Agenda packet — Oakdale City Council, February 20, 2024

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, February 20, 2024 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 Pastor Korey Buchanek of River Oak Grave Community Church.

5. Presentations/Acknowledgements

5.1 Recognizing 2015-2016 Girls Oakdale Competitive Soccer Team – State Cup and Fall League Champions.

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 9.6 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 February 5, 2024.

9.2 Receive and file the Warrant List for the period February 1, 2024 - February 13, 2024.

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

9.4 Consider a Resolution Accepting the Carmel Ranch Subdivision Public Improvements and Authorizing the Filing of a Notice of Completion.
1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, February 20, 2024
Next City Council Resolution: 2024-008 Next Ordinance: 1287

9.5 Consider a Resolution Accepting Grant of Easement Deed Along a Portion of APN 063- 010-039 to the City of Oakdale for Purposes of Public Sidewalk and Pedestrian Access and Authorizing City Staff to Record with Stanislaus County Recorder’s Office

9.6 By Minute Order, Approve Sound Amplification Permit for Last Call Brewing Company Block Party Special Event on March 23, 2024.

10. Public Hearings

11. Staff Reports

11.1 Consider Request by Pacific Project Heroes Placement of Military Banners on Third Avenue.

Recommended Action: By Minute Order approve request by Pacific Project Heroes for placement of Military Banners on Third Avenue.

11.2 Consider a Resolution Accepting a Quote from Peterson Roofing in the Amount of $121,755.00 for Fire Station 28 Roof Replacement.

Recommended Action: Adopt a Resolution accepting a quote from Peterson Roofing in the amount of $121,755.00 and authorizing the City Manager to execute the contract for serves for the Fire Station 28 Roof Replacement.

11.3 Consider a Resolution Authorizing Staff to Contract with Ayera Technologies for the Installation of Surveillance Cameras Throughout the City of Oakdale for an Amount not to Exceed $45,000.00 Using Funds from the ARPA Fund 239.

Recommended Action: Adopt a Resolution authorizing Staff to contract with Ayera Technologies for the installation of surveillance cameras throughout the City of Oakdale for an amount not to exceed $45,000.00 using funds from the ARPA Fund 239.

12. City Manager’s Report

12.1 February Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, March 4, 2024 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).

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.
2 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, February 20, 2024
Next City Council Resolution: 2024-008 Next Ordinance: 1287

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 Tuesday, February 20, 2024 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on February 15, 2024.

Dated: February 15, 2024 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
3 AGENDA ITEM 5.1
Recognizing 2015-2016 Girls Oakdale Competitive Soccer Team State Cup and Fall League Champions
4 CITY OF OAKDALECITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, February 5, 2024 7:00 PM City Council Chambers

1. CALL TO ORDER:

Mayor Barios 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 Bob Amaral
Council Member Fred Smith
Council Member Kayleigh Gilbert
Staff Present: 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 Cavanaugh with the Calvary Chapel Oakdale offered the invocation.

5. Presentations/Acknowledgements

5.1 Oakdale Tourism Annual Budget Presentation.

Austin Romito with Visit Oakdale provided a budget presentation.

6. Additions/Deletions
None.

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

Charles Shetron, Oakdale Resident
Yvonne Yeager’s, Oakdale Branch of the Stanislaus County Library 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 9.6. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

AGENDA ITEM 9.1
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 5, 2024
Next City Council Resolution: 2024-004 Next Ordinance: 1287

9.1 Approve the Regular City Council Meeting Minutes of January 16, 2024.

9.2 Receive and file the Warrant List for the period January 10, 2024 - January 31, 2024.

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

9.4 Accept by Minute Order, November and December Treasurer’s Report.

9.5 By Minute Order Reject Claim for Damages by Nazario Hernandez Brito

9.6 Adopt a Resolution Accepting the Meadowlands Subdivision Public Improvements and Authorizing the Filing of a Notice of Completion.

MOTION
To approve the City of Oakdale City Council February 5, 2024, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member and PASSED this 5th day of February 2024, by the following vote:

AYES: COUNCIL MEMBERS: C. Smith, F. Smith, Amaral, Gilbert, 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 By Minute Order to Review and Accept the 2022-2023 Fiscal Year Financial Audit.

Finance Director Albert Avila introduced Matesh Desai who 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
By Minute Order Accept the 2022-2023 Fiscal Year Financial Audit.

Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 5th day of February 2024, by the following vote:

AYES: COUNCIL MEMBERS: F. Smith, C. Smith, Gilbert, Amaral, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
6 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 5, 2024
Next City Council Resolution: 2024-004 Next Ordinance: 1287 ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.

11.2 Consider By Minute Order City of Oakdale Co-Sponsored Special Event Application for the 2024 Oakdale Morning Market Submitted by Love Oakdale Council Member Smith recused himself from Item 11.2 and excused himself from the dais.

Council Services Manager Andersen provided a summary of the request for Council consideration.

Lisa Kjelgaard, Love Oakdale provided a PowerPoint Presentation.

Staff and Lisa Kjelgaard responded to questions from the City Council.

Mayor Bairos opened the item for public comment.

Chole Provost, spoke in favor
Ross Ardis, spoke in favor
Crystal Costa, spoke in favor
Betsy Townsend, spoke in favor
Derrick, spoke in favor
Kim West, spoke in favor
Owen Arrighi, spoke in favor
Braydon Costa, spoke in favor
Roxanne Simons, spoke in favor
Caden Shipman, spoke in favor
With no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.

MOTION
By Minute Order Approve the City of Oakdale Co-Sponsored Special Event Application for the 2024 Oakdale Morning Market, subject to conditions of approval.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 5th day of February 2024, by the following vote:

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 4/0 by City Council roll call vote with Council Member Smith abstaining.

Council Member Smith returned to the dais.
7 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 5, 2024
Next City Council Resolution: 2024-004 Next Ordinance: 1287

11.3 Consider a Resolution Amending the Wastewater Treatment Plant Operator II and Operator III Salary Ranges and Adding a Bonus Incentive for Said Positions.

Assistant to the City Manager Mondragon provided a PowerPoint Presentation.

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 Council Resolution 2024-005, amending the Wastewater Treatment Plant Operator II and Operator III Salary Ranges and adding a bonus incentive for said positions.

Moved by Council Member Gilbert, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 5th day of February 2024, by the following vote:

AYES: COUNCIL MEMBERS: Gilbert, C. Smith, F. Smith, 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.

11.4 Consider a Resolution Authorizing Staff to Purchase a 2023 Ford Mach-E from Haidlen Ford for $51,833.34 and Outfit the Vehicle with Emergency Vehicle Equipment Installed by Jay’s Tires for $25,579.17 for a Total of $77,412.51 Using Funds from the Supplemental Law Enforcement Fund 203, and Surplus Vehicle 38.

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 Resolution 2024-006, authorizing Staff to purchase a 2023 Ford Mach-E from Haidlen Ford for $51,833.34 and outfit the vehicle with emergency vehicle equipment installed by Jay’s Tires for $25,579.17 for a total of $77,412.51 using funds from the Supplemental Law Enforcement Fund 203, and surplus vehicle 38.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 5th day of February 2024, by the following vote:

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

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 5, 2024
Next City Council Resolution: 2024-004 Next Ordinance: 1287 Motion carried 5/0 by City Council roll call vote.

11.5 Consider a Resolution Authorizing the City Manager to Execute an Agreement with American Pavement Systems, Inc. in the Amount of $649,250.00 for the 2024 Area 5 Slurry Seal Project, and Authorize a 5% Construction Contingency in the Amount of $32,462.50 and Authorize a 5% Construction Engineering Contingency in the Amount of $32,462.50 for a Total Project Budget of $714,175.00 to be Funded by SB1 Road Maintenance Fund 216.

Senior Engineering Technician Sather 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 Resolution 2024-007, authorizing the City Manager to execute an agreement with American Pavement Systems, Inc. in the amount of $649,250.00 for the 2024 Area 5 Slurry Seal Project, and authorize a 5% construction contingency in the amount of $32,462.50 and authorize a 5% construction engineering contingency in the amount of $32,462.50 for a total project budget of $714,175.00 to be funded by SB1 Road Maintenance Fund 216.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 5th day of February 2024, 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.

12. City Manager’s Report
City Manager Whitemyer provided a brief overview of the last storm event.

13. City Council Items
Mayor Bairos announced the following:

Chamber of Commerce Annual Awards Dinner-February 23rd.

15. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, February 20, 2024 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:01 p.m.
9 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, February 5, 2024
Next City Council Resolution: 2024-004 Next Ordinance: 1287 ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 10 Amount
02/05/2024 4022886‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 41 01/31/2024 4017393‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 236 02/01/2024 4022440‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 10002/01/2024 4022575‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 40 01/31/2024 4017289‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 01/31/2024 4017325‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 41 01/31/2024 4017327‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 4101/31/2024 4017284‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 01/30/2024 4016854‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 10001/31/2024 4017177‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 10001/31/2024 4017179‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 10001/25/2024 4016418‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 41 01/26/2024 4016562‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 01/29/2024 4016741‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 40 02/05/2024 39109 ALLPRO PEST SERVICES 154561 117‐7440‐425003 ALLPRO‐ SENIOR CENTER 45 Vendor 01197 ‐ ALLPRO PEST SERVICES Total: 180
Vendor: 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC.01/25/2024 4016256‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 Vendor 01107 ‐ ALLIANCE HOME REPAIR Total: 1300
Vendor: 01197 ‐ ALLPRO PEST SERVICES01/24/2024 38642 ALLPRO PEST SERVICES 154561 118‐7390‐425003 ALLPRO ‐ TL DAVIS 75 01/24/2024 38647 ALLPRO PEST SERVICES 154561 110‐7413‐425003 ALLPRO ‐ 297 GILBERT YOUTH 60 02/01/2024 CITOAK020124 ALL AMERICAN TRAFFIC SUPPL154559 110‐4140‐427006 SEAL MATERIALS 4987.34 Vendor 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC Total: 11050.52 Vendor: 01107 ‐ ALLIANCE HOME REPAIR01/26/2024 JAN 2024 ALLIANCE HOME REPAIR 154560 118‐7320‐425003 PARK PROJECT 1300 Vendor 504 ‐ ABS DIRECT INC. Total: 1105.08
Vendor: 1455 ‐ ALL AMERICAN TRAFFIC SUPPLIES  LLC01/29/2024 CITOAK012924 ALL AMERICAN TRAFFIC SUPPL154559 110‐4140‐427006 SEAL MATERIAL 4987.34 01/31/2024 CITOAK013124 ALL AMERICAN TRAFFIC SUPPL154559 110‐4140‐427006 MISC PARTS 1075.84 01/25/2024 134623 ABS DIRECT INC. 154558 622‐4153‐429000 LATE NOTICES 337.05 01/25/2024 134623 ABS DIRECT INC. 154558 645‐4161‐425003 LATE NOTICES 215.49 01/25/2024 134623 ABS DIRECT INC. 154558 645‐4161‐429000 LATE NOTICES 337.05 01/30/2024 CCI INVESTMENTS, LLC CCI INVESTMENTS, LLC 154555 117‐7460‐350305 DEPOSIT REFUND CCI INVESTM ‐40 Vendor 9999999 ‐ * Total: 85
Vendor: 504 ‐ ABS DIRECT INC.01/25/2024 134623 ABS DIRECT INC. 154558 622‐4153‐425003 LATE NOTICES 215.49 Vendor 5555555 ‐ * Total: 700
Vendor: 9999999 ‐ *01/25/2024 BORGES, ELIZABETH BORGES, ELIZABETH 154557 631‐4180‐340200 CITATION P24017 REFUND DIS 25 01/30/2024 CCI INVESTMENTS, LLC CCI INVESTMENTS, LLC 154555 117‐204‐0500 DEPOSIT REFUND CCI INVESTM 100 WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 ‐ *01/22/2024 STILWELL, CHELSIE 1/22/24 STILWELL, CHELSIE 154556 110‐2110‐416002 REIMBURSEMENT PER MOU S 700 1 of 19
AGENDA ITEM 9.2
11 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01577 ‐ BLACK CASTLE CONSTRUCTION INC.  Total: 6110.43 01/24/2024 1631905 BADGER METER 154571 644‐4169‐442001 BADGER METER SOFTWARE 7500 Vendor 686 ‐ BADGER METER Total: 344937.81
Vendor: 01577 ‐ BLACK CASTLE CONSTRUCTION INC.
12/12/2023 INV‐0472 BLACK CASTLE CONSTRUCTION154572 549‐7219‐442001 MATERIALS 6110.43 Vendor: 686 ‐ BADGER METER01/05/2024 1627997 BADGER METER 154571 645‐4160‐427006 MOBILE SOLUTIONS 475 01/15/2024 1629713 BADGER METER 154571 644‐4169‐442001 BADGER METERS 113484.89 01/19/2024 1630876 BADGER METER 154571 644‐4169‐442001 BADGER METERS 223477.92 01/24/2024 443848 AZCO 154570 110‐4142‐427006 MISC SUPPLIES 2333.87 Vendor 1406 ‐ AZCO Total: 2333.87
01/25/2024 0083737‐IN AVID IDENTIFICATION SYSTEM154569 110‐2161‐427006 Microchips & Pre‐paid Registra 1080 01/25/2024 0083737‐IN AVID IDENTIFICATION SYSTEM154569 110‐2162‐427006 Microchips & Pre‐paid Registra 540 Vendor 01065 ‐ AVID IDENTIFICATION SYSTEMS INC.  Total: 2700 Vendor: 1406 ‐ AZCO01/24/2024 5700770634 AUTOZONE 154568 110‐2110‐424003 VEHICLE MAINTENANCE PART 7.2 Vendor 01384 ‐ AUTOZONE Total: 441.54
Vendor: 01065 ‐ AVID IDENTIFICATION SYSTEMS INC.01/25/2024 0083737‐IN AVID IDENTIFICATION SYSTEM154569 110‐2160‐425003 Microchips & Pre‐paid Registra 1080 Vendor 942 ‐ AT&T Total: 284.97
Vendor: 01384 ‐ AUTOZONE01/19/2024 5700768051 AUTOZONE 154568 110‐7210‐424003 VEHICLE MAINTENANCE PART 256.79 01/24/2024 4432155637 AUTOZONE 154568 110‐2110‐424003 VEHICLE MAINTNEANCE PART 177.55 Vendor 280 ‐ ARC DOCUMENT SOLUTIONS LLC Total: 391.76
Vendor: 1070 ‐ AT&T02/01/2024 FEB 2024 AT&T 154566 645‐4160‐420003 248134‐87506048 4.3 Vendor 1070 ‐ AT&T Total: 4.3
Vendor: 942 ‐ AT&T01/25/2024 JAN 2024 2 AT&T 154567 110‐2110‐420003 9391064580 284.9712/31/2023 26320 API ‐ARCHITECTURE PLUS INC.154564 644‐4169‐442001 Tenant Imprvmts Buildings 490 2112.5 Vendor 01209 ‐ API ‐ARCHITECTURE PLUS INC.  Total: 4225 Vendor: 280 ‐ ARC DOCUMENT SOLUTIONS LLC01/15/2024 12349752 ARC DOCUMENT SOLUTIONS L154565 119‐4110‐425003 ARC Monthly Lease for Supplie 391.7601/25/2024 118425 ANIMAL CARE EQUIPMENT & S154563 110‐2162‐427006 Animal Shelter Supplies 239.03 Vendor 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 1195.19 Vendor: 01209 ‐ API ‐ARCHITECTURE PLUS INC.12/31/2023 26320 API ‐ARCHITECTURE PLUS INC.154564 621‐4159‐442001 Tenant Imprvmts Buildings 490 2112.5 Vendor 1469 ‐ ALPHA ANALYTICAL LABORATORIES INC. Total: 1480 Vendor: 519 ‐ ANIMAL CARE EQUIPMENT & SERVICES LLC01/25/2024 118425 ANIMAL CARE EQUIPMENT & S154563 110‐2160‐425003 Animal Shelter Supplies 478.08 01/25/2024 118425 ANIMAL CARE EQUIPMENT & S154563 110‐2161‐425003 Animal Shelter Supplies 478.0802/05/2024 4022932‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 02/05/2024 4022946‐SFL ALPHA ANALYTICAL LABORATO154562 622‐4151‐425003 WEEKLY TESTING 100 1 of 19
12 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/29/2024 34655749 CLARK PEST CONTROL 154579 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE EAST & 63801/29/2024 34688187 CLARK PEST CONTROL 154579 286‐6230‐425003 CLARK ‐ VINEYARD PARKS (W J 71 01/29/2024 34688189 CLARK PEST CONTROL 154579 622‐4150‐427006 Rodent Control 31812/15/2023 34502096 CLARK PEST CONTROL 154579 622‐4151‐425003 CLARK PEST CONTROL WWTP 37301/29/2024 34655667 CLARK PEST CONTROL 154579 286‐6230‐425003 CLARK ‐ HWY 108 / TIOGA AVE 303 01/29/2024 34655700 CLARK PEST CONTROL 154579 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE WALKIN 843 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 889.24 Vendor: 50 ‐ CLARK PEST CONTROL11/27/2023 34337222 CLARK PEST CONTROL 154579 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE WALKIN 843 11/29/2023 34337683 CLARK PEST CONTROL 154579 622‐4151‐425003 CLARK PEST CONTROL WWTP 37302/02/2024 INV01767 CITY OF OAKDALE FSA ACCOU 10659 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 666.16 Vendor 48 ‐ CITY OF MODESTO Total: 296292.46
Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN02/02/2024 INV01762 CITY OF OAKDALE CITYHALL AS10658 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT02/02/2024 INV01766 CITY OF OAKDALE FSA ACCOU 10659 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 223.0801/29/2024 4181629561 CINTAS CORPORATION 154577 645‐4160‐425016 Water ‐ Sewer ‐ Streets weekly 247.11 Vendor 1577 ‐ CINTAS CORPORATION Total: 820.02
Vendor: 48 ‐ CITY OF MODESTO02/01/2024 144086 CITY OF MODESTO 154578 110‐2210‐425030 Fire Contract 296292.4601/29/2024 4181629505 CINTAS CORPORATION 154577 565‐7215‐425016 Parks ‐ Landscape Weekly Unif 155.5901/29/2024 4181629561 CINTAS CORPORATION 154577 110‐4140‐425016 Water ‐ Sewer ‐ Streets weekly 65.9 01/29/2024 4181629561 CINTAS CORPORATION 154577 622‐4152‐425016 Water ‐ Sewer ‐ Streets weekly 205.92 Vendor 01465 ‐ CDCE, INC Total: 7510.39
Vendor: 1577 ‐ CINTAS CORPORATION01/29/2024 4181629407 CINTAS CORPORATION 154577 622‐4151‐425016 LAUNDRY SERVICE 132.6601/29/2024 4181629505 CINTAS CORPORATION 154577 110‐7210‐425016 Parks ‐ Landscape Weekly Unif 12.84 02/05/2024 220834 CAR WASH PARTNERS INC. 154575 110‐7413‐424003 CAR WASHES 5 Vendor 232 ‐ CAR WASH PARTNERS INC.  Total: 80
Vendor: 01465 ‐ CDCE, INC12/27/2023 142146 CDCE, INC 154576 203‐2110‐441005 6 Toughbooks (Resolution 202 7510.39 Vendor 01215 ‐ CALIFORNIA STATE LANDS COMMISSION Total: 200.63 Vendor: 232 ‐ CAR WASH PARTNERS INC.02/05/2024 220834 CAR WASH PARTNERS INC. 154575 110‐2110‐424003 CAR WASHES 7002/05/2024 220834 CAR WASH PARTNERS INC. 154575 110‐2160‐425003 CAR WASHES 501/04/2024 6456 BLACKWATER CONSULTING EN154573 644‐4169‐442001 Consulting Svcs ‐ Well 3 Replac 707.5 Vendor 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC Total: 6426.25 Vendor: 01215 ‐ CALIFORNIA STATE LANDS COMMISSION01/23/2024 B10783 CALIFORNIA STATE LANDS COM154574 644‐4169‐442001 STAFF CHARGES 200.63 Vendor: 1537 ‐ BLACKWATER CONSULTING ENGINEERS INC
01/04/2024 6315 BLACKWATER CONSULTING EN154573 644‐4169‐442001 Consulting Svcs ‐ Well 3 Replac 4516.25 01/04/2024 6379 BLACKWATER CONSULTING EN154573 644‐4169‐442001 Consulting Svcs ‐ Well 3 Replac 1202.5 1 of 19
13 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1193 ‐ CSG CONSULTANTS Total: 14012.18
01/02/2024 B232290 CSG CONSULTANTS 154583 720‐3110‐425003 BUILDING PLAN REVIEW 131.6201/02/2024 B232290 CSG CONSULTANTS 154583 720‐3110‐425003 BUILDING PLAN REVIEW 11701/02/2024 B232290 CSG CONSULTANTS 154583 720‐3110‐425003 BUILDING PLAN REVIEW 21012/01/2023 B232106 CSG CONSULTANTS 154583 120‐3130‐425003 PLAN REVIEW 484.1212/01/2023 B232106 CSG CONSULTANTS 154583 720‐3110‐425003 PLAN REVIEW 219.38 01/02/2024 B232290 CSG CONSULTANTS 154583 120‐3130‐425003 BUILDING PLAN REVIEW 508.0110/02/2023 B231740 CSG CONSULTANTS 154583 120‐3130‐425003 BUILDING PLAN REVIEW 52.510/02/2023 B231740 CSG CONSULTANTS 154583 720‐3110‐425003 BUILDING PLAN REVIEW 11710/02/2023 B231740 CSG CONSULTANTS 154583 720‐3110‐425003 BUILDING PLAN REVIEW 1152.9710/02/2023 B231740 CSG CONSULTANTS 154583 120‐3130‐425003 BUILDING PLAN REVIEW 555.7910/03/2023 53168 CSG CONSULTANTS 154583 120‐3130‐425003 Building Inspection Services/ C 6958 10/02/2023 B231740 CSG CONSULTANTS 154583 120‐3130‐425003 BUILDING PLAN REVIEW 11710/02/2023 B231740 CSG CONSULTANTS 154583 120‐3130‐425003 BUILDING PLAN REVIEW 56.7902/02/2024 K01743 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ A. Levendis (PO) 60.97 Vendor 59 ‐ CRESCENT SUPPLY CO Total: 207.67
Vendor: 1193 ‐ CSG CONSULTANTS10/03/2023 53168 CSG CONSULTANTS 154583 120‐3130‐410013 Office Hours ‐ Building Insecto 3332 01/25/2024 407753 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform Damage Replacement 89.28 01/29/2024 407160 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ P. Scott (Explorer) 84.9101/30/2024 070319 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ A. Shaw Burke (Disp 153.4512/01/2023 401545 CRESCENT SUPPLY CO 154582 110‐2110‐427004 UNIFORM 163.3112/14/2023 401743 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ A. Levendis (PO) 45.2812/18/2023 070000 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform Re‐Stock Fee (A. Peab 19.8 11/18/2023 069819 CRESCENT SUPPLY CO 154582 110‐2110‐427004 UNIFORM REFUND ‐243.8412/14/2023 069820 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ S. Harcrow (PSC) 114.312/14/2023 069821 CRESCENT SUPPLY CO 154582 110‐2110‐427004 Uniform ‐ S. Harcrow (PSC) 38.110/22/2023 069618 CRESCENT SUPPLY CO 154582 110‐2110‐427004 UNIFORM ‐130.6510/22/2023 069619 CRESCENT SUPPLY CO 154582 110‐2110‐427004 WORK BOOTS 130.6510/22/2023 069918 CRESCENT SUPPLY CO 154582 110‐2110‐427004 WORK BOOTS ‐163.3101/25/2024 SIN008385 CRAMER FISH SCIENCES 154581 234‐1910‐425003 KERR PARK 578057.36 Vendor 01207 ‐ CRAMER FISH SCIENCES Total: 1196512.85
Vendor: 59 ‐ CRESCENT SUPPLY CO07/20/2023 068797 CRESCENT SUPPLY CO 154582 110‐2110‐427004 UNIFORM REFUND ‐154.58 Vendor 1441 ‐ CRAFCO INC. Total: 29.54
Vendor: 01207 ‐ CRAMER FISH SCIENCES12/17/2023 SIN008268 CRAMER FISH SCIENCES 154581 234‐1910‐425003 KERR PARK 84052.801/18/2024 SIN008364 CRAMER FISH SCIENCES 154581 234‐1910‐425003 KERR PARK 534402.6901/29/2024 34688191 CLARK PEST CONTROL 154579 284‐6210‐425003 CLARK ‐ BRIDLE RIDGE PARKS 141 Vendor 50 ‐ CLARK PEST CONTROL Total: 3903
Vendor: 1441 ‐ CRAFCO INC.01/10/2024 9403103746 CRAFCO INC. 154580 110‐4140‐424003 SEALER 29.54 1 of 19
14 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/25/2024 518945 FAMILY VETERINARY CARE OF 154591 742‐2160‐425003 Veterinary Services 164.5 01/25/2024 519279 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 9.92 01/25/2024 519279 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 9.92 01/25/2024 518945 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 9.92 01/25/2024 518945 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 9.92 01/25/2024 518945 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 4.95 01/25/2024 518929 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 9.92 01/25/2024 518929 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 4.95 01/25/2024 518929 FAMILY VETERINARY CARE OF 154591 742‐2160‐425003 Veterinary Services 124.5 Vendor 1235 ‐ EXPRESS SERVICES  INC. Total: 155.68
Vendor: 213 ‐ FAMILY VETERINARY CARE OF OAKDALE01/25/2024 518835 FAMILY VETERINARY CARE OF 154591 110‐2110‐425003 Veterinary Services K‐9 Pluto 445.101/25/2024 518929 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 9.92 12/06/2023 30026751 EXPRESS SERVICES  INC. 154590 110‐4142‐425003 MISBILLED ‐507.22 01/25/2024 11631 ESCALON SMALL ANIMAL CLIN154589 742‐2160‐425003 Veterinary Services 128.83 Vendor 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.  Total: 150.5 Vendor: 1235 ‐ EXPRESS SERVICES  INC.12/06/2023 30026750 EXPRESS SERVICES  INC. 154590 110‐4142‐425003 TEMP 662.9 01/25/2024 11631 ESCALON SMALL ANIMAL CLIN154589 110‐2160‐425003 Veterinary Services 8.67 01/25/2024 11631 ESCALON SMALL ANIMAL CLIN154589 110‐2161‐425003 Veterinary Services 8.6701/25/2024 11631 ESCALON SMALL ANIMAL CLIN154589 110‐2162‐425003 Veterinary Services 4.3301/27/2024 9123‐10858 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 25001/27/2024 9123‐10859 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 300 Vendor 01585 ‐ ENVIRONMENTAL.COM LLC Total: 2050
Vendor: 01536 ‐ ESCALON SMALL ANIMAL CLINIC INC.01/15/2024 9123‐10534 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 250 01/17/2024 9123‐10661 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 250 01/17/2024 9123‐10662 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 350 Vendor 926 ‐ DON'S MOBILE GLASS Total: 432
Vendor: 01585 ‐ ENVIRONMENTAL.COM LLC01/15/2024 9123‐10532 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 350 01/15/2024 9123‐10533 ENVIRONMENTAL.COM LLC 154588 645‐4160‐427006 LAB ANALYSIS 300 Vendor 570 ‐ DEPARTMENT OF CONSERVATION Total: 755.95
Vendor: 334 ‐ DEPARTMENT OF TRANSPORATION01/24/2024 SL240403 DEPARTMENT OF TRANSPORA154586 110‐4142‐420001 SIGNALS & LIGHTING 4831.21 Vendor 334 ‐ DEPARTMENT OF TRANSPORATION Total: 4831.21 Vendor: 926 ‐ DON'S MOBILE GLASS01/16/2024 WMOD589915 DON'S MOBILE GLASS 154587 622‐4151‐424003 WINDSHIELD REPLACEMENT 432 Vendor: 01013 ‐ DAILEY‐WELLS COMMUNICATIONS  INC.01/26/2024 23MK121302 DAILEY‐WELLS COMMUNICAT 154584 203‐2110‐441005 radio for police vehicles 6974.69 Vendor 01013 ‐ DAILEY‐WELLS COMMUNICATIONS  INC. Total: 6974.69 Vendor: 570 ‐ DEPARTMENT OF CONSERVATION10/25/2023 SMIP Q4 2023 DEPARTMENT OF CONSERVAT154585 120‐210‐0200 SMIP 4TH QUARTER 2023 755.95 1 of 19
15 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 02/01/2024 JANUARY 2024 GILTON SOLID WASTE MANAG154596 229‐1910‐374150 REFUSE MONIES COLLECTED ‐4884.48 02/01/2024 JANUARY 2024 GILTON SOLID WASTE MANAG154596 799‐8280‐425003 REFUSE MONIES COLLECTED 278442.45 Vendor 96 ‐ GILTON SOLID WASTE MANAGEMENT INC. Total: 240144.88 01/24/2024 P1536306 GARTON TRACTOR 154595 622‐4151‐424002 REPAIR PARTS ‐431.23 Vendor 94 ‐ GARTON TRACTOR Total: 1821.59
Vendor: 96 ‐ GILTON SOLID WASTE MANAGEMENT INC.02/01/2024 JANUARY 2024 GILTON SOLID WASTE MANAG154596 110‐1910‐320401 REFUSE MONIES COLLECTED ‐33413.09 Vendor 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1180.57 Vendor: 94 ‐ GARTON TRACTOR01/18/2024 P1519606 GARTON TRACTOR 154595 622‐4151‐424002 REPAIRS 2014.901/24/2024 P1533406 GARTON TRACTOR 154595 622‐4151‐424002 REPAIRS 237.9201/19/2024 097793‐02 FIRST CHOICE INDUSTRIAL SUP154643 110‐7210‐427006 JANITORIAL SUPPLIES 130.05 01/19/2024 098031 FIRST CHOICE INDUSTRIAL SUP154643 110‐7210‐427006 JANITORIAL SUPPLIES 436.1401/25/2024 098120 FIRST CHOICE INDUSTRIAL SUP154643 110‐7210‐427006 JANITORIAL SUPPLIES 143.1101/04/2024 097793 FIRST CHOICE INDUSTRIAL SUP154643 110‐7210‐427006 JANITORIAL SUPPLIES 355.3101/31/2024 CAOAD140323 FASTENAL 154593 645‐4160‐427006 PPE JAN 2024 273.36 Vendor 403 ‐ FASTENAL Total: 2061.81
Vendor: 1428 ‐ FIRST CHOICE INDUSTRIAL SUPPLY INC.12/12/2023 097293 FIRST CHOICE INDUSTRIAL SUP154594 622‐4152‐427006 RAIN GEAR 115.96 01/11/2024 CAOAD139901 FASTENAL 154593 645‐4160‐427006 PPE DEC 2023 695.11 01/25/2024 CAOAD140650 FASTENAL 154593 110‐4140‐427006 CRACK REPAIRS 124.87 01/31/2024 CAOAD140323 FASTENAL 154593 622‐4152‐427006 PPE JAN 2024 273.3601/25/2024 108269 FAR WEST LABORATORIES 154592 622‐4151‐425003 DAILY 15 TUBE TESTING 320 Vendor 85 ‐ FAR WEST LABORATORIES Total: 1660
Vendor: 403 ‐ FASTENAL01/11/2024 CAOAD139901 FASTENAL 154593 622‐4152‐427006 PPE DEC 2023 695.11 02/02/2024 519739 FAMILY VETERINARY CARE OF 154591 742‐2160‐425003 Veterinary Services 299.5 Vendor 213 ‐ FAMILY VETERINARY CARE OF OAKDALE Total: 1973.18 Vendor: 85 ‐ FAR WEST LABORATORIES01/25/2024 108266 FAR WEST LABORATORIES 154592 622‐4151‐425003 DAILY 15 TUBE TESTING 1340 02/02/2024 519739 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 19.92 02/02/2024 519739 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 19.9202/02/2024 519739 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 9.95 02/02/2024 519684 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 124.65 02/02/2024 519684 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 124.65 02/02/2024 519684 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 62.3302/02/2024 519677 FAMILY VETERINARY CARE OF 154591 110‐2161‐425003 Veterinary Services 19.9202/02/2024 519677 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 9.92 02/02/2024 519677 FAMILY VETERINARY CARE OF 154591 742‐2160‐425003 Veterinary Services 249.5 01/25/2024 519279 FAMILY VETERINARY CARE OF 154591 110‐2162‐425003 Veterinary Services 4.95 01/25/2024 519279 FAMILY VETERINARY CARE OF 154591 742‐2160‐425003 Veterinary Services 204.5 02/02/2024 519677 FAMILY VETERINARY CARE OF 154591 110‐2160‐425003 Veterinary Services 19.95 1 of 19
16 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/31/2024 0000588081 KOEFRAN 154605 110‐2162‐425003 Animal Disposal Services FY23 87.8 Vendor 01236 ‐ KOEFRAN Total: 439
Vendor 804 ‐ KIMBALL MIDWEST Total: 103.06
Vendor: 01236 ‐ KOEFRAN01/31/2024 0000588081 KOEFRAN 154605 110‐2160‐425003 Animal Disposal Services FY23 175.601/31/2024 0000588081 KOEFRAN 154605 110‐2161‐425003 Animal Disposal Services FY23 175.602/01/2024 JANUARY 2024 KASSAHN.LAURA 154603 118‐7340‐425003 INSTRUCTOR PAYMENTS 630 Vendor 01404 ‐ KASSAHN.LAURA Total: 630
Vendor: 804 ‐ KIMBALL MIDWEST01/19/2024 101831139 KIMBALL MIDWEST 154604 110‐4120‐427006 SHOP SUPPLIES 103.0612/22/2023 122223GPS J.B. ANDERSON 154602 720‐3110‐425003 PLANNING SERVICES 74012/22/2023 122223GPS J.B. ANDERSON 154602 720‐3110‐425003 PLANNING SERVICES 740 Vendor 1437 ‐ J.B. ANDERSON Total: 19818.38
Vendor: 01404 ‐ KASSAHN.LAURA12/22/2023 122223GPS J.B. ANDERSON 154602 720‐3110‐425003 PLANNING SERVICES 18512/22/2023 122223GPS J.B. ANDERSON 154602 213‐3110‐425003 PLANNING SERVICES 1017.512/22/2023 122223GPS J.B. ANDERSON 154602 720‐3110‐425003 PLANNING SERVICES 74012/22/2023 122223GPS J.B. ANDERSON 154602 720‐3110‐425003 PLANNING SERVICES 462.5 12/01/2023 120123GPS J.B. ANDERSON 154602 720‐3110‐425003 NOVEMBER 2023 129512/01/2023 120123GPS J.B. ANDERSON 154602 720‐3110‐425003 NOVEMBER 2023 370 12/22/2023 122223GPS J.B. ANDERSON 154602 120‐3110‐410013 PLANNING SERVICES 6076 12/01/2023 120123GPS J.B. ANDERSON 154602 212‐3110‐425003 NOVEMBER 2023 555 12/01/2023 120123GPS J.B. ANDERSON 154602 720‐3110‐425003 NOVEMBER 2023 92.512/01/2023 120123GPS J.B. ANDERSON 154602 720‐3110‐425003 NOVEMBER 2023 1387.511/30/2023 PI‐070840 INDUSTRIAL ELECTRICAL CO 154601 622‐4152‐425003 LIFT STATION REPAIRS 1890 Vendor 342 ‐ INDUSTRIAL ELECTRICAL CO Total: 1890
Vendor: 1437 ‐ J.B. ANDERSON12/01/2023 120123GPS J.B. ANDERSON 154602 120‐3110‐410013 NOVEMBER 2023 6157.38 01/22/2024 7624457805 HTBS CREDIT 154600 622‐4153‐425003 OFFICE SUPPLIES 80.13 01/22/2024 7624457805 HTBS CREDIT 154600 645‐4161‐425003 OFFICE SUPPLIES 80.13 Vendor 1337 ‐ HTBS CREDIT Total: 240.38
Vendor: 342 ‐ INDUSTRIAL ELECTRICAL CO02/05/2024 2023 FORD HAIDLEN FORD‐MERCURY 154598 203‐2110‐441009 PATROL VEHICLE 51833.34 Vendor 111 ‐ HAIDLEN FORD‐MERCURY Total: 51901.07
Vendor: 1337 ‐ HTBS CREDIT01/22/2024 7624457805 HTBS CREDIT 154600 110‐1310‐425003 OFFICE SUPPLIES 80.12 01/31/2024 0322197 GROVER LANDSCAPE SERVICES154597 293‐6250‐425015 Landscape Maint ‐ N Stearns & 1258 Vendor 104 ‐ GROVER LANDSCAPE SERVICES INC. Total: 1258 Vendor: 111 ‐ HAIDLEN FORD‐MERCURY01/24/2024 5070212 HAIDLEN FORD‐MERCURY 154599 110‐2110‐424003 VEHICLE MAINTENANCE 67.73Vendor: 104 ‐ GROVER LANDSCAPE SERVICES INC. 1 of 19
17 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/18/2023 19121 MCR ENGINEERING INC. 154610 720‐3110‐425003 PLAN CHECK 8600 12/18/2023 19122 MCR ENGINEERING INC. 154610 720‐3110‐425003 PLAN CHECK 18012/18/2023 19117 MCR ENGINEERING INC. 154610 720‐3110‐425003 CONSTRUCTION ENGINEERING 540 12/18/2023 19118 MCR ENGINEERING INC. 154610 720‐3110‐425003 CHANGE ORDER #1 50501/24/2024 19120 MCR ENGINEERING INC. 154610 720‐3110‐425003 Engineering Stearns & F ST CD 4928.69 11/01/2023 18921 MCR ENGINEERING INC. 154610 623‐4159‐442001 CP2221 East F Street Utility De 650 11/01/2023 18921 MCR ENGINEERING INC. 154610 646‐4169‐442001 CP2221 East F Street Utility De 65011/01/2023 18922 MCR ENGINEERING INC. 154610 216‐4149‐442001 PRELIMINARY ENGINEERING 1062.511/01/2023 18918 MCR ENGINEERING INC. 154610 215‐4149‐442001 Gilbert Avenue (G‐J Street) Imp 1920 11/01/2023 18919 MCR ENGINEERING INC. 154610 215‐4149‐442001 South First Avenue (G‐J Street) 163011/01/2023 18920 MCR ENGINEERING INC. 154610 215‐4149‐442001 D Street, E Street and 6th Aven 375011/14/2023 18916 MCR ENGINEERING INC. 154610 621‐4159‐442001 Construction Engineering Clov 1496.2511/14/2023 18916 MCR ENGINEERING INC. 154610 644‐4169‐442001 Construction Engineering Clov 1496.25 11/01/2023 18917 MCR ENGINEERING INC. 154610 215‐4149‐442001 South Oak Avenue (F‐J Street) 112511/01/2023 18914 MCR ENGINEERING INC. 154610 644‐4169‐442001 Olive Street Utility & Surface Im 1462.48 11/14/2023 18916 MCR ENGINEERING INC. 154610 222‐4149‐442001 Construction Engineering Clov 4000 11/01/2023 18914 MCR ENGINEERING INC. 154610 222‐4149‐442001 Olive Street Utility & Surface Im 6970.04 11/01/2023 18914 MCR ENGINEERING INC. 154610 621‐4159‐442001 Olive Street Utility & Surface Im 1462.4811/01/2023 18909 MCR ENGINEERING INC. 154610 720‐3110‐425003 PLAN CHECK 1000 11/01/2023 18910 MCR ENGINEERING INC. 154610 119‐4110‐425003 ENCROACHMENT PERMITS 60011/01/2023 18913 MCR ENGINEERING INC. 154610 343‐7219‐442001 Greger Basin Master Plan Engi 200011/01/2023 18906 MCR ENGINEERING INC. 154610 720‐3110‐425003 CONSTRUCTION INSPECTIONS 160011/01/2023 18907 MCR ENGINEERING INC. 154610 720‐3110‐425003 PRELIMINARY ENGINEERING 250 11/01/2023 18908 MCR ENGINEERING INC. 154610 720‐3110‐425003 PLAN CHECK 540 11/01/2023 18903 MCR ENGINEERING INC. 154610 720‐3110‐425003 CONSTRUCTION ENGINEERING 250 11/01/2023 18904 MCR ENGINEERING INC. 154610 720‐3110‐425003 CHANGE ORDER #1 47511/01/2023 18905 MCR ENGINEERING INC. 154610 720‐3110‐425003 Whispering Oaks Construction 100 01/31/2024 8198 LEAGUE OF CALIFORNIA CITIES154609 110‐1910‐416005 MEMBERSHIP DUES 229.8 Vendor 1292 ‐ LEAGUE OF CALIFORNIA CITIES Total: 229.8
Vendor: 158 ‐ MCR ENGINEERING INC.11/01/2023 18901 MCR ENGINEERING INC. 154610 720‐3110‐425003 CHANGE ORDER #1 200 01/29/2024 3017 LAW ENFORCEMENT PSYCHOL154608 110‐2110‐425006 Pre‐employment Screening (x2 900 01/29/2024 2905 LAW ENFORCEMENT PSYCHOL154608 110‐2110‐425006 Pre‐employment Screening (x2 900 Vendor 01470 ‐ LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.  Total: 2250 Vendor: 1292 ‐ LEAGUE OF CALIFORNIA CITIES
Vendor 01586 ‐ KRUEGER FENCE Total: 8290
Vendor: 1230 ‐ KUBWATER RESOURCES INC.01/24/2024 12238 KUBWATER RESOURCES INC. 154607 622‐4151‐427006 POLYMER FOR DEWATERING 6411.4 Vendor 1230 ‐ KUBWATER RESOURCES INC. Total: 6411.4
Vendor: 01470 ‐ LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.01/29/2024 3018 LAW ENFORCEMENT PSYCHOL154608 110‐2110‐425006 Pre‐employment Screening ‐ J. 450 Vendor: 01586 ‐ KRUEGER FENCE12/18/2023 5 KRUEGER FENCE 154606 540‐1910‐442001 FENCE REPLACEMENT 8290 1 of 19
18 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 02/01/2024 JAN 2024 MID 154615 622‐4152‐420001 3818618731 1054.1502/01/2024 JAN 2024 MID 154615 645‐4160‐420001 6201815675 4608.9702/01/2024 JAN 2024 MID 154615 645‐4160‐420001 5097728103 9238.8302/01/2024 JAN 2024 MID 154615 286‐6230‐420001 8551425139 684.9302/01/2024 JAN 2024 MID 154615 622‐4151‐420001 3357914926 133.2902/01/2024 JAN 2024 MID 154615 622‐4151‐420001 5933712338 1612.5802/01/2024 JAN 2024 MID 154615 284‐6210‐420001 1122819817 1250.7702/01/2024 JAN 2024 MID 154615 284‐6210‐420001 3151817535 3349.802/01/2024 JAN 2024 MID 154615 284‐6210‐420001 1337811713 53.0201/23/2024 1849 MICHAEL WHEELER CONSTRU 154614 622‐4152‐425003 MISC PROJECTS 39996 Vendor 1506 ‐ MICHAEL WHEELER CONSTRUCTION Total: 48701.46 Vendor: 161 ‐ MID02/01/2024 JAN 2024 MID 154615 110‐7210‐420001 5326920183 68.91Vendor: 1506 ‐ MICHAEL WHEELER CONSTRUCTION12/08/2023 1845 MICHAEL WHEELER CONSTRU 154614 549‐7219‐442001 BRENNAN PARK 496001/23/2024 1848 MICHAEL WHEELER CONSTRU 154614 622‐4152‐425003 T&M WORK 3745.46 Vendor 1504 ‐ METLIFE ‐ GROUP BENEFITS Total: 921.97
Vendor: 01547 ‐ MICHAEL OLIVER01/30/2024 JAN 2024 MICHAEL OLIVER 154613 232‐7340‐442001 INSTRUCTOR PAYMENTS 450 Vendor 01547 ‐ MICHAEL OLIVER Total: 450
01/23/2024 19268 MCR ENGINEERING INC. 154610 215‐4149‐442001 D Street, E Street and 6th Aven 6480 Vendor 158 ‐ MCR ENGINEERING INC. Total: 109768.05
Vendor: 1504 ‐ METLIFE ‐ GROUP BENEFITS01/14/2024 KM05931316  0001 1/14/24 METLIFE ‐ GROUP BENEFITS 154612 110‐219‐1104 VISION INSURANCE BENEFITS 921.9701/23/2024 19266 MCR ENGINEERING INC. 154610 215‐4149‐442001 South First Avenue (G‐J Street) 975001/23/2024 19267 MCR ENGINEERING INC. 154610 621‐4159‐442001 Construction Engineering J St   5357.501/23/2024 19267 MCR ENGINEERING INC. 154610 644‐4169‐442001 Construction Engineering J St   5357.501/23/2024 19264 MCR ENGINEERING INC. 154610 621‐4159‐442001 Construction Engineering Clov 113501/23/2024 19264 MCR ENGINEERING INC. 154610 644‐4169‐442001 Construction Engineering Clov 113501/23/2024 19265 MCR ENGINEERING INC. 154610 215‐4149‐442001 South Oak Avenue (F‐J Street) 87001/23/2024 19263 MCR ENGINEERING INC. 154610 621‐4159‐442001 Olive Street Utility & Surface Im 1364.1 01/23/2024 19263 MCR ENGINEERING INC. 154610 644‐4169‐442001 Olive Street Utility & Surface Im 1364.101/23/2024 19264 MCR ENGINEERING INC. 154610 222‐4149‐442001 Construction Engineering Clov 5000 01/23/2024 19259 MCR ENGINEERING INC. 154610 119‐4110‐425003 PRELIMINARY ENGINEERING 198001/24/2024 19260 MCR ENGINEERING INC. 154610 540‐1910‐442001 Engineering Design ‐ Third Ave 2160 01/23/2024 19263 MCR ENGINEERING INC. 154610 222‐4149‐442001 Olive Street Utility & Surface Im 6501.16 01/23/2024 19251 MCR ENGINEERING INC. 154610 720‐3110‐425003 INSPECTIONS 1440 01/23/2024 19253 MCR ENGINEERING INC. 154610 720‐3110‐425003 CONSTRUCTION INSPECTIONS 206001/23/2024 19254 MCR ENGINEERING INC. 154610 720‐3110‐425003 PRELIMINARY ENGINEERING 2160 12/18/2023 19127 MCR ENGINEERING INC. 154610 621‐4159‐442001 PROJECT COORDINATION 2470 12/18/2023 19136 MCR ENGINEERING INC. 154610 216‐4149‐442001 PRELIMINARY ENGINEERING 2120 01/23/2024 19250 MCR ENGINEERING INC. 154610 720‐3110‐425003 ENGINEERING SERVICES 72012/18/2023 19126 MCR ENGINEERING INC. 154610 119‐4110‐425003 PRELIMINARY ENGINEERING 900 1 of 19
19 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/22/2024 2721‐490459 O'REILLY AUTOMOTIVE STORE154624 110‐7210‐424003 VEHICLE MAINTENANCE PART 49.83 01/22/2024 2721‐490479 O'REILLY AUTOMOTIVE STORE154624 110‐7210‐424003 VEHICLE MAINTENANCE PART 81.27 Vendor 1563 ‐ ONTEL SECURITY SERVICES  INC. Total: 326.08 Vendor: 62 ‐ O'REILLY AUTOMOTIVE STORES  INC.01/19/2024 2721‐489862 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 18.9 01/22/2024 2721‐490447 O'REILLY AUTOMOTIVE STORE154624 622‐4152‐424003 VEHICLE MAINTENANCE PART 24.98 Vendor 01386 ‐ OLSEN MARHSA P Total: 150
Vendor: 1563 ‐ ONTEL SECURITY SERVICES  INC.01/31/2024 39418 ONTEL SECURITY SERVICES  IN 154623 117‐222‐0700 SECURITY ‐  COMMUNITY CEN 36001/31/2024 39418 ONTEL SECURITY SERVICES  IN 154623 117‐7460‐350305 SECURITY ‐  COMMUNITY CEN ‐33.92 Vendor 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 624 Vendor: 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU01/29/2024 QUARTER ENDING 12/31/23 OAKDALE TOURISM & VISITOR154621 110‐207‐0000 QUARTER ENDING 12/31/23 20586.95 Vendor 01114 ‐ OAKDALE TOURISM & VISITORS BUREAU Total: 20586.95 Vendor: 01386 ‐ OLSEN MARHSA P02/01/2024 JAN/FEB 2024 OLSEN MARHSA P 154622 118‐7340‐425003 INSTRUCTOR PAYMENTS 150 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 400 Vendor: 209 ‐ OAKDALE POLICE OFFICERS ASSOCIATION02/02/2024 INV01770 OAKDALE POLICE OFFICERS AS10662 110‐219‐0900 OAKDALE PD LTD 624 Vendor 191 ‐ OAK VALLEY HOSPITAL Total: 450
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION02/02/2024 INV01764 OAKDALE EMPLOYEES ASSOCI 10660 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 46 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 46
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION02/02/2024 INV01763 OAKDALE POLICE OFFICERS AS10661 110‐219‐0800 ASSOCIATION DUES 400 Vendor 01015 ‐ NORTHSTAR CHEMICAL Total: 879.74
Vendor: 191 ‐ OAK VALLEY HOSPITAL01/30/2024 CL0000003038 010424 OAK VALLEY HOSPITAL 154620 110‐2110‐425006 Pre‐employment Medical (B. H 390 01/18/2024 CL0000004150 1/18/24 OAK VALLEY HOSPITAL 154620 110‐4140‐425003 OCCUPATIONAL SERVICES 6001/30/2024 15890‐24152 NLPI CARQUEST OAKDALE 154618 110‐2110‐424003 VEHICLE MAINTENANCE PART 3.72 Vendor 01444 ‐ NLPI CARQUEST OAKDALE Total: 37.61
Vendor: 01015 ‐ NORTHSTAR CHEMICAL01/10/2024 271803 NORTHSTAR CHEMICAL 154619 645‐4160‐427006 On‐Going Monthly Chlorine Se 879.74 Vendor 166 ‐ MODESTO BEE Total: 838.56
Vendor: 01023 ‐ NICKERSON INVESTIGATIVE SERVICES01/25/2024 24‐002 NICKERSON INVESTIGATIVE SE154617 110‐2110‐425006 BGI ‐ K. White (PO) 1763.77 Vendor 01023 ‐ NICKERSON INVESTIGATIVE SERVICES Total: 1763.77 Vendor: 01444 ‐ NLPI CARQUEST OAKDALE01/30/2024 15890‐24140 NLPI CARQUEST OAKDALE 154618 110‐4120‐441005 VEHICLE MAINTENANCE PART 33.89 02/01/2024 JAN 2024 MID 154615 645‐4160‐420001 0913324769 322.45 Vendor 161 ‐ MID Total: 22377.7
Vendor: 166 ‐ MODESTO BEE01/19/2024 MOD‐80720125 2024 MODESTO BEE 154616 110‐1910‐427006 ANNUAL SUBSCRIPTION 838.56 1 of 19
20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/25/2024 JAN 2024 3 PG&E 154625 645‐4160‐420001 70558644897 371.98 01/25/2024 JAN 2024 3 PG&E 154625 622‐4151‐420001 529290 805.16 01/25/2024 JAN 2024 3 PG&E 154625 622‐4152‐420001 59146046806 65.64 01/25/2024 JAN 2024 3 PG&E 154625 631‐4180‐420001 41595816467 1271.86 01/25/2024 JAN 2024 3 PG&E 154625 622‐4150‐420001 9748453729‐1 661.32 01/25/2024 JAN 2024 3 PG&E 154625 622‐4150‐420001 44172864934 179.31 01/25/2024 JAN 2024 3 PG&E 154625 622‐4151‐420001 529288 185.41 01/25/2024 JAN 2024 3 PG&E 154625 110‐7210‐420001 63695829133 1276.4 01/25/2024 JAN 2024 3 PG&E 154625 117‐7440‐420001 21072898444 7.84 01/25/2024 JAN 2024 3 PG&E 154625 117‐7440‐420001 21489565081 402.86 01/25/2024 JAN 2024 3 PG&E 154625 110‐7210‐420001 02411052901 120.5 01/25/2024 JAN 2024 3 PG&E 154625 110‐7210‐420001 47029806701 14.37 01/25/2024 JAN 2024 3 PG&E 154625 110‐7210‐420001 56060120856 20.71 01/25/2024 JAN 2024 3 PG&E 154625 110‐4142‐420001 58748645171 17360.13 01/25/2024 JAN 2024 3 PG&E 154625 110‐4142‐420001 48213775637 1037.3 01/25/2024 JAN 2024 3 PG&E 154625 110‐7210‐420001 25332532271 180.49 01/24/2024 JAN 2024 1 PG&E 154626 657‐4170‐420001 86502703126 403.19 01/24/2024 JAN 2024 1 PG&E 154626 657‐4170‐420001 44024983676 104.49 01/25/2024 JAN 2024 3 PG&E 154625 110‐4142‐420001 71657627262 1417.99 01/24/2024 JAN 2024 1 PG&E 154626 645‐4160‐420001 07228975343 205.68 01/24/2024 JAN 2024 1 PG&E 154626 286‐6230‐420001 98085099004 20.54 01/24/2024 JAN 2024 1 PG&E 154626 288‐6241‐420001 29646608462 84.34 01/24/2024 JAN 2024 1 PG&E 154626 622‐4152‐420001 07228975343 205.68 01/24/2024 JAN 2024 1 PG&E 154626 119‐4110‐420002 07228975343 71.53 01/24/2024 JAN 2024 1 PG&E 154626 285‐6220‐420001 16364492971 1460.73 01/24/2024 JAN 2024 1 PG&E 154626 285‐6220‐420001 98085099004 317.81 01/24/2024 JAN 2024 1 PG&E 154626 117‐7460‐420001 71493181177 2670.06 01/24/2024 JAN 2024 1 PG&E 154626 117‐7470‐420001 63063551012 723.76 01/24/2024 JAN 2024 1 PG&E 154626 119‐4110‐420001 07228975343 31.31 Vendor 62 ‐ O'REILLY AUTOMOTIVE STORES  INC. Total: 1383.06 Vendor: 226 ‐ PG&E01/24/2024 JAN 2024 1 PG&E 154626 117‐7430‐420001 12937367741 1954.42 01/24/2024 JAN 2024 1 PG&E 154626 117‐7430‐420002 12937367741 25.59 01/30/2024 2721‐492396 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 5.65 01/30/2024 2721‐492406 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 186.32 01/30/2024 2721‐492421 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 194.0601/23/2024 2721‐490699 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 52.97 01/24/2024 2721‐490975 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 245.38 01/29/2024 2721‐492092 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 46.48 01/22/2024 2721‐490612 O'REILLY AUTOMOTIVE STORE154624 110‐4120‐441005 VEHICLE MAINTENANCE PART 383 01/23/2024 2721‐490667 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 16.25 01/23/2024 2721‐490669 O'REILLY AUTOMOTIVE STORE154624 110‐2110‐424003 VEHICLE MAINTENANCE PART 70.3901/22/2024 2721‐490512 O'REILLY AUTOMOTIVE STORE154624 110‐4120‐427006 VEHICLE MAINTENANCE PART 7.58 1 of 19
21 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/18/2024 22129 ROLFE CONSTRUCTION INC. 154630 621‐4159‐442001 CP1913 Olive Street Utility & S 63897.55 01/18/2024 22129 ROLFE CONSTRUCTION INC. 154630 644‐4169‐442001 CP1913 Olive Street Utility & S 63897.5501/10/2024 2 ROLFE CONSTRUCTION INC. 154630 644‐4169‐442001 CP2218 J St (Yosemite Ave‐1st 118894.55 01/18/2024 22129 ROLFE CONSTRUCTION INC. 154630 215‐4149‐442001 CHANGE ORDER #4 76886.501/18/2024 22129 ROLFE CONSTRUCTION INC. 154630 222‐4149‐442001 CP1913 Olive Street Utility & S 304529.3212/01/2023 23211 ROLFE CONSTRUCTION INC. 154630 644‐4169‐442001 CP2218 J St (Yosemite Ave‐1st 18334.59 01/10/2024 2 ROLFE CONSTRUCTION INC. 154630 316‐4149‐442001 CP2218 J St (Yosemite Ave‐1st 148614.47 01/10/2024 2 ROLFE CONSTRUCTION INC. 154630 621‐4159‐442001 CP2218 J St (Yosemite Ave‐1st 118894.55 Vendor 01557 ‐ REDSTONE CONSTRUCTION INC.  Total: 531817.95 Vendor: 1233 ‐ ROLFE CONSTRUCTION INC.12/01/2023 23211 ROLFE CONSTRUCTION INC. 154630 316‐4149‐442001 CP2218 J St (Yosemite Ave‐1st 22917.67 12/01/2023 23211 ROLFE CONSTRUCTION INC. 154630 621‐4159‐442001 CP2218 J St (Yosemite Ave‐1st 18334.5912/19/2023 3 REDSTONE CONSTRUCTION IN154629 644‐4169‐442001 CHANGE ORDER #1 392.5 12/19/2023 3 REDSTONE CONSTRUCTION IN154629 644‐4169‐442001 Cloverland Way Improvements 90173.97 02/05/2024 DEPOSIT REFUND REDSTONE CONSTRUCTION IN154629 645‐204‐0101 HYDRANT METER DEPOSIT REF 900 12/19/2023 3 REDSTONE CONSTRUCTION IN154629 222‐4149‐442001 Cloverland Way Improvements 349000 12/19/2023 3 REDSTONE CONSTRUCTION IN154629 621‐4159‐442001 Cloverland Way Improvements 90173.98 12/19/2023 3 REDSTONE CONSTRUCTION IN154629 621‐4159‐442001 CHANGE ORDER #1 392.5 Vendor: 01557 ‐ REDSTONE CONSTRUCTION INC.12/19/2023 3 REDSTONE CONSTRUCTION IN154629 222‐4149‐442001 CHANGE ORDER #1 785 01/31/2024 224468 RANDIK PAPER CO 154628 117‐7460‐427002 JANITORIAL SUPPLIES 252.6101/31/2024 224468 RANDIK PAPER CO 154628 118‐7380‐427006 JANITORIAL SUPPLIES 252.6 Vendor 242 ‐ RANDIK PAPER CO Total: 2331.86
01/24/2024 224126 RANDIK PAPER CO 154628 118‐7390‐427002 JANITORIAL SUPPLIES 523.7101/31/2024 224468 RANDIK PAPER CO 154628 110‐7413‐427002 JANITORIAL SUPPLIES 252.6101/31/2024 224468 RANDIK PAPER CO 154628 117‐7440‐427002 JANITORIAL SUPPLIES 252.6 01/24/2024 224126 RANDIK PAPER CO 154628 110‐7413‐427002 JANITORIAL SUPPLIES 523.7101/24/2024 224126 RANDIK PAPER CO 154628 117‐7440‐427002 JANITORIAL SUPPLIES 523.7101/24/2024 224126 RANDIK PAPER CO 154628 117‐7460‐427002 JANITORIAL SUPPLIES 523.7101/24/2024 202679C RANDIK PAPER CO 154628 117‐7440‐427002 MISC CREDIT SUPPLIES ‐193.35 01/24/2024 202679C RANDIK PAPER CO 154628 117‐7460‐427002 MISC CREDIT SUPPLIES ‐193.35 01/24/2024 202679C RANDIK PAPER CO 154628 118‐7390‐427002 MISC CREDIT SUPPLIES ‐193.35 Vendor 226 ‐ PG&E Total: 33742
Vendor: 237 ‐ R & S ERECTION TRI‐COUNTY01/25/2024 129992 R & S ERECTION TRI‐COUNTY 154627 622‐4151‐424002 GATE REPAIRS 375 Vendor 237 ‐ R & S ERECTION TRI‐COUNTY Total: 375
Vendor: 242 ‐ RANDIK PAPER CO01/24/2024 202679C RANDIK PAPER CO 154628 110‐7413‐427002 MISC CREDIT SUPPLIES ‐193.35 02/01/2024 FEB 2024 PG&E 154625 293‐6252‐424008 32580925215 1.26 02/01/2024 FEB 2024 PG&E 154625 293‐6256‐424008 32580925215 4.85 02/01/2024 FEB 2024 PG&E 154625 293‐6257‐424008 32580925215 4.85 01/25/2024 JAN 2024 3 PG&E 154625 645‐4160‐420001 59146046806 65.64 02/01/2024 FEB 2024 PG&E 154625 293‐6250‐424008 32580925215 7 1 of 19
22 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐44.2801/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 28 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 8.29 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 756.5 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 24.51 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 9.8901/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 64.79 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 273.9701/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 300.4601/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 17.48 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 3.8301/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 181.3201/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 22.43 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 159.2701/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 25.45 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐58.401/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022 FUEL 10.89 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 13.17 01/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 1301/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 35.101/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 994.2301/05/2024 2555726‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 32.21 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 47.59 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 201.2301/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 220.6901/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 12.84 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 2.81 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 133.1801/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 16.48 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 116.9901/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 18.68 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐42.7201/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 801/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022FUEL 9.6801/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 23.66 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 9.55 01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 24.04 01/10/2024 449 RP LANDSCAPING 154631 286‐6230‐425003 LANDSCAPING 11770 Vendor 01378 ‐ RP LANDSCAPING Total: 11770
Vendor: 1182 ‐ SOUTHERN COUNTIES FUELS01/02/2024 2552850‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 730.27 Vendor 1233 ‐ ROLFE CONSTRUCTION INC.  Total: 955201.34 Vendor: 01378 ‐ RP LANDSCAPING
1 of 19
23 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022FUEL 8.02 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 13.66 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 96.97 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐35.301/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 22.06 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 6.63 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 605.2901/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 19.61 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 7.91 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 550.5 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 300.7601/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 46.15 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 181.5 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 64.86 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 274.2401/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 17.5 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 3.83 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022FUEL 3.2 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 25.48 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 77.36 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 159.4301/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 81.32 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 160.4601/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 13.19 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 22.45 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐58.4601/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022 FUEL 10.9 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 1.51 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 32.24 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022 FUEL 13.01 01/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 165.3201/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 228.6201/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 995.2301/12/2024 2560608‐IN SOUTHERN COUNTIES FUELS 154644 110‐2160‐427022 FUEL 103.6501/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 137.9701/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 49.3 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 208.4601/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 19.34 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 13.3 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 2.91 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 10.02 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 17.07 01/09/2024 2556060‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 121.19 1 of 19
24 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 123.9701/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022FUEL 1.7 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 44.3 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 17.36 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 11.95 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 2.62 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 15.34 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 43.11 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 108.8901/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022FUEL 9.0101/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 85.06 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 41.01 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐39.7201/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 7.4501/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 0.8 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 22.02 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 8.8901/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 88.42 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐2160‐427022 FUEL 54.95 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 167 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 183.1501/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 679.7301/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 2.33 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 110.5301/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 39.49 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 97.09 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 15.5 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 10.66 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022FUEL 6.6401/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022FUEL 8.0301/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 13.67 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022FUEL 7.92 01/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 21.501/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐35.3501/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 182.9201/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 606.0401/19/2024 2565747‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 19.63 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 110.3901/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 39.45 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 166.7901/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 15.49 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 10.64 01/16/2024 2562615‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 2.33 1 of 19
25 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/05/2024 5482 STANISLAUS COUNTY SHERIFF 154632 110‐2110‐416003 STOP Training ‐ DEC 2023 (M. 546 Vendor 01100 ‐ STANISLAUS COUNTY SHERIFF'S DEPT. Total: 546 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 300.4301/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 329.49 Vendor 1182 ‐ SOUTHERN COUNTIES FUELS Total: 17479.49
Vendor: 01100 ‐ STANISLAUS COUNTY SHERIFF'S DEPT.01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 4.2 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 198.8401/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 71.05 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 174.6601/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 27.88 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 19.17 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 14.45 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 24.6 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐64.101/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022 FUEL 11.94 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 35.32 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022 FUEL 14.26 01/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 41.06 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 281.1901/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 308.3801/30/2024 2572416‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 1090.2701/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 120‐3110‐427022FUEL 3.93 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 565‐7215‐427022 FUEL 186.1 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 622‐4151‐427022 FUEL 66.5 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐7210‐427022 FUEL 163.4701/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐7413‐427022 FUEL 26.11 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 119‐4110‐427022 FUEL 17.94 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐4120‐427022 FUEL 11.18 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐4140‐427022 FUEL 13.52 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐4142‐427022 FUEL 23.02 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐2162‐427022 FUEL 13.34 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL 36.29 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐218‐0000 FUEL ‐59.9501/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 24.47 01/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐2110‐427022 FUEL 1020.4301/26/2024 2570255‐IN SOUTHERN COUNTIES FUELS 154644 110‐2161‐427022 FUEL 33.06 01/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 187.3101/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 622‐4152‐427022 FUEL 291.8201/23/2024 2567597‐IN SOUTHERN COUNTIES FUELS 154644 645‐4160‐427022 FUEL 205.42 1 of 19
26 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/16/2024 9557255359 T‐MOBILE USA INC 154639 110‐2130‐427028 POLICE SERVICES 100 Vendor 01583 ‐ T‐MOBILE USA INC Total: 100
01/29/2024 75179 THE PARKS GROUP 154638 110‐2161‐425003 Business Cards ‐ Animal Shelte 47.09 01/29/2024 75179 THE PARKS GROUP 154638 110‐2162‐425003 Business Cards ‐ Animal Shelte 23.55 Vendor 1172 ‐ THE PARKS GROUP Total: 1582.06
Vendor: 01583 ‐ T‐MOBILE USA INC01/25/2024 75114 THE PARKS GROUP 154638 110‐2160‐425003 Notice to Comply Door Hanger 748.49 01/29/2024 75178 THE PARKS GROUP 154638 110‐2110‐427004 Business Cards ‐ Traffic Unit 117.7301/29/2024 75179 THE PARKS GROUP 154638 110‐2160‐425003 Business Cards ‐ Animal Shelte 47.09 01/31/2024 0082101‐IN TESCO CONTROLS 154637 644‐4169‐442001 SCADA System Upgrade Projec 9375 Vendor 285 ‐ TESCO CONTROLS Total: 37500
Vendor: 1172 ‐ THE PARKS GROUP01/25/2024 75113 THE PARKS GROUP 154638 110‐2162‐425003 Notice to Comply Door Hanger 598.11 Vendor 01039 ‐ T.P. EXPRESS INC.  Total: 165
Vendor: 285 ‐ TESCO CONTROLS01/31/2024 0082101‐IN TESCO CONTROLS 154637 621‐4159‐442001 SCADA System Upgrade Projec 28125 01/31/2024 2293 SWIFT LAWN & GARDEN INC. 154635 288‐6243‐425015 SWIFT ‐ SUNSET MEADOWS M 639.33 Vendor 1328 ‐ SWIFT LAWN & GARDEN INC.  Total: 9622.99
Vendor: 01039 ‐ T.P. EXPRESS INC.02/01/2024 38367 T.P. EXPRESS INC. 154636 645‐4160‐425003 RESTROOM TRAILER 16501/31/2024 2290 SWIFT LAWN & GARDEN INC. 154635 285‐6220‐425015 SWIFT ‐ BURCHELL HILL MONT 7712.99 01/31/2024 2291 SWIFT LAWN & GARDEN INC. 154635 288‐6242‐425015 SWIFT ‐ REINMAN COURT LLM 311.74 01/31/2024 2292 SWIFT LAWN & GARDEN INC. 154635 288‐6244‐425015 SWIFT ‐ STERLING HILLS MONT 958.9301/23/2024 3557551322 STAPLES BUSINESS ADVANTAG154634 622‐4153‐427006 OFFICE SUPPLIES 37.05 01/23/2024 3557551322 STAPLES BUSINESS ADVANTAG154634 645‐4161‐427006 OFFICE SUPPLIES 37.05 Vendor 1163 ‐ STAPLES BUSINESS ADVANTAGE Total: 947.26
Vendor: 1328 ‐ SWIFT LAWN & GARDEN INC.01/23/2024 3557551321 STAPLES BUSINESS ADVANTAG154634 622‐4153‐427006 OFFICE SUPPLIES 49.21 01/23/2024 3557551321 STAPLES BUSINESS ADVANTAG154634 645‐4161‐427006 OFFICE SUPPLIES 49.2101/23/2024 3557551322 STAPLES BUSINESS ADVANTAG154634 110‐1310‐427006 OFFICE SUPPLIES 37.0401/25/2024 3556979348 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 146.27 02/02/2024 3557434256 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 50.16 01/23/2024 3557551321 STAPLES BUSINESS ADVANTAG154634 110‐1310‐427006 OFFICE SUPPLIES 49.21 01/25/2024 3556714804 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 91.79 01/25/2024 3556783566 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 236.28 01/25/2024 3556857752 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 76.69 01/25/2024 52547 STANISLAUS FOUNDATION 154633 510‐1910‐425003 DENTAL BENEFITS ADMIN 391.22 Vendor 1368 ‐ STANISLAUS FOUNDATION Total: 3298.02
Vendor: 1163 ‐ STAPLES BUSINESS ADVANTAGE01/25/2024 3556320627 STAPLES BUSINESS ADVANTAG154634 110‐2110‐427001 Office Supplies 87.3 Vendor: 1368 ‐ STANISLAUS FOUNDATION01/25/2024 52526 STANISLAUS FOUNDATION 154633 510‐1910‐436001 DENTAL BENEFITS 2906.8 1 of 19
27 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 308 ‐ VERIZON WIRELESS Total: 7160.87
02/06/2024 270617885‐00002 011824 VERIZON WIRELESS 154641 110‐7210‐420004 TELEPHONE 202.9902/06/2024 270617885‐00002 011824 VERIZON WIRELESS 154641 565‐7215‐420004 TELEPHONE 272.2402/06/2024 270617885‐00002 011824 VERIZON WIRELESS 154641 565‐7215‐427006 TELEPHONE 52.7601/26/2024 870628391‐00002 012624 VERIZON WIRELESS 154641 110‐2110‐420004 TELEPHONE 813.9801/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 622‐4152‐427006 TELEPHONE 52.7601/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 645‐4160‐420004 TELEPHONE 694.5701/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 645‐4160‐427006 TELEPHONE 769.5501/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 229‐4110‐420004 TELEPHONE 20.9601/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 622‐4151‐420004 TELEPHONE 331.0201/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 622‐4152‐420004 TELEPHONE 706.0801/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 119‐4110‐420004 TELEPHONE 64.6701/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 120‐3110‐420003 TELEPHONE 94.301/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 120‐3120‐420004 TELEPHONE 20.9601/26/2024 372078107‐00003 01262402/0VERIZON WIRELESS 154641 110‐2110‐420004 TELEPHONE 646.17 01/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 110‐4120‐420004 TELEPHONE 72.7801/26/2024 570624185‐00002 012624 VERIZON WIRELESS 154641 110‐4140‐425003 TELEPHONE 58.6701/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 622‐4153‐441005 TELEPHONE 358.401/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 645‐4160‐420004 TELEPHONE 41.9101/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 645‐4161‐441005 TELEPHONE 358.401/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 118‐7320‐420004 TELEPHONE 20.9601/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 118‐7340‐420003 TELEPHONE 20.9601/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 118‐7390‐420004 TELEPHONE 41.9101/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 110‐7413‐420004 TELEPHONE 146.96 01/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 117‐7460‐420004 TELEPHONE 44.87 01/19/2024 970617907‐00002 011924 VERIZON WIRELESS 154641 117‐7460‐427006 TELEPHONE 105.51 01/29/2024 24‐01 TOP DOG POLICE K9 AND CON154640 110‐2110‐416002 K9 Training FY23/24 350 Vendor 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC Total: 700 Vendor: 308 ‐ VERIZON WIRELESS01/19/2024 570628357‐00002 011924 VERIZON WIRELESS 154641 110‐2110‐420004 TELEPHONE 1146.53Vendor: 1446 ‐ TOP DOG POLICE K9 AND CONSULTING  LLC12/30/2023 23‐12 TOP DOG POLICE K9 AND CON154640 110‐2110‐416002 K9 Training FY23/24 350 1 of 19
28 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 2/1/2024 - 2/13/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 1560 ‐ WGR SOUTHWEST INC. Total: 6906
4094057.64
01/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 330 01/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33001/26/2024 29559 WGR SOUTHWEST INC. 154642 657‐4170‐425003 AIRPORT REVISIONS 58501/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16501/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16501/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33001/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16501/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16501/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16512/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16501/21/2024 29551 WGR SOUTHWEST INC. 154642 622‐4152‐425003 QUARTERLY INSPECTIONS 381 01/21/2024 29552 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 330 12/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16512/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16512/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16512/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33012/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16512/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33012/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33012/14/2023 29348 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33011/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 33011/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 165Vendor: 1560 ‐ WGR SOUTHWEST INC.11/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 16511/25/2023 29305 WGR SOUTHWEST INC. 154642 720‐3110‐425003 MS4 MANDATORY INSPECTION 165 1 of 19
29 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
30 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: February 20, 2024
To: Mayor Bairos and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Accepting 50 Lot Carmel Ranch Residential Subdivision Public Improvements and
Authorizing the Filing of a Notice of Completion
I. BACKGROUND
The 50 lot Camel Ranch (Tesoro III) Residential Subdivision was approved by the Planning Commission on August 4, 2021. The public improvements for the Project are complete with some homes occupied and now these improvements are ready for acceptance by the City Council. Public improvements consist of:
• New sewer and water mains and home service connections. • D Street landscaping and irrigation.
• A portion of the storm drain system connected to the City’s system.

It should be noted that the interior street system including street pavement, curbs, and street lights are owned and maintained by the Carmel Ranch Home Owners Association (HOA).

The City improvements have been inspected and approved by the City Engineer and City staff pursuant to the approved development Improvement Plans and City Standards.

AGENDA ITEM 9.4
31 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Accepance of Carmel Ranch Residential Subdivision Public Improvements MEETING DATE: February 20, 2024
Landscaping & Multimode Trail on D Street D Street and street side landscaping II. DISCUSSION
Following acceptance of the public improvements by the City Council, the City Clerk will file a Notice of Completion with the County Clerk Recorder’s Office, release construction performance bonds and accept from the project proponent, a one-year warranty bond for public improvements indicated above.

III. FISCAL IMPACT
There are no measurable impacts to the City’s General Fund for maintenance associated with the Public Improvements. The Carmel Ranch Residential subdivision property was annexed into the Oakdale Community Facilities District No. 2007-1, approved by the City Council, provides funding for public safety services including, fire services, law enforcement, code enforcement and animal control. It was also annexed in to CFD No. 2015-01 for maintenance services.

IV. RECOMMENDATION
Staff recommends that the City Council adopt the Resolution accepting the 50 Lot Carmel Ranch Residential Subdivision Public Improvements and Authorizing the Filing of a Notice of Completion.

V. ATTACHMENTS
Attachment A: Draft City Council Resolution 2024-__
Attachment B: City Engineer Acceptance Letter Dated January 31, 2024 32 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA

ATTACHMENT A
CITY COUNCIL RESOLUTION 2024-
A RESOLUTION ACCEPTING THE 50 LOT CARMEL RANCH RESIDENTIAL

SUBDIVISION PUBLIC IMPROVEMENTS AND AUTHORIZING THE FILING OF A

NOTICE OF COMPLETION
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, public improvements for the 50 lot Carmel Ranch Residential Subdivision Project are complete; and
WHEREAS, the public improvements consist of: New sewer and water mains and home service connections, D Street landscaping and irrigation, A portion of the storm drain system connected to the City’s system; and
WHEREAS, the public improvements have been inspected and approved by City Staff pursuant to the approved Improvement Plans and City Standards; and WHEREAS, there is no measurable impact to the General Fund in that the Carmel Ranch Residential subdivision property was annexed into the Oakdale Community Facilities District No. 2007-1 which provides funding for public safety services and CFD No. 2015-01 for maintenance services.; and
WHEREAS, staff recommends that the City Council adopt the Resolution accepting the Carmel Ranch Residential Subdivision Public Improvements and Authorizing the Filing of a Notice of Completion; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby accepts the Carmel Ranch Residential Subdivision Project Public Improvements and Authorizes the filing of a Notice of Completion.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF FEBRUARY, 2024, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk
33 CITY OF OAKDALE

PUBLIC SERVICES DEPARTMENT
455 S. Fifth Avenue  Oakdale, CA 95361  Ph: (209) 845‐3625  Fax: (209) 848‐4344 CITY OF OAKDALE PUBLIC SERVICES DEPARTMENT Page 1 of 1

PROJECT ACCEPTANCE
DATE:   January 31, 2024
TO:   Jeff Gravel, Public Services Director
FROM:   Rob Marler, City Engineer
RE: CD‐2008 – Carmel Ranch
K. Hovnanian Homes
Acceptance:

On January 31, 2024 the public improvements within this project have been fully constructed and inspected by our staff. The work is now complete, in compliance with City Standards, and ready to be accepted by City Council.
34 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: February 20, 2024
To: Mayor Bairos and City Council
From: Ian Sather, Senior Engineering Technician
Subject: Consider a Resolution Accepting Grant of Easement Deed Along a Portion of APN 063-010-039 to the City of Oakdale for Purposes of Public Sidewalk and Pedestrian Access and Authorizing City Staff to Record with Stanislaus County Recorder’s Office.

I. BACKGROUND / DISCUSSION
Thrive Masters, LLC is developing a property along a section of West F Street.

This project is known as Belmare Senior Housing. As a result of development, an easement to allow a public sidewalk and pedestrian access is required to be created. This allows public access across the portion of sidewalk built on private property. This easement will encompass the proposed sidewalk that runs along the South end of the property.

Proposed Easement
AGENDA ITEM 9.5
35 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Accepting Grant of Easment Deed Belmare
REPORT DATE: February 20, 2024
II. FISCAL IMPACT
There is no fiscal impact to the City. The sidewalk is built on private property and is privately maintained, thus requiring the need for a public access easement.

III. RECOMMENDATION
Staff recommends considering a resolution accepting Grant of Easement Deed along a portion of APN 063-010-039 to the City of Oakdale for purposes of public sidewalk and pedestrian access and authorizing City Staff to record with Stanislaus County Recorder’s Office.

IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2024-__
Attachment B: Grant of Easement Deed
36 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-___

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL ACCEPTING GRANT OF EASEMENT DEED ALONG A PORTION OF APN 063-010-039 TO THE

CITY OF OAKDALE FOR PURPOSES OF PUBLIC SIDEWALK AND PEDESTRIAN

ACCESS AND AUTHORIZING CITY STAFF TO RECORD WITH STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, Thrive Masters, LLC is developing a property along a section of West F Street; and,
WHEREAS, as a result of development, an easement to allow a public sidewalk and pedestrian access is required to be created; and,
WHEREAS, this allows public access across the portion of sidewalk built on private property; and,
WHEREAS, this easement will encompass the proposed sidewalk that runs along the South end of the property; and,
WHEREAS, there is no fiscal impact to the city. The sidewalk is built on private property and is privately maintained, thus requiring the need for a public access easement; and,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Oakdale does hereby adopts a resolution accepting Grant of Easement Deed along a portion of APN 063-010-039 to the City of Oakdale for purposes of public sidewalk and pedestrian access and authorizing City Staff to record with Stanislaus County Recorder’s Office.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20TH DAY OF FEBRUARY, 2024, by the following vote:

AYES: COUNCIL MEMBERS: ( )
NOES: COUNCIL MEMBERS: ( )
ABSENT: COUNCIL MEMBERS: ( )
ABSTAINED: COUNCIL MEMBERS: ( )
SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Rouzé Roberts, City Clerk
37 38
39 40
41 42
AGENDA ITEM 9.6
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60

CITY OF OAKDALE

CITY COUNCIL MEMO
Date: February 20, 2024
To: Mayor Bairos and Members of the City Council
Subject: Consideration of Request By Pacific Project Heroes to Place Military Banners on Third Avenue

BACKGROUND/DISCUSSION
The City has received a request from Pacific Project Heroes to place banners on Third Avenue honoring local Oakdale active military members and veterans. There are 16 light poles on Third Avenue and a total of 32 banners will be displayed. The goal is to have the banners up by Memorial Day.

ATTACHMENTS
Attachment A: Proposed Banners Examples and Hardware
AGENDA ITEM 11.1
61 62
63 64
65 66

CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Date: February 20, 2024
To: Mayor and Members of the City Council
From: Tim Tietjen, Fire Chief
Subject: Fire Station 28 Roof Replacement
I. BACKGROUND
Fire Station 28 was built in the 1960’s. The original roofing material needed replacement in 2012 but due to budget concerns the decision was made to install another roofing layer over the original material. We have had a few leaks over the years that have been repaired, but nothing major.

II. DISCUSSION
On the weekend of February 2nd and 3rd we had a storm system move through the central valley and Oakdale with heavy rain and winds of 25 MPH with gust up to 60 MPH. During this storm the damaging winds tore up a large section of the roof over the apparatus bay of the fire station. We only discovered the damage to the roof after several leaks appeared in the station during the heavy rain.

After the storm had passed the crew accessed the roof and discover the large section of roof membrane that was blown over onto itself exposing the old original roofing material. It has been determined that the best course of action is to tear off the existing roofing material all the way down to the wood structure and replace it with new roofing material.

AGENDA ITEM 11.2
67 We sought out quotes from 3 roofing companies. We received quotes from two companies with one being unresponsive.

Contractor Bid
Peterson Roofing $121,755.00
Thomas Ford Roofing $125,195.00
The quote we selected is from Peterson Roofing in the amount of $121,755.00 and includes the following:
• Tear off entire roof and dispose of all debris.
• Inspect the wood deck for dry rot- All dry rot found will be repaired on a time and material basis of $115.00 per man hr. plus materials. This includes roof decking and or fascia board. This work will require a change order once final amount is determined.
• Install 1/2" re-cover board over existing plywood for the roofs Class A fire rating. Mechanically fasten with screws and plates. Install TPO-clad metal at the perimeter of roof eaves and gables. Color is white and contractor is not responsible for painting of trim metal. • Role out and install Carlisle 60-mil, Sure-Weld single-ply TPO roofing material. Mechanically fasten with HP-X screws and barbed securement plates. Securement is every 12 inches in the field, heat weld all seams to factory specs.
• All details, roof penetrations, etc., to be installed to factory specifications and installed using Carlisle-approved assemblies to include but not limited to, T-patches, outside corners, inside corners, unreinforced detail membrane, etc.
68 • All walls will be installed using factory-approved adhesive and installed up and over the parapet wall.
• Provide work permit.
• Contractor to supply any lift equipment needed.
• 20-year NDL (No Dollar Limit) warranty from Carlisle.

III. FISCAL IMPACTS
Due to the damage to the roof resulting from a storm event we anticipate filing a claim with our insurance company to cover the cost of the roof replacement. If we had no assistance the cost will be $121,755.00 or it is possible that we will only be responsible for our $25,000 deductible. With either scenario the funding will come from Facility Maintenance Fund 540, CP2326.

IV. RECOMMENDATION
Staff recommends accepting the quote from Peterson Roofing in the amount of $121,755.00 and authorizing the City Manager to execute the contract for the services.

V. ATTACHMENTS
Attachment A: Peterson Roofing Quote
Attachment B: Draft City Council Resolution
69

Page 1 of 4 ends

City Of Modesto
Oakdale Fire Station
325 E G St
Oakdale, CA 95361

ATTACHMENT A
70

Page 2 of 4 ends

City Of Modesto
Oakdale Fire Station
325 E G St
Oakdale, CA 95361
Overview photos of roof sections.
71

Page 3 of 4 ends

City Of Modesto
Oakdale Fire Station
325 E G St
Oakdale, CA 95361
The lower roof is currently experiencing leaks. Peterson Roofing will inspect fascia board and roof deck during the tear-off process. If wood rot is found Peterson Roofing will notify to building owner or representative.
72

Page 4 of 4 ends

City Of Modesto
Oakdale Fire Station
325 E G St
Oakdale, CA 95361
February 13, 2024
Peterson Roofing Co., Inc. proposes to do the following work:

The roof was measured to be approximately 8,400 sqft
-Tear off entire roof and dispose of all debris.
-Inspect the wood deck for dry rot- All dry rot found will be repaired on a time and material basis of $115.00 per man hr plus materials. This includes roof decking and or fascia board. This work will require a change order once final amount is determined.
-Install 1/2" re-cover board over existing plywood for the roofs Class A fire rating. Mechanically fasten with screws and plates. Install TPO-clad metal at the perimeter of roof eaves and gables. Color is white and contractor is not responsible for painting of trim metal.
- Role out and install Carlisle 60-mil, Sure-Weld single-ply TPO roofing material. Mechanically fasten with HP-X screws and barbed securement plates. Securement is every 12 inches in the field, heat weld all seams to factory specs.
-All details, roof penetrations, etc, to be installed to factory specifications and installed using Carlisle-approved assemblies to include but not limited to, T-patches, outside corners, inside corners, unreinforced detail membrane, etc.
-All walls will be installed using factory-approved adhesive and installed up and over the parapet wall. -Provide work permit.
-Contractor to supply any lift equipment needed.
-20-year NDL (No Dollar Limit) warranty from Carlisle.
**Bid is good for 60 days. After 60 days or within 30 days of the project start date, a reassessment of material pricing will be necessary.**
Cost For Overlay Of Existing Roof - $96,895.00
Cost For Full Tear Off - $121,755.00
73 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-____

A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT THE QUOTE FROM PETERSON ROOFING IN THE AMOUNT OF $121,755.00 TO REPLACE THE ROOF AT FIRE STATION 28
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, Fire Station 28 was built in the 1960’s. The original roofing material needed replacement in 2012 but due to budget concerns the decision was made to install another roofing layer over the original material; and
WHEREAS, on the weekend of February 2nd and 3rd a storm system moved through the central valley and Oakdale with heavy rain and winds of 25 MPH with gust up to 60 MPH and after the storm had passed the crew accessed the roof and discovered a large section of the roof membrane was blown over exposing the old original roofing material. ; and
WHEREAS, we sought quotes from 3 contractors and the quote selected is from Peterson Roofing in the amount of $121,755.00; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby accepts the quote from Peterson Roofing in the amount of $121,755.00 and authorizes the City Manager to execute the contract for services.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF FEBRUARY, 2024, 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

ATTACHMENT B
74 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: Tuesday, February 20, 2024
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Chief of Police
Subject: Consideration of a Resolution Authorizing Staff to Contract with Ayera Technologies for the Installation of Surveillance Cameras Throughout the City of Oakdale for an Amount not to Exceed $45,000.00 Using Funds from the ARPA Fund 239.

I. BACKGROUND
The purpose of this report is to propose the deployment of surveillance cameras at strategic locations throughout the city to enhance community safety, protect city assets, and facilitate efficient law enforcement activities.

The American Rescue Plan Act allocated funds to local governments to address the ongoing impacts of the COVID-19 pandemic and to support community recovery efforts. As part of this initiative, our city received $5,644,664 in ARPA funds. These funds need to be allocated before December 31, 2024, and must be spent before December 31, 2026. The City Council allocated $75,000 towards the implementation of a comprehensive camera system throughout the City. This investment is intended to bolster public safety measures and enhance law enforcement capabilities by providing additional surveillance and monitoring capabilities in key areas of the city, acting as a force multiplier for law enforcement responses.

In response to the increasing need for enhanced security measures within the city, it has become imperative to implement advanced surveillance technologies to monitor key locations. An effective surveillance plan will not only deter criminal activities but also assist law enforcement agencies in investigating and addressing incidents promptly. The proposed deployment of surveillance cameras is a proactive approach to safeguarding public spaces and vital city infrastructure. The use of surveillance cameras aligns with the city's commitment to ensuring the safety and security of its residents, visitors, and assets.

II. DISCUSSION
The deployment of these cameras will be carried out by Ayera, a reputable company specializing in wireless data transmission. Ayera has been a trusted partner with the City of Oakdale for numerous years. Ayera has agreed to install each of the cameras for $500 per stationary camera and $1,500 per Pan/Tilt/Zoom camera. They are providing the labor for the installation and the high-speed internet for each of the cameras in exchange for the use of our physical structures to mount their hardware that provides internet to their customers throughout Oakdale and surrounding areas. This AGENDA ITEM 11.3
75 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Request for Authorization to Partner with Ayera Technologies for our Camera Needs MEETING DATE: February 20th, 2024
agreement is beneficial to the City of Oakdale because we realize significant savings in our internet services needs and in the inexpensive installation of cameras.

The proposed deployment plan entails the installation of surveillance cameras at the following strategic locations within the city and potentially more as the project proceeds:

Location Camera Type Number of Cameras
Yosemite and F Stationary
PTZ
4 1
120 at the Stanislaus River Stationary 2
Yosemite at Warnerville Stationary 2
East F at Stearns Stationary 2
West F at Crane Stationary 2
Ash Street Tunnel Stationary 2
New Sports Complex
(Greger)
Stationary 3
Water Tower PTZ 1
Kerr Park Stationary 4
Oakdale Corp Yard Stationary
PTZ
8 2
East f at Maag Stationary 4
Senior Center Stationary 4
Dorada Park Stationary 4
Gilbert Park PTZ 1
Community Center PTZ 1
N. Yosemite at A Street Stationary 2
S. Yosemite at J Street Stationary 4
S. Yosemite at Greger Stationary 3
Bridle Ridge Trail Stationary
PTZ
8 2
Stationary Total 56
PTZ Total 8
The selected locations for camera deployment were carefully determined based on various factors, including historical criminal activity, public safety concerns, logistical locations for enhanced law enforcement benefits, the presence of valuable city assets, and existing infrastructure supporting camera installation.

The installation of cameras at the following locations will help monitor and secure all critical entry points into the city, deterring unauthorized activities and enhancing public safety:
• 120 at the Stanislaus River
• 108 at Crane
76 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Request for Authorization to Partner with Ayera Technologies for our Camera Needs MEETING DATE: February 20th, 2024
• 120 at Stearns
• S. Yosemite at Warnerville
These locations are essential in capturing the majority of traffic entering Oakdale.

These locations and additional locations will be enhanced with the installation of license plate reading technology in the near future. License plate reader technology has proven to be an essential and extremely beneficial tool in law enforcement investigations.

Cameras equipped with license plate reading technology can provide real-time monitoring of vehicles entering and exiting the city. This can aid in identifying stolen vehicles, vehicles involved in criminal activities, or individuals with outstanding warrants. This serves as a deterrent to criminal activity. Additionally, these cameras will provide valuable evidence in law enforcement investigations.

The additional locations will aid in identifying and determining the direction of vehicles involved in criminal activity, traffic management, officer deployment, managing congestion, and improving overall traffic flow.

New Sports Complex: The installation of cameras at the new sports complex will serve to protect the newly developed city assets, deter vandalism, and aid in securing the location while it is being constructed. After the site is constructed and opened for use, the cameras will aid in police responses to the facility and add to the safety of athletes and spectators using the facility.

Ash Street Tunnel: The Ash Street tunnel has been vandalized numerous times over the years. It is also a place where juveniles congregate before and after school and at night. This is a vulnerable public asset based on its location and difficulty in monitoring using traditional policing methods. The installation of cameras will enhance law enforcement's ability to protect this community asset.

All of these cameras will be fed into the Oakdale Police Department's Real-Time Crime Center (FUSUS). Dispatch will be able to monitor these locations twenty-four hours per day, which will significantly enhance law enforcement activities. The live video feeds from the surveillance cameras can be utilized to support emergency response efforts by providing relevant authorities with real-time situational awareness. The deployment of surveillance cameras supports the city’s commitment to ensuring a safe and inviting environment for residents, visitors, and stakeholders.

III. FISCAL IMPACTS
$75,000 of ARPA Funds were allocated for this project. This portion of the project will not exceed $45,000 and will come from the ARPA Fund. The remaining funds will be used in the near future for the installation of license plate reading technology.

IV. RECOMMENDATION
City of Oakdale staff recommends the City Council adopt the attached Resolution authorizing staff to contract with Ayera Technologies for the installation of surveillance 77 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Request for Authorization to Partner with Ayera Technologies for our Camera Needs MEETING DATE: February 20th, 2024
cameras throughout the City of Oakdale for an amount not to exceed $45,000.00 using funds from the ARPA fund 239.

ATTACHMENTS
Attachment A: Resolution
78 IN THE CITY COUNCIL OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-

A RESOLUTION AUTHORIZING STAFF TO CONTRACT WITH AYERA

TECHNOLOGIES FOR THE INSTALLATION OF SURVEILLANCE CAMERAS

THROUGHOUT THE CITY OF OAKDALE FOR AN AMOUNT NOT TO EXCEED $45,000.00 USING FUNDS FROM THE ARPA FUND 239.

THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the Oakdale Police Department commits to providing a safe and secure community for our residents by being as effective and efficient as possible; and, WHEREAS, The Oakdale Police Department knows that leveraging technology significantly enhances public safety; and,
WHEREAS, the City of Oakdale has been partnering with Ayera Technologies for our internet and communications needs, and Ayera Technologies has proven to be a trusted partner; and,
WHEREAS, Camera technology is a proven instrument in investigating and deterring crime, increasing situational awareness, enhancing officer safety and officer deployment, improving traffic management, and improving overall traffic flow; and, WHEREAS, Camera installation and monitoring is in alignment with the Oakdale Police Department’s commitment to delivering effective emergency response services and investigative services; and,
WHEREAS, Staff recommends partnering with Ayera Technologies for the installation and commissioning of cameras throughout the community; and, NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizes staff to contract with Ayera Technologies for the installation of surveillance cameras throughout the city of Oakdale for an amount not to exceed $45,000.00 using funds from the ARPA fund 239.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 20th DAY OF FEBRUARY 2024 by the following votes:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:

ATTEST
Rouzé Roberts, City Clerk
SIGNED:

Cherilyn Bairos, Mayor
79 To: Oakdale City Council
From: Bryan Whitemyer, City Manager
Re: February 2024 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
• Attended the City Manager Executive Committee for CalCities on Wednesday, January 17, 2024.
• Held several meetings to finalize the implementation of the My Oakdale CA app.

This app can be found in the Apple and Android App Stores. o Link to the Apple App Store - https://apps.apple.com/us/app/my-oakdaleca/id6476585104 o Link to the Android App Store -
https://play.google.com/store/apps/details?id=com.civicapps.oakdaleca&hl =en_US&gl=US&pli=1
• Met with Visionary Home Builders to discuss Oak Haven Senior Apartments and the capital improvements planned for the complex. They hope to start replacing the patio decking when the weather improves.
• Gathered information and helped prepare for the Mayor’s State of the City address.
• Attended the Annual Central San Joaquin Valley Risk Management Authority Board Annual Goal Setting meetings held on January 25
th and January 26th
.
• Attended the Employment Risk Management Authority Board Annual Goal Setting meetings held on February 1st and February 2nd. • Attended the CalCities City Manager conference on February 7th and 8th. This was a very valuable experience as I had the opportunity to connect with city manager from around the state and learn how they are dealing with similar challenges.

AGENDA ITEM 12.1
80 February 2024 Administration Department
Report

Page 2 ends

• UPDATE: Wakefield Wilderness Area River Restoration Project is developing as we had hoped. Water is flowing into the new river channel and during a recent visit Chinook Salmon fry were observed using the newly created side channel habitat.
81 February 2024 Administration Department
Report

Page 3 ends

82 February 2024 Administration Department
Report

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• UPDATE: The Project is now out to bid. We should be opening bids at the beginning of March 2024.

Greger Sports Park: Held another planning meeting with the architect and engineer of the project. Plans from all the consultants are being combined to make up the bid documents for the project. This project has an estimated cost of just over $7,000,000 and should go out to bid by February 1, 2024. 83 To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: February 2024 Department Report for January
Legislative
• Prepared, distributed and posted the City Council agenda packet and attended and prepared the minutes for the Regular City Council meeting of January 16, 2024.

• 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 January 2024 City Council meetings:
o Wood Basin Phase II Notice of Completion
o 2024 Dodge Ram 5500 Bucket Lift Purchase
General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 7 Public Records Act (PRA) requests were received during the month of December and 5 Notices of Determination were provided.
• 3 Claims received and 1 Claim Notice of Rejections were submitted to claimants. • Prepared 51 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
Event Applications
Event Dates
Special Event Applications:

Co-Sponsored Don Osborne Memorial Run 2024
Co-Sponsored Carraige Art Show-Gene Bianchi
Co-Sponsored Oakdale Morning Market
2/2
3/7-3/10
5/4-9/28
84 To: Bryan Whitemyer, City Manager
From: Patrick Mondragon, Assistant to the City Manager
Re: February 2024 Human Resources Department Report
Recruitments & Terminations:
• Facilitated Custodian Oral Interviews on 1/03/24.
• Conducted New Hire Orientation for new Public Safety Dispatcher/Clerk on 01/05/24.
• Conducted New Hire Orientation for new full-time Police Officer on 01/08/24. • Facilitated “Internal” Senior Maintenance Worker (Parks Division) Oral Interviews on 01/09/2024.
• Facilitated Wastewater Treatment Plant Operator-in-Training Skills Test on 01/10/24 and second Oral Interviews on 01/17/24.

Training:
• As an Executive Committee Member of the Central San Joaquin Valley Risk Management Authority (CSJVRMA), our pooled insurance provider, attended a strategic 39th Annual Workshop January 25th and 26th, 2024. • Facilitated MyCivics app training session for City of Oakdale Administration Team, consisting of City Manager Bryan Whitemyer, Assistant to the City Manager Patrick Mondragon, Code Enforcement/Water Conservation Officer Diana Guerrero-Garcia, and City Manager EA Rouze Roberts on 01/18/24. • Facilitated a second MyCivics app training session for all City of Oakdale employees responsible for their respective areas of reporting on 01/19/24, prior to our official launch of the app/program.

Strategic Communication:
• Met with Public Services Director on 01/04/24 to discuss the Wastewater Treatment Plant Operator II and Operator III Salary Ranges, in an effort to attract and retain more qualified candidates. Looking to bring this item before City Council at the 02/05/24 City Council Meeting.
• Continued to meet with our MyCivics App developer for future implementation of the MyOakdaleCA MyCivics App for our City of Oakdale citizens.

Special Projects:
• None during this period.
85 February 2024 Human Resources Department Report Page 2 Employee Anniversaries:

The following City of Oakdale employees celebrated work anniversaries for the month of January, 2024.

NAME POSITION # OF YEARS
Lauren Claus-Smith Public Safety Dispatcher 1 year
Samol Em Parks Maint. Worker I 1 year
Jane Finkenbine Recreation Supervisor 6 years
Vicki Thayer Parking Aide 16 years
Albert Avila Finance Director 19 years

MONTHLY SNAPSHOT
New Recruitments 3
Applications Received 84
New Hires 2
Evaluations Processed 3
Employee Turnover 1
Workers Compensation Reports 2
Interactive Process Meetings 1
86 To: Bryan Whitemyer, City Manager
From: Albert Avila, Director of Finance
Re: January 2024 Finance Department Report for February 2024

Departmental Actions of Note:

Finance:
• Processed 7,708 monthly utility bills
• Processed and mailed 1,155 late utility notices
• 1,242 customers assisted at the front counter
• Processed 6,216 payments received through the USPS, online, or City drop box
• 61 Customers registered on the online bill payment site during the month.

Projects
• 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 January 2024
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 0 4 1
Gene Bianchi Conference Rooms 5 s6 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 0
87 January 2024 Finance Department Report for February 2024 Page 2 Paul Royse Memorial Pool
• The pool opens for the 2024 season on Saturday, June 1 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 55 seniors in January with funding from the Area Agency on Aging. We received word that the Senior Center was awarded another $8,000 to continue the free breakfasts for seniors through June 2024.
• 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 February 1, 2024.

Participants must complete at least 12 of the 16 classes in order to keep the iPad. In total, we were awarded $96,000 for this program.

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. Classes being in March
Pending Items:
88 DEC 2023 JAN 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE CALLS FOR SERVICE (CFS) 215 188 -13% 200 188 -6%
APPARATUS RUNS 359 305 -15% 349 305 -13%
FIRES DEC 2023 JAN 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE STRUCTURE 2 0 -100% 2 0 -100%
VEHICLE 0 0 #DIV/0! 1 0 -100%
VEGETATION 0 0 #DIV/0! 1 0 -100%
OTHER 1 2 100% 1 2 100%
TOTAL FIRES 3 2 -33% 5 2 -60%
EMS DEC 2023 JAN 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE EMS 142 115 -19% 125 115 -8%
VEHICLE ACCIDENT 7 7 0% 10 7 -30%
CPR 1 2 100% 2 2 0%
TOTAL EMS 150 124 -17% 137 124 -9%
OTHER DEC 2023 JAN 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE FIRE ALARM 21 16 -24% 12 16 33%
CO ALARM 2 1 -50% 2 1 -50%
ALL OTHER 34 45 32% 44 45 2%
TOTAL OTHER 57 62 9% 58 62 7%
RESPONSE TIMES DEC 2023 JAN 2024 CHANGE
AVG RESPONSE TIME 0:05:29 0:05:25 - 4 SEC
AVG TURNOUT TIME 0:01:35 0:01:38 + 3 SEC

OAKDALE CITY
MONTHLY REPORT (as dispatched)
January 2024

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89 February 2024 Police Department Report for January

CRIME STATS - YTD
The statistics show a 18% increase in overall crime. When compared to the old reporting style (UCR), there is a 13% 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 18% from 2023 based on the new reporting criteria (NIBRS). - YTD crime increased by 13% from 2023 based on the old UCR reporting. - There were no homicides in January 2023 and none in 2024. - Robbery increased by 100% from 0 in 2023 to 1 in 2024. - Aggravated Assaults increased by 100% from 3 in 2023 to 6 in2024. - Rape remained the same, with 0 in 2023 and 0 in 2024. - Simple Assault decreased by 23% from 13 in 2023 to 10 in 2024. - Burglary increased by 100% from 2 in 2023 to 4 in 2024. - Vehicle Theft remained the same, with 5 in 2023 and 5 in 2024. - Larceny increased by 24% from 17 in 2023 to 21 in2024. - Traffic citations decreased 25% from 91 in 2023 to 68 in 2024. - Non-Injury Collisions decreased by 11% from 19 in 2023 to 17 in 2024. - Injury Collisions decreased by 75% from 12 in 2023 to 3 in 2024.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: February 2024 Police Department Report for January
90 February 2024 Police Department Report for January

TOTAL INCIDENT STATS - YTD
The department has responded to a total of 1,919 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 1,228
Officer Initiated Incidents 691
Traffic Stops 182
Other Officer-Involved Activity Incidents 509
Business / Building Checks 5
Vehicle / Pedestrian Checks 67
91 February 2024 Police Department Report for January

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
January 2024
Suspicious Person 41
Suspicious Vehicle 51
Audible Alarm 58
Silent Alarm 8
Reckless Driving 18
Pedestrian Contact 18
Disturbance 10
Noise Disturbance 15
Petty Theft 12
Burglary 7
Traffic Stop 182
PATROL – ONGOING
• On January 3rd, officers conducted a traffic stop for vehicle code violations. The passenger was found to have a warrant and was on probation. It was also discovered that the driver was in possession of a methamphetamine pipe. Both subjects were subsequently booked into the county jail, and the vehicle was towed. • On January 6th, dispatch received a 9-1-1 call from a woman reporting that her boyfriend had possibly overdosed near the Grocery Outlet. Officers responded and located the male subject, who was breathing but not responsive. Officers administered two doses of Narcan before medical personnel arrived and took over. • On January 15th, officers conducted a traffic stop for vehicle code violations. It was discovered that the driver had a suspended license, and a subsequent search of the vehicle and of the subject yielded methamphetamine and drug paraphernalia. The driver was booked into the county jail.
• On January 19th, officers on-viewed a vehicle traveling on East F Street at speeds in excess of 80 miles per hour and making unsafe lane changes. A traffic stop was conducted, and the driver was subsequently arrested and booked into the county jail for reckless driving.
• On January 27th, officers responded to the 700 block of Yosemite Avenue for a report of a truck driving erratically. Officers located the vehicle, and the driver was subsequently arrested and booked into the county jail for driving under the influence.

SUPPORT SERVICES
• Detectives are currently investigating or assisting in the investigation of several active cases. Twenty-five cases were closed/resolved for the month of January. 92 February 2024 Police Department Report for January
• Detectives investigated a report of alleged child pornography. The juvenile in the video was identified. The parents of the juvenile were contacted, and the case was closed.
• Detectives investigated a report of alleged child pornography. After several search warrants, the suspect was determined to reside in the Sheriff’s Office jurisdiction, and the case was subsequently referred to them.
• Detectives investigated a report of alleged child pornography. After several search warrants, the suspect was determined to reside in Modesto PD’s jurisdiction, and the case was subsequently referred to MPD for case completion. • Detectives investigated the report of a skimming device. Detectives reached out to Turlock PD for assistance, and a day later they were notified that the same suspect had committed the same crime in TPD’s jurisdiction. Utilizing the vehicle being driven in the Oakdale crime, the vehicle was able to be located at a Wells Fargo bank in Riverbank, actively committing the same crime. The suspect was identified, and detectives authored a warrant for the suspect. The suspect was subsequently booked on several felony charges by all three agencies. • Detectives investigated the report of a 44-year-old male being in a relationship with a 14-year-old male juvenile. The suspect was meeting the juvenile at the skate park, the suspect’s residence, and other local areas in town. The male also attempted to pick the juvenile up from school. The juvenile’s phone was used to arrange a meetup with the suspect, and when the suspect arrived at the location, he was taken into custody on several charges. The suspect was interviewed and confessed to the alleged crimes, and knowing the victim was a juvenile.
• Detectives investigated a fraudulent purchase of a vehicle at Steve’s Chevrolet. The vehicle was entered into SVS, and was eventually recovered in San Joaquin County.

Upon recovery of the vehicle, several fraudulent documents belonging to several other people were located inside the vehicle. The suspect who made the fraudulent purchase was identified, and a Ramey warrant was authored for her arrest on several felony charges. The suspect was subsequently arrested by the CHP and booked into the county jail.
• Detectives authored twenty-five search warrants, one affidavit, and two Ramey warrants for the month of January.
• Detectives made six arrests in January.

EVENTS AND PROJECTS
• FUSUS Real Time Crime Center (RTCC)

RECRUITMENT
• The Department continues to recruit Reserve Police Officers. • Alexandra Levendis joined the Oakdale Police Department as a Police Officer on January 8th.
93 February 2024 Police Department Report for January
ONGOING:

Staff received the graffiti report for January from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for January was two. This is a decrease from the 8 incidents in December. Reported graffiti incident locations this month included the Ash Street tunnel and on the fixtures at Kimball and Oak Street by the river. There were no gang graffiti incidents for January. TAG is not aware of any unresolved graffiti incidents at the end of the month. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C).
94 THIS PAGE INTENTIONALLY LEFT BLANK
95 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 YTD 2023 YTD +/-%

PART ONE
Homicide 0 0 0 0% 0 0% 0 0%
Rape 0 0 0 0% 0 0% 0 0%
Robbery 1 1 0 100% 1 0% -1 -50%
Assault Total 16 16 16 0% -5 -24% -1 -6%
Aggravated Assault 6 6 3 100% 0 0% 3 100%
Simple Assault 10 10 13 -23% -5 -33% -4 -29%
Burglary 4 4 2 100% -1 -20% -1 -20%
Vehicle Theft 5 5 5 0% 2 67% 3 150%
Larceny-Theft 21 21 17 24% 9 75% 5 31%
47 0 0 0 0 0 0 0 0 0 0 0 47 40 18% 6 15% 5 12%
CITATION TOTAL: 358 0 0 0 0 0 0 0 0 0 0 0 358 188 90% 191 114% 174 95% Moving 68 68 91 -25% -1 -1% -12 -15%
Criminal 11 11 15 -27% 1 10% -19 -63%
Parking 269 269 72 274% 209 348% 206 327%
Animal 10 10 10 0% -18 -64% -1 -9%
0 ARRESTS TOTAL: 104 104 130 -20% -30 -22% -23 -18%
Adult - Felony 19 19 28 -32% -20 -51% -7 -27%
Adult - Misd. 82 82 99 -17% -6 -7% -15 -15%
Juvenile - Felony 0 0 1 -100% -1 -100% 0 0%
Juvenile - Misd. 3 3 2 50% -3 -50% -1 -25%
COLLISION TOTAL: 20 20 31 -35% 0 0% 6 43%
Non-Injury 17 17 19 -11% 8 89% 7 70%
Injury 3 3 12 -75% -8 -73% -1 -25%
Number Injured 3 3 13 -77% -10 -77% -1 -25%
Fatalities 0 0 0 0% 0 0% 0 0%
Pedestrian 1 1 2 -50% 1 0% 0 0%
Bike 1 1 0 0% -1 -50% 0 0%
Motorcycle 0 0 0 0% 0 0% 0 0%
PCF - Speed 5 5 11 -55% -1 -17% 0 0%
PCF - Rt of Way 3 3 3 0% 3 0% 3 0%
DUI 0 0 2 -100% -3 -100% -1 -100%
DUI Arrests 9 9 11 -18% 0 0% -2 -18%
Citation: 14601 1 1 7 -86% -5 -83% -14 -93%
Thirty Day Holds 0 0 1 -100% -1 -100% -1 -100%
DOMESTIC VIO. 9 9 10 -10% 0 0% -2 -18%
Vandalism 19 19 6 217% 9 90% -3 -14%
Gang Related Cases 0 0 0 0% 0 0% -1 -100%
Arson 0 0 0 0% 0 0% 0 0%
TOT INCID. RPTD: 1923 1923 1987 -3% 117 6% -138 -7%
Monthly Change Previous Year
Increase/Decrease Increase/Decrease
OAKDALE POLICE DEPARTMENT CRIME STATISTICS - JANUARY 2024

ATTACHMENT A
96 ATTACHMENT B
97 98
99 Oakdale Graffiti Incidents
Jan - Dec, 2024
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential Page 1 of 1

ATTACHMENT C
100
To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for January 2024

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 card readers installed on gates 1 and 3. Gate 2 will be done in January. • AIRPORT FUEL SALES (GALLONS):
o Price remains $5.25 per gallon.

YEAR OVER YEAR TOTALS
Month 2023 2024
January 4,081 3,166
February 7,103
March 6,179
April 9,955
May 14,760
June 17,820
July 10,429
August 4,714
September 5,274
October 5,653
November 7,009
December 6,394
Grand Total YTD 99,371 3,166

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 9
RESIDENTIAL REMODELS/ALTERATIONS 25
RESIDENTIAL-SOLAR 24
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 77
TOTAL PERMITS ISSUED 78

CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 4
CLOSED CASES THIS MONTH 4
CASES STILL OPEN YEAR TO DATE 13
CASES CLOSED YEAR TO DATE 4
CALLS RESPONDED TO YEAR TO DATE 8
GILTON BULKY-ITEM PICK UPS-COMPLETED 8

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 0
101

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• CODE ENFOPRCEMENT CONTINUED
• Working on open cases and new service requests.

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 6
TRANSPORTATION 1
GRADING 0
• J Street waiting on traffic loops install, and punch list to be addressed.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: Punch list items mostly addressed. Working on smells and vortex items. • OLIVE STREET UTILITY & SURFACE IMPROVEMENTS: Finishing close out • CP-2218 J STREET PROJECT: Punch list walkthrough held. Traffic loops to be installed. • WOOD BASIN PROJECT: Phase Complete

PARKS DIVISION

WORK COMPLETED NUMBER
Operations: Cleaning Leaf litter in Parks, trimming and cleaning walls and shrubs in right of ways.
ongoing
IRRIGATION: Begin installation of new controllers. 16
PLAYGROUND REPAIRS 1
• PARK AND LANDSCAPE STRIP- Trimming and fall cleanup.
• PLANT INSTALLATIONS: Putting together a list of plants needed for replacement in spring. • PEST: Scouting and treating on weekly basis.
• MOWING: As soon as rain subsides mowing will be full throttle.

TREES: Crews going as hard as they can.

WEEDS: Spot sprayed weeds in all landscape areas as needed. Updated Pest Control Contract throughout the city
• T.L. DAVIS COMPLEX: Getting prepared for start of baseball season

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.
2022-15 TSM
Tesoro 4
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.
102

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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.

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 34
TRAFFIC SIGN/STREET REPLACEMENT 3
SEWER LIFT STATION REPAIRS 3
CURB PAINTING 0
SEWER LINES CLEANED 24,235 Feet
POT HOLE REPAIRS (cold MIX) 2x2 70
CRACK SEALING 0
STORM MAIN CLEANING 3,400 Feet
• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15-minute run time per week.)
• Community Leaf pick up has been one of our primary tasks.

OTHER TASKS ASSIGNED:

STORM FLOODING

DRAIN INLET CLEANING
CLEAN SEWER CROSSING VORTEX X2
CLEAN SEWER WET PITS X7
SEWER LIFT STATION SITE CHECKS X12
CLEAN UP TRASH ON S. YOSEMITE FROM WARRNERVILE ROAD TO CITY LIMITS

CLEAN CLAIRFYIER WWTP

CLEAN ISLAND ON S YOSEMITE INFRONT OF SCONZA

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 43
WATER METER READS 8224
MANUAL WATER METER READS 79
103

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WATER RELATED WORK ORDERS 210
WATER TESTING / SAMPLES-ROUTINE 33
WATER TESTING / SAMPLES-WELL HEADS 5
EMERGENCY WATER SERVICE LINE REPAIRS 0
WATER COMPLAINTS 5
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 66
• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In January 2024 was 23.5% below usage in 2013 in the same month.
• Meter Audit: Almost finished with a City wide meter audit to verify register and meter sizes for total cellular upgrade.
104

Oakdale City CouncilFebruary 20, 2024

Oakdale City Council
February 20, 2024