291 10/18/2023 3105456‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 41 10/26/2023 3106702‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 223 11/01/2023 3112386‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 41 11/02/2023 3112499‐SFL ALPHA ANALYTICAL LABORATO153937 622‐4151‐425003 WEEKLY TESTING 223 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 860 Vendor: 01209 ‐ API ‐ARCHITECTURE PLUS INC.09/30/2023 25991 API ‐ARCHITECTURE PLUS INC.153938 239‐1910‐442001 Design Consultant Services ‐ W 1668.75 Vendor 01209 ‐ API ‐ARCHITECTURE PLUS INC.  Total: 1668.75 Vendor: 280 ‐ ARC DOCUMENT SOLUTIONS LLC10/13/2023 12263026 ARC DOCUMENT SOLUTIONS L153939 119‐4110‐425003 ARC Monthly Lease for Supplie 422.28 Vendor 280 ‐ ARC DOCUMENT SOLUTIONS LLC Total: 422.28
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AGENDA ITEM 9.2
12 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 350 ‐ AT&T10/11/2023 OCT 2023 AT&T 153941 110‐2110‐420003 831‐000‐9659 421 448.36 Vendor 350 ‐ AT&T Total: 448.36
Vendor: 942 ‐ AT&T10/20/2023 OCT. 2023 2 AT&T 153940 110‐2110‐420003 9391053225 237.8110/20/2023 OCT. 2023 2 AT&T 153940 110‐2110‐420003 9391053230 83.0110/20/2023 OCT. 2023 2 AT&T 153940 110‐2110‐420003 9391053231 83.0110/20/2023 OCT. 2023 2 AT&T 153940 110‐2110‐420003 9391064580 284.97 Vendor 942 ‐ AT&T Total: 688.8
Vendor: 01384 ‐ AUTOZONE10/13/2023 5700716141 AUTOZONE 153942 110‐2110‐424003 VEHICLE MAINTENANCE PART 150.99 10/13/2023 5700716144 AUTOZONE 153942 110‐2110‐424003 VEHICLE MAINTENANCE PART 38.97 10/31/2023 5700726184 AUTOZONE 153942 110‐4140‐424003 VEHICLE MAINTENANCE PART 24.0411/01/2023 4432032595 AUTOZONE 153942 110‐2110‐424003 VEHICLE MAINTENANCE PART 34.83 Vendor 01384 ‐ AUTOZONE Total: 248.83
Vendor: 352 ‐ AXON ENTERPRISE INC.10/26/2023 INUS195191 AXON ENTERPRISE INC. 153943 110‐2110‐424003 Activation Switch for the Mach 658.92 Vendor 352 ‐ AXON ENTERPRISE INC. Total: 658.92
Vendor: 1406 ‐ AZCO10/13/2023 439550 AZCO 153944 110‐4142‐427006 REPLACEMENT PARTS 3297.15 Vendor 1406 ‐ AZCO Total: 3297.15
Vendor: 686 ‐ BADGER METER10/27/2023 1614570 BADGER METER 153945 645‐4160‐427006 METER REGISTER 438.92 Vendor 686 ‐ BADGER METER Total: 438.92
Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
05/08/2023 6001 BLACKWATER CONSULTING EN153946 645‐4160‐425003 RIVER CROSSING PROJECT 42591.26 08/03/2023 6187 BLACKWATER CONSULTING EN153946 224‐1910‐425003 Oakdale F St Utility Design 801.94 08/03/2023 6187 BLACKWATER CONSULTING EN153946 623‐4159‐442001 Oakdale F St Utility Design 671.5308/03/2023 6187 BLACKWATER CONSULTING EN153946 646‐4169‐442001 Oakdale F St Utility Design 671.5308/03/2023 6192 BLACKWATER CONSULTING EN153946 622‐4150‐425003 CONTRACT SERVICES 4420 08/03/2023 6196 BLACKWATER CONSULTING EN153946 645‐4160‐425003 WATER SYSTEM CONSULTING 171.25 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 58325.01 08/03/2023 6193 BLACKWATER CONSULTING EN153946 622‐4150‐425003 LEAD SERVICE LINE INVENTOR 5147.5 08/03/2023 6194 BLACKWATER CONSULTING EN153946 645‐4160‐425003 PROFESSIONAL SERVICES 577.5 08/03/2023 6195 BLACKWATER CONSULTING EN153946 645‐4160‐425003 CONTRACT SERVICES 3272.5 Vendor: 01548 ‐ BONE‐A‐FIDE DOG TRAINING10/11/2023 SEPTEMBER 2023 BONE‐A‐FIDE DOG TRAINING 153947 118‐7340‐425003 DOG TRAINING 490 Vendor 01548 ‐ BONE‐A‐FIDE DOG TRAINING Total: 490
Vendor: 1542 ‐ C & S ENGINEERS INC.10/17/2023 01115805 C & S ENGINEERS INC. 153948 658‐4170‐442001 ALP UPDATE 3886.46 Vendor 1542 ‐ C & S ENGINEERS INC. Total: 3886.46
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Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT11/10/2023 INV01702 CALIFORNIA STATE DISBURSEM154032 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2555.41 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2555.41 Vendor: 01284 ‐ CINDY'S RESTAURANT10/10/2023 OCTOBER 10 CINDY'S RESTAURANT 153949 744‐7340‐427004 CATERING ‐ SENIOR CENTER 659.4 Vendor 01284 ‐ CINDY'S RESTAURANT Total: 659.4
Vendor: 1577 ‐ CINTAS CORPORATION10/23/2023 4171577509 CINTAS CORPORATION 153950 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 59.02 10/23/2023 4171577509 CINTAS CORPORATION 153950 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 184.43 10/23/2023 4171577509 CINTAS CORPORATION 153950 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 221.3110/23/2023 4171577612 CINTAS CORPORATION 153950 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 11.5 10/23/2023 4171577612 CINTAS CORPORATION 153950 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 139.43 10/30/2023 4172357988 CINTAS CORPORATION 153950 622‐4151‐425016 LAUNDRY SERVICE 222.9910/30/2023 4172358139 CINTAS CORPORATION 153950 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 11.5 10/30/2023 4172358139 CINTAS CORPORATION 153950 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 139.43 10/30/2023 4172358316 CINTAS CORPORATION 153950 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 66.43 10/30/2023 4172358316 CINTAS CORPORATION 153950 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 207.58 10/30/2023 4172358316 CINTAS CORPORATION 153950 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 249.1 Vendor 1577 ‐ CINTAS CORPORATION Total: 1512.72
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN11/10/2023 INV01696 CITY OF OAKDALE CITYHALL AS10630 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT11/10/2023 INV01700 CITY OF OAKDALE FSA ACCOU 10631 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 92.3111/10/2023 INV01701 CITY OF OAKDALE FSA ACCOU 10631 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 774.07 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 866.38 Vendor: 01488 ‐ CITY SIGNS10/26/2023 54527 CITY SIGNS 153951 530‐1910‐441009 Vehicle Graphics ‐ Mach‐E #2 2236.52 Vendor 01488 ‐ CITY SIGNS Total: 2236.52
Vendor: 50 ‐ CLARK PEST CONTROL09/25/2023 34011163 CLARK PEST CONTROL 153952 110‐2160‐425003 ANIMAL SERVICES 35.609/25/2023 34011163 CLARK PEST CONTROL 153952 110‐2161‐425003 ANIMAL SERVICES 35.6 10/23/2023 34200739 CLARK PEST CONTROL 153952 110‐2161‐425003 ANIMAL SERVICES 35.609/25/2023 34011163 CLARK PEST CONTROL 153952 110‐2162‐425003 ANIMAL SERVICES 17.810/16/2023 34167401 CLARK PEST CONTROL 153952 622‐4151‐427009 WEED AMBATMENT 551 10/23/2023 34200739 CLARK PEST CONTROL 153952 110‐2160‐425003 ANIMAL SERVICES 35.610/23/2023 34200739 CLARK PEST CONTROL 153952 110‐2162‐425003 ANIMAL SERVICES 17.8 Vendor 50 ‐ CLARK PEST CONTROL Total: 729
Vendor: 1059 ‐ COLONIAL PROCESSING CENTER11/10/2023 INV01699 COLONIAL PROCESSING CENTE154033 110‐219‐1700 COLONIAL LIFE 27.41 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
14 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01556 ‐ COMMERCIAL POOL SYSTEMS INC09/28/2023 2310003 COMMERCIAL POOL SYSTEMS 153953 117‐7430‐425003 POOL REPAIRS 1724 Vendor 01556 ‐ COMMERCIAL POOL SYSTEMS INC Total: 1724
Vendor: 1193 ‐ CSG CONSULTANTS08/28/2023 52815 CSG CONSULTANTS 153954 120‐3120‐425003 PROFESSIONAL SERVICES ‐ JUL 1045 09/15/2023 52997 CSG CONSULTANTS 153954 120‐3120‐425003 PROFESSIONAL SERVICES ‐ AU 44010/11/2023 3549776095 CSG CONSULTANTS 153954 622‐4153‐427001 OFFICE SUPPLIES 21.2210/11/2023 3549776095 CSG CONSULTANTS 153954 645‐4161‐427001 OFFICE SUPPLIES 21.2310/19/2023 53676 CSG CONSULTANTS 153954 120‐3120‐425003 SEPTEMBER 2023 22010/20/2023 53737 CSG CONSULTANTS 153954 120‐3130‐410013 Office Hours ‐ Building Insecto 245010/20/2023 53737 CSG CONSULTANTS 153954 120‐3130‐425003 Building Inspection Services/ C 7871 Vendor 1193 ‐ CSG CONSULTANTS Total: 12068.45
Vendor: 01013 ‐ DAILEY‐WELLS COMMUNICATIONS  INC.10/18/2023 23MK101303 DAILEY‐WELLS COMMUNICAT 153955 203‐2110‐441005 RADIO FRO POLICE VEHICLE 4736.75 10/18/2023 23MK101304 DAILEY‐WELLS COMMUNICAT 153955 203‐2110‐441005 RADIO FRO POLICE VEHICLE 2048.29 Vendor 01013 ‐ DAILEY‐WELLS COMMUNICATIONS  INC. Total: 6785.04 Vendor: 1137 ‐ DENAIR LUMBER CO.07/20/2023 2078171 DENAIR LUMBER CO. 153956 110‐4140‐427006 CREDIT ‐250.1708/04/2023 4051711 DENAIR LUMBER CO. 153956 110‐4140‐427006 STOP SIGN POST 68.5 08/21/2023 4052478 DENAIR LUMBER CO. 153956 110‐4140‐427006 STREET REPAIRS 93.72 10/30/2023 4057002 DENAIR LUMBER CO. 153956 110‐4140‐427006 CONCRETE FORM BOARDS 312.32 Vendor 1137 ‐ DENAIR LUMBER CO. Total: 224.37
Vendor: 718 ‐ DEPARTMENT OF JUSTICE10/23/2023 687486 DEPARTMENT OF JUSTICE 153957 110‐2110‐425003 Livescan ‐ September 2023 211 Vendor 718 ‐ DEPARTMENT OF JUSTICE Total: 211
Vendor: 01562 ‐ EGLIN FAMILY LIMITED PARTNERSHIP07/01/2023 B413311 EGLIN FAMILY LIMITED PARTN153958 622‐4151‐425003 MISC SUPPLIES 12 Vendor 1456 ‐ ENGINEERED FIRE SYSTEMS  INC. Total: 312.5 Vendor: 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.10/26/2023 5563 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 8.43 Vendor 01562 ‐ EGLIN FAMILY LIMITED PARTNERSHIP Total: 12 Vendor: 611 ‐ EMBLEM ENTERPRISES  INC.10/26/2023 902706 EMBLEM ENTERPRISES  INC. 153959 110‐2110‐427004 PO II Chevron Patches ‐ Pink 176.6 Vendor 611 ‐ EMBLEM ENTERPRISES  INC. Total: 176.6
Vendor: 1456 ‐ ENGINEERED FIRE SYSTEMS  INC.10/01/2023 19930 ENGINEERED FIRE SYSTEMS  IN153960 120‐3130‐425003 PLAN REVIEW ‐ SEPTEMBER 312.5 10/26/2023 5563 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 8.43 10/26/2023 5563 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 4.2210/26/2023 5563 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 99.42 10/26/2023 6212 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 5.42 10/26/2023 6212 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 5.4210/26/2023 6212 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 2.7 10/26/2023 6212 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 181.46 15 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/26/2023 6293 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 18 10/26/2023 6293 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 1810/26/2023 6293 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 8.98 10/26/2023 6293 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 226.5210/26/2023 6425 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 7.1810/26/2023 6425 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 7.1810/26/2023 6425 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 3.5610/26/2023 6425 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 57.58 10/26/2023 6596 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 4 10/26/2023 6596 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 410/26/2023 6596 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 210/26/2023 6596 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 100 10/26/2023 6672 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 7 10/26/2023 6672 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 710/26/2023 6672 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 3.5210/26/2023 6672 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 277.4810/26/2023 7181 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 42.67 10/26/2023 7181 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 42.6710/26/2023 7181 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 21.3310/26/2023 7181 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 780.83 10/26/2023 7328 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 3.0110/26/2023 7328 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 3.0110/26/2023 7328 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 1.5 10/26/2023 7328 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 122.48 10/26/2023 7828 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 110 10/26/2023 7894 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 11010/26/2023 7942 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 11010/30/2023 8063 ESCALON SMALL ANIMAL CLIN153961 110‐2160‐425003 Veterinary Services 7.1 10/30/2023 8063 ESCALON SMALL ANIMAL CLIN153961 110‐2161‐425003 Veterinary Services 7.110/23/2023 509710 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 62.24 10/30/2023 8063 ESCALON SMALL ANIMAL CLIN153961 110‐2162‐425003 Veterinary Services 3.54 10/30/2023 8063 ESCALON SMALL ANIMAL CLIN153961 742‐2160‐425003 Veterinary Services 112.76 Vendor 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.  Total: 2545.5 Vendor: 213 ‐ FAMILY VETERINARY CARE OF OAKDALE10/23/2023 509710 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 62.2410/23/2023 509710 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 31.1110/23/2023 511340 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 512076 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 5.11 10/23/2023 512076 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 5.11 10/23/2023 512076 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 2.55 10/23/2023 512779 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 7.56 10/23/2023 512779 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 7.56 10/23/2023 512779 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 3.78 16 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/23/2023 512779 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 57 10/23/2023 512780 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 23.59 10/23/2023 512780 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 23.5910/23/2023 512780 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 11.7910/23/2023 512780 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 57 10/23/2023 512783 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 37.42 10/23/2023 512783 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 37.4210/23/2023 512783 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 18.7210/23/2023 512784 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 31.2510/23/2023 512784 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 31.2510/23/2023 512784 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 15.6310/23/2023 512790 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 203.5 10/23/2023 512872 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/23/2023 512872 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/23/2023 512872 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/23/2023 512872 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 203.5 10/23/2023 513079 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 19.9210/23/2023 513079 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 19.9210/23/2023 513079 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 9.95 10/23/2023 513079 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 228.5 10/23/2023 513159 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 24.9 10/23/2023 513159 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 24.9 10/23/2023 513159 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 12.4510/23/2023 513159 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 57 10/23/2023 513210 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/23/2023 513210 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/23/2023 513210 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/23/2023 513210 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 163.5 10/23/2023 513211 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 31.5410/23/2023 513211 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 31.5410/23/2023 513211 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 15.7610/23/2023 513213 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 22.8 10/23/2023 513213 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 22.8 10/23/2023 513218 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Ms. Harcrow, 11.3210/23/2023 513218 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Ms. Harcrow, 5.6510/23/2023 513213 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 11.4 10/23/2023 513218 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Ms. Harcrow, 11.32 10/23/2023 513218 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Ms. Harcrow, 57 10/23/2023 513371 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 VET SERVICES 31.32 10/23/2023 513371 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 VET SERVICES 31.32 10/23/2023 513371 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 VET SERVICES 15.66 10/23/2023 513371 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 VET SERVICES 57 10/23/2023 513814 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 123.5 17 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/23/2023 513823 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 59.6210/23/2023 513823 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 59.6210/23/2023 513823 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 29.8 10/23/2023 513823 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 123.5 10/23/2023 513824 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/23/2023 513824 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/23/2023 513824 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/23/2023 513824 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 123.5 10/30/2023 514714 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/30/2023 514714 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/30/2023 514714 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/23/2023 513868 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/23/2023 513868 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/23/2023 513868 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/23/2023 513868 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 123.5 10/23/2023 513945 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 16.4 10/23/2023 513945 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 16.4 10/23/2023 513945 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 8.210/23/2023 513946 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 513955 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 7.56 10/23/2023 513955 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 7.56 10/23/2023 513955 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 3.78 10/23/2023 513955 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 513956 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 13.07 10/23/2023 513956 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 13.0710/23/2023 513956 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 6.53 10/23/2023 513956 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 513957 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 513958 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 16.4 10/23/2023 513958 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 16.4 10/23/2023 513958 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 8.2 10/23/2023 513959 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 16.4 10/23/2023 513959 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 16.4 10/23/2023 513960 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 7.710/23/2023 513959 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 8.210/23/2023 513960 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 15.4110/23/2023 513960 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 15.4110/23/2023 513960 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 41 10/23/2023 513977 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 26.55 10/23/2023 513977 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 26.5510/23/2023 513977 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 13.2810/23/2023 513978 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 39.0310/23/2023 513978 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 39.03 18 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/23/2023 513978 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 19.5110/23/2023 513982 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 62 10/23/2023 513982 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 62 10/23/2023 513982 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 31.0110/23/2023 514168 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 52.3810/23/2023 514168 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 52.3810/23/2023 514168 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 26.1810/23/2023 514168 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 57 10/23/2023 514182 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 214.18 10/23/2023 514182 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 214.18 10/23/2023 514182 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 107.08 10/23/2023 514182 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 57 10/26/2023 514295 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 99.4 10/26/2023 514295 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 99.4 10/26/2023 514295 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 49.7 10/26/2023 514295 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 147.3 10/26/2023 514521 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 19.9210/26/2023 514521 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 19.9210/26/2023 514521 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 9.95 10/26/2023 514521 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 298.5 10/26/2023 514522 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 9.92 10/26/2023 514522 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 9.92 10/26/2023 514522 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 4.95 10/26/2023 514522 FAMILY VETERINARY CARE OF 153963 742‐2160‐425003 Veterinary Services 16010/26/2023 514658 FAMILY VETERINARY CARE OF 153963 110‐2160‐425003 Veterinary Services 11.3 10/26/2023 514658 FAMILY VETERINARY CARE OF 153963 110‐2161‐425003 Veterinary Services 11.3 10/26/2023 514658 FAMILY VETERINARY CARE OF 153963 110‐2162‐425003 Veterinary Services 5.65 Vendor 87 ‐ FARMER'S BLACKMITH LLC Total: 317.38
Vendor: 95 ‐ GEORGE REED INC.10/10/2023 100313734 GEORGE REED INC. 153970 110‐4140‐427006 HOT MIX 113.53 Vendor 213 ‐ FAMILY VETERINARY CARE OF OAKDALE Total: 5138.94 Vendor: 85 ‐ FAR WEST LABORATORIES10/08/2023 107247 FAR WEST LABORATORIES 153968 622‐4151‐425003 DAILY 15 TUBE TESTING 1490 Vendor 85 ‐ FAR WEST LABORATORIES Total: 1490
Vendor: 87 ‐ FARMER'S BLACKMITH LLC10/17/2023 739392 FARMER'S BLACKMITH LLC 153969 622‐4151‐424002 WELDING & FABRICATION SUP 317.38 Vendor 95 ‐ GEORGE REED INC. Total: 113.53
Vendor: 99 ‐ GOLDEN VALLEY AWARDS10/26/2023 157380 GOLDEN VALLEY AWARDS 153971 110‐2110‐427004 Brass Name Badge ‐ V. Temple 13.82 Vendor 99 ‐ GOLDEN VALLEY AWARDS Total: 13.82
19 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 104 ‐ GROVER LANDSCAPE SERVICES INC.10/24/2023 0316503 GROVER LANDSCAPE SERVICES153972 293‐6250‐425015 Landscape Maint ‐ N Stearns & 558 10/24/2023 0316994 GROVER LANDSCAPE SERVICES153972 293‐6250‐425015 Landscape Maint ‐ N Stearns & 379.68 10/24/2023 0317611 GROVER LANDSCAPE SERVICES153972 293‐6250‐425015 Landscape Maint ‐ N Stearns & 558 Vendor 104 ‐ GROVER LANDSCAPE SERVICES INC. Total: 1495.68 Vendor: 111 ‐ HAIDLEN FORD‐MERCURY10/31/2023 5068426 1 G HAIDLEN FORD‐MERCURY 153973 110‐2110‐424003 VEHICLE MAINTENANCE 334.88 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 334.88
Vendor: 1543 ‐ HARRIS & ASSOCIATES07/31/2023 58554. HARRIS & ASSOCIATES 153974 284‐6210‐425003 CFD ADMIN. BALANCE DUE 1797.507/31/2023 58554. HARRIS & ASSOCIATES 153974 285‐6220‐425003 CFD ADMIN. BALANCE DUE 942.507/31/2023 58554. HARRIS & ASSOCIATES 153974 286‐6230‐425003 CFD ADMIN. BALANCE DUE 1022.507/31/2023 58554. HARRIS & ASSOCIATES 153974 288‐6241‐425003 CFD ADMIN. BALANCE DUE 241.407/31/2023 58554. HARRIS & ASSOCIATES 153974 288‐6242‐425003 CFD ADMIN. BALANCE DUE 70.3107/31/2023 58554. HARRIS & ASSOCIATES 153974 288‐6243‐425003 CFD ADMIN. BALANCE DUE 210.9407/31/2023 58554. HARRIS & ASSOCIATES 153974 288‐6244‐425003 CFD ADMIN. BALANCE DUE 234.3807/31/2023 58554. HARRIS & ASSOCIATES 153974 288‐6245‐425003 CFD ADMIN. BALANCE DUE 30.4710/24/2023 59681 HARRIS & ASSOCIATES 153974 284‐6210‐425003 CFD ADMINISTRATION 898.7510/24/2023 59681 HARRIS & ASSOCIATES 153974 285‐6220‐425003 CFD ADMINISTRATION 471.2510/24/2023 59681 HARRIS & ASSOCIATES 153974 286‐6230‐425003 CFD ADMINISTRATION 511.2510/24/2023 59681 HARRIS & ASSOCIATES 153974 288‐6241‐425003 CFD ADMINISTRATION 120.710/24/2023 59681 HARRIS & ASSOCIATES 153974 288‐6242‐425003 CFD ADMINISTRATION 35.1610/24/2023 59681 HARRIS & ASSOCIATES 153974 288‐6243‐425003 CFD ADMINISTRATION 105.4710/24/2023 59681 HARRIS & ASSOCIATES 153974 288‐6244‐425003 CFD ADMINISTRATION 117.1910/24/2023 59681 HARRIS & ASSOCIATES 153974 288‐6245‐425003 CFD ADMINISTRATION 15.2310/24/2023 59681 HARRIS & ASSOCIATES 153974 790‐8270‐425003 CFD ADMINISTRATION 67510/24/2023 59681 HARRIS & ASSOCIATES 153974 791‐8270‐425003 CFD ADMINISTRATION 67510/24/2023 59681 HARRIS & ASSOCIATES 153974 792‐8270‐425003 CFD ADMINISTRATION 67510/23/2023 208420 J.S. WEST PROPANE GAS 153976 110‐2161‐425003 Service Fee ‐ 9800 Liberini 18 Vendor 1543 ‐ HARRIS & ASSOCIATES Total: 8850
Vendor: 342 ‐ INDUSTRIAL ELECTRICAL CO09/30/2023 PI‐069186 INDUSTRIAL ELECTRICAL CO 153975 110‐2110‐425003 GENERATOR SERVICES 700 Vendor 342 ‐ INDUSTRIAL ELECTRICAL CO Total: 700
Vendor: 131 ‐ J.S. WEST PROPANE GAS10/23/2023 208420 J.S. WEST PROPANE GAS 153976 110‐2160‐425003 Service Fee ‐ 9800 Liberini 1810/23/2023 208420 J.S. WEST PROPANE GAS 153976 110‐2162‐425003 Service Fee ‐ 9800 Liberini 9 Vendor 131 ‐ J.S. WEST PROPANE GAS Total: 45
Vendor: 01474 ‐ JAYS TIRES10/30/2023 1‐9168 JAYS TIRES 153977 110‐2110‐424003 Mach‐e Vehicle #53 434.5710/30/2023 1‐9277 JAYS TIRES 153977 110‐2110‐424003 Vehicle # 41 421.7110/30/2023 1‐9287 JAYS TIRES 153977 110‐2110‐424003 Vehicle #38 296.71 Vendor 01474 ‐ JAYS TIRES Total: 1152.99
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20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1230 ‐ KUBWATER RESOURCES INC.10/11/2023 12062 KUBWATER RESOURCES INC. 153978 622‐4151‐427006 POLYMER FOR DEWATERING 6411.4 Vendor 1230 ‐ KUBWATER RESOURCES INC. Total: 6411.4
Vendor: 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC10/17/2023 10148117 MCCOY TRUCK TIRE SERVICE C153979 110‐2110‐424003 VEHICLE MAINTENANCE PART 550.07 Vendor 1365 ‐ MCCOY TRUCK TIRE SERVICE CENTER INC Total: 550.07 Vendor: 158 ‐ MCR ENGINEERING INC.08/01/2023 18539 MCR ENGINEERING INC. 153980 222‐4149‐442001 Olive Street Utility & Surface Im 10282.48 08/01/2023 18539 MCR ENGINEERING INC. 153980 222‐4149‐442001 CORRECTION ‐2289.308/01/2023 18539 MCR ENGINEERING INC. 153980 621‐4159‐442001 CORRECTION ‐480.35 08/01/2023 18539 MCR ENGINEERING INC. 153980 621‐4159‐442001 Olive Street Utility & Surface Im 2157.51 08/01/2023 18539 MCR ENGINEERING INC. 153980 644‐4169‐442001 CORRECTION ‐480.3508/01/2023 18539 MCR ENGINEERING INC. 153980 644‐4169‐442001 Olive Street Utility & Surface Im 2157.5108/01/2023 18540 MCR ENGINEERING INC. 153980 215‐4149‐442001 Cloverland Way (A‐C Street) Im 6500 08/01/2023 18541 MCR ENGINEERING INC. 153980 215‐4149‐442001 J Street (Yosemite‐First Avenue 250008/28/2023 18668 MCR ENGINEERING INC. 153980 222‐4149‐442001 Olive Street Utility & Surface Im 8734.56 08/28/2023 18668 MCR ENGINEERING INC. 153980 621‐4159‐442001 Olive Street Utility & Surface Im 1832.7208/28/2023 18668 MCR ENGINEERING INC. 153980 644‐4169‐442001 Olive Street Utility & Surface Im 1832.7208/28/2023 18669 MCR ENGINEERING INC. 153980 215‐4149‐442001 Cloverland Way (A‐C Street) Im 7000 08/28/2023 18670 MCR ENGINEERING INC. 153980 215‐4149‐442001 South Oak Avenue (F‐J Street) 137508/28/2023 18671 MCR ENGINEERING INC. 153980 215‐4149‐442001 J Street (Yosemite‐First Avenue 456010/04/2023 18787 MCR ENGINEERING INC. 153980 720‐3110‐425003 Sierra Pointe CD1810 Planning 625 10/04/2023 18791 MCR ENGINEERING INC. 153980 720‐3110‐425003 Meadowlands Subdivision Con 3150 10/04/2023 18798 MCR ENGINEERING INC. 153980 343‐7219‐442001 Greger Basin Master Plan Engi 750 Vendor 158 ‐ MCR ENGINEERING INC. Total: 50207.5
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS10/15/2023 KM05931316 0001 10/15/23 METLIFE ‐ GROUP BENEFITS 153981 110‐219‐1104 VISION INSURANCE BENEFITS 882.83 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 882.83
Vendor: 01547 ‐ MICHAEL OLIVER10/25/2023 OCTOBER 2023 MICHAEL OLIVER 153982 232‐7340‐442001 ACCESS TO TECH SUPPORT 775 10/12/2023 202143081 Mid Valley IT 153984 525‐1910‐425003 MID VALLEY IT MONTHLY 17500 Vendor 01547 ‐ MICHAEL OLIVER Total: 775
Vendor: 01522 ‐ Mid Valley IT10/03/2023 202143001 Mid Valley IT 153984 622‐4151‐427006 WIFI 23781.1810/12/2023 202143081 Mid Valley IT 153984 270‐1910‐425003 council meeting recording 300 Vendor 01522 ‐ Mid Valley IT Total: 41581.18
Vendor: 161 ‐ MID10/26/2023 OCT. 2023 MID 153983 110‐7210‐420001 5326920183 124.710/26/2023 OCT. 2023 MID 153983 622‐4151‐420001 3357914926 126.910/26/2023 OCT. 2023 MID 153983 622‐4151‐420001 5933712338 1261.810/26/2023 OCT. 2023 MID 153983 645‐4160‐420001 0913324769 296.2810/26/2023 OCT. 2023 MID 153983 645‐4160‐420001 5097728103 10888.41 Vendor 161 ‐ MID Total: 12698.09
21 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01435 ‐ MODESTO EXECUTIVE ELECTRIC10/31/2023 4382 MODESTO EXECUTIVE ELECTR 153985 239‐1910‐442001 Comm Center Electrical Contro 26954.25 Vendor 01435 ‐ MODESTO EXECUTIVE ELECTRIC Total: 26954.25 Vendor: 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT07/01/2023 009756 MUNICIPAL MAINTENANCE EQ153986 110‐4120‐424002 LIFT INSPECTIONS 2883.26 Vendor 173 ‐ MUNICIPAL MAINTENANCE EQUIPMENT Total: 2883.26 Vendor: 01023 ‐ NICKERSON INVESTIGATIVE SERVICES10/26/2023 23‐012 NICKERSON INVESTIGATIVE SE153987 110‐2110‐425006 BGI ‐ A. Levendis (PO) 1702.2 10/26/2023 23‐013 NICKERSON INVESTIGATIVE SE153987 110‐2110‐425006 BGI ‐ B. Harrison (PO) 1569.24 Vendor 01023 ‐ NICKERSON INVESTIGATIVE SERVICES Total: 3271.44 Vendor: 01444 ‐ NLPI CARQUEST OAKDALE10/30/2023 15890‐20406 NLPI CARQUEST OAKDALE 153988 110‐2110‐424003 VEHICLE MAINTENANCE PART 176.26 10/30/2023 15890‐20407 NLPI CARQUEST OAKDALE 153988 645‐4160‐424003 VEHICLE MAINTENANCE PART 147.0710/30/2023 15890‐20416 NLPI CARQUEST OAKDALE 153988 110‐2110‐424003 VEHICLE MAINTENANCE PART 176.2611/01/2023 15890‐20515 NLPI CARQUEST OAKDALE 153988 110‐4140‐424003 VEHICLE MAINTENANCE PART 23.3 11/01/2023 15890‐20537 NLPI CARQUEST OAKDALE 153988 622‐4152‐424003 VEHICLE MAINTENANCE PART 13.08 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 535.97
Vendor: 191 ‐ OAK VALLEY HOSPITAL10/23/2023 CL0000003038 100423 OAK VALLEY HOSPITAL 153989 110‐2110‐425006 Pre‐Employment Medical (K. M 292 10/04/2023 CL0000004150 10/04/23 PS OAK VALLEY HOSPITAL 153989 110‐4140‐425003 OCCUPATIONAL SERVICES 175 10/04/2023 CL0000004150 10/04/23 PS OAK VALLEY HOSPITAL 153989 110‐7210‐425003 OCCUPATIONAL SERVICES 15510/04/2023 CL0000004150 10/04/23 PS OAK VALLEY HOSPITAL 153989 622‐4151‐425003 OCCUPATIONAL SERVICES 20110/04/2023 CL0000004150 10/04/23 PS OAK VALLEY HOSPITAL 153989 622‐4153‐425003 OCCUPATIONAL SERVICES 210 Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 1033
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION11/10/2023 INV01698 OAKDALE EMPLOYEES ASSOCI 10632 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 44 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 44
Vendor: 207 ‐ OAKDALE LOCKSMITH10/10/2023 43644 OAKDALE LOCKSMITH 153990 110‐2160‐427006 Key Copies ‐ Animal Shelter 2.6Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION11/10/2023 INV01697 OAKDALE POLICE OFFICERS AS10634 110‐219‐0800 ASSOCIATION DUES 450 10/10/2023 43644 OAKDALE LOCKSMITH 153990 110‐2161‐427006 Key Copies ‐ Animal Shelter 2.610/10/2023 43644 OAKDALE LOCKSMITH 153990 110‐2162‐427006 Key Copies ‐ Animal Shelter 1.3 Vendor 207 ‐ OAKDALE LOCKSMITH Total: 6.5
Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 450 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION11/10/2023 INV01703 OAKDALE POLICE OFFICERS AS10633 110‐219‐0900 OAKDALE PD LTD 604.5 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 604.5 Vendor: 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU10/26/2023 QUARTER 9/30/23 OAKDALE TOURISM & VISITOR153991 110‐207‐0000 TAX FOR QUARTER ENDING 9/ 29755.03 Vendor 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU Total: 29755.03 22 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01386 ‐ OLSEN MARHSA P10/25/2023 OCTOBER 2023 OLSEN MARHSA P 153992 118‐7340‐425003 INSTRUCTOR PAYMENTS 137.5 Vendor 01386 ‐ OLSEN MARHSA P Total: 137.5
Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.10/31/2023 38909 ONTEL SECURITY SERVICES  IN 153993 110‐7210‐425003 Community Skate Park Armed 598 Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 598
Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #311/10/2023 INV01704 OPERATING ENGINEERS LOCA 154034 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 680 11/10/2023 INV01705 OPERATING ENGINEERS LOCA 154034 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 578 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1258
Vendor: 218 ‐ OPERATING ENGINEERS TRUST FUND10/31/2023 22833 OPERATING ENGINEERS TRUST153994 110‐219‐1102 POLICE DENTAL & VISION 3072 Vendor 218 ‐ OPERATING ENGINEERS TRUST FUND Total: 3072 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.10/19/2023 2721‐468722 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAINTENANCE PART 110.49 10/23/2023 2721‐469805 O'REILLY AUTOMOTIVE STORE153995 110‐2110‐424003 VEHICLE MAINTENANCE PART 185.2810/24/2023 2721‐469952 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAINTENANCE PART 110.2610/24/2023 2721‐469954 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAINTENANCE PART 72.05 10/25/2023 2721‐470197 O'REILLY AUTOMOTIVE STORE153995 622‐4152‐424003 VEHICLE MAINTENANCE PART 188.31 10/26/2023 2721‐470546 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAINTENANCE PART 60.61 10/30/2023 2721‐471375 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAITENANCE PARTS 77.96 10/30/2023 2721‐471407 O'REILLY AUTOMOTIVE STORE153995 120‐3130‐424003 VEHICLE MAINTENANCE PART 128.64 10/30/2023 2721‐471470 O'REILLY AUTOMOTIVE STORE153995 110‐2110‐424003 VEHICLE MAINTENANCE PART 164.3510/30/2023 2721‐471520 O'REILLY AUTOMOTIVE STORE153995 110‐2110‐424003 VEHICLE MAINTENANCE PART 67.43 10/31/2023 2721‐471611 O'REILLY AUTOMOTIVE STORE153995 110‐7210‐424003 VEHICLE MAINTENANCE PART 75.5710/31/2023 2721‐471670 O'REILLY AUTOMOTIVE STORE153995 110‐4120‐427006 VEHICLE MAINTENANCE PART 2.48 10/31/2023 2721‐471777 O'REILLY AUTOMOTIVE STORE153995 110‐2110‐424003 VEHICLE MAINTENANCE PART 37.06 Vendor 223 ‐ P & L CONCRETE PRODUCTS Total: 301.8
Vendor: 01400 ‐ PACE ANALYTICAL SERVICES LLC10/17/2023 B484725 PACE ANALYTICAL SERVICES LL153997 622‐4151‐425003 QUARTERLY REPORTING SERV 772.2 11/01/2023 2721‐471837 O'REILLY AUTOMOTIVE STORE153995 110‐4140‐424003 VEHICLE MAINTENANCE PART 35.98 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 1316.47 Vendor: 223 ‐ P & L CONCRETE PRODUCTS10/30/2023 248861 P & L CONCRETE PRODUCTS 153996 110‐7210‐427006 301.80 301.8 Vendor 01400 ‐ PACE ANALYTICAL SERVICES LLC Total: 772.2 Vendor: 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO.10/23/2023 5180120 PACIFIC SHREDDING/PACIFIC S153998 110‐2110‐425003 Monthly Shredding Services FY 100.8 Vendor 01216 ‐ PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 100.8 Vendor: 226 ‐ PG&E10/16/2023 OCT 2023 PG&E 153999 110‐4142‐420001 48213775637 840.1710/16/2023 OCT 2023 PG&E 153999 110‐4142‐420001 71657627262 925.2810/16/2023 OCT 2023 PG&E 153999 110‐7210‐420001 02411052901 84.1310/16/2023 OCT 2023 PG&E 153999 110‐7210‐420001 25332532271 89.65 23 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 10/16/2023 OCT 2023 PG&E 153999 110‐7210‐420001 63695829133 1097.3710/16/2023 OCT 2023 PG&E 153999 622‐4150‐420001 9748453729‐1 176.410/16/2023 OCT 2023 PG&E 153999 622‐4151‐420001 529290 731.910/16/2023 OCT 2023 PG&E 153999 622‐4151‐420001 529288 619.51 10/16/2023 OCT 2023 PG&E 153999 622‐4152‐420001 59146046806 28.8610/16/2023 OCT 2023 PG&E 153999 645‐4160‐420001 59146046806 28.8610/16/2023 OCT 2023 PG&E 153999 645‐4160‐420001 70558644897 13285.91 10/16/2023 OCT. 2023 2 PG&E 153999 110‐1910‐420001 18246929329 5210.73 10/16/2023 OCT. 2023 2 PG&E 153999 110‐1910‐420002 18246929329 117.98 10/16/2023 OCT. 2023 2 PG&E 153999 110‐4142‐420001 07875298122 14.23 10/16/2023 OCT. 2023 2 PG&E 153999 110‐7210‐420001 18246929329 170.42 10/16/2023 OCT. 2023 2 PG&E 153999 117‐7430‐420001 12937367741 171210/16/2023 OCT. 2023 2 PG&E 153999 117‐7430‐420002 12937367741 48.2610/16/2023 OCT. 2023 2 PG&E 153999 117‐7460‐420001 71493181177 2220.53 10/16/2023 OCT. 2023 2 PG&E 153999 117‐7470‐420001 63063551012 129.52 10/16/2023 OCT. 2023 2 PG&E 153999 119‐4110‐420001 07228975343 36.47 10/16/2023 OCT. 2023 2 PG&E 153999 119‐4110‐420002 07228975343 6.61 10/16/2023 OCT. 2023 2 PG&E 153999 285‐6220‐420001 16364492971 1240.03 10/16/2023 OCT. 2023 2 PG&E 153999 288‐6241‐420001 29646608462 71.7 10/16/2023 OCT. 2023 2 PG&E 153999 288‐6243‐420001 01868963875 255.03 10/16/2023 OCT. 2023 2 PG&E 153999 288‐6244‐420001 47013986097 47.68 10/16/2023 OCT. 2023 2 PG&E 153999 288‐6245‐420001 68565167456 17.3510/16/2023 OCT. 2023 2 PG&E 153999 622‐4150‐420001 45427294660 210.21 10/16/2023 OCT. 2023 2 PG&E 153999 622‐4152‐420001 07228975343 86.1710/16/2023 OCT. 2023 2 PG&E 153999 622‐4152‐420001 44133562536 2247.76 10/16/2023 OCT. 2023 2 PG&E 153999 645‐4160‐420001 07228975343 86.17 10/16/2023 OCT. 2023 2 PG&E 153999 657‐4170‐420001 86502703126 291.53 10/05/2023 4362 PVS ‐ PROFESSIONAL VIDEO & 154001 239‐1910‐442001 GBCC AUDIO VISUAL 1795 10/16/2023 OCT. 2023 2 PG&E 153999 657‐4170‐420001 07028519473 1591.36 10/16/2023 OCT. 2023 2 PG&E 153999 657‐4170‐420001 44024983676 133.83 Vendor 226 ‐ PG&E Total: 33853.61
Vendor: 642 ‐ PVS ‐ PROFESSIONAL VIDEO & SOUND10/05/2023 4363 PVS ‐ PROFESSIONAL VIDEO & 154001 239‐1910‐442001 GBCC AUDIO VISUAL 1795 Vendor 642 ‐ PVS ‐ PROFESSIONAL VIDEO & SOUND Total: 3590 Vendor: 831 ‐ QUADIENT  INC.10/09/2023 17138621 QUADIENT  INC. 154002 110‐1910‐427006 QUADIENT INC. MAIL METER 4146.43 Vendor 831 ‐ QUADIENT  INC.  Total: 4146.43
Vendor: 01557 ‐ REDSTONE CONSTRUCTION INC.10/24/2023 1 REDSTONE CONSTRUCTION IN154003 222‐4149‐442001 Cloverland Way Improvements 87324.95 10/24/2023 1 REDSTONE CONSTRUCTION IN154003 621‐4159‐442001 Cloverland Way Improvements 43662.4810/24/2023 1 REDSTONE CONSTRUCTION IN154003 644‐4169‐442001 Cloverland Way Improvements 43662.47 Vendor 01557 ‐ REDSTONE CONSTRUCTION INC.  Total: 174649.9 24 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01378 ‐ RP LANDSCAPING10/12/2023 387 RP LANDSCAPING 154004 117‐7440‐425015 LANDSCAPING ‐ MULTIPLE LOC 980 10/12/2023 387 RP LANDSCAPING 154004 117‐7460‐425015 LANDSCAPING ‐ MULTIPLE LOC 1550 Vendor 01378 ‐ RP LANDSCAPING Total: 2530
Vendor: 01047 ‐ SAMUEL HARNED10/21/2023 503 SAMUEL HARNED 154005 343‐7219‐442001 Greger Basin Master Plan Land 10250 Vendor 01047 ‐ SAMUEL HARNED Total: 10250
Vendor: 1485 ‐ STANISLAUS COUNTY TAX COLLECTOR07/01/2023 JACKSON ROAD STANISLAUS COUNTY TAX COL154006 622‐4151‐425003 JACKSON ROAD PROPERTY TAX 263.2 Vendor 1485 ‐ STANISLAUS COUNTY TAX COLLECTOR Total: 263.2 Vendor: 1368 ‐ STANISLAUS FOUNDATION10/05/2023 52203 STANISLAUS FOUNDATION 154007 510‐1910‐436001 DENTAL BENEFITS 531.4810/12/2023 52210 STANISLAUS FOUNDATION 154007 510‐1910‐436001 DENTAL BENEFITS 101310/19/2023 52229 STANISLAUS FOUNDATION 154007 510‐1910‐436001 DENTAL BENEFITS 43510/26/2023 52248 STANISLAUS FOUNDATION 154007 510‐1910‐436001 DENTAL BENEFITS 125210/26/2023 52269 STANISLAUS FOUNDATION 154007 510‐1910‐425003 DENTAL BENEFITS ADMIN 383.7 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3615.18
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE09/12/2023 3547294662 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 RETURN ‐68.7 10/23/2023 3547294663 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 Office Supplies 64.75 10/23/2023 3547677848 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 Office Supplies 125.98 10/23/2023 3547677849 STAPLES BUSINESS ADVANTAG154008 110‐2160‐427001 Office Supplies ‐ Animal Shelte 71.38 10/23/2023 3547677849 STAPLES BUSINESS ADVANTAG154008 110‐2161‐427001 Office Supplies ‐ Animal Shelte 71.3810/23/2023 3547677849 STAPLES BUSINESS ADVANTAG154008 110‐2162‐427001 Office Supplies ‐ Animal Shelte 35.7 10/23/2023 3547677851 STAPLES BUSINESS ADVANTAG154008 110‐2160‐427001 Office Supplies ‐ Animal Shelte 10.37 10/23/2023 3547677851 STAPLES BUSINESS ADVANTAG154008 110‐2161‐427001 Office Supplies ‐ Animal Shelte 10.3710/23/2023 3547677851 STAPLES BUSINESS ADVANTAG154008 110‐2162‐427001 Office Supplies ‐ Animal Shelte 5.18 10/23/2023 3547834250 STAPLES BUSINESS ADVANTAG154008 110‐2160‐427001 Office Supplies 122.31 10/23/2023 3548375203 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 Office Supplies 275.8610/23/2023 3547861390 STAPLES BUSINESS ADVANTAG154008 110‐2160‐427001 Office Supplies ‐ Animal Shelte 23.84 10/23/2023 3547861390 STAPLES BUSINESS ADVANTAG154008 110‐2161‐427001 Office Supplies ‐ Animal Shelte 23.8410/23/2023 3547861390 STAPLES BUSINESS ADVANTAG154008 110‐2162‐427001 Office Supplies ‐ Animal Shelte 11.9210/23/2023 3548783446 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 Office Supplies 38.88 10/03/2023 3549253426 STAPLES BUSINESS ADVANTAG154008 622‐4153‐427001 OFFICE SUPPLIES 24.35 10/03/2023 3549253426 STAPLES BUSINESS ADVANTAG154008 645‐4161‐427001 OFFICE SUPPLIES 24.3510/11/2023 3549776096 STAPLES BUSINESS ADVANTAG154008 622‐4153‐427001 OFFICE SUPPLIES 59.0610/11/2023 3549776096 STAPLES BUSINESS ADVANTAG154008 645‐4161‐427001 OFFICE SUPPLIES 59.0710/23/2023 3549910163 STAPLES BUSINESS ADVANTAG154008 110‐2110‐427001 Office Supplies 50.34 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 1040.23 25 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 279 ‐ STILLMAN PLUMBING CO10/30/2023 8890 STILLMAN PLUMBING CO 154009 110‐2160‐425003 Plumbing Services ‐ Animal Sh 18010/30/2023 8890 STILLMAN PLUMBING CO 154009 110‐2161‐425003 Plumbing Services ‐ Animal Sh 18010/30/2023 8890 STILLMAN PLUMBING CO 154009 110‐2162‐425003 Plumbing Services ‐ Animal Sh 90 Vendor 279 ‐ STILLMAN PLUMBING CO Total: 450
Vendor: 1328 ‐ SWIFT LAWN & GARDEN INC.10/18/2023 2065 SWIFT LAWN & GARDEN INC. 154010 285‐6220‐425015 SWIFT ‐ BURCHELL HILL MONT 7712.99 10/18/2023 2066 SWIFT LAWN & GARDEN INC. 154010 288‐6242‐425015 SWIFT ‐ REINMAN COURT LLM 311.74 10/18/2023 2067 SWIFT LAWN & GARDEN INC. 154010 288‐6244‐425015 SWIFT ‐ STERLING HILLS MONT 958.9310/18/2023 2068 SWIFT LAWN & GARDEN INC. 154010 288‐6243‐425015 SWIFT ‐ SUNSET MEADOWS M 639.33 Vendor 1328 ‐ SWIFT LAWN & GARDEN INC.  Total: 9622.99
Vendor: 01418 ‐ T & S CONSTRUCTION CO. INC.11/06/2023 69035925 T & S CONSTRUCTION CO. INC 154011 622‐4151‐424002 EQUIPMENT MAINTENANCE 417.6 Vendor 01418 ‐ T & S CONSTRUCTION CO. INC.  Total: 417.6 Vendor: 01039 ‐ T.P. EXPRESS INC.07/31/2023 36640 T.P. EXPRESS INC. 154012 110‐7210‐425003 ADDITIONAL SERVICES 350 Vendor 01039 ‐ T.P. EXPRESS INC.  Total: 350
Vendor: 01551 ‐ TAURUS ELECTRICAL MAINTENANCE SERVICES10/19/2023 104 TAURUS ELECTRICAL MAINTEN154013 110‐4142‐425003 TRAFFIC SIGNALS 536 Vendor 01551 ‐ TAURUS ELECTRICAL MAINTENANCE SERVICES Total: 536 Vendor: 1172 ‐ THE PARKS GROUP10/26/2023 74281 THE PARKS GROUP 154014 110‐2162‐427006 Animal Control Citation Books 728.63 Vendor 1172 ‐ THE PARKS GROUP Total: 728.63
Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC10/28/2023 23‐10 TOP DOG POLICE K9 AND CON154015 110‐2110‐416002 K9 Training FY23/24 350 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC Total: 350 Vendor: 1583 ‐ TYLER TECHNOLOGIES  INC.09/30/2023 025‐440673 TYLER TECHNOLOGIES  INC. 154016 622‐4153‐425012 SOFTWARE SUPPORT 8431.8809/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐1910‐420003 INTERNET 104.9209/30/2023 025‐440673 TYLER TECHNOLOGIES  INC. 154016 645‐4161‐425012 SOFTWARE SUPPORT 8431.8709/30/2023 025‐441131 TYLER TECHNOLOGIES  INC. 154016 645‐4161‐425012 SOFTWARE UPDATE 89 Vendor 1583 ‐ TYLER TECHNOLOGIES  INC.  Total: 16952.75 Vendor: 978 ‐ U.S. BANK09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐1910‐420003 INTERNET 96.27 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐1910‐420003 INTERNET 104.9209/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐2110‐420003 INTERNET 104.9209/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐2110‐420003 INTERNET 96.26 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐2110‐420003 INTERNET 104.9209/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐7413‐427006 SUPPLIES 67.38 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 110‐7413‐427006 ACE 9.83 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 270‐1910‐425003 LOCKSMITH 58.609/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 525‐1910‐425012 SOFTWARE 49.9909/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 525‐1910‐441005 SUPPLIES 195.03 26 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 525‐1910‐441005 SUPPLIES 444.1 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 525‐1910‐441005 SUPPLIES 161.4809/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 OFFICE SUPPLIES 26.98 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 OFFICE SUPPLIES 23.8309/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 LOBBY SUPPLIES 265.4909/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 SUPPLIES 3.07 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 OFFICE SUPPLIES 45.45 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 OFFICE SUPPLIES 30.8809/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 SUPPLIES 12.509/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 622‐4153‐427006 SUPPLIES 14.07 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 OFFICE SUPPLIES 23.8409/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 OFFICE SUPPLIES 30.8809/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 OFFICE SUPPLIES 45.4509/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 SUPPLIES 14.08 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 LOBBY SUPPLIES 265.4909/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 OFFICE SUPPLIES 26.9809/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 SUPPLIES 12.49 09/22/2023 ADM‐1 1899 9/22/23 U.S. BANK 154017 645‐4161‐427006 SUPPLIES 3.07 09/22/2023 ADM‐2 4892 9/22/23 U.S. BANK 154017 110‐1910‐425003 GOLF FUNDRAISER 640 09/22/2023 ADM‐2 4892 9/22/23 U.S. BANK 154017 110‐1910‐427001 MONTHLY SUBSCRIPTION 19.9909/22/2023 ADM‐2 4892 9/22/23 U.S. BANK 154017 110‐1910‐427006 CALL LINES 20 09/22/2023 ADM‐2 4892 9/22/23 U.S. BANK 154017 110‐1910‐427006 VARIOUS SUPPLIES 161.75 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1010‐416002 MISC SUPPLIES / TRAINING 234.07 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 13 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 38.71 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 13 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 13 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 13 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 991.63 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐416002 MISC SUPPLIES / TRAINING 13 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1130‐427001 MISC SUPPLIES / TRAINING 69.32 09/22/2023 ADM‐3 8860 9/22/23 U.S. BANK 154017 110‐1910‐425003 MONTHLY SUBSCRIPTION 379.9 09/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 110‐1120‐427001 MEETING SUPPLIES 17.25 09/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 110‐1910‐416005 TRAINING CONFERENCE 8509/22/2023 ADM‐4 5334 9/22/23 U.S. BANK 154017 270‐1910‐425003 MONTHLY SUBSCRIPTION 49 09/22/2023 ADM‐4 5334 9/22/23 U.S. BANK 154017 525‐1910‐425012 SOFTWARE 149.909/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 110‐1910‐416005 TRAINING CONFERENCE 82.67 09/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 110‐1910‐416005 TRAINING CONFERENCE 24.23 09/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 117‐7430‐425003 TRAINING CONFERENCE 88.6 09/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 119‐4110‐425003 MEETING SUPPLIES 153.9709/22/2023 ADM‐5 5470 9/22/23 U.S. BANK 154017 120‐3120‐429000 POSTAGE 8.56 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 110‐7413‐425003 FACILITIES REPAIRS 450 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION SUPPLIES 8.48 27 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION SUPPLIES 59.58 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 118‐7340‐427001 SENIOR CENTER SUPPLIES 5.41 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 118‐7340‐427001 SENIOR CENTER SUPPLIES 32.23 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 232‐7340‐442001 SENIOR CENTER SUPPLIES 93.25 09/22/2023 FAC‐1 1563 9/22/23 U.S. BANK 154017 232‐7340‐442001 SENIOR CENTER SUPPLIES 1282.2 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 117‐7440‐427002 SENIOR CENTER / FACILITIES S 82.32 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION ‐ SUPPLIES 476.79 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION ‐ SUPPLIES 152.7 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION ‐ SUPPLIES 51.98 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7320‐427006 RECREATION ‐ SUPPLIES 21.65 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7330‐427006 POOL ‐ GENERAL SUPPLIES 21.66 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 118‐7330‐427008 POOL ‐ CONCESSIONS 22 09/22/2023 FAC‐2 1383 9/22/23 U.S. BANK 154017 744‐7340‐427004 SENIOR CENTER 41.78 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2130‐427028 PARKING8 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2160‐427006 ANIMAL CONTOL ‐ FEED 45.19 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2160‐427006 ANIMAL CONTOL ‐ FEED 9.52 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2160‐427006 ANIMAL CONTOL ‐ FEED 14.29 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2161‐427006 ANIMAL CONTOL ‐ FEED 9.52 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2161‐427006 ANIMAL CONTOL ‐ FEED 14.29 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2161‐427006 ANIMAL CONTOL ‐ FEED 45.19 09/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2162‐427006 ANIMAL CONTOL ‐ FEED 7.1509/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2162‐427006 ANIMAL CONTOL ‐ FEED 4.7509/22/2023 PD‐1 6477 9/22/23 U.S. BANK 154017 110‐2162‐427006 ANIMAL CONTOL ‐ FEED 22.59 09/22/2023 PD‐2 4738 9/22/23 U.S. BANK 154017 110‐2140‐427010 MISC SUPPLIES 60.07 09/22/2023 PD‐2 4738 9/22/23 U.S. BANK 154017 110‐2140‐427010 RANGE SUPPLIES 145.9 09/22/2023 PD‐3 1208 9/22/23 U.S. BANK 154017 110‐2110‐425006 SUPPLIES 53.63 09/22/2023 PD‐4 4184 9/22/23 U.S. BANK 154017 110‐2110‐416003 TRAINING 1694.6809/22/2023 PD‐4 4184 9/22/23 U.S. BANK 154017 110‐2110‐427022 FUEL 168.97 09/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐416003 CONFERENCE 69509/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐425003 INSURANCE 205.35 09/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐425003 INSURANCE 205.35 09/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐425003 SUBSCRIPTION 12.99 09/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐427004 OFFICE SUPPLIES 78.8509/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐425006 PRE EMPLOYMENT SERVICES 3609/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐425006 PRE‐EMPLOYMENT SUPPLIES 73.7609/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐427004 MISC SUPPLIES 40.26 09/22/2023 PD‐5 5398 9/22/23 U.S. BANK 154017 110‐2110‐427012 NNO 2023 SUPPLIES 187.7509/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 35.22 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2160‐427006 ANIMAL SHELTER SUPPLIES 53.26 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 53.26 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2161‐427006 ANIMAL SHELTER SUPPLIES 35.22 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 26.63 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 110‐2162‐427006 ANIMAL SHELTER SUPPLIES 17.62 28 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 622‐4152‐427001 OFFICE SUPPLIES 53.0409/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 622‐4152‐427001 OFFICE SUPPLIES 39.4509/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC 40.17 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 622‐4152‐427006 OFFICE SUPPLIES 105.32 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427001 OFFICE SUPPLIES 99.8609/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427001 OFFICE SUPPLIES 99.8609/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427001 OFFICE SUPPLIES 53.0409/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427001 OFFICE SUPPLIES 39.4509/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC SUPPLIES 25.51 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427006 OFFICE SUPPLIES 105.32 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC 40.17 09/22/2023 PW‐1 8837 9/22/23 U.S. BANK 154017 657‐4170‐425003 PROPANE ‐ AIRPORT 361.75 09/22/2023 PW‐2 0327 9/22/23 U.S. BANK 154017 110‐4142‐427006 MISC MATERIALS 343.9909/22/2023 PW‐2 0327 9/22/23 U.S. BANK 154017 110‐4142‐427006 MISC MATERIALS 48.53 09/22/2023 PW‐2 0327 9/22/23 U.S. BANK 154017 549‐7219‐442001 MISC SUPPLIES 573.2509/22/2023 PW‐2 0327 9/22/23 U.S. BANK 154017 549‐7219‐442001 MISC MATERIALS 105.1309/22/2023 PW‐2 0327 9/22/23 U.S. BANK 154017 645‐4160‐425003 PERMIT FEES 296.93 09/22/2023 PW‐3 4300 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC SUPPLIES 118.6409/22/2023 PW‐3 4300 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC PARTS 10.8309/22/2023 PW‐4 1392 9/22/23 U.S. BANK 154017 622‐4152‐425003 ANNUAL MEMBERSHIP 119.94 09/22/2023 PW‐4 1392 9/22/23 U.S. BANK 154017 622‐4152‐425003 MCW 5 09/22/2023 PW‐4 1392 9/22/23 U.S. BANK 154017 645‐4160‐425003 ANNUAL MEMBERSHIP 119.94 09/22/2023 PW‐4 1392 9/22/23 U.S. BANK 154017 645‐4160‐425003 MCW 5 09/22/2023 PW‐5 6435 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 103.5109/22/2023 PW‐5 6435 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 6.4909/22/2023 PW‐5 6435 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 19.4 09/22/2023 PW‐5 6435 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 40.0909/22/2023 PW‐5 6435 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 67.1309/22/2023 PW‐6 9951 9/22/23 U.S. BANK 154017 110‐4140‐427006 MISC SUPPLIES 29.16 09/22/2023 PW‐6 9951 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC SUPPLIES 81.73 09/22/2023 PW‐7 2141 9/22/23 U.S. BANK 154017 110‐4140‐427006 MISC TOOLS 1322.14 09/22/2023 PW‐7 2141 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC TOOLS 106.7409/22/2023 PW‐8 0283 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 23.83 09/22/2023 PW‐8 0283 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 31.2 09/22/2023 PW‐8 0283 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 227.6309/22/2023 PW‐8 0283 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 138.1809/22/2023 PW‐8 0283 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 89.92 09/22/2023 PW‐9 6790 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC SUPPLIES 97.45 09/22/2023 PW‐9‐1 6972 9/22/23 U.S. BANK 154017 110‐4140‐427006 CONCRETE SUPPLIES 121.33 09/22/2023 PW‐9‐1 6972 9/22/23 U.S. BANK 154017 549‐7219‐442001 MISC SUPPLIES 254.1 09/22/2023 PW‐9‐1 6972 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC SUPPLIES 175.5309/22/2023 PW‐9‐1 6972 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC SUPPLIES 60.84 09/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 463.19 29 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 384.41 09/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 211.84 09/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 WATER 137.3609/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 WATER 133.8 09/22/2023 PW‐9‐2 1731 9/22/23 U.S. BANK 154017 622‐4151‐427006 REPAIR PARTS 85.62 09/22/2023 PW‐9‐3 1240 9/22/23 U.S. BANK 154017 622‐4151‐427006 RENTAL TOOLS 243.2909/22/2023 PW‐9‐4 9837 9/22/23 U.S. BANK 154017 110‐7210‐427006 REPAIR PARTS 550.7709/22/2023 PW‐9‐4 9837 9/22/23 U.S. BANK 154017 284‐6210‐424007 TREE SERVICES 102009/22/2023 PW‐9‐5 2106 9/22/23 U.S. BANK 154017 110‐4142‐427006 MISC SUPPLIES 56.27 09/22/2023 PW‐9‐5 2106 9/22/23 U.S. BANK 154017 110‐4142‐427006 MISC SUPPLIES 29.8809/22/2023 PW‐9‐5 2106 9/22/23 U.S. BANK 154017 644‐4169‐442001 MISC SUPPLIES 184.1709/22/2023 PW‐9‐5 2106 9/22/23 U.S. BANK 154017 644‐4169‐442001 MISC SUPPLIES 80.0909/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐424002 SUPPLIES 34.61 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐424003 PARTS 72.26 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐424003 PARTS 137.48 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐425016 UNIFORM ‐ NEW HIRE 211.8109/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 173.89 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 PAINT 862.97 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 ELECTRONIC SUPPLIES 293.0509/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 175.19 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 17.89 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 108.58 09/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 5709/22/2023 PW‐9‐6 7993 9/22/23 U.S. BANK 154017 622‐4151‐429000 SHIPPING 80.4709/22/2023 PW‐9‐7 2898 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 109.43 09/22/2023 PW‐9‐7 2898 9/22/23 U.S. BANK 154017 622‐4151‐427006 VEHICLE MAINTENANCE SUPP 61.8809/22/2023 PW‐9‐7 2898 9/22/23 U.S. BANK 154017 622‐4151‐427006 VEHICLE MAINTENANCE PART 46.62 09/22/2023 PW‐9‐7 2898 9/22/23 U.S. BANK 154017 622‐4151‐427006 SUPPLIES 235.9209/22/2023 PW‐9‐8 5072 9/22/23 U.S. BANK 154017 622‐4152‐427006 TOOLS 16.2509/22/2023 PW‐9‐9 6840 9/22/23 U.S. BANK 154017 110‐4140‐427006 MISC MATERIALS 85.3809/22/2023 PW‐9‐9 6840 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC MATERIALS 117.3909/22/2023 PW‐9‐9 6840 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC MATERIALS ‐48.0809/22/2023 PW‐9‐9 6840 9/22/23 U.S. BANK 154017 622‐4152‐427006 MISC MATERIALS 72.8309/22/2023 PW‐9‐A 3978 9/22/23 U.S. BANK 154017 110‐2140‐427010 RANGE SUPPLIES 38.8109/22/2023 PW‐9‐A 3978 9/22/23 U.S. BANK 154017 110‐4140‐427006 SUPPLIES 142.0609/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 110‐7210‐427006 IRRIGATION SUPPLIES 98.0109/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 110‐7210‐427006 IRRIGATION SUPPLIES 141.9409/22/2023 PW‐9‐A 3978 9/22/23 U.S. BANK 154017 110‐4140‐427006 PAINTING 32.4609/22/2023 PW‐9‐A 3978 9/22/23 U.S. BANK 154017 110‐4140‐427006 SUPPLIES 23.8209/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 110‐7210‐427006 MISC PARTS 175.4809/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 110‐7210‐427006 IRRIGATION SUPPLIES 260.5209/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 110‐7210‐427006 TOOLS 423.2509/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC PARTS 5.94 30 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 PW‐9‐B 0689 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC PARTS 122.2509/22/2023 PW‐9‐C 0705 9/22/23 U.S. BANK 154017 120‐3120‐416002 TRAINING 100 09/22/2023 PW‐9‐C 0705 9/22/23 U.S. BANK 154017 120‐3130‐425016 UNIFORM ALLOWANCE 36.63 09/22/2023 PW‐9‐C 0705 9/22/23 U.S. BANK 154017 645‐4160‐427006 UNIFORM ALLOWANCE 36.6309/22/2023 PW‐9‐D 2027 9/22/23 U.S. BANK 154017 120‐3120‐425003 ANNUAL SUBSCRIPTION 149.909/22/2023 PW‐9‐D 2027 9/22/23 U.S. BANK 154017 549‐7219‐442001 DOG PARK SUPPLIES 7071.4609/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 SUPPLIES 19.45 09/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 112.4909/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 SUPPLIES 133.26 09/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 152.9909/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 SUPPLIES 350.1709/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 5.409/22/2023 PW‐9‐E 4030 9/22/23 U.S. BANK 154017 645‐4160‐427006 REPAIR SUPPLIES 24.99 09/22/2023 PW‐9‐F 4331 9/22/23 U.S. BANK 154017 110‐4140‐425003 TREE SERVICES 550009/22/2023 PW‐9‐F 4331 9/22/23 U.S. BANK 154017 622‐4152‐427006 STORM GRATES 2815.37 09/22/2023 PW‐9‐F 4331 9/22/23 U.S. BANK 154017 645‐4160‐427006 MISC MATERIALS 58.6909/22/2023 PW‐9‐F 4331 9/22/23 U.S. BANK 154017 645‐4160‐427006 HOT TAP 5924.31 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐2110‐424003 REPAIRS 371.92 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐416002 TRAINING 20 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐416002 TRAINING 229 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC PARTS 70.26 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC SUPPLIES 171.2809/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC PARTS 41.1609/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC SUPPLIES 27.08 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC SUPPLIES 32.0209/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MONTHLY MEMBERSHIP 16.25 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4120‐427006 MISC PARTS 6.4909/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4140‐424003 MISC PARTS 119.209/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐4140‐424003 MISC SUPPLIES 348.3609/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7210‐424003 REPAIR PARTS 47.6 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7210‐424003 MISC SUPPLIES 1217.309/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7210‐424003 MISC SUPPLIES 22.18 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7210‐424003 MISC SUPPLIES 37.8409/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7210‐427006 MISC SUPPLIES 2.9209/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 110‐7413‐427006 MISC SUPPLIES 43.3409/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 645‐4160‐424003 MISC PARTS 59.609/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 565‐7215‐424003 MISC SUPPLIES 285.9409/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 565‐7215‐424003 REPAIR PARTS 145.21 09/22/2023 PW‐9‐G 8903 9/22/23 U.S. BANK 154017 645‐4160‐424003 MISC PARTS 37.9209/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐424002 MISC MATERIALS 303.6909/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐424002 VEHICLE MAINTENANCE PART 65.34 09/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐424003 VEHICLE PARTS 258.3609/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐424003 VEHICLE PARTS 154.72 31 1 of 22
Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 09/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 150.1609/22/2023 PW‐9‐H 3847 9/22/23 U.S. BANK 154017 622‐4151‐427006 MISC SUPPLIES 321.5609/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 284‐6210‐427006 MISC SUPPLIES 173.2709/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 284‐6210‐427006 WESTURF 81.1 09/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 284‐6210‐427006 SUPPLIES 49.83 09/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 286‐6230‐424009 MISC SUPPLIES 4909/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 286‐6230‐427006 SUPPLIES 12.97 09/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 565‐7215‐427006 MISC SUPPLIES 146.2309/22/2023 PW‐9‐I 9409 9/22/23 U.S. BANK 154017 565‐7215‐427022 SUPPLIES 68.2 09/22/2023 PW‐9‐J 3674 9/22/23 U.S. BANK 154017 110‐7210‐425016 UNIFORM ALLOWANCE 185.08 09/22/2023 PW‐9‐J 3674 9/22/23 U.S. BANK 154017 110‐7210‐427006 IRRIGATION SUPPLIES 137.11 09/22/2023 PW‐9‐J 3674 9/22/23 U.S. BANK 154017 565‐7215‐441005 EQUIPMENT REPAIR 1408.66 Vendor 978 ‐ U.S. BANK Total: 55769.47
Vendor: 305 ‐ USABLUEBOOK10/19/2023 INV00170955 USABLUEBOOK 154025 645‐4160‐427006 WELL PUMP PARTS 377.15 Vendor 305 ‐ USABLUEBOOK Total: 377.15
Vendor: 308 ‐ VERIZON WIRELESS10/19/2023 270617885‐00002 101823 VERIZON WIRELESS 154026 110‐7210‐420004 TELEPHONE 268.75 10/19/2023 270617885‐00002 101823 VERIZON WIRELESS 154026 565‐7215‐420004 TELEPHONE 203.53 10/19/2023 570628357‐00002 101923 VERIZON WIRELESS 154026 110‐2110‐420004 TELEPHONE 1136.9110/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 110‐7210‐420004 TELEPHONE 27.3810/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 110‐7413‐420004 TELEPHONE 145.02 10/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 117‐7460‐420004 TELEPHONE 36.4710/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 118‐7320‐420004 TELEPHONE 20.9510/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 118‐7340‐420003 TELEPHONE 20.9510/19/2023 970617907‐00002 101923 VERIZON WIRELESS 154026 118‐7390‐420004 TELEPHONE 41.89 Vendor 308 ‐ VERIZON WIRELESS Total: 1901.85
Vendor: 312 ‐ W.B. TAYLOR & SONS09/19/2023 64370 W.B. TAYLOR & SONS 154027 644‐4169‐442001 DOG PARK IRRIGATION 207.27 Vendor 1560 ‐ WGR SOUTHWEST  INC. Total: 1155
Vendor 312 ‐ W.B. TAYLOR & SONS Total: 207.27
Vendor: 01563 ‐ WATER SYSTEMS ENGINEERING INC.
10/17/2023 30950 WATER SYSTEMS ENGINEERIN 154028 645‐4160‐427006 WATER SAMPLE ‐ WELL 10 75 Vendor 01563 ‐ WATER SYSTEMS ENGINEERING INC.  Total: 75 Vendor: 1560 ‐ WGR SOUTHWEST  INC.08/17/2023 28832 WGR SOUTHWEST  INC. 154029 720‐3110‐425003 PLAN REVIEW 1155 1 of 22
32 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 11/1/2023 - 11/12/2023
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor: 01331 ‐ WHITE BRENNER LLP10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 110‐1610‐425003 LEGAL SERVICES SEPTEMBER 2 3749.9 LEGAL SERVICES SEPTEMBER 2 3009.6
10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 120‐3130‐425003 LEGAL SERVICES SEPTEMBER 2 446.4 10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 720‐3110‐425003 LEGAL SERVICES SEPTEMBER 2 125.410/16/2023 48666‐48674 WHITE BRENNER LLP 154030 720‐3110‐425003 LEGAL SERVICES SEPTEMBER 2 334.4 Vendor 01331 ‐ WHITE BRENNER LLP Total: 9049.5
Vendor: 326 ‐ WILLE ELECTRIC SUPPLY CO INC.10/11/2023 S2165448.001 WILLE ELECTRIC SUPPLY CO IN154031 644‐4169‐442001 IRRIGATION SUPPLIES 868.82 Vendor 326 ‐ WILLE ELECTRIC SUPPLY CO INC. Total: 868.82 651370.29
10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 720‐3110‐425003 LEGAL SERVICES SEPTEMBER 2 338.8 10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 720‐3110‐425003 LEGAL SERVICES SEPTEMBER 2 1045 10/16/2023 48666‐48674 WHITE BRENNER LLP 154030 720‐3110‐425003 33 1 of 22
AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
34 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Report Date: November 13, 2023
To: Mayor and City Council
From: Albert Avila, Finance Director
Maria Wilson, City Treasurer
Subject: October 31, 2023 Treasurer’s Report
I. BACKGROUND
The Treasurer’s Report for the month of October 2023 is attached.

II. DISCUSSION
The Treasurer’s Report represent the schedule of cash and investments for the City. The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.

III. RECOMMENDATION
Staff recommends that the City Council accept the Treasurer Report as presented.

IV. ATTACHMENTS
Treasurer’s Report dated October 31, 2023
AGENDA ITEM 9.4
35 36

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,001.00 37,018.64 2,837,019.64 OUTSTANDING DEPOSITS 123,748.36 - 123,748.36
OUTSTANDING CHECKS (31,390.38) (633.04) (32,023.42)
ADJUSTED TOTAL 2,892,358.98 36,385.60 2,928,744.58
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 7,385.31
SAVINGS - DIRECT DEPOSIT 4,177.73
SAVINGS 8,124,284.27
INVESTMENTS - CHANDLER ASSET MANAGEMENT 42,559,382.17
INVESTMENTS - LAIF 6,615,895.60
60,242,169.66
All Funds October 2022 October 2023
110 GENERAL FUND 3,037,584.79 5,179,097.00
114 CANNABIS FUND 691,180.15 626,167.68
115 MEASURE Y 199,890.83 822.47
117 FACILITIES 42,549.91 35,895.98
118 RECREATION 30,068.94 38,020.34
119 ENGINEER & PW ADMIN (1,016.07) 4,937.31
120 DEVELOPMENT SERVICES 503,579.51 517,208.16
202 CHP CANNABIS ENFORCEMENT GRANT (2,274.16) -
203 SUPPLEMENTAL LAW ENFORCEMENT 290,122.04 206,339.07
204 OTS - STEP GRANT (37,900.10) -
207 OFFICER WELLNESS GRANT - 15,001.00
210 AB109 PUBLIC SAFETY REALING 10,400.44 -
211 ASSET FORFEITURE 38,719.90 48,269.34
212 SB 2 PLANNING GRANT (1,713.80) (29,489.57)
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) - (5,038.00) 214 SAFETY SALES TAX 94,434.64 198,056.39
215 GAS TAX 367,056.45 431,778.31
216 SB1-ROAD MAINTENANCE 880,208.55 995,469.73
217 TRAFFIC CONGESTION RELIEF FUND 80,015.61 81,193.07
221 LOCAL TRANSPORTATION 6,741.10 123,906.96
222 MEASURE L 2,521,674.03 2,820,896.54
224 REGIONAL EARLY ACTION PLANNING GRANT - (18,993.26)
229 SOLID WASTE 166,333.73 269,913.26
230 GENERAL PLAN UPDATE 27,064.57 124,437.60
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS - 12,722.99
234 US FISH WILDLIFE RESTORATION GRANT (52,064.92) 202.00 235 CA FISH WILDLIFE RESTORATION GRANT 5,710.91 -
236 HOMELESS EMERGENCY AID PROGRAM (HEAP) 1,771.35 -
239 AMERICAN RECOVERY ACT FUND 3,777,503.50 2,147,873.50 241 LOW/MODERATE HOUSING 124,973.34 130,291.48
242 HOME - CONSORTIUM 2,238.84 2,500.84

CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2023
37 CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2023
All Funds October 2022 October 2023
243 HOME LOAN REUSE 62,364.61 67,704.61
245 ECONOMIC DEVELOPMENT FUND 360,137.98 364,423.95
248 CAL HOME LOAN REUSE 130,254.15 179,599.62
252 BRIDLE RIDGE STREET MAINTENANCE 21,633.43 61,172.35 266 CDBG FUND -REUSE 106,082.85 102,726.00
267 CDBG 43,174.78 46,348.63
268 ABANDONED VEHICLE ABATEMENT 156,872.28 111,466.38
270 EDUCATION / GOVERNMENT CTV 23,637.03 54,828.94
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 4,307.95 10,418.56 278 ESCALON ANIMAL SERVICES EQUIP. FUND - 5,546.87
284 BRIDLE RIDGE LLD (349,162.63) (266,711.38)
285 BURCHELL HILL LLD (81,635.94) (91,263.78)
286 VINEYARD LLD 370,792.21 443,589.25
288 LIGHT & LANDSCAPE 2003-1 256,455.53 290,554.85
291 FIRE SERVICES CFD (138,248.36) (139,252.72)
292 PUBLIC SAFETY CFD (8,950.99) (21,444.10)
293 MAINTENANCE SERVICES CFD 2015-01 426,277.11 510,360.96 294 STREET REPLACEMENT FUND 263,885.07 -
316 SURFACE TRANSPORTATION GRANTS (307,016.93) (221,398.37) 317 ENERGY EFFICIENCY & CONSERVATION FUND (1,043,953.90) - 318 DORADA PARK GRANT (494.50) (205,706.50)
360 EAST F PLAN AREA FEE 11,270.44 17,298.61
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE 34,005.00 154,673.26 465 2005 LEASE BONDS DEBT SERVICE 61,930.23 58,216.76
467 2015 PENSION DEBT SERVICE 110,092.23 105,347.27
510 DENTAL INSURANCE 99,610.93 102,920.70
512 EMPLOYEE FSA FUND 7,166.54 6,104.97
515 RISK MANAGEMENT 815,796.95 647,385.16
520 EMPLOYEE LIABILITY 818,373.01 932,760.17
525 INFORMATION TECHNOLOGY 587,539.08 643,932.26
530 VEHICLE MAINTENANCE 247,788.77 255,495.51
532 FIRE EQUIPMENT REPLACEMENT 480,981.10 532,568.54
535 PERS LIABILITY FUND 2,027,340.35 1,866,829.81
540 FACILITY MAINTENANCE FUND 1,609,045.59 1,553,317.76 542 EQUIPMENT REPLACEMENT 9,564.15 23,829.68
545 POLICE EQUIP REPLACEMENT 1,268.99 24,454.83
549 PARKS REPLACEMENT FUND 1,598,580.18 1,266,738.53
565 LLD MAINT SERVICES 72,183.10 107,639.98
620 SRF LOAN RESERVE 1,140,695.52 1,235,846.26
621 SEWER CAPITAL IMPROVEMENT 12,385,169.89 10,012,326.70 622 SEWER SANITATION 1,188,772.41 300,150.25
631 DOWN TOWN PARKING FUND 55,153.27 66,673.01
644 WATER CAPITAL REPLACEMENT 6,673,785.95 8,176,489.14 645 WATER 4,622,025.93 3,534,579.94
657 AVIATION FUND 124,255.39 109,015.96
658 AIRPORT CAPITAL IMPROVEMENT (138,458.08) 132,362.43 38 CITY OF OAKDALE

TREASURERS REPORT
OCTOBER 31, 2023
All Funds October 2022 October 2023
659 AIRPORT CAPITAL REPLACEMENT 71,174.02 66,228.47
720 DEVELOPMENT ACTIVITY TRUST 224,984.99 115,040.46
722 SIERRA POINT PLAN (71,155.26) (71,155.26)
740 BRIDLE RIDGE S. TRAIL DEP 1,149,820.41 1,166,740.46 741 CRANE/PATTERSON SIGNAL 210,574.38 213,673.05
742 ANIMAL CONTROL TRUST 71,640.79 77,863.72
743 K-9 UNIT TRUST FUND 1,692.31 -
744 SENIOR CENTER TRUST 2,906.01 9,757.55
745 POLICE RANGE TRUST 20,059.13 21,508.50
746 SENIOR OUTREACH TRUST 63,881.78 64,445.68
747 POLICE EQUESTRIAN UNIT 1,011.78 1,011.78
769 SENIOR HOUSING FUND 21,223.71 21,536.05
790 BRIDLE RIDGE CFD 2003-2 74,296.00 73,999.05
791 BRIDLE RIDGE CFD 2004-1 16,570.85 15,173.16
792 BRIDLERIDGE CFD 2005-1 44,378.75 47,090.21
799 REFUSE COLLECTION 270,725.25 276,788.17
REDEVELOPMENT AGENCY 846,124.51 723,305.04
DEVELOPER IMPACT FEES 9,809,395.60 10,362,761.77
60,503,507.74 60,242,169.66
All Funds October 2022 October 2023
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY (7,186.28) 84,915.38
460 REDEVELOPMENT DEBT SERVICE 853,310.79 638,389.66
846,124.51 723,305.04
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,769,265.97 5,121,072.82
344 SYSTEM DEV-STREETS 295,033.37 411,007.65
349 SYSTEM DEV -STORM DRN 440,830.25 472,514.62
354 SYS DEV - ADMINISTRATION 160,514.86 176,608.58
355 SYSTEM DEV - FIRE (545,309.30) (491,177.11)
356 SYSTEM DEV - POLICE 43,266.47 87,419.07
357 SYSTEM DEV - GEN GOVT 373,864.80 419,124.02
623 SYSTEM DEV - SEWER 879,685.62 402,649.42
646 SYSTEM DEV - WATER 3,392,243.56 3,763,542.70
9,809,395.60 10,362,761.77

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 56,250.81 34,633.57
343 SYSTEM DEVELOP - PARKS 225,380.09 145,593.53
349 SYSTEM DEV STORM DRN-OLD 223,993.60 144,207.04
646 WATER CAPITAL FACILITIES 450,760.32 291,187.23
956,384.82 615,621.37
39 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
FLEXIBLE SPENDING ACCOUNT STATEMENT DATE: 10/31/23
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 720

FLEXIBLE SPENDING ACCOUNT
Beginning Balance 10/01/23 8,060.40
Deposits / Misc Credits 2 1,732.76
Withdrawals / Misc Debits 5 2,407.85
** Ending Balance 10/31/23 7,385.31 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/13 866.38 CITY OF OAKDALE/ACH
10/27 866.38 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/03 961.62 NAVIA BENEFIT SO/FLEXIBLE B
10/10 100.00 NAVIA BENEFIT SO/FLEXIBLE B
10/10 625.20 NAVIA BENEFIT SO/FLEXIBLE B
10/17 671.03 NAVIA BENEFIT SO/FLEXIBLE B
10/24 50.00 NAVIA BENEFIT SO/FLEXIBLE B
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
10/03 7,098.78 10/13 7,239.96 10/24 6,518.93
10/10 6,373.58 10/17 6,568.93 10/27 7,385.31
40 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
UTILITY ACCOUNT STATEMENT DATE: 10/31/23
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487

UTILITY ACCOUNT
Beginning Balance 10/01/23 1,023.37
Deposits / Misc Credits 2 163,700.35
Withdrawals / Misc Debits 5 160,545.99
** Ending Balance 10/31/23 4,177.73 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/11 594.06 CITY OF OAKDALE/ACH
10/19 163,106.29 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/20 128.11 Return ACH Originated Entry/Large David
10/23 174.19 Return ACH Originated Entry/Ramirez Juan
10/24 119.78 Return ACH Originated Entry/Cummins Theo
10/24 123.91 Return ACH Originated Entry/Mendence Fra
10/25 160,000.00 TRANSFER DEBIT
Ref CTIV8P0 To *9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
10/11 1,617.43 10/20 164,595.61 10/24 164,177.73
10/19 164,723.72 10/23 164,421.42 10/25 4,177.73
41 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
280 N 3RD AVE STATEMENT DATE: 10/31/23
OAKDALE CA 95361-3042 PAGE: 1 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
OAK TREE CHECKING-PUBLIC CITY OF OAKDALE Acct 689
Beginning Balance 10/01/23 9,535,240.22
Deposits / Misc Credits 14 1,462,350.78
Withdrawals / Misc Debits 8 2,873,306.73
** Ending Balance 10/31/23 8,124,284.27 **
Service Charge .00
Interest Paid Thru 10/31/23 25,615.80
Interest Paid Year To Date 248,097.55
Minimum Balance 7,638,609
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/02 49,244.39 Trnsfr from Checking Acct Ending in 9479 10/03 55,676.11 Trnsfr from Checking Acct Ending in 9479 10/04 55,356.69 Trnsfr from Checking Acct Ending in 9479 10/11 53,058.53 Trnsfr from Checking Acct Ending in 9479 10/16 109,965.60 Trnsfr from Checking Acct Ending in 9479 10/17 152,220.73 Trnsfr from Checking Acct Ending in 9479 10/18 121,872.79 Trnsfr from Checking Acct Ending in 9479 10/19 81,036.76 Trnsfr from Checking Acct Ending in 9479 10/20 88,154.45 Trnsfr from Checking Acct Ending in 9479 10/23 121,190.25 Trnsfr from Checking Acct Ending in 9479 10/24 359,087.86 Trnsfr from Checking Acct Ending in 9479 10/26 118,614.84 Trnsfr from Checking Acct Ending in 9479 10/31 71,255.98 Trnsfr from Checking Acct Ending in 9479 10/31 25,615.80 INTEREST EARNED
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/05 179,082.51 Trnsfr to Checking Acct Ending in 9479 10/06 26,162.29 Trnsfr to Checking Acct Ending in 9479
10/10 521,700.99 Trnsfr to Checking Acct Ending in 9479 10/12 1,046,984.08 Trnsfr to Checking Acct Ending in 9479 42 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
STATEMENT DATE: 10/31/23
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
10/13 336,036.53 Trnsfr to Checking Acct Ending in 9479 10/25 417,567.32 Trnsfr to Checking Acct Ending in 9479 10/27 74,680.97 Trnsfr to Checking Acct Ending in 9479
10/30 271,092.04 Trnsfr to Checking Acct Ending in 9479 - - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
10/02 9,584,484.61 10/12 7,974,646.07 10/23 8,313,050.12 10/03 9,640,160.72 10/13 7,638,609.54 10/24 8,672,137.98 10/04 9,695,517.41 10/16 7,748,575.14 10/25 8,254,570.66 10/05 9,516,434.90 10/17 7,900,795.87 10/26 8,373,185.50 10/06 9,490,272.61 10/18 8,022,668.66 10/27 8,298,504.53 10/10 8,968,571.62 10/19 8,103,705.42 10/30 8,027,412.49 10/11 9,021,630.15 10/20 8,191,859.87 10/31 8,124,284.27 43 44

MONTHLY ACCOUNT STATEMENT
City of Oakdale - Account #
OCTOBER 1, 2023 THROUGH OCTOBER 31, 2023
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.

CHANDLER ASSET MANAGEMENT
chandlerasset.com
Chandler Team:

For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian
Bank of New York Mellon
Lauren Dehner
(904) 645-1918
45 ACCOUNT SUMMARY
Beg. Values
as of 9/30/23
End Values
as of 10/31/23
Market Value 39,931,634 39,475,150
Accrued Interest 70,651 58,899
Total Market Value 40,002,285 39,534,049
Income Earned 70,651 58,899
Cont/WD 0
Par 3,952,161 3,959,154
Book Value 42,488,731 42,559,382
Cost Value 42,488,731 42,559,382

TOP ISSUERS
CSJVRMA Investment Pool 100.0%
Total 100.0%

PORTFOLIO CHARACTERISTICS
Average Modified Duration 0.00
Average Coupon 0.00%
Average Purchase YTM 0.00%
Average Market YTM 0.00%
Average S&P/Moody Rating NR/NR
Average Final Maturity 0.00 yrs
Average Life 0.00 yrs

SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY (S&P) Portfolio Summary
As of October 31, 2023
City of Oakdale
Account

PERFORMANCE REVIEW
Annualized
TOTAL RATE OF RETURN 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS 4/30/2014 City of Oakdale 0.11% 0.14% 1.62% 2.99% -1.93% -1.47% 1.07% N/A 0.99% ICE BofA 1-5 Yr US Treasury & Agency Index 0.11% 0.05% 1.30% 2.45% -2.14% -1.67% 0.93% N/A 0.85% ICE BofA 1-5 Yr AAA-A US Corp & Govt Index 0.09% -0.02% 1.35% 2.60% -2.14% -1.64% 0.99% N/A 0.93% Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 11/3/2023 6:07:59 AM 46 Holdings Report
As of October 31, 2023
City of Oakdale
Account
CUSIP Security Description Par Value/Units Purchase Date Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody/S&P
Fitch
Maturity
Duration

INVESTMENT POOL
99CAMBX$1 CSJVRMA Inv Pool Investment Pool 3,959,153.82 Various

0.00%
42,559,382.17
42,559,382.17

9.97 0.00%
39,475,150.06
58,899.05
100.00%
(3,084,232.11)

NR / NR
NR

0.00 0.00
Total Investment Pool 3,959,153.82 0.00%
42,559,382.17
42,559,382.17 0.00%
39,475,150.06
58,899.05
100.00%
(3,084,232.11)

NR / NR
NR

0.00 0.00
TOTAL PORTFOLIO 3,959,153.82 0.00%
42,559,382.17
42,559,382.17 0.00%
39,475,150.06
58,899.05
100.00%
(3,084,232.11)

NR / NR
NR

0.00 0.00
TOTAL MARKET VALUE PLUS ACCRUED 39,534,049.11
Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time: 11/3/2023 6:07:59 AM 47 Transaction Ledger
As of October 31, 2023
City of Oakdale
Account
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 10/02/2023 99CAMBX$1 6,992.56 CSJVRMA Inv Pool Investment Pool 10.104 70,651.10 0.00 70,651.10 0.00 Subtotal 6,992.56 70,651.10 0.00 70,651.10 0.00
TOTAL ACQUISITIONS 6,992.56 70,651.10 0.00 70,651.10 0.00

OTHER TRANSACTIONS
Dividend 10/02/2023 99CAMBX$1 3,952,161.26 CSJVRMA Inv Pool Investment Pool 0.000 70,651.10 0.00 70,651.10 0.00 Subtotal 3,952,161.26 70,651.10 0.00 70,651.10 0.00
TOTAL OTHER TRANSACTIONS 3,952,161.26 70,651.10 0.00 70,651.10 0.00 Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 11/3/2023 6:07:59 AM 48 Income Earned
As of October 31, 2023
City of Oakdale
Account
CUSIP Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

INVESTMENT POOL
99CAMBX$1 CSJVRMA Inv Pool
Investment Pool
Various
Various
3,959,153.82
42,488,731.07
70,651.10

0.00 42,559,382.17
70,651.08
70,651.10
58,899.05
58,899.07

0.00 0.00

0.00 58,899.07
58,899.07
Total Investment Pool 3,959,153.82
42,488,731.07
70,651.10

0.00 42,559,382.17
70,651.08
70,651.10
58,899.05
58,899.07

0.00 0.00

0.00 58,899.07 58,899.07
TOTAL PORTFOLIO 3,959,153.82
42,488,731.07
70,651.10

0.00 42,559,382.17
70,651.08
70,651.10
58,899.05
58,899.07

0.00 0.00

0.00 58,899.07 58,899.07
Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 11/3/2023 6:07:59 AM 49 Cash Flow Report
As of October 31, 2023
City of Oakdale
Account
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/01/2023 Dividend 99CAMBX$1 7,918,307.64 CSJVRMA Inv Pool Investment Pool 0.00 58,899.03 58,899.03 NOV 2023 0.00 58,899.03 58,899.03
TOTAL 0.00 58,899.03 58,899.03
Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 11/3/2023 6:07:59 AM 50 Important Disclosures City of Oakdale
Account
Chandler Asset Management, Inc. ;͞Chandler͟Ϳis an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.

Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.

Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.

Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.

Performance: Performance results are presented gross-of-advisory fees and represent the client͛s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.

Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE

THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM. NEITHER ICE DATA, ITS AFFILIATES OR

THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.

Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.

Ratings: Ratings information have been provided by Moody͛s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.

Security level ratings for U.S. Agency issued mortgage-backed securities ;͞MBS͟Ϳreflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody͛s and Fitch respectively.

Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 11/3/2023 6:07:59 AM 51 Benchmark Index & Disclosures City of Oakdale
Account
Benchmark Index Disclosure
ICE BofA 1-5 Yr US Treasury & Agency
Index
The ICE BofA 1-5 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody͛s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies.

ICE BofA 1-5 Yr AAA-A US Corp & Govt
Index
The ICE BofA US 1-5 Year AAA-A US Corporate & Government Index tracks the performance of US dollar denominated investment grade debt publicly issued in the US domestic market, including US Treasury, US agency, foreign government, supranational, and corporate securities.

Qualifying securities must be issued from US issuers and be rated AAA through A3 (based on an average of Moody͛s, S&P and Fitch). In addition, qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to final maturity at point of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for US Treasuries and $250 million for all other securities.

Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 11/3/2023 6:07:59 AM 52 City of Oakdale
City Council Staff Report
Meeting Date: November 20, 2023
To: Mayor Bairos and Members of the Oakdale City Council From: Colleen Andersen, Council Services Manager
Subject: Authorize by Minute Order Cancellation of the Regular City Council Meeting scheduled for Tuesday, January 2, 2024.

I. BACKGROUND
Staff is seeking authorization from the City Council to cancel the regular City Council meeting scheduled for Tuesday, January 2, 2024 due to the first Monday of the month coinciding with New Year’s Day holiday on Monday, January 1, 2023.

Typically, council agendas around the Holiday Season are very light and items needing council authorization can wait until the second regular meeting in January.

Due to the Martin Luther King Jr. holiday, the next regular City Council meeting will be held on Tuesday, January 16, 2024.

II. FISCAL IMPACTS
There is no fiscal impact associated with the cancellation of the January 2, 2024 City Council meeting.

III. RECOMMENDATION
By minute order, authorize the cancellation of the January 2, 2024 Regular City Council meeting.

AGENDA ITEM 9.5
53 AGENDA ITEM 9.6
54 55
56 57
AGENDA ITEM 9.7
58 59
60 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: November 20, 2023
To: Mayor Bairos and City Council
Prepared By: Ian Sather, Senior Engineering Technician
Subject: Consider a Resolution Authorizing Staff to Record Parcel Map No. 2021-26 Subdividing a 0.95-Acre Parcel into Three (3) Parcels and a Designated Remainder Located at 400 Pedersen Road (Assessor Parcel Number 064-067-018)
I. BACKGROUND
On November 3, 2021, the City of Oakdale Administrative Hearing Officer approved Tentative Parcel Map No. 2021-26 located on existing lot of record (APN 064-067-018), property located at 400 Pedersen Road. The Subject Parcel is currently 0.95-acres in size and is located at 400 Pedersen Road, within the central portion of the City of Oakdale. Attachment A provides an illustration of the Subject Parcel’s location. The proposed Tentative Parcel Map (TPM) consists of subdividing the 0.95-acre parcel into three (3) parcels and a designated remainder. The designated remainder is set aside as there is an existing residential unit located on the proposed designated remainder parcel.

The Subject Parcel is partially vacant but does include a single-family residence and various outbuilding structures. Access is provided via Pedersen Road. In the southern portion of the Subject Parcel, there are various structures, but the northern portion is undeveloped.

II. DISCUSSION
The Parcel Map has been prepared for city review and approval. The City of Oakdale Administrative Hearing Officer and City Engineer have examined the map and finds that it conforms substantially to the approved Tentative Parcel Map, the State Subdivision Map Act and the City of Oakdale Subdivision Ordinance as technically correct.

This action is statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps), of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required.

AGENDA ITEM 9.8
61 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: 400 Pedersen Road Parcel Map
MEETING DATE: November 20, 2023
400 PEDERSEN PARCEL MAP
III. FISCAL IMPACT
There is no fiscal impact to the City General Fund.

IV. RECOMMENDATION
Staff recommends that the City Council adopt the Resolution authorizing Staff to Record the 400 Pedersen Road Parcel Map (PM 2021-26) with the Stanislaus County Recorder’s Office.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-___
Attachment B: TPM No. 2021-26
62 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
RESOLUTION 2023-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL
AUTHORIZING STAFF TO RECORD PARCEL MAP NO. 2021-26
TO SUBDIVIDING A 0.95-ACRE PARCEL INTO THREE (3)
PARCELS AND A DESIGNATED REMAINDER LOCATED AT 400
PEDERSEN ROAD (ASSESSOR PARCEL NUMBER 064-067-018
WHEREAS, on November 3, 2021, the City of Oakdale Administrative Hearing Officer approved Tentative Parcel Map No. 2021-26 located on existing lot of record (APN 064-067-018), property located at 400 Pedersen Road; and, WHEREAS, the Subject Parcel is currently 0.95-acres in size and is located at 400 Pedersen Road, within the central portion of the City of Oakdale. The proposed Tentative Parcel Map (TPM) consists of subdividing the 0.95-acre parcel into three (3) parcels and a designated remainder. The designated remainder is set aside as there is an existing residential unit located on the proposed designated remainder parcel; and,
WHEREAS, the Parcel Map has been prepared for city review and approval. The City of Oakdale Administrative Hearing Officer and City Engineer has examined the map and finds that it substantially conforms to the approved Tentative Parcel Map, State Subdivision Map Act and the City of Oakdale Subdivision Ordinance and are satisfied it is technically correct; and,
WHEREAS, this action is statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps), of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required; and, WHEREAS, there is no fiscal impact to the City General Fund; and, WHEREAS, staff recommends that the City Council adopt the Resolution authorizing Staff to Record 400 Pedersen Road Parcel Map (PM 2021-26) with the Stanislaus County Recorder’s Office; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby authorize staff to record Parcel Map No. 2021-26 subdividing a 0.95- acre parcel into three (3) parcels and a designated remainder located at 400 Pedersen Road (Assessor Parcel Number 064-067-018)
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20TH DAY OF NOVEMBER, 2023, by the following vote:
63 CITY OF OAKDALE
City Council Resolution 2023-___
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk
64 65

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 20, 2023
To: Mayor and Members of the City Council
From: Tim Tietjen, Fire Chief
Subject: Purchase/Replacement of HVAC Unit for Fire Station 28 I. BACKGROUND
In October our maintenance crews were called out to Fire Station 28 for an HVAC unit that was not working. It was discovered that the coil had multiple leaks and needed to be replaced.

II. DISCUSSION
The current unit is 18 years old and we have concerns of putting this amount of money into a heating and air conditioning unit that will likely have other major failures of the compressor, fans, or heat exchanger in the near future based on the age of the unit. Each of these items are thousands of dollars to replace and we are best to invest this money in a new unit. We sought out quotes for a new HVAC unit from 3 Vendors.
• Cencal - $16,729
• Champion - $15,806
• Aarons - $12,200
The lowest bidder was a local company in Oakdale, Aarons Heating and Air at $12,200.

II. FISCAL IMPACTS
This is a budgeted item in Facility Maintenance Fund 540, CP2326.

IV. RECOMMENDATION
Staff recommends authorizing the City Manager to accept the quote from Aarons Heating and Air for $12,200 and replace the existing HVAC unit at Fire Station 28.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-XXX
AGENDA ITEM 9.9
66 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-____

A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT THE QUOTE FROM AARON’S HEATING AND AIR IN THE AMOUNT OF $12,200 TO REPLACE THE EXISITING HVAC UNIT AT FIRE STATION 28
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the HVAC unit at Fire Station 28 is eighteen years old and currently out of service due to a broken coil; and
WHEREAS, the cost of repairs will be close to half of what a new unit will cost and we anticipate further failures do to the age of the unit; and WHEREAS, we have sought quotes from 3 vendors and Aarons Heating and Air was the lowest bid for replacement of the existing HVAC unit in the amount of $12,200; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes the purchase of an HVAC unit and installation from Aaron’s Heating and Air in the amount of $12,200.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF NOVEMBER, 2023, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
ATTEST: SIGNED:
__________________________ __________________________
Rouzé Roberts, City Clerk Cherilyn Bairos, Mayor
67 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 20, 2023
To: Mayor and City Council
From: Albert Avila, Finance Director
Subject: Annexation of Territory to City of Oakdale Community Facilities District 2007-1 (Public Safety Services) Annexation No. 20 (Fritz Sehl - 400 Pedersen Rd) I. BACKGROUND:

In 2007, the City established the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) (CFD No. 2007-1), for the purpose of establishing a special tax, paid by new residential property owners, to help off-set the additional costs of providing Public safety services to new residents.

II. DISCUSSION:

The proposed CFD No. 2007-1 Annexation No. 20 will provide funding for public safety including, fire services, law enforcement, code enforcement and animal control. Funding will also include the costs of personnel, equipment replacement, maintenance and professional contract services and services related thereto, including collection and accumulation of funds to pay for anticipated operating cost shortfalls and reserves for repair and replacement of facilities, improvements, vehicles and equipment. The property owner has voted to approve the annexation.

At the October 16, 2023 the Council adopted Resolution 2023-108 declaring the City’s intent to annex the territory into CFD 2007-1 and set the public hearing for tonight’s Council Meeting.

III. FISCAL IMPACT:

The maximum annual special tax rates for Fiscal Year 2023/24 are as follow; Single Family Residential – $650.69 per unit
Multi-Family Residential – $433.82 per unit
This is a 48 unit Multi-Family Residential project.

IV. RECOMMENDATION:

That the City Council:

1. Open the noticed Public Hearing for all interested persons desiring to be heard on all matters pertaining to the annexation of territory to CFD 2007-1 (Public Safety Services) (“CFD No. 2007-1”), and the levy of special taxes within the area proposed to be annexed to CFD 2007-1 (Annexation No. 20) (Fritz Sehl - 400 Pedersen Rd); and, AGENDA ITEM 10.1
68 2. Close the Public Hearing following a full and fair hearing where all interested persons desiring to be heard on all matters pertaining to the annexation of territory to CFD 2007-1 and the levy of special taxes within the areas proposed to be annexed have been heard (Annexation No. 20); and,

3. Adopt Resolution No. 2023-XXX Ordering the Annexation of Additional Territory to City of Oakdale Community Facilities District No. 2007-1, Authorizing the levy of special taxes therein and submitting levy of special taxes to qualified electors (Annexation No. 20).

4. Adopt Resolution No. 2023-XXX Declaring Results of Special Annexation Election, Determining Validity of Prior Proceedings and Directing the Recording of an Amended Notice of Special Tax Lien for Community Facilities District 2007-1, Annexation No. 20 V. ATTACHMENTS:

Attachment A: Resolution 2023-XXX ordering the Annexation of Additional Territory to City of Oakdale Community Facilities District No. 2007-1, the levy of special taxes therein and submitting levy of special taxes to qualified elector (Annexation No. 20).

Attachment B: A sample of the ballot prepared and mailed to the property owner for Annexation No. 20). The sample is to be attached to the Resolution as Exhibit A.

Attachment C: Draft Resolutions 2023-XXX, Declaring Results of Special Annexation Election, Determining Validity of Prior Proceedings and Directing the Recording of an Amendment to Notice of Special Tax Lien for Annexation No. 20.

Attachment D: The Amended Notice of Special Tax Lien (Annexation No. 20).

Attachment E: Rate and Method of Apportionment for CFD 2007-1 is to be attached to the Amended Notice of Special Tax Lien (Annexation No. 20).

Attachment F: City of Oakdale Community Facilities District No. 2007-01 (Public Safety Services) Boundary Map (Annexation No.20).
69 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE OF

ANNEXATION OF TERRITORY TO THE CITY OF OAKDALE COMMUNITY FACILITIES DISTRICT NO. 2007-1 (PUBLIC SAFETY SERVICES),

AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN AND SUBMITTING

LEVY OF SPECIAL TAXES TO QUALIFIED ELECTORS
ANNEXATION NO. 20 (FRITZ W SEHL (400 PEDERSEN RD)
APN: 064-067-018
THE CITY COUNCIL (THE “COUNCIL”) OF THE CITY OF OAKDALE (THE “CITY”) DOES HEREBY RESOLVE THAT:

WHEREAS, the Council, on October 16, 2023, adopted Resolution No. 2023-108 entitled, “A Resolution of the City Council of the City of Oakdale Declaring Intent to Annex Territory to the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) and to Authorize the Levy of Special Taxes Therein – Annexation No. 20” (the “Resolution of Intention”) stating its intention to annex territory to the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) (the ”District”), pursuant to Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311 of the California Government Code (the “Act”); and WHEREAS, a copy of the Resolution of Intention, incorporating a description and map of the proposed boundaries of the territory to be annexed into the District and describing the services to be funded by the District, and the rate and method of apportionment of the special tax to be levied within the District to pay for the services is on file with the City Clerk and the provisions thereof are fully incorporated herein by this reference as if fully set forth herein; and
WHEREAS, on November 20, 2023 this Council held a noticed public hearing as required by the Act and the Resolution of Intention relative to the proposed annexation of territory into the District; and
WHEREAS, at the public hearing all interested persons were afforded the opportunity to hear and be heard on all matters pertaining to the annexation of territory to the District and the levy of special taxes within the area annexed; and WHEREAS, Annexation Map No. 20 to the District has been filed with the County Recorder of the County of Stanislaus, which map shows the territory to be annexed in these proceedings, and a copy of the map is on file with the City Clerk.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY THE COUNCIL AS FOLLOWS:

Section 1. Findings. The Council finds that:
(a) Recitals: The foregoing recitals are true and correct; 70 CITY OF OAKDALE
City Council Resolution 2023-XXX
(b) No Majority Protest: The proposed special tax to be levied within the territory to be annexed has not been precluded by majority protest, pursuant to Section 53324 of the Act;
(c) Prior Proceedings Valid: All prior proceedings taken by the Council with respect to the District and the proposed annexation of territory thereto have been duly considered and are hereby determined to be valid and in conformity with the Act, and the District has been validly established pursuant to the Act; (d) Boundaries of the District: The boundaries of the territory to be annexed into the District, as described in Annexation Map No. 20 to the District is on file with the City Clerk and heretofore recorded on October 27th, 2023 in the Stanislaus County Recorder’s Office in Volume 7 at Page 05 of Maps of Assessment and Community Facilities Districts (Document No. 2023-0051249), are hereby finally approved, are incorporated herein by reference, and shall be included within the boundaries of the District, and said territory is hereby ordered annexed into the District, subject to voter approval of the levy of special taxes herein as hereinafter provided; (e) Issue Submitted: Pursuant to the provisions of the Act, the proposition of the levy of the special tax within the territory to be annexed into the District shall be submitted to the qualified electors of the area to be annexed into the District at an election called therefore as hereinafter provided;
(f) Qualified Electors: This Council hereby finds that fewer than 12 persons have been registered to vote within the territory proposed to be annexed into the District for each of the 90 days preceding the close of the public hearing held on November 20, 2023 heretofore conducted and concluded by this Council for the purposes of these annexation proceedings. Accordingly, and pursuant to Section 53326 of the Act, this Council finds that the qualified electors, for purposes of this annexation, are the sole landowners within the territory proposed to be annexed into the District and that the vote shall be by said landowners, having one vote for each acre or portion thereof said landowners own in the territory proposed to be annexed into the District; (g) Conduct of Election: This Council called a special election to consider the measure described in Section (f) above, which election was held immediately following adoption of Resolution No. 2023-108. The City Clerk was designated as the official to conduct said election. It is hereby acknowledged that the City Clerk has on file the Resolution of Intention, a certified map of the proposed boundaries of the territory to be annexed into the District, and a sufficient description to allow the City Clerk to determine the boundaries of the territory to be annexed into the District.

The voted ballot was returned to the City Clerk; and when the qualified electors returned such voted ballot, the election closed on November 20, 2023.

Pursuant to Section 53327 of the Act, the election was conducted by messenger or mail-delivered ballot pursuant to the California Elections Code. 71 CITY OF OAKDALE
City Council Resolution 2023-XXX
(h) Ballot: This Council acknowledges that the City Clerk has caused to be delivered to the qualified electors of the territory to be annexed, a ballot in the form set forth in Exhibit A, attached hereto;
The ballot was accompanied by all supplies and written instruction necessary for the use and return of the ballot. The envelope used to return the ballot was enclosed with the ballot, had the postage prepaid, and contained the following: (i) the name and address of the landowners, (ii) a declaration, under penalty of perjury, stating that the voters are the owners of record or the authorized representatives of the landowners entitled to vote and are the persons whose names appear on the envelope, (iii) the printed names, signatures and address of the voters, (iv) the date of signing and place of execution of the declaration pursuant to clause (ii) above, and (v) a notice that the envelope contains an official ballot and was opened only by the canvassing Council’s designated official as described in Section (g) above.

Analysis and arguments with respect to the ballot measure is hereby waived, as provided in Section 53327 of the Act.
(i) Receipt of Ballot: The City Clerk accepted the ballot of the qualified electors prior to the adoption of this Resolution, personally delivered or received via the U.S. Postal Service or Email. The City Clerk had available a ballot marked at said location on the Election Day by the qualified electors; (j) Waivers: This Council further finds that the provisions of Section 53326 of the Act requiring a minimum of 90 days following the adoption of the Resolution to lapse before said special election is for the protection of the qualified electors of the territory to be annexed into the District. A petition and waiver executed by the qualified electors, and on file with the City Clerk, of the area to be annexed into the District contains a waiver of any time limit pertaining to the conduct of the election and a waiver of any requirement for ballot measure analysis and arguments in connection with the election.

Accordingly, this Council finds and determines that the qualified electors have been fully appraised of and have agreed to the shortened time for the election and waiver of ballot measure analysis and arguments, and will have hereby been fully protected in these proceedings. This Council also finds and determines that the City Clerk has concurred in the shortened time for the election; and
(k) Effective Date: This Resolution shall take effect upon its adoption by the Council.

Section 2. Annexation. The Council declares that it authorizes the annexation of territory of Annexation No. 20 to the District.

Section 3. Authorization. The Council declares that it authorizes the levy of Special Taxes therein.
72 CITY OF OAKDALE
City Council Resolution 2023-XXX
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th day of November, 2023, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
SIGNED
Cherilyn Bairos, Mayor
ATTEST:

Rouze Roberts, City Clerk
73 OFFICIAL BALLOT

SPECIAL LANDOWNER ELECTION
NUMBER OF VOTES ENTITLED TO BE CAST: 1 (.93 acres)

CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2007-1
(PUBLIC SAFETY SERVICES)
ANNEXATION NO. 20
This official ballot is for a special landowner election. You must return this ballot prior to the close of the Public Hearing on Monday, November 20, 2023. You have two options for returning the ballot: firstly, you may mail it back to the office of the City Clerk of the City of Oakdale, located at 280 N. Third Avenue. If you choose this option, please be aware that the ballot must be received by Monday, November 20, 2023. Post marked envelopes received after that date cannot be accepted. Secondly, you may hand deliver the ballot, either to the office of the City Clerk, prior to 5:00 p.m. on Monday, November 20, 2023, or you may hand it in at the Public Hearing.

To cast your ballot properly, please sign and mark “X” on the line after the word “Yes” or after the word “No”.

Please make only one choice. All marks otherwise made are forbidden and shall render the ballot void. If you wrongly mark, tear or deface the ballot, return it to the City Clerk’s office and obtain a replacement.

APN: 064-067-018
Land Owner(s): Fritz W Sehl
Address: 400 Pedersen Rd
Oakdale, CA 95361
Declaration of Authorization
The undersigned certifies under penalty of perjury that he/she is entitled to complete and submit this waiver.

Signature of Land Owner(s) (or authorized representative) Printed Name
Date
BALLOT MEASURE: Shall the City of Oakdale be authorized to annually levy a special tax on taxable parcels within Community Facilities District No. 2007-1 (Public Safety Services), (the “District”) and specifically within the boundaries of Annexation No. 20, in accordance with the Rate and Method of Apportionment of Special Tax, as detailed in the “Resolution of Intention to Annex Territory” into the District - Annexation No. 20, and to Authorize the Annexation and Levy of Special Taxes Therein”, to be adopted by the City Council on November 20, 2023, to commence in Fiscal Year 2023/24 or later.

YES:

NO:
74 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE

DECLARING RESULTS OF SPECIAL ANNEXATION ELECTION, DETERMINING

VALIDITY OF PRIOR PROCEEDINGS AND DIRECTING THE RECORDING OF AN

AMENDED NOTICE OF SPECIAL TAX LIEN FOR COMMUNITY FACILITIES DISTRICT NO. 2007-1 ANNEXATION NO. 20 (FRITZ W SEHL (400 PEDERSEN RD) APN: 064-067-018
THE CITY COUNCIL (THE “COUNCIL”) OF THE CITY OF OAKDALE (THE “CITY”) DOES HEREBY RESOLVE THAT:

WHEREAS, in proceedings conducted by this Council pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), , on the date hereof, this Council adopted a resolution titled “Resolution of the City Council of the City of Oakdale of Annexation of Territory to the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) (the “District”), Authorizing the Levy of Special Taxes and Submitting Levy of Special Taxes to Qualified Elector(s) – Annexation No. 20 (the Resolution of Annexation”), which called for a special election of the qualified elector(s) within the territory of land proposed to be annexed to the District; and
WHEREAS, pursuant to the terms of the Resolution of Annexation, which is by this reference incorporated herein, the special election has been held and the City Clerk has filed a Canvass and Statement of Result of Election, a copy of which is attached hereto as Exhibit A; and.

WHEREAS, this Council has reviewed said canvass and hereby approves it.

NOW, THEREFORE, IT IS ORDERED as follows:

1. Issues Presented: The issue presented at the special election was the levy of special taxes within the territory annexed to the District, to be levied in accordance with the formula heretofore approved by this Council, all as described in Resolution No. 2023-108, titled “A Resolution of the City Council of the City of Oakdale of Intention to Annex Territory into the City of Oakdale’s Community Facilities District No. 2007-1 (Public Safety Services) and to Authorize the Levy of Special Taxes Therein – Annexation No. 20.”

2. Canvass and Issues Approved: Pursuant to the Canvass on file with the City Clerk, the issue presented at the special election was approved by the sole landowner of the territory annexed into the District at the special election. 75 CITY OF OAKDALE
City Council Resolution 2023-XXX

3. Proceedings Approved: Pursuant to voter approval, the annexed territory is hereby declared to be fully annexed to and part of the District, and this Council may levy special taxes therein as heretofore provided in these proceedings.

4. Prior Proceedings Valid: It is hereby found that all prior proceedings and actions taken by this Council, with respect to the District and territory annexed thereto, were valid and in conformance with the Act.

5. Amended Notice of Special Tax Lien: Within 15 days of the date of the adoption of this Resolution, the City Clerk shall execute and cause to be recorded in the Office of the County Recorder of Stanislaus County, a Notice of Special Tax Lien, as required by Section 3117.5 of the California Streets and Highways Code.

6. Effective Date: This Resolution shall take effect upon its adoption by the Council.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th day of November, 2023, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
SIGNED
Cherilyn Bairos, Mayor
ATTEST:

Rouze Roberts, City Clerk
76 NOTICE OF SPECIAL TAX LIEN
CITY OF OAKDALE COMMUNITY FACILITIES DISTRICT NO. 2007-1 (PUBLIC SAFETY SERVICES)
ANNEXATION NO. 20 (FRITZ W SEHL) (400 PEDERSEN RD)
Pursuant to the requirements of Section 3114.5 of the Streets and Highways Code and Section 53328.3 of the Government Code, the undersigned clerk of the legislative body of the City of Oakdale, State of California, hereby gives notice that a lien to secure payment of a special tax is hereby imposed by the City Council of the City of Oakdale, County of Stanislaus, State of California. The special tax secured by this lien is authorized to be levied for the purpose of providing for public safety services including, fire services, law enforcement, code enforcement and animal control. Funding will also include the costs of personnel, equipment replacement, maintenance, and professional contract services and services related thereto, including collection and accumulation of funds to pay for anticipated operating cost shortfalls and reserves for repair and replacement of facilities, improvements, vehicles and equipment.

The special tax is authorized to be levied within Community Facilities District No. 2007-1, Annexation No. 20, (Public Safety Services) that has been officially formed and the lien of the special tax is a continuing lien that shall secure each annual levy of the special tax and that shall continue in force and effect until the special tax obligation ceases to be levied and a notice of cessation of special tax is recorded in accordance with Section 53330.5 of the Government Code.

The rate, method of apportionment, and manner of collection of the authorized special tax is as follows:
(please refer to the attached Rate and Method of Apportionment, as taken from the Resolution of Formation, City of Oakdale Community Facilities District No. 2007-1, Annexation No. 20, (Public Safety Services)). Conditions under which the obligation to pay the special tax may be prepaid and permanently satisfied and the lien of the special tax canceled are as follows: The Special Tax may not be prepaid.

Notice is further given that upon the recording of this notice in the office of the county recorder, the obligation to pay the special tax levy shall become a lien upon all nonexempt real property within City of Oakdale Community Facilities District No. 2007-1, Annexation No. 20, (Public Safety Services) in accordance with Section 3115.5 of the Streets and Highways Code.

The name of the owner and the assessor's tax parcel numbers of the real property included within this community facilities district and not exempt from the special tax are as follows:
(FRITZ W SEHL (400 PEDERSEN RD)
APN: 064-067-018
Reference is made to the amended boundary map of the community facilities district recorded at Volume 7 of Maps of Assessment and Community Facilities Districts at Page 05, in the office of the County Recorder for the County of Stanislaus, State of California which map is now the final boundary map of the community facilities district.

For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the Finance Department of the City of Oakdale, 280 N. Third Avenue, 95361, (209) 845-3570.

Attest:
_______________________________________
Rouze Roberts: City Clerk, City of Oakdale
77 CITY OF OAKDALE
COMMUNITY FACILITIES DISTRICT NO. 2007-1
(PUBLIC SAFETY SERVICES)

RATE AND METHOD OF APPORTIONMENT
A Special Tax applicable to each Assessor Parcel in the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services) shall be levied and collected according to the tax liability determined by the City of Oakdale or its designee, through the application of this rate and method of apportionment of Special Tax. All of the property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to the CFD unless otherwise provided for the annexed property.

SECTION A

DEFINITIONS
The terms hereinafter set forth have the following meanings:
“Acre” or “Acreage” means the land area of an Assessor Parcel as shown on an Assessor Parcel map, or of the land area is not shown on an Assessor Parcel map, the land area shown on the applicable Final Map or other parcel map recorded with the County.
“Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, (commencing with Section 53311), Division 2 of the Title 5 of the California Government Code. “Administrative Expenses” means any or all of the following, the expenses of the City in carrying out its duties for the CFD, including, but not limited to, the levy and collection of the Special Tax, the fees and expenses of its counsel, and other costs and expenses of the City in any way related to the establishment or administration of the CFD.
“Administrator” shall mean the person or firm designated by the City to administer the Special Tax according to the Rate and Method.
“Assessor Parcel” means a lot or parcel with an assigned County Assessor’s Parcel number show on a County Assessor’s Parcel Map.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel number.
“Average Increase” means the annual average increase in the Indices that shall be applied to escalate the Maximum Special Tax each Fiscal Year. The Average Increase shall be calculated in January of each year by (1) referencing the Bureau of Labor Statistics Data to identify the annual percentage increase in each Index as of the end of the prior year, and (2) taking the average of these two percentages. If either Index decreases from one year to the next, percentage change from the prior year shall be assumed to be zero for purposes of calculating the Average Increase. “CFD” means the City of Oakdale Community Facilities District No. 2007-1 (Public Safety Services). “CFD Formation” means May 7, 2007, the date the owners of Assessor Parcels in the CFD elected to form the CFD.
“City” means the City of Oakdale.
“City Council” means the council of the City of Oakdale, acting as the legislative body of the CFD. “County” means the County of Stanislaus.
“Developed Property” means all Taxable Property in the CFD for which a building permit for new construction was issued by the City prior to June 1 of the preceding Fiscal Year. 78 “Fiscal Year” means the period starting July 1 and ending on the following June 30. ”Index or Indices” means the Consumer Price Index for the San Francisco All Urban Wage Earners Category and the National Consumer Price Index.
“Maximum Special Tax” means the greatest amount of Special Tax that can be levied in any Fiscal Year determined under this Rate and Method.
“Multi-Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit that is not a Single Family Residential Property. “Proportionately” means, for Developed Property, that the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor Parcels of Developed Property.
“Public Property” means any CFD Assessor Parcels owned by or irrevocably offered for dedication to the United States of America, the State of California, the County, the City, or other local government or public agencies.
“Rate and Method” means this rate and method of apportionment of Special Tax. “Services” means the public safety services authorized to be financed, in whole or in part, by the Special Taxes in the CFD.
“Single Family Residential Property” means any Developed Property for which a building permit was issued for construction of a Unit without a common wall with another Unit and built on an Assessor Parcel of 3,000 square feet or more in area.
“Special Tax” means any tax levied in the CFD pursuant to the Rate and Method. “Special Tax Requirement” means the amount necessary in any Fiscal Year to: (i) pay the cost of the Services, (ii) create a sinking fund for services that could not otherwise be funded in a given Fiscal Year, (iii) cure any delinquencies in the payment of Special Taxes, which have occurred in the prior Fiscal Year or, based on existing delinquencies in the payment of Special Taxes, are expected to occur in the Fiscal Year in which the tax will be collected; and (iv) pay Administrative Expenses. “Taxable Property” means any Assessor Parcel within the CFD which is not exempt from the Special Tax by applicable law or Section F below.
“Unit” means a structure constructed primarily for human habitation, which may be an individual detached residential unit, an individual attached residential unit within a duplex, triplex, fourplex, townhome, or condominium structure, or an individual apartment unit.

SECTION B

DATA FOR ANNUAL ADMINISTRATION
On or about July 1 of each Fiscal Year, the Administrator shall identify the current Assessor Parcel numbers of all Taxable Property. The Administrator shall also determine: (i) whether each Assessor Parcel is Developed Property; (ii) for Developed Property, which Assessor Parcels are Single Family Residential Property and Multi-Family Residential Property and (iii) the Special Tax Requirement. 79 SECTION C

MAXIMUM SPECIAL TAX

1. Special Tax Rates
Table 1 below identifies the Maximum Special Taxes for Taxable Property within the CFD.

TABLE 1

MAXIMUM SPECIAL TAXES
FISCAL YEAR 2007/08
Type of Property Maximum Special Tax
Fiscal Year 2007-08
Single Family Residential $414 per Unit
Multi-Family Residential $276 per Unit

2. Special Tax Increases
In January 2008, and each January thereafter, all figures shown in Table 1 above shall be adjusted by applying the Average Increase, if any, in the Indices. Each annual adjustment of the Maximum Special Tax shall become effective on the subsequent July 1.

SECTION D

METHOD OF LEVY
Each Fiscal Year, the Special Tax shall be levied on all Parcels of Developed Property according to the steps outlined below.

Step 1: Determine the Special Tax Requirement, as defined in Section A above, for the Fiscal Year in which the Special Tax will be collected;
Step 2: Calculate the total Special Tax revenues that could be collected from Developed Property within the CFD based on application of the Maximum Special Tax rates determined pursuant to Section C above;
Step 3: If the amount determined in Step 1 is greater than or equal to the amount calculated in Step 2, levy the Maximum Special Tax on all Parcels of Developed Property in the CFD.

Step 4: If the amount determined in Step 1 is less than the amount calculated in Step 2, levy the Special Tax Proportionately on each Assessor Parcel of Developed Property so the amount of the Special Tax levy equals the Special Tax Requirement for that Fiscal Year.

SECTION E

COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that the CFD may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations, and may collect delinquent Special Taxes through foreclosure or other means.

A Special Tax shall continue to be levied and collected within the CFD to fund the annual Special Tax Requirement in perpetuity.
80 SECTION F

EXEMPTIONS
Notwithstanding any other provision of this Rate and Method, no Special Tax shall be levied on Public Property, except as otherwise provided in the Act.

SECTION G

FORMULA FOR THE PREPAYMENT OF THE SPECIAL TAX
The Special Tax may not be prepaid.

SECTION H

INTERPRETATION
The Administrator may interpret this Rate and Method as necessary to clarify any inconsistency, vagueness, or ambiguity.

SECTION I

APPEALS
Appeals of any claim of incorrect computation of Special Tax or application of this Rate and Method may be made by the owner of an Assessor Parcel or such owner’s duly-authorized representative by filing a written notice of appeal with the Administrator not later than on calendar year after having paid the disputed Special Tax. The Administrator shall promptly review the appeal and if necessary, meet with the property owner (or representative), consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the property owner disagrees with the Administrator’s decision, the owner may then file a written appeal with the Council, whose decision shall be final. If the decision of the Administrator or the Council requires the Special Tax to be modified or changed in favor of the property owner, no cash refund shall be made for prior years’ Special Tax levies, but an adjustment shall be made to the next Special Tax levy(ies) as appropriate. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner 81 82

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: November 20, 2023
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution of the City Council Authorizing the City Manager to enter into and Continue a Professional Services Agreement with Service Rate Modifications for City Engineering Services with MCR Engineering
I. BACKGROUND
On May 20 2013, through a competitive process, City Council adopted a resolution authorizing the City Manager to enter into an agreement with MCR Engineering to provide City Engineering services. Since then, MCR has provided “staff level” service to City Staff, City Council and the City of Oakdale. They currently provide city infrastructure consultation, infrastructure design, inspection and project management services. The City currently has one Engineering employee who manages day to day contact with the public, infrastructure project oversight and the City’s Airport operations.

On July 20, 2020, the City Council, approved a resolution extending the services agreement for five years to July 20, 2025, unless notice is given to renegotiate the contract.

On August 11, 2023, MCR Engineering submitted a letter requesting to renegotiate elements of the existing contract, due to current economic reasons and the cost of performing service.

II. DISCUSSION
In addition to providing consultation, design, project management, and inspection, MCR Engineering has extensive experience with StanCOG and Caltrans and other entities in assisting the City in obtaining funds and permits for road projects for the City.

The MCR Engineering Team, serving the City for Contract City Engineering Services and City Engineer includes Rob Marler as City Engineer and a team of subconsultants such as Jeff Black, Blackwater Engineering serving as water and waste water engineering specialist, Sam Harned, Landscape Architect and Amy Augustine as Environmental Planner.

The proposed agreement term is for five years. There is a 30-day termination clause. The scope of services remains the same as in the past agreement which AGENDA ITEM 11.1
83 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City Engineering Services Agreement
MEETING DATE: November 20, 2023
includes to provide city infrastructure consultation, infrastructure design, inspection and project management.

The current contract modification request is centered on rate adjustments. Below is an example of the rate history for MCR contract service hourly billing rates and a comparison to average rates in Stanislaus and San Joaquin County and three neighboring Cities:
2013
Contract
2020
Contract
Proposed
Contract
Riverbank
2019
Hughson
2020
Waterford Local
Firm
Average*
City
Engineer
$125 $125 $180 $185 $225 $225 $215
Project
Manager
$110 $110 $165 --- $165 $165 $171
Designer $90 $100 $140 --- $140 --- ---
Senior
Drafter
$80 $80 --- $105 --- ---
Drafter
/CADD
$60 $60 $115 --- $115 --- $118
Admin $60 $60 $75 $70 $75 $75 $83
Const
Manager
$100 $110 $165 --- $165 ---
Const
Inspector
$90 $100 $130 $125 $130 $130 $145
Licensed
Surveyor
$110 $125 $180 --- --- --- ---
Assistant
Surveyor
--- --- $140 $115 --- --- ---
One man
Surveyor
Crew
$150 $150 $140 $150 $200 $200 $190
Two man
Surveyor
Crew
$220 $220 $300 $250 $300 $300 $308
*The local firm average is a comparison of four local Engineering firms performing similar services in prevailing wage settings.

The table above shows that MCR’s proposed increases are within and lower than the local industry rate standards. And it should be noted that MCR has not increased their rates, by in large, for almost ten years. 84 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: City Engineering Services Agreement
MEETING DATE: November 20, 2023
III. FISCAL IMPACT
Services provided by the MCR Engineering team will primarily be funded by project specific Federal and State Grants, Water and Sewer Enterprise Account Funds, Local Transportation Funds, Gas Tax, Community Development Block Grant Funds, Measure L, SB1 and private developer funds. A minor portion will come from the City’s General Fund for special consultation on issues that are not project funded. This totaled $38,868 (FY21-22) and $27,889 respectively in FY22- 23 for engineering services, funded by the City’s General Fund. The City has $20,000 budgeted for this service for FY23-24. If needed staff may request an adjustment, depending on activity with our mid-year consideration in February 2024.

IV. RECOMMENDATION
Approve a Resolution Authorizing the City Manager to enter into and Continue a Professional Services Agreement with Service Rate Modifications for City Engineering Services with MCR Engineering.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2023-__
Attachment B: Agreement - City Engineering Services
85 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2023-__

A RESOLUTION OF THE CITY COUNCIL AUTHORIZING

THE CITY MANAGER TO ENTER INTO AND CONTINUE A

PROFESSIONAL SERVICES AGREEMENT WITH SERVICE

RATE MODIFICATIONS FOR CITY ENGINEERING

SERVICES WITH MCR ENGINEERING
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, on May 20 2013, through a competitive process, City Council adopted a resolution authorizing the City Manager to enter into an agreement with MCR Engineering to provide City Engineering services for the City of Oakdale; WHEREAS, the agreement term between the City of Oakdale and MCR Engineering was for five years and was to sunset on May 18, 2018; and WHEREAS, on July 20, 2020, the City Council, approved a resolution extending the services agreement for five years to July 20, 2025, unless notice is given to renegotiate the contract
WHEREAS, in accordance with the agreement, prior to termination of the contract, on August 11, 2023, MCR Engineering submitted a letter requesting to renegotiate elements of the existing contract, due to current economic reasons.; and WHEREAS, MCR Engineering is found to be most capable and has provided “staff level” service to City Staff, City Council and the City of Oakdale.; and WHEREAS, a new agreement was drafted with no modification to the scope of work and with only modifications to the billing rates; and NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby adopt a Resolution of the City Council Authorizing the City Manager to enter into and Continue a Professional Services Agreement with Service Rate Modifications for City Engineering Services with MCR Engineering.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF NOVEMBER, 2023, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
86 CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT: City Engineering Services Agreement
MEETING DATE: November 20, 2023
SIGNED:
______________________________
Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk
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Attachment B

CITY OF OAKDALE

CITY ENGINEER SERVICES AGREEMENT
THIS CITY ENGINEERING SERVICES AGREEMENT (the “Agreement”), by and between the CITY OF OAKDALE, a municipal corporation, hereinafter referred to as "City", and MCR Engineering, Inc. hereinafter referred to as "Consultant", provides for Rob Marler of MCR Engineering, In, License No. C70159, (“Marler”) to be appointed as City Engineer for the City. City and Consultant may be collectively referred to herein as the “Parties” or individually as “Party.” There are no other parties to this Agreement.

The City specifically designates Marler as the City Engineer. Marler and other engineers for Consultant are duly licensed under the laws of the State of California and are fully qualified to perform the duties of City Engineer and to provide the services contemplated by this Agreement.

The Parties do mutually agree to be bound and obligated to terms and conditions as follows:

1. Term
The term for performance of the services hereunder by Consultant as City Engineer will commence November 20, 2023 (“Commencement Date”). The Agreement shall be for a five (5)- year period unless either party gives written notice to the other of its intent to renegotiate the terms of the Agreement. Such notice must be given not less than three (3) months before the end of the pending term.

2. Termination of theAgreement
This Agreement may be canceled by either Party hereto by the giving of thirty (30) days written notice to the other Party of their wishes to terminate the Agreement.

3. Scope of Services
Consultant shall perform work set forth in Exhibit "A", attached hereto and made a part hereof (the “Services”) and shall perform such Services in accordance with and advice the City as outlined in the provisions of this Agreement and applicable law; exercising the degree of care, skill, and competence ordinarily exercised by members of Consultant’s profession. This Agreement neither makes nor intends a warranty or guarantee, express or implied, nor does it create a fiduciary responsibility to the City on the part of Consultant. . In addition to the Services outlined in Exhibit A, Consultant will work with the City’s various departments to develop and deliver programs and projects associated with private developments and publicly funded capital improvement projects. Consultant shall submit progress reports at least once a month to the City Manager. The report should be sufficiently detailed for the City Manager, or his designee, to determine if Consultant is performing to expectations, or is on schedule; to provide communication of interim findings; and to sufficiently address any difficulties or special problems encountered, so remedies can be developed. Consultant shall meet with the City Manager, or his designee, as needed, to discuss progress on the Agreement.

4. Time andPerformance
The services performed hereunder by Consultant shall be undertaken and completed in 88

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such sequence as to ensure their expeditious completion and to best carry out the purpose of the Agreement.

5. Compensation
City shall pay Consultant on an hourly rate basis as prescribed by the Rate Schedule in Exhibit "B", attached hereto and made a part hereof, for performance of engineering services.

Engineering services include those services listed on Exhibit "A". For all other engineering services not listed in Exhibit "A", the City agrees to pay Consultant at the rates set forth in Exhibit “B”. In addition to paying the engineering fees set forth in Exhibit “B”, the City shall reimburse Consultant for customary and reasonable costs and expenses incurred by Consultant, as set forth in Exhibit “B”.

6. Billing Procedures and MonthlyStatements
Consultant shall submit to the City, within 30 days after the end of each calendar month, an itemized statement of the professional services by project or funding source provided in the time expended providing those services in the form customarily submitted by Consultant to clients which are billed on an hourly basis. Consultant shall include in the monthly statement cost and expense items, and project details. The parties acknowledge that the payment of all monthly statements is expected to be made within 30 days of the billing date.

7. Work Performed
No work shall be performed by Consultant except general engineering and related services, unless directed to do so by the City Manager or the City Council. Consultant agrees that Consultant’s engineers must be already versed in the facets of the Grant Funding process for public works projects for a General Law City, federal, state and local. Consultant must already be familiar with the CALTRANS process regarding acquiring encroachment permits and construction by the City in State Rights of Ways.

8. Additional Services
Additional services beyond those set forth in Exhibit "A" and subject to the engineer rates set forth in Exhibit “B” shall be negotiated between the City and Consultant.

9. Cost Principles
Consultant agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31,000 et seq., shall be used to determine the allowability of cost of individual items. Consultant also agrees to comply with federal procedures in accordance with 49 CFR, Part 18, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Any costs for which payment has been made to Consultant that are determined by subsequent audit to be unallowable under 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., are subject to repayment by Consultant to City. Subcontracts in excess of $25,000.00 shall contain this provision.

10. Amendments
This Agreement may be amended at any time by mutual written agreement of the Parties hereto.

11. Return of File and ClientProperty
After Consultant's Services are completed, Consultant will, upon City's request in writing, deliver the file(s) to the City, along with any property in Consultant's possession. City's file(s) and property include correspondence, transcripts, engineering documents, exhibits, maps, and other 89

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items reasonably necessary to City's business and to its continued and future engineering service needs, whether City has paid for them or not. City's file(s) and property include all work performed by Consultant on behalf of the City or its continued engineering needs.

12. Retention of Records/Audit
For the purposes of determining compliance with Public Contract Code section 10115 et seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et seq., when applicable and other matters connected with the performance of the Agreement pursuant to Government Code section 8546.7, Consultant, subcontractors, and City shall maintain all books, documents, papers, accounting records, and other evidence pertaining to the performance of the contract, including but not limited to, the costs of administering the Agreement. All parties shall make such materials available at their respective offices at all reasonable times during the Agreement period and for three (3) years from the date of final payment under the Agreement.

The state, the State Auditor, any books, records, and documents of Consultant that are pertinent to the Agreement for audit, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. Subcontracts in excess of $25,000 shall contain this provision.

13. Independent Contractor
Consultant is an independent contractor. Consultant is engaged on a contract basis.

Consultant is responsible for providing and maintaining its own staff, facilities, resources, and benefits. It is the Consultant's sole responsibility to assure the City that Consultant's professional and administrative staff is adequately trained, and the City shall have no obligation to pay for training of Consultant or staff or the provisions of professional resources or material. Consultant shall stand ready, willing and able to perform the duties for the City pursuant to this Agreement as called upon by the City Council or the City's designated representative. It is understood, however, that Consultant is otherwise free to engage in the private practice of engineering so long as its practice does not put it in conflict with the City. In addition to the proscriptions regarding conflicts of interest imposed on Consultant, Consultant represents that no member, officer, or employee of Consultant shall appear before any council, commission, committee, or agency of the City for a period of six (6) months from the date of termination or expiration of the Agreement for the purpose of representing any other client of Consultant before such City Council, commission, committee, or other agency.

14. Licensed Engineer
Marler is a licensed engineer in the State of California. Any other employees or officers of Consultant providing services for the City in connection with this Agreement shall be duly licensed under the laws of the State of California and shall be qualified to perform the duties and provide the services by this Agreement.

15. Assignment and Delegation
This Agreement contemplates the personal professional services of Consultant and this Agreement, or any portion thereof, shall not be assigned or delegated without the prior written consent of the City.

16. Insurance
Consultant shall have such errors and omissions insurance for claims based on alleged errors or negligent acts or omissions which may arise from Consultant's operations or performance under this Agreement, whether claims be made during or subsequent to the term of this Agreement, and whether such operations or performance be by Consultant or its employees, consultants, agents or anyone else directly or indirectly employed by any of the foregoing. The amount of this insurance shall not be less than $2,000,000. 90

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Said policy shall be continued in full force and effect during the term of this Agreement and for a period of three (3) years following the completion of the services provided for in this Agreement. In the event of termination of said policy, new coverage shall be obtained for the required period to insure for the prior acts of Consultant during the course of performing services under the terms of this Agreement.

Consultant shall provide to City a certificate of insurance on a form acceptable to City indicating the deductible or self-retention amounts and the expiration date of said policy, and shall provide renewal certificates within ten (10) days after expiration of each policy term

17. General Insurance
Consultant shall, at its expense, maintain in effect at all times during the duration of this Agreement not less than the following coverage and limits of insurances:

A. Workers Compensation: Consultant shall carry such insurance as will protect City and Consultant from claims under Worker's Compensation and Employers' Liability Acts; such insurance to be maintained as to the type and amount in strict compliance with State statutes. This insurance shall also waive all right to subrogation against City, its employees, directors, officers and agents.

B. General Liability: Consultant shall obtain and keep in full force and effect general liability insurance including provisions for contractual liability, personal injury, independent consultants and broad form property damage coverage. This insurance shall be on a comprehensive occurrence basis form with a standard cross liability clause or endorsement. The limit for this insurance shall be no less than $2,000,000 per occurrence for bodily injury, personal injury and property damage. If commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this service/location or the general aggregate limit shall be twice the required occurrence limit.

C. Automobile Liability: Consultant shall maintain automobile liability insurance with coverage for any vehicle including those owned, leased, rented or borrowed. This insurance shall have a standard cross liability clause or endorsement. The limit amount for this insurance shall be no less than $1,000,000 per occurrence combined single limit for bodily injury and propertydamage.

D. Certificates of Insurance: Prior to commencement of any work, Consultant shall provide City with certificates of insurance evidencing that all insurance and/or endorsements required by this Agreement have been obtained and are in full force and effect. Approval of the insurance by City shall not relieve or decrease any liability of consultant. The certificates and policies shall provide those thirty (30) days’ written notice of any material change, reduction in coverage or cancellation of the insurance policies will be provided to City. In addition, in the event any change is made in the insurance carrier, policies or nature of coverage required under this Agreement, Consultant shall notify City prior to making such changes.

Such insurance shall include a provision for endorsement naming City, its officers, directors, employees and agents as additional insured's with respect to liability arising out of the performance of any work under this Agreement, and providing that such insurance is primary insurance with respect to the interest of City and that any other 91

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insurance maintained by City is excess and not contributing insurance with the insurance required hereunder.

E. All companies shall be licensed by the California Department of Insurance to write the type of insurance provided.

18. Indemnification and Hold Harmless
Consultant shall protect, indemnify, hold harmless and defend City, its directors, officers, employees and agents, from any and all claims, fines, demands, costs, expenses (including but not limited to attorney's fees and costs of litigation or arbitration), liability, losses, penalties, causes of action, awards, suits or judgments for damages of any nature whatsoever (hereinafter collectively referred to as "Claims") to the extent arising out of the breach of this Agreement in whole or in part by, or willful or fraudulent misconduct or negligent acts, errors or omissions by Consultant, its employees, agents or consultants, or the agent, employee or consultant of any one of them in the performance of their duties or in their operations under this Agreement, but not including the sole or active negligence or the willful misconduct of City.

Neither termination of this Agreement nor completion of the acts to be performed under this Agreement shall release Consultant from its obligations to indemnify as to any claims so long as the event upon which such Claims is predicated shall have occurred prior to the effective date of any such termination or completion and arose out of or was in any way connected with performance or operations under this Agreement by Consultant, its employees, agents or consultants, or the employee, agent or consultant of any one of them.

Submission of insurance certificates or other proof of compliance with the insurance requirements in this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. The obligation of this indemnity article shall apply whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages.

19. Inspection
Consultant shall furnish City with every reasonable opportunity for City to ascertain that the Services of Consultant are being performed in accordance with the requirements and intentions of this Agreement. All work done and all materials furnished, if any shall be subject to the Project Manager's inspection and approval. The inspection of such work shall not relieve Consultant of any of its obligations to fulfill the Agreement as prescribed.

Consultant and any subcontractor shall permit the City, the State, and the FHWA if federal participating funds are used in this Agreement; to review and inspect the project activities and files at all reasonable times during the performance period of this Agreement including review and inspection on a daily basis.

20. Conflict of Interest
A. Consultant covenants and represents that neither it, nor any officer or principal of its firm, has, or shall acquire any investment, income, business entity, interest in real property, or other interest, directly or indirectly, which would conflict in any manner with the interests of City hinder Consultant's performance of the Services. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, or subcontractor without the express written consent of City. Consultant agrees at all times to avoid conflicts of interest, or the appearance of any conflicts of interest in the performance 92

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of the Agreement.

B. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant:

I. Will conduct research and arrive at conclusions with respect to its rendition of information, advice, recommendation, or counsel independent of the control and direction of City or of any City official; and
II. Possesses no authority with respect to any City decision beyond the rendition of information, advice, recommendation, or counsel (2 Cal. Code Regs. § 18700(a) (2).)

21. General
Consultant shall use the standard of care in its profession to comply with all applicable federal, state, and local laws, codes, ordinances, and regulations. Consultant represents and warrants to City that he has and shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, insurance and approvals which are legally required for Consultant to practice his profession. Consultant shall maintain a City business license.

22. Prevailing Wage
Consultant and Consultant's sub-consultants (if any) shall, to the extent required by the California Labor Code, pay not less than the latest prevailing wage rates to workers and professionals as determined by the Director of Industrial Relations of the State of California pursuant to California Labor Code, Part 7, Chapter I, Article 2. Copies of the applicable wage determination are on file at City's Public WorksDepartment.

23. Equal Employment Opportunity
Consultant is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. Consultant will not discriminate against any employee or applicant for employment because of race, age, sex, creed, color, sexual orientation, marital status or national origin. Consultant will take affirmative action to ensure that applicants are treated during such employment without regard to race, age, sex, creed, color, sexual orientation, marital status, or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.

24. Covenant Against Contingent Fees
Consultant warrants that he has not employed or retained any company or person, other than a bona fide employee working for the engineer; to solicit or secure this Agreement; and that he has not paid or agreed to pay any company or person other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award, or formation of this Agreement. For breach or violation of this warranty, the City shall have the right to annul this agreement without liability, or at its discretion; to deduct from the Agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 93

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25. Safety
A. Consultant shall comply with OSHA regulations applicable to Consultant regarding necessary safety equipment or procedures. Consultant shall comply with safety instructions issued by City representatives. Consultant’s personnel shall always wear hard hats and safety vests while working on the construction project site.

B. Pursuant to the authority contained in Section 591 of the Vehicle Code, the City has determined that construction areas may be located in areas open to public traffic. The City shall comply with all of the requirements set forth in Divisions 11, 12, 13, 14, arid 15 of the Vehicle Code. Consultant shall take all reasonably necessary precautions for safe operation of its vehicles and the protection of the traveling public from injury and damage from suchvehicles.

C. Any subcontract entered into as a result of this Agreement, shall contain all of the provisions of this Article.

26. Statement of Compliance
Consultant's signature affixed herein, and dated, shall constitute a certification under penalty of perjury under the laws of the State of California that Consultant has, unless exempt, complied with, the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Administrative Code, Section 8103.

27. Debarment and SuspensionCertification
A. Consultant's signature affixed herein, shall constitute a certification under penalty of perjury under the laws of the State of California, that Consultant has complied with Title 49, Code of Federal Regulations, Part 29, Debarment and Suspension Certificate, which certifies that he/she or any person associated therewith in the capacity of owner, partner, director, officer, or manager, is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal agency; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal agency within the past three (3) years; does not have a proposed debarment pending; and has not been indicted, convicted, or had a civil judgment rendered against it by a court of con:1petent jurisdiction in any matter involving fraud or official misconduct within the pastthree (3) years. Any exceptions to this certification must be disclosed to the City.

B. Exceptions will not necessarily result in denial of recommendation for award but will be considered in determining Consultant responsibility. Disclosures must indicate to whom exceptions apply, initiating agency, and dates of action.

28. Rebates, Kickbacks, or Other Unlawful Consideration Consultant warrants that this Agreement was not obtained or secured through rebates kickbacks or other unlawful consideration, either promised or paid to any City employee. For breach or violation of this warranty, City shall have the right in its discretion; to terminate the Agreement without liability; to pay only for the value of the work actually performed; or to deduct from the Agreement price; or otherwise recover the full amount of such rebate,kickback or other unlawful consideration.

29. Nonexclusive Agreement
The City may contract with other individuals or entities to provide engineering services.

This is a nonexclusive agreement.
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30. Notices
Notices regarding this Agreement shall be given to the parties at the following addresses:

City: City of Oakdale
280 North Third Avenue
Oakdale, CA 95361
Consultant: Rob Marler
MCR Engineering, Inc.
1242 Dupont Court
Manteca, CA 95336

31. Severability
If any provision of this Agreement is held invalid or unenforceable, the remainder of his Agreement shall nevertheless remain in full force and effect. If any provision is held invalid or unenforceable with respect to particular circumstances, it shall nevertheless remain infull force and effect in all other circumstances.

32. Entire Agreement
This Agreement contains the entire understanding of the parties regarding their rights and obligations hereunder. Any alleged oral representations or modifications concerning this Agreement and the subjects thereof shall have no force or effect unless reduced to a writing signed by both parties. This Agreement supersedes any previous agreements between the parties for the provision of Interim City Engineering services.

33. Goodwill
The parties hereto agree that it is in their best interests to maintain harmonious relations in the fulfillment of the engineering requirements and that every effort will be made to provide timely, efficient and courteous service to those who require engineering services.

34. Captions
The captions of each paragraph in this Agreement are inserted as a matter of convenience and reference only, and in no way define, limit, or describe the scope or intent of the Agreement or its terms, or in any way affect it.

IN WITNESS WHEREOF,thepartieshavehereuntosettheir hands this day of .
"CITY"

CITY OF OAKDALE
By:
___________________________
Bryan Whitemyer, City Manager
ATTEST:
“CONSULTANT"
MCR Engineering, Inc.

By:

Rob Marler, P.E.
95

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By:

Rouze Roberts, City Clerk
APPROVED AS TO FORM:

By:

Thomas P. Hallinan, City Attorney
96 August 11, 2023
Jeff Gravel
Public Services Director
City of Oakdale
455 South Fifth Avenue
Oakdale, CA 95361
Subject: City Engineering Services Contract Amendment
Dear Mr. Gravel,
As you may recall, when MCR Engineering and the City of Oakdale renegotiated the contract for city engineering services in July 2020, we committed to holding our original billing rates from our start date in May 2013 despite the increase in salaries and other business expenses that occurred over the 7‐year period.

Unfortunately, business costs have increased dramatically over the past three years and our current rates no longer cover our expenses. In accordance with condition 10 of the Contract, we are requesting the Agreement be amended with the attached updated Rate Sheet. While still lower than our typical billing rates for private development, this rate schedule adjustment will allow us to continue to provide the City with the exceptional service you have come to expect from our firm through the completion of our current contract.

Should you have any questions or concerns, please do not hesitate to contact me.

Sincerely,
Rob Marler, P.E.

Principal, MCR Engineering
1242 Dupont Court
Manteca, CA 95336
(209) 239‐6229
[email protected]
Contract Exhibit A & B
97 RATE SCHEDULE
Valid through Terms of Service

JOB DESCRIPTION HOURLY RATE
Engineering:

Current Proposed
CITY ENGINEER...................................................................$ 125.00...................................... $ 180.00 PROJECT MANAGER ..........................................................$ 110.00...................................... $ 165.00 DESIGNER ..........................................................................$ 100.00...................................... $ 140.00 CADD TECHNICIAN ..............................................................$ 80.00...................................... $ 115.00 Administration:

Current Proposed
ADMINISTRATIVE ASSISTANT...............................................$ 60.00........................................ $ 75.00 Construction Management:

Current Proposed
CONSTRUCTION MANAGER...............................................$ 110.00...................................... $ 165.00 CONSTRUCTION INSPECTOR..............................................$ 100.00...................................... $ 130.00 Surveying:

Current Proposed
LICENSED SURVEYOR .........................................................$ 125.00...................................... $ 180.00 ASSISTANT SURVEYOR .......................................................$ ‐ . .................................... $ 140.00 ONE‐PERSON SURVEY CREW .............................................$ 150.00...................................... $ 200.00 TWO‐PERSON SURVEY CREW ............................................$ 220.00...................................... $ 300.00 98 To: Oakdale City Council
From: Bryan Whitemyer, City Manager
Re: November 2023 Administration Department Report
In an effort to highlight the work being done by all City Departments, City staff provides monthly activity reports to the City Council at the 2nd City Council meeting of each month. These reports are included in the agenda packet as an informational item but council members are encouraged to ask questions about any of the items listed in the report. The purpose of these reports is to help keep the City Council and the public apprised of the work being done in all areas of city operations.

Administration Department Activities
• Meet with members of the Oakdale Baseball Softball Association on Tuesday, October 17, 2023 to discuss TL Davis and Kerr Park maintenance needs in preparation for the 2024 youth baseball/softball season. • Participated in a webinar regarding the California Public Utilities Commission’s (CPUC) oversight of rail safety, accident investigations and public safety. City staff is looking for ways to find funding to pay for rail crossing safety upgrades and this webinar enabled staff to learn more about the various programs that are available. Staff will follow up with CPUC staff to explore funding and grant opportunities.
• Participated in the Wednesday, November 1, 2023 Animal Shelter Subcommittee meeting at the Gene Bianchi Community Center. Information was shared with the committee that the City Council approved funding to develop a preliminary plan for a new animal shelter. Staff has been in contact with API architects to develop a scope of work and proposal to for the project. • Attended the September 1, 2023 Stanislaus County City Manager’s group meetings in Ceres, CA.
• Attended the Oakdale Chamber of Commerce Economic Development Committee meeting on November 3, 2023 and provided information on public works and private development projects.
• UPDATE: The owners of the Kmart building have made significant progress in improving the conditions of the Kmart building site. They have trimmed all the trees and shrubs in the parking lot and around the building. They have repaired the lights and irrigations systems. They have engaged a landscaper who is developing a plan to redo the landscaping along Maag Avenue. Currently the AGENDA ITEM 12.1
99 November 2023 Administration Department
Report

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grass was allowed to die and needs to be replaced. Biweekly meetings continue to occur and they should start repainting the building the last week of November 2023.

The Mayor, City Manager and Code Enforcement have started biweekly calls with representatives of Benderson Development (owners of the Kmart building).

These calls are to help ensure that the owners are aware of the problems that we have at the building site with graffiti other general maintenance. They have received quotes to repair dry and repaint the wood siding areas of the building.

They also have plans to trim the trees on the property so that there is better visibility into the property. The City has been issuing fines on the property for the last several months due to the lack of maintenance on the property. The current accumulated fine total is over $40,000. A lien has been placed on the property. • The construction of the Stanley Wakefield Wilderness Area Salmonid Habitat Restoration project is just about completed. The excavated areas have been hydroseeded and Cramer Fish Sciences is hosting a gathering at the site on December 1, 2023 so that the City Council and Planning Commission can tour the site.
• Participated in the Employee Risk Management Authority (ERMA) committee meetings. On November 6, 2023 – attended the ERMA Board of Directors meeting in Sacramento. ERMA is a statewide joint powers authority designed to provide broad coverage and tailored loss prevention services to reduce the employment practices liability exposures of California public entities. The City Manager currently serves on the ERMA Board of Directors as the Vice President. • Attended two meetings with downtown business owners who have expressed concerns regarding downtown parking and the special event street closure process.
• Spoke at the Veterans Day ceremony on Saturday, November 11, 2023. • Assisted the City of Ceres in their recruitment of a new City Manager by serving as an interview panelist with the City Managers of Modesto and Waterford. 100
To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: November 2023 Department Report for October
Legislative
• Prepared, distributed and posted the City Council agenda packet and attended and prepared the minutes for the Regular City Council meeting of October 2, 2023 and October 16, 2023.
• Prepared and finalized City Council Resolutions for the Mayor’s and City Clerk’s signatures which were then scanned, filed in the City’s Records Retention System and copies distributed to departments and vendors.
• Processed and transmitted contracts/agreements/resolutions approved at the October 2023 City Council meetings:
• Wood Basin Phase II Project
• Accepting Automated Permit Processing Grant
• Allocating $35,000 for Volt Scholarship Fund
• Trail Slurry Seal Maintenance Project - NOC
• Kathy Teixeira Temporary Executive Secretary
• FY 2023-24 Final Budget
• Tyler Technologies Permitting, Code Enforcement, Licensing & My Civic Software
• Intent to Annex Territory CFD 2007-1 Annexation No. 20 400 Pederson Rd • Wakefield and Yosemite Storm Drain Connection Project General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 5 Public Records Act (PRA) requests were received during the month and 7 Notices of Determination were provided.
• 7 Claim(s) received and 0 Claim Notice of Rejection(s) were submitted to claimant(s). • Prepared 7 certificates of recognition.
• Researched City records and provided documentation for various City departments. • Continue to work on updating files to Laserfiche.
• Manage the City’s “Information” email account and respond to inquiries regarding City departments or services.
• Provided 2 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.

Special Events
Current and Pending Approved Special Event Applications 2023 Event Dates
Special Event Applications:

OHS Homecoming Parade 10/6
101
Spoketoberfest
Center for Human Services Block Party
Chamber of Commerce Fall Festival-1st & 2nd Co-Sponsored Life Community Church – Trunk or Treat
Veterans Day Parade and Ceremony-Fish Park Co-Sponsored Light Up a Life- Tree Lighting by Community Hospice Foundation OES Annual Christmas Parade – Co-Sponsored
ASTRO Annual Old Fashion Downtown Christmas-Co-Sponsored Christmas on First
10/7
10/13
10/21
10/31
11/11
12/2
12/2
12/2
12/2
Current and Pending Approved Special Event Applications 202 4 Event Dates
Valley Arts Association Carriage Art Show 3/7-3/10
Valley Oak School of Dance Feeling Groovy Dance Recital 6/8 102
To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for October 2023

AIRPORT DIVISION
• AIRPORT CAMERAS: Met with Matt at Ayera Technologies about placement of cameras at the airport. In contact with Harley about storage requirements and moving the physical hard drives to City Hall. • SECURITY GATE UPDATE: New panels for card readers are delayed until December. • AIRPORT FUEL SALES (GALLONS):
o Price Remains $5.94 per gallon.

YEAR OVER YEAR TOTALS
Month 2022 2023
January 5,756 4,081
February 7,948 7,103
March 5,187 6,179
April 3,169 9,955
May 4,012 14,760
June 4,050 17,820
July 3,825 10,429
August 3,719 4,714
September 684 5,274
October 5,297 5,653
November 6,001
December 4,193
Grand Total YTD 53,841 85,968

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 5
RESIDENTIAL REMODELS/ALTERATIONS 27
RESIDENTIAL-SOLAR 22
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 140
TOTAL PERMITS ISSUED 67

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 23
CLOSED CASES THIS MONTH 9
CASES STILL OPEN YEAR TO DATE 19
CASES CLOSED YEAR TO DATE 98
CALLS RESPONDED TO YEAR TO DATE 130
GILTON BULKY-ITEM PICK UPS-COMPLETED 36

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 2
103

Page 2 ends

• Working on open cases and new service requests.

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 6
TRANSPORTATION 4
GRADING 0
• Working on closing old permits with PGE. Received a list of non-restoration required permits that have been completed.
• Working on Zoning Map and General Plan Map Updates.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: Working on public utility easement for access to power. • OLIVE STREET UTILITY & SURFACE IMPROVEMENTS: The contractor has a full crew operating on completing the project.
• HUDSON AVE:
• YOSEMITE AVE STORM DRAIN CONNECTION:

PARKS DIVISION

WORK COMPLETED NUMBER
Operations Knocking down unsightly weeds and getting on a program of post and pre-emergent Herbicide.
ongoing
IRRIGATION Dialing back irrigation. Longer nights, shorter days, Humidity high.

Currently off
PLAYGROUND REPAIRS 1
• PARK AND LANDSCAPE STRIP- Working with different applications of PGR to enhance and slow down Topical growth.
• PLANT INSTALLATIONS: Working on a plan to upgrade the turf quality in some of our older parks. • PEST: Scouting and treating on weekly basis.
• MOWING: Turf is in its fall push. Ideal growing conditions for the cool season grasses makes it hard to mow without leaving some debris.

PRUNE: Pruning deciduous trees, shrubs, and vines as needed WEEDS: Spot sprayed weeds in all landscape areas as needed. Updated Pest Control Contract throughout the city
• T.L. DAVIS COMPLEX: Soccer is in full swing this weekend. • DORADA PARK PUBLIC RESTROOM: Restroom complete and opened on 9/27.

PLANNING DIVISION

APPLICATION LOCATION DESCRIPTION STATUS
2017-17-ANNEX Sierra Pointe
Specific Plan area
Specific Plan Amendment,
Annexation/Pre-Zone,
Tentative Subdivision Map,
Financing Plan, and
Development Agreement.

Updating Specific Plan Language.

Coordinating weekly meetings with
Applicant Team to streamline schedule
and timing of Public Hearings.
104

Page 3 ends

2022-15 TSM East F Street
Specific Plan Area
79 lot residential singlefamily subdivision.Deemed incomplete letter sent on September 6, 2022. Staff continues to
work with Applicant to formalize
various proposed revisions within the
East F Street Corridor SP area.
2022-18 SPR Water tower, N.

Yosemite Ave
Co-location of new T-Mobile
antennas in the existing faux
water tower, installation of
backup generator.

Approved on July 5, 2023.
2022-19 SPR Oakdale Golf and
Country Club
New Pickleball court and
accessory buildings.

Staff processing application now.

Applicant working with residents of
Tesoro and potentially looking at
alternative sites for courts. Application
currently on hold.

CTA 2023-01 ADU
Ordinance
Accessory
Dwelling Unit
Ordinance to
comply with State
Law
Code Text Amendment:

Accessory Dwelling Units
Ordinance.

Implement new state laws
from 2020-23 relating to
ADUs.

Workshop at 2/1 PC Meeting. Draft
Ordinance continued by Planning
Commission on 6/7. Staff directed to
refine Ordinance and present back to
Planning Commission for
recommendation to City Council.

LEAP Grant
Funding
Housing Element
Update
General Plan Housing
Element Update, as
required by State Law.

Staff discussing approach internally
and will initiate soon.

SEWER / STREETS / STORM DRAIN DIVISION

WORK COMPLETED NUMBER
MISC. WORK ORDERS 12
TRAFFIC SIGN/STREET REPLACEMENT 5
SEWER LIFT STATION REPAIRS 3
CURB PAINTING 50feet
SEWER LINES CLEANED 21,434 Feet
POT HOLE REPAIRS (cold MIX) 2x2 23
CRACK SEALING 1500
STORM MAIN CLEANING 7,863 Feet
• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15-minute run time per week.)
OTHER TASKS ASSIGNED:

Camera Cloverland storm
Finish fence at Bascule
Finish repairs (check valve) Pontiac storm station
Remove all bark from Briddle Ridge trail
Crack seal Maxwell
Fill in pot holes on Warrenville Road.

Replace screens at Sierra storm station. Fill in pot holes on H and I street.

Strip Fair Oaks school crosswalk
Street Detour for Oakdale Home coming parade.
105

Page 4 ends

Man Hollenbeck sewer lift station for by pass tie in.

Service storm stations oil,belts ect…
Remove tires from P.D. shooting range.

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 36
WATER METER READS 8226
MANUAL WATER METER READS 77
WATER RELATED WORK ORDERS 253
WATER TESTING / SAMPLES-ROUTINE 33
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 4
WATER COMPLAINTS 6
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 70
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In October 2023 was 5.7% below usage in 2013 in the same month.
• Currently exercising valves, flushing main line dead ends, and testing back flow devices. These are State mandatory requirements and are best management practices. 106
To: Bryan Whitemyer, City Manager
From: Patrick Mondragon, Assistant to the City Manager
Re: November 2023 Human Resources Department Report
Recruitments & Terminations:
• Facilitated Facility Maintenance Worker Oral Interviews on 10/04/23. • Facilitated “Internal” Equipment Operator (Water Division) Oral Interviews on 10/04/23.
• Facilitated Executive Secretary (Public Services) 2
nd oral interviews on 10/12/23.
• Conducted New Hire Orientation for new part-time Parking Aide and new parttime Finance Clerk I on 10/16/23. • Conducted New Hire Orientation for new part-time Interim Executive Secretary (Public Services) on 10/18/23.
• Facilitated “Internal” Senior Maintenance Worker (Water Division) Oral Interviews on 10/19/23.
• Conducted New Hire Orientation for new full-time Facility Maintenance Worker on 10/23/23.
• Conducted New Hire Orientation for new part-time Parks Maintenance Worker I on 10/24/23.

Training:
• Facilitated an Aspiring Leaders session #8 on 10/11/23.

Strategic Communication:
• Attended Christmas Event Planning Meeting at the Chamber of Commerce on 10/24/23.
• Facilitated a quarterly CIVICS Appreciation Dinner on 10/24/23. • Attended CSJVRMA Executive Committee and Board of Directors Meetings, held in Fresno, CA on 10/26 and 10/27/23.
• Attended Veterans Day Planning Meeting on 10/30/23.

Special Projects:
• None during this period.
107
November 2023 Human Resources Department Report Page 2
Employee Anniversaries:

The following City of Oakdale employees celebrated work anniversaries for the month of October, 2023.

NAME POSITION # OF YEARS
Manuel Machado Maintenance Worker I 2 years
Rick Plath Reserve Police Officer 8 years
Janeen Yates Police Sergeant 9 years
Heather Tamburrino Dispatch Supervisor 17 years

MONTHLY SNAPSHOT
New Recruitments 3
Applications Received 113
New Hires 4
Evaluations Processed 7
Employee Turnover 1
Workers Compensation Reports 1
Interactive Process Meetings 0
108
To: Bryan Whitemyer, City Manager
From: Albert Avila, Director of Finance
Re: October 2023 Finance Department Report for November 2023 Departmental Actions of Note:

Finance:
• Processed 7,726 monthly utility bills
• Processed and mailed 1,091 late utility notices
• 1,549 customers assisted at the front counter
• Processed 5,649 payments received through the USPS, online, or City drop box
• 45 Customers registered on the online bill payment site during the month.

Projects
• The preliminary audit work for the fiscal year 2022-2023 annual independent audit started in May. This is the start of the process that will take several months to complete.
• Finance Department staff is working with Public Work staff to upgrade the meters to allow for faster read time, at the same time providing additional access and information to customers. This project is anticipated to be completed in the Spring of 2024.
o Required meters and registers have been ordered. Delivery date is anticipated in December.

Facility
Facility Rentals October 2023
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 2 5 3
Gene Bianchi Conference Rooms 5 2 0
109
October 2023 Finance Department Report for November 2023 Page 2 Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 1
Paul Royse Memorial Pool
• The pool closed for the season on September 3rd
Senior Center
• The Senior Center is open Monday through Friday, 8 am – 4 pm. We offer over 40 different activities. Most are offered at no cost to seniors. • Hot lunch is served 5 days a week, $3.00 for seniors 60+. We average 20 seniors, per day, for lunch. No senior is turned away if he/she cannot pay the $3.00
• We served free breakfast to 65 seniors on October 10th, funded by the Area Agency on Aging.
• Access to Technology grant provides data-plan-enabled iPads to 60 seniors. To date, we have served 60 seniors. We received approval for a third cohort of 10 seniors, with those classes starting in January.

Participants must complete at least 12 of the 16 classes in order to keep the iPad.

Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, dance band rehearsal, and widowers support group • Tennis lessons are offered for beginners and intermediate players at Fish Park • We offer Basic Dog Training classes through a partnership with Bona Fide Dog Training. In December, we are offering a one-day Pet CPR & First Aid class. • Our tile painting event on October 16th was a success! The tiles have been fired and picked up. Alliance Home Repair will attach the tiles to the wall at the Children’s Play Park at Dorada Park later this month.
• The Halloween Parade and Family Festival was held October 31st, from 5 – 7 pm. We estimate 1,100 attendees
Pending Items:
110
SEP 2023 OCT 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE
CALLS FOR SERVICE (CFS) 190 178 -6% 1,845 1,848 0%
APPARATUS RUNS 356 353 -1% 3,777 3,541 -6%
FIRES SEP 2023 OCT 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE STRUCTURE 0 0 #DIV/0! 7 8 14%
VEHICLE 0 0 #DIV/0! 5 11 120%
VEGETATION 4 1 -75% 11 16 45%
OTHER 2 0 -100% 35 14 -60%
TOTAL FIRES 6 1 -83% 58 49 -16%
EMS SEP 2023 OCT 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE EMS 113 108 -4% 1,250 1,207 -3%
VEHICLE ACCIDENT 14 11 -21% 82 91 11%
CPR 4 0 -100% 17 18 6%
TOTAL EMS 131 119 -9% 1,349 1,316 -2%
OTHER SEP 2023 OCT 2023 % CHANGE YTD 2022 YTD 2023 % CHANGE FIRE ALARM 10 15 50% 106 115 8%
CO ALARM 6 5 -17% 17 21 24%
ALL OTHER 37 38 3% 315 341 8%
TOTAL OTHER 53 58 9% 438 477 9%
RESPONSE TIMES SEP 2023 OCT 2023 CHANGE
AVG RESPONSE TIME 0:05:30 0:05:47 + 17 sec
AVG TURNOUT TIME 0:01:34 0:01:31 - 3 sec

OAKDALE CITY
MONTHLY REPORT (as dispatched)
October 2023

Page 1 of 1 ends

111

CRIME STATS - YTD
The statistics show a 12% increase in overall crime, but when compared to the old reporting style (UCR), there is an 8% increase. This disparity will continue for a few years. Below are the latest available crime stats for the calendar year to date:
- YTD crime increased by 12% from 2022 based on the new reporting criteria (NIBRS). - YTD crime increased by 8% from 2022 based on the old UCR reporting. - There were no homicides in October 2022 and none in 2023. - Robbery increased by 29% from 7 in 2022 to 9 in 2023. - Aggravated Assaults decreased by 19% from 47 in 2022 to 38 in2023. - Rape decreased by 13% from 8 in 2022 to 7 in 2023.
- Simple Assault increased by 37% from 139 in 2022 to 191 in 2023. - Burglary increased by 103% from 30 in 2022 to 61 in 2023. - Vehicle Theft increased by 28% from 25 in 2022 to 32 in 2023. - Larceny decreased by 11% from 218 in 2022 to 194 in2023. - Traffic citations decreased 5% from 1251 in 2022 to 1191 in 2023. - Non-Injury Collisions increased by 15% from 127 in 2022 to 146 in 2023. - Injury Collisions increased by 45% from 64 in 2022 to 93 in 2023.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: November 2023 Police Department Report for October
112
November 2023 Police Department Report for October

TOTAL INCIDENT STATS - YTD
The department has responded to a total of 21,864 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 14,180
Officer Initiated Incidents 7,684
Traffic Stops 2,833
Other Officer-Involved Activity Incidents 4,851
Business / Building Checks 221
Vehicle / Pedestrian Checks 887
113
November 2023 Police Department Report for October

INCIDENT BREAKDOWN
Below is a list highlighting just a few incident types and counts. The comprehensive list of incidents is attached at the end of this report (Attachment B).

Incidents by Incident Type
October 2023
Suspicious Person 41
Suspicious Vehicle 52
Audible Alarm 41
Silent Alarm 11
Reckless Driving 21
Pedestrian Contact 29
Disturbance 14
Noise Disturbance 34
Petty Theft 14
Burglary 2
Traffic Stop 261
PATROL – ONGOING
• On October 2nd, officers witnessed a vehicle driving recklessly and doing donuts in the intersection of East D Street and N. Stearns Road. Officers made contact with the driver, who was subsequently cited, and the vehicle was towed. • On October 4th, officers responded to a 911 call with an open line and yelling in the background. Officers arrived on the scene and made contact with two individuals.

One individual was subsequently arrested for domestic violence. • On October 4th, officers responded to Mister Car Wash for a report of a male subject slumped at the wheel. Upon arrival, officers made contact with the driver and determined he had a warrant for robbery and violation of probation out of Maryland.

The driver was subsequently arrested and booked into the county jail on additional charges.
• On October 5th, officers conducted a traffic stop for vehicle code violations. A DUI investigation was conducted, and the driver was subsequently arrested for driving under the influence.
• On October 6th, officers responded to the Grocery Outlet for a report of shoplifting.

During the investigation, officers determined it to be a conspiracy to commit theft and an unarmed robbery. The subjects were located at Woodward Reservoir and arrested.
• On October 6th, officers responded to the area of N. Sierra Avenue and East F Street for a report of a vehicle with a possible DUI driver. Officers located the vehicle and subsequently arrested the driver and passenger for being under the influence.

The vehicle was towed.
114
November 2023 Police Department Report for October
• On October 6th, officers responded to the Battered Beaver for a report of a physical altercation between two females. Officers arrived, located the two females, and determined that the suspect was intoxicated and had punched the victim in the face, resulting in injury. The victim signed a citizen’s arrest, and the suspect was subsequently arrested and booked into the county jail.
• On October 18, the Stanislaus County CITE Team conducted traffic enforcement in the City of Oakdale. There were over seventy citations issued for various traffic violations. The CITE team consists of all of the motor units within Stanislaus County.

The team visits a different city each month to conduct enforcement. • On October 21st, officers responded to the report of a male and female in a physical altercation. Upon arrival, officers contacted the male and female, and through investigation, they determined the female was the primary aggressor. She was subsequently booked into the county jail.

SUPPORT SERVICES
• Detectives are currently investigating or assisting in the investigation of several active cases. Twenty-two cases were closed/resolved for the month of October. • Detectives assisted with a missing persons case. After several months of working on the investigation, the missing person was located at Dorada Park. The case was closed.
• Detectives received approximately 14 tips regarding child pornography. After several search warrants, all of the tips were determined to be related to one suspect. The suspect was identified and was determined to be on parole for lewd or lascivious acts with a child and a registered sex offender. A search warrant was completed at the suspect’s residence, and all electronics were seized. During the search warrant, three arrests were made. After extracting data from the electronics, child pornography was located. A Ramey warrant was subsequently authored for the suspect for child pornography. The suspect was arrested at his residence. • Detectives received a tip alleging child pornography. Through investigation, child pornography was confirmed; however, after several search warrants, the suspect was determined to reside in Patterson. The case was subsequently turned over to the Stanislaus County Sheriff’s Office for the arrest of the suspect. • Detectives attended 1 CAIRE interview in the month of October for reported sexual assaults.
• Detectives authored twenty search warrants, and one Ramey warrant for the month of October.
• Detectives made five arrests in the month of October.

EVENTS AND PROJECTS
• FUSUS Real Time Crime Center (RTCC)
115
November 2023 Police Department Report for October

RECRUITMENT
• The Department continues to recruit Reserve Police Officers. • The Department continues to recruit Public Safety Dispatcher Clerks. • Vicky Temple joined the Oakdale Police Department as a Parking Attendant on October 16th.

ONGOING:

Staff received the graffiti report for the month of October from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for the month of October was two. This is a significant decrease from the six incidents in September. Reported graffiti incident locations this month included a dumpster behind a restaurant on East F Street, and in the Ash Street tunnel. TAG is not aware of any unresolved graffiti incidents. There were no gang graffiti incidents for October. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C). 116

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117
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 YTD 2022 YTD +/-% PART ONEHomicide 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 0% 0 0%Rape 02103001 0 0 7 8 -13% 0 0% -1 -100% Robbery 0 1 2 0 1 1 0 2 0 2 9 7 29% 2 0% 1 100%
Assault Total 16 26 19 30 17 27 24 15 27 28 229 186 23% 1 4% -1 -3%Aggravated Assault 3 0 2 7 6 5 1 2 7 5 38 47 -19% -2 -29% -2 -29% Simple Assault 13 26 17 23 11 22 23 13 20 23 191 139 37% 3 15% 1 5%Burglary 2 13 6 9 6 4 7 4 8 2 61 30 103% -6 -75% -3 -60% Vehicle Theft 5 5 4 1 0 4 5 4 3 1 32 25 28% -2 -67% -2 -67%Larceny-Theft 17 20 19 24 16 21 23 15 26 13 194 218 -11% -13 -50% 1 8% 40 67 51 64 43 57 59 41 64 46 0 0 532 474 12% -18 -28% -5 -10% CITATION TOTAL: 188 233 184 197 315 226 150 271 166 219 0 0 2149 2194 -2% 53 32% -67 -23% Moving 91 99 72 106 217 140 101 165 86 114 1191 1251 -5% 28 33% -64 -36%Criminal 15 20 22 11 16 15 10 15 13 15 152 269 -43% 2 15% -4 -21%Parking 72 108 84 75 77 70 35 69 63 81 734 547 34% 18 29% 10 14%Animal 10 6 6 5 5 1 4 22 4 9 72 127 -43% 5 125% -9 -50% ARRESTS TOTAL: 130 143 139 111 148 137 121 131 106 124 0 0 1290 1336 -3% 18 17% -29 -19% Adult - Felony 28 34 33 20 26 39 23 27 24 36 290 264 10% 12 50% 8 29%Adult - Misd. 99 99 99 89 116 95 91 99 75 86 948 1029 -8% 11 15% -37 -30%Juvenile - Felony 1 0 2 0 3 1 0 0 0 0 7 7 0% 0 0% 0 0%Juvenile - Misd. 2 10 5 2 3 2 7 5 7 2 45 36 25% -5 -71% 0 0% COLLISION TOTAL: 31 16 20 27 17 20 30 29 19 30 0 0 239 191 25% 11 58% 6 25% Non-Injury 19 11 15 17 11 8 20 15 10 20 146 127 15% 10 100% 1 5%Injury 12 5 5 10 6 12 10 14 9 10 93 64 45% 1 11% 5 100%Number Injured 13 5 6 13 8 12 15 18 13 11 114 79 44% -2 -15% 4 57%Fatalities 00100100 0 0 2 0 100% 0 0% 0 0%Pedestrian 2 0 0 1 1 2 2 0 2 1 11 10 10% -1 -50% 0 0%Bike 0 0 1 1 0 3 0 3 0 3 11 8 38% 3 0% 3 0%Motorcycle 00111011 0 2 7 8 -13% 2 0% 2 0% PCF - Speed 11 3 6 9 3 6 5 8 5 7 63 51 24% 2 40% 1 17%PCF - Rt of Way 3 2 2 3 4 2 2 3 4 4 29 14 107% 0 0% 4 0% DUI 2 2 3 4 0 2 4 2 0 3 22 21 5% 3 0% -2 -40%DUI Arrests 11 5 6 9 9 9 10 10 6 12 87 105 -17% 6 100% 5 71%Citation: 14601 7 8 5 2 14 4 6 7 4 2 59 116 -49% -2 -50% -5 -71% Thirty Day Holds 10001000 2 0 4 9 -56% -2 -100% 0 0%DOMESTIC VIO. 10 10 5 14 8 10 13 11 11 10 102 91 12% -1 -9% 5 100%Vandalism 6 6 15 7 7 11 7 7 15 7 88 146 -40% -8 -53% 2 40%Gang Related Cases 00010011 0 3 6 7 -14% 3 0% 3 0%Arson 00020001 0 0 3 5 -40% 0 0% -1 -100%TOT INCID. RPTD: 1987 1862 2135 2214 2591 2426 2231 2285 2002 2172 21905 22484 -3% 170 8% -179 -8% Monthly Change
Previous Year
Comparison
OAKDALE POLICE DEPARTMENT CRIME STATISTICS - OCTOBER 2023 Increase/Decrease Increase/Decrease

ATTACHMENT A
118

ATTACHMENT B
119
120
121
Oakdale Graffiti Incidents
Jan-Dec, 2023
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential Page 1 of 1

ATTACHMENT C
122

Oakdale City CouncilNovember 20, 2023

Oakdale City Council
November 20, 2023