CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, April 1, 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 Steve Neubaum of LifePoint Church.
5. Presentations/Acknowledgements
5.1 Recognizing Café Bravo for 20 Years of Business.
6. Additions/Deletions
7. Public Comments
Pursuant to Government Code section 54954.3, the City Council may adopt reasonable regulations to ensure that the business on the agenda can be conducted, therefore all members of the public will be given 3 minutes for their public comments. Individuals may not defer their time to another person. A maximum of 30 minutes will be allotted for general public comment. For agenda items, a maximum of 30 minutes will be allotted for public comment on each specific agenda item. California law prohibits the City Council from taking action on any matter that is not on the posted agenda unless it is determined to be an emergency by the Council. All items will be referred to staff for follow-up and/or placed on a future agenda.
8. Appointment to Boards, Commissions, Committees
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.7 Unless there is discussion by a member of the audience/Council they may be approved in one motion.
9.1 Approve the Regular City Council Meeting Minutes of March 18, 2024.
9.2 Receive and file the Warrant List for the period March 13, 2024 - March 26, 2024.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Accept by Minute Order, February Treasurer’s Report.
9.5 By Minute Order, Approve Co-Sponsored Special Event Application submitted by Lisa Kjeldgaard, on behalf of Love Oakdale, to hold Annual Love Oakdale Event on Saturday, April 27, 2024.
1 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, April 1, 2024
Next City Council Resolution: 2024-028 Next Ordinance: 1287
9.6 By Minute Order, Approve Co-Sponsored Special Event Application submitted by Steve Park, in behalf of the Valley Art Association, to hold the 2025 Oakdale Art Show & Silent Auction on March 20 - 23, 2025.
9.7 Adopt a Resolution Authorizing a Public Utilities Easement (PUE) Modification at APN 064-082-016 (Carmel Ranch Lot 16) and Authorizing the Filing with the County Recorder.
10. Public Hearings
11. Staff Reports
11.1 Consider a Resolution Authorizing the Purchase of a New Type 3 Fire Engine Replacing Brush 28, from Hi-Tech Emergency Vehicle Services, Inc. in the Amount of $544,392.74 from Fire Equipment Replacement Fund 532.
Recommended Action: Adopt a resolution authorizing the purchase of a new Type 3 Fire Engine to replace Brush 28, from Hi-Tech Emergency Vehicle Services, Inc. in the amount of $544,392.74 from Fire Equipment Replacement Fund 532.
12. City Manager’s Report
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Monday, April 15, 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.
DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, April 1, 2024 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on March 28, 2024.
Dated: March 28, 2024 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing Cafe Bravo - 20th Anniversary
3 CITY OF OAKDALECITY COUNCIL
REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, March 18, 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
Council Services Manager/Deputy City Clerk Colleen Andersen
3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.
4. Invocation
Pastor Ryan Poling with The River Christian Community offered the invocation.
5. Presentations/Acknowledgements
5.1 Recognizing Valley Oak School of Dance – Disney Imagination Campus Program Participants.
Mayor Bairos and the Members of the City Council recognized the Valley Oak School of Dance.
6. Additions/Deletions
None.
7. Public Comments
Mayor Bairos opened Public Comment. The following spoke during Public Comment:
Bill Johnson, Veterans Advisory Commission Meeting this Monday, March 25th. 5:30 p.m. at the City Council Chambers.
Oakdale Sober Grad Committee, looking to raise funds for this years event.
There being no further public comment, Mayor Bairos closed the Public Comment period.
8. Appointment to Boards, Commissions, Committees
9. City Council Consent Agenda
AGENDA ITEM 9.1
4 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287 The consent agenda is comprised of Items 9.1 through 9.7. Unless there is discussion by a member of the audience/Council they may be approved in one motion.
9.1 Approve the Regular City Council Meeting Minutes of March 4, 2024.
9.2 Receive and file the Warrant List for the period February 28, 2024 - March 12, 2024.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Adopt a Resolution Authorizing the City Manager to Execute an Amendment to Loan Agreement between the City of Oakdale and the Oakdale Senior Housing Limited Partnership.
9.5 Adopt a Resolution Partially Accepting the D Street Interim Improvements and Authorizing the Filing of a Notice of Completion.
9.6 Adopt a Resolution Authorizing the Chief of Police or his Designee to Enter into a Memorandum of Understanding with the Oakdale Saddle Club.
9.7 Adopt a Resolution Authorizing the City Manager to Execute an Agreement with Ross F. Carroll for Installation of an ADA Compliant Parking Stall in the North Third Avenue and East D Street Parking Lot in the Amount of $24,446.00 with a 10% Construction Contingency of $2,500.00 for a Total Project Cost of $26,946.00 Funded by Measure L Fund 222.
Council Member Amaral stated he had questions related to the loan amendment. City Staff responded to questions from Council Member Amaral related to Item 9.4.
City Manager Whitemyer stated he would like to pull Item 9.7 for discussion.
Public Services Director Gravel provided a summary of the report and the need of Bistro 120. With this change no action will be taken on 9.7.
MOTION
To approve the City of Oakdale City Council March 18, 2024, Consent Agenda Items
9.1 through 9.6.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED this 18th day of March 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.
10. Public Hearings
11. Staff Reports
5 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287
11.1 Consider a Resolution Authorizing the Olive Street Utility and Surface Improvement Project, Filing of a Notice of Completion and Charging Liquidated Damages for Construction Delays Beyond that in the Construction Agreement.
Public Services Director Gravel provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment.
Dennis Rolfe, Rolfe Construction
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
Adopt City Council Resolution 2024-022, authorizing the Olive Street Utility and Surface Improvement Project, filing of a Notice of Completion and charging liquidated damages in the amount of $140,000 for construction delays beyond that in the construction agreement.
Moved by Council Member Smith, and seconded by Council Member Amaral and the motion FAILED by the following vote:
AYES: COUNCIL MEMBERS: F. Smith, Amaral (2)
NOES: COUNCIL MEMBERS: Gilbert, C. Smith, Bairos (3)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
MOTION
Adopt City Council Resolution 2024-022, authorizing the Olive Street Utility and Surface Improvement Project, filing of a Notice of Completion and charging liquidated damages in the amount of $160,000 for construction delays beyond that in the construction agreement.
Moved by Council Mayor Pro Tem Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 18th day of March 2024, by the following vote:
AYES: COUNCIL MEMBERS: C. Smith, Gilbert, Amaral, Bairos (4) NOES: COUNCIL MEMBERS: F. Smith (1)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/1 by City Council roll call vote.
11.2 Consider a Resolution Approving the Fiscal Year 2023-2024 Mid-Year Budget.
City Manager Whitemyer provided a PowerPoint Presentation. 6 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287 Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. With no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made on this item.
MOTION
Adopt City Council Resolution 2024-023, approving the Fiscal Year 2023-2024 Mid-Year Budget.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of March 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.
11.3 Consider a Resolution Authorizing the Purchase of a Turfco CR-15 Top Dresser from Belkorp Ag, LLC in the Amount of $43,571.98 to be Funded by Parks Replacement Fund 549 and Cal Recycle SB 1383 Local Assistance Grant Program.
Public Works Superintendent Roberts 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 2024-024, authorizing the purchase of a Turfco CR-15 Top Dresser from Belkorp Ag, LLC in the amount of $43,571.98 to be funded by Parks Replacement Fund 549 and Cal Recycle SB 1383 Local Assistance Grant Program.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert and PASSED AND ADOPTED this 18th day of March 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)
Motion carried 5/0 by City Council roll call vote.
11.4 Consider a Resolution Authorizing Staff to Enter into a Contract with HigherGround Live911 for Three Years, with the First Year Being $7,380 and Each Subsequent Year Being $6,000 for a Total of $19,380 Using Funds from the Contract Service Account 110-2110-425003.
7 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287 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 2024-025, authorizing Staff to enter into a contract with HigherGround Live911 for three years, with the first year being $7,380 and each subsequent year being $6,000 for a total of $19,380 using funds from the Contract Service Account 110-2110-425003.
Moved by Council Member Smith, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 18th day of March 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.
11.5 Consider a Resolution Establishing a New Public Services Position Titled Capital Projects Manager.
City Manager Whitemyer 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 2024-026, establishing a new Public Services Position titled Capital Project Manager.
Moved by Council Member Gilbert, and seconded by Mayor Pro Tem Smith and PASSED AND ADOPTED this 18th day of March 2024, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, C. Smith, F. Smith, Bairos (4) NOES: COUNCIL MEMBERS: Amaral (1)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/1 by City Council roll call vote.
8 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287
11.6 Consider a Resolution Authorizing the City Manager to Enter into a Service Agreement with GoTo Connect to Provide the City with a New Phone System for an Annual Amount not to Exceed $12,000 and Authorize Mid-Valley IT to Configure and Set Up the Phone System for the One-Time Amount of $5,700.
City Manager Whitemyer provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Pro Tem Smith stated he has used these phones and was very dissatisfied with the phones.
No action taken. City Manager Whitemyer stated he would look into other options and bring back to the City Council.
11.7 Consider a Resolution Authorizing the City Manager to Execute a Contract with George Reed, Inc. for the Construction of the Greger Sports Park in the Amount of $5,845,526; Public Restroom Company in the Amount of $377,052 and a Contingency in the Amount of $584,522 for a Total Cost of $6,807,124 to be Funded by Parks Capital Facilities Fund 343 in the Amount of $4,750,124, Parks Replacement Fund 549 in the Amount of $250,000 and ARPA Fund 239 in the Amount of $1,807,000.
Management Analyst McDonald provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment.
Bill Johnson
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
Adopt Resolution 2024-027, authorizing the City Manager to execute a contract with George Reed, Inc. for the construction of the Greger Sports Park in the amount of $5,845,526; Public Restroom Company in the amount of $377,052 and a contingency in the amount of $584,522 for a total cost of $6,807,124 to be funded by Parks Capital Facilities Fund 343 in the amount of $4,750,124, Parks Replacement Fund 549 in the Amount of $250,000 and ARPA Fund 239 in the amount of $1,807,000.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Smith and PASSED AND ADOPTED this 18th day of March 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)
Motion carried 5/0 by City Council roll call vote.
9 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, March 18, 2024
Next City Council Resolution: 2024-019 Next Ordinance: 1287
12. City Manager’s Report
12.1 March Department Reports
City Manager Whitemyer reported that Department Reports are in the Agenda Packet for review.
13. City Council Items
Mayor Pro Tem Smith thanked the Lions Club for the Pancake Breakfast and Troop 43 for being the wait staff.
Council Member Gilbert announced the following:
• April 27th Oakdale Soroptimist Motor Madness
• April 2nd Coffee with a Cop at Scotty’s Donuts
Mayor Bairos announced the following:
• Thanked Oakdale Baseball Associate for a great opening day. • Oakdale High School Sports Boosters Annual Dinner April 23rd.
15. Adjournment
The next Regular meeting of the Oakdale City Council will be held April 1, 2024 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 9:20 p.m.
ATTEST: APPROVED:
Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 10 Amount
Grand Total: 5845.44
03/15/2024 INV01807 OPERATING ENGINEERS LOCA 154791 110‐219‐0800 UNION DUES ‐ OAKDALE MISC 586.5 Vendor 219 ‐ OPERATING ENGINEERS LOCAL #3 Total: 1345.5 Vendor 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION Total: 750 Vendor: 219 ‐ OPERATING ENGINEERS LOCAL #303/15/2024 INV01806 OPERATING ENGINEERS LOCA 154791 110‐219‐0800 UNION DUES ‐ OAKDALE POLIC 759 Vendor 198 ‐ OAKDALE EMPLOYEES ASSOCIATION Total: 46
Vendor: 208 ‐ OAKDALE POLICE OFFICERS ASSOCIATION03/15/2024 INV01799 OAKDALE POLICE OFFICERS AS10675 110‐219‐0800 ASSOCIATION DUES 750 Vendor 92 ‐ FRANCHISE TAX BOARD Total: 50
Vendor: 198 ‐ OAKDALE EMPLOYEES ASSOCIATION03/15/2024 INV01800 OAKDALE EMPLOYEES ASSOCI 10674 110‐219‐0800 OAKDALE EMPLOYEES ASSOCI 46 Vendor 1059 ‐ COLONIAL PROCESSING CENTER Total: 27.41
Vendor: 92 ‐ FRANCHISE TAX BOARD03/15/2024 INV01805 FRANCHISE TAX BOARD 154790 110‐219‐1900 GARNISHMENT ‐ FTB 50 Vendor 1507 ‐ CITY OF OAKDALE FSA ACCOUNT Total: 870.01 Vendor: 1059 ‐ COLONIAL PROCESSING CENTER03/15/2024 INV01801 COLONIAL PROCESSING CENTE154789 110‐219‐1700 COLONIAL LIFE 27.41 Vendor: 1507 ‐ CITY OF OAKDALE FSA ACCOUNT03/15/2024 INV01802 CITY OF OAKDALE FSA ACCOU 10673 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 203.85 03/15/2024 INV01803 CITY OF OAKDALE FSA ACCOU 10673 512‐1910‐374120 CITY OF OAKDALE FSA ACCOU 666.16 Vendor: 346 ‐ CITY OF OAKDALE CITYHALL ASSN03/15/2024 INV01798 CITY OF OAKDALE CITYHALL AS10672 110‐219‐0800 CITY OF OAKDALE CITYHALL AS 44 Vendor 346 ‐ CITY OF OAKDALE CITYHALL ASSN Total: 44
Vendor: 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT03/15/2024 INV01804 CALIFORNIA STATE DISBURSEM154788 110‐219‐1900 GARNISHMENT CHILD SUPPOR 2507.52 Vendor 1361 ‐ CALIFORNIA STATE DISBURSEMENT UNIT Total: 2507.52 Vendor: 5555555 ‐ *03/21/2024 HARCROW, SARAH 3/25‐29 HARCROW, SARAH 154792 110‐2110‐416003 PER DIEM 5 DAYS TRAINING 205 Vendor 5555555 ‐ * Total: 205
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 3/13/2024 - 3/26/2024
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 1 of 1
AGENDA ITEM 9.2
11 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
12 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Report Date: March 19, 2024
To: Mayor and City Council
From: Albert Avila, Finance Director
Maria Wilson, City Treasurer
Subject: February 29, 2024 Treasurer’s Report
I. BACKGROUND
The Treasurer’s Report for the month of February 2024 is attached.
II. DISCUSSION
The Treasurer’s Report represent the schedule of cash and investments for the City. The schedule reflects the reconciled cash balances at the end of each month for checking, savings, investments, customer service cash drawers and petty cash.
III. RECOMMENDATION
Staff recommends that the City Council accept the Treasurer Report as presented.
IV. ATTACHMENTS
Treasurer’s Report dated February 29, 2024
AGENDA ITEM 9.4
13 14
CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 257,498.44 3,057,498.44 OUTSTANDING DEPOSITS 51,815.49 - 51,815.49
OUTSTANDING CHECKS (252,528.03) (158.26) (252,686.29)
ADJUSTED TOTAL 2,599,287.46 257,340.18 2,856,627.64
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 1,504.68
SAVINGS - DIRECT DEPOSIT 2,897.19
SAVINGS 8,715,136.31
INVESTMENTS - CHANDLER ASSET MANAGEMENT 42,834,886.53
INVESTMENTS - LAIF 6,682,359.91
61,095,712.26
All Funds February 2023 February 2024
110 GENERAL FUND 4,965,729.71 6,322,686.76
114 CANNABIS FUND 730,754.98 647,287.95
115 MEASURE H 196,028.40 780.30
117 FACILITIES 33,892.99 35,982.67
118 RECREATION 43,570.60 57,154.61
119 ENGINEER & PW ADMIN (6,999.64) 856.87
120 DEVELOPMENT SERVICES 546,727.03 728,765.37
203 SUPPLEMENTAL LAW ENFORCEMENT 158,541.84 135,341.23
206 OTS - ENFORCEMENT GRANT - (26,575.79)
207 OFFICER WELLNESS GRANT 20,000.00 15,001.00
211 ASSET FORFEITURE 37,489.80 71,680.20
212 SB 2 PLANNING GRANT (19,264.77) 55,445.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) - (7,535.50) 214 SAFETY SALES TAX 157979.59 216400.32
215 GAS TAX 248,324.38 265,772.01
216 SB-1 ROAD MAINTENANCE 651,704.28 1,189,185.19
217 TRAFFIC CONGESTION RELIEF FUND 80,326.95 81,670.49
221 LOCAL TRANSPORTATION 124,326.36 63,539.05
222 MEASURE L 2,748,058.84 1,859,236.37
224 REGIONAL EARLY ACTION PLANNING GRANT (8,424.10) (25,338.70) 229 SOLID WASTE MANAGEMENT 221,027.51 319,968.88
230 GENERAL PLAN UPDATE 57,039.55 172,037.70
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS (3,767.19) 16,549.62
234 US FISH WILDLIFE RESTORATION GRANT (39,084.29) (1,196,108.85) 235 CA FISH WILDLIFE RESTORATION GRANT 5,710.91 (156.00) 239 AMERICAN RECOVERY ACT FUND 2,756,171.45 2,056,392.74 241 LOW/MODERATE HOUSING 126,612.61 134,714.30
242 HOME - CONSORTIUM 2,238.84 0.84
243 HOME LOAN REUSE 63,804.61 69,984.61
245 ECONOMIC DEVELOPMENT FUND 360,536.46 366,566.79
248 CAL HOME LOAN REUSE 154,089.22 181,119.62
252 BRIDLE RIDGE STREET MAINTENANCE 21,717.64 61,532.07 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,470.63 46,287.63
268 ABANDONED VEHICLE ABATEMENT 127,989.77 116,087.29
CITY OF OAKDALE
TREASURERS REPORT
2/29/2024
15 CITY OF OAKDALE
TREASURERS REPORT
2/29/2024
All Funds February 2023 February 2024
270 EDUCATION / GOVERNMENT CTV 39,382.30 62,680.94
277 RIVERBANK ANIMAL SERVICES EQUIPMENT FUND 6,322.00 12,481.81 278 ESCALON ANIMAL SERVICES EQUIPMENT FUND 1,501.32 7,581.82 284 BRIDLE RIDGE LLD (202,317.81) (60,631.91)
285 BURCHELL HILL LLD (18,459.37) (17,564.83)
286 VINEYARD LLD 445,860.26 483,525.39
288 LIGHT & LANDSCAPE 2003-1 285,086.65 315,343.37
291 FIRE SERVICES CFD (45,980.26) (33,160.06)
292 PUBLIC SAFETY CFD 69,170.25 64,854.06
293 MAINTENANCE SERVICES CFD 2015-01 477,810.85 522,694.80 294 STREET REPLACEMENT FUND 36,458.71 97,876.73
316 SURFACE TRANSPORTATION GRANTS (304,532.35) (162,689.39) 318 DORADA PARK GRANT (65,102.00) (192,206.50)
360 EAST F PLAN AREA FEE 2,141.62 54,790.13
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (94,702.72) (66,709.18) 465 2005 LEASE BONDS DEBT SERVICE 32,899.01 28,936.43
467 2015 PENSION DEBT SERVICE 149,820.89 141,843.49
510 DENTAL INSURANCE 100,222.26 103,522.18
512 EMPLOYEE FSA FUND 9,171.69 224.34
515 RISK MANAGEMENT 811,658.54 625,874.07
520 EMPLOYEE LIABILITY 809,436.18 880,310.08
525 INFORMATION TECHNOLOGY 575,215.42 611,993.47
530 VEHICLE MAINTENANCE 274,520.27 247,869.07
532 FIRE EQUIPMENT REPLACEMENT 462,602.77 569,066.80
535 PERS LIABILITY FUND 2,743,840.91 2,536,694.25
540 FACILITY MAINTENANCE FUND 1,591,037.37 1,963,377.82 542 EQUIPMENT REPLACE MENT 9,601.36 23,969.79
545 POLICE EQUIPMENT FUND 8,664.22 33,440.68
549 PARKS REPLACEMENT FUND 1,524,588.22 1,711,895.39
565 LLD MAINT SERVICES 101,728.79 58,364.22
620 SRF LOAN RESERVE 1,183,993.74 1,243,113.14
621 SEWER CAPITAL IMPROVEMENT 11,740,732.34 9,131,354.03 622 SEWER SANITATION 794,914.84 773,622.92
631 DOWN TOWN PARKING FUND 58,532.82 78,163.48
644 WATER CAPITAL REPLACEMENT 6,866,794.33 7,284,698.21 645 WATER 4,036,282.56 3,074,641.54
657 AVIATION FUND 146,304.28 102,354.30
658 AIRPORT CAPITAL IMPROVEMENT 198,785.33 151,966.95
659 AIRPORT CAPITAL REPLACEMENT 76,454.02 71,622.90
720 DEVELOPMENT ACTIVITY TRUST 161,111.89 42,200.41
722 SIERRA POINT PLAN (71,155.26) (71,155.26)
740 BRIDLE RIDGE S. TRAIL DEP 1,154,294.30 1,173,600.99 741 CRANE/PATTERSON SIGNAL 211,393.71 214,929.47
742 ANIMAL CONTROL TRUST 74,988.71 75,185.08
744 SENIOR CENTER TRUST 7,007.76 12,609.08
745 POLICE RANGE TRUST 21,606.09 22,746.33
746 SENIOR OUTREACH TRUST 64,130.42 62,921.60
747 POLICE EQUESTRIAN UNIT 1,011.78 1,011.78
16 CITY OF OAKDALE
TREASURERS REPORT
2/29/2024
All Funds February 2023 February 2024
769 SENIOR HOUSING FUND 21,306.32 21,662.69
790 BRIDLE RIDGE CFD 2003-2 159,693.86 168,235.33
791 BRIDLE RIDGE CFD 2004-1 51,112.55 57,335.13
792 BRIDLERIDGE CFD 2005-1 111,604.00 120,852.15
799 REFUSE COLLECTION 263,051.15 281,732.50
REDEVELOPMENT AGENCY 816,107.16 1,395,577.66
DEVELOPER IMPACT FEES 9,767,795.00 10,914,441.95
62,496,155.83 61,095,712.26
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY (19,565.97) 1,033,540.74
460 REDEVELOP MENT DEBT SERVICE 835,673.13 362,036.92
816,107.16 1,395,577.66
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 4,753,173.82 5,358,923.15
344 SYSTEM DEV-STREETS 324,741.58 644,899.58
349 SYSTEM DEV -STORM DRN 448,705.83 285,634.33
354 SYS DEV - ADMINISTRATION 157,416.51 194,585.75
355 SYSTEM DEV - FIRE (537,929.30) (451,647.31)
356 SYSTEM DEV - POLICE 49,325.47 119,833.60
357 SYSTEM DEV - GEN GOVT 381,729.43 456,212.74
623 SYSTEM DEV - SEWER 748,588.29 378,248.53
646 SYSTEM DEV - WATER 3,442,043.37 3,927,751.58
9,767,795.00 10,914,441.95
LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 47,782.39 47,782.39
343 SYSTEM DEVELOP - PARKS 184,700.66 184,700.66
349 SYSTEM DEV STORM DRN-OLD 183,314.17 183,314.17
646 WATER CAPITAL FACILITIES 369,401.45 369,401.45
785,198.67 785,198.67
17 18
19 20
OAK VALLEY COMMUNITY BANK
MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
STATEMENT DATE: 2/29/24
PAGE: 2 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE PHONE: 866-844-7500
- - ACCOUNT CONTINUED - -
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - Date Deposits Withdrawals Activity Description
2/27 360.40 Trnsfr to Checking Acct Ending in 9479
2/28 55,831.23 Trnsfr to Checking Acct Ending in 9479
2/29 131,001.30 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
2/01 11,005,882.48 2/12 11,072,424.34 2/22 8,215,894.95 2/02 10,976,908.37 2/13 9,577,053.99 2/23 8,262,730.75
2/05 11,121,139.34 2/14 9,197,842.86 2/26 8,871,884.11
2/06 11,131,500.51 2/15 9,426,647.46 2/27 8,871,523.71
2/07 11,328,261.22 2/16 8,166,131.78 2/28 8,815,692.48
2/08 11,117,159.09 2/20 8,001,011.30 2/29 8,715,136.31
2/09 10,974,827.54 2/21 8,061,819.64
21 22
MONTHLY ACCOUNT STATEMENT
City of Oakdale - Account #
FEBRUARY 1, 2024 THROUGH FEBRUARY 29, 2024
Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Please see Important Disclosures.
CHANDLER ASSET MANAGEMENT
chandlerasset.com
Chandler Team:
For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian
Bank of New York Mellon
Lauren Dehner
(904) 645-1918
23 24
Holdings Report
As of February 29, 2024
City of Oakdale
Account
CUSIP Security Description Par Value/Units Purchase Date Book Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.
Gain/Loss
Moody/S&P
Fitch
Maturity
Duration
INVESTMENT POOL
99CAMBX$1 CSJVRMA Inv Pool Investment Pool 3,986,066.01 Various
0.00%
42,834,886.53
42,834,886.53
10.31 0.00%
41,098,277.04
63,129.28
100.00%
(1,736,609.49)
NR / NR
NR
0.00 0.00
Total Investment Pool 3,986,066.01 0.00%
42,834,886.53
42,834,886.53 0.00%
41,098,277.04
63,129.28
100.00%
(1,736,609.49)
NR / NR
NR
0.00 0.00
TOTAL PORTFOLIO 3,986,066.01 0.00%
42,834,886.53
42,834,886.53 0.00%
41,098,277.04
63,129.28
100.00%
(1,736,609.49)
NR / NR
NR
0.00 0.00
TOTAL MARKET VALUE PLUS ACCRUED 41,161,406.32
Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time: 3/16/2024 7:05:17 PM 25 Transaction Ledger
As of February 29, 2024
City of Oakdale
Account
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/DispYield Amount InterestPur/Sold Total Amount Gain/Loss
ACQUISITIONS
Purchase 02/01/2024 99CAMBX$1 7,152.45 CSJVRMA Inv Pool Investment Pool 10.364 74,126.34 0.00 74,126.34 0.00 Subtotal 7,152.45 74,126.34 0.00 74,126.34 0.00
TOTAL ACQUISITIONS 7,152.45 74,126.34 0.00 74,126.34 0.00
OTHER TRANSACTIONS
Dividend 02/01/2024 99CAMBX$1 3,978,913.56 CSJVRMA Inv Pool Investment Pool 0.000 74,126.34 0.00 74,126.34 0.00 Subtotal 3,978,913.56 74,126.34 0.00 74,126.34 0.00
TOTAL OTHER TRANSACTIONS 3,978,913.56 74,126.34 0.00 74,126.34 0.00 Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 3/16/2024 7:05:17 PM 26 27
Cash Flow Report
As of February 29, 2024
City of Oakdale
Account
Payment Date Transaction Type CUSIP Quantity Security Description Principal Amount Income Total Amount 03/01/2024 Dividend 99CAMBX$1 3,986,066.01 CSJVRMA Inv Pool Investment Pool 0.00 63,129.28 63,129.28 MAR 2024 0.00 63,129.28 63,129.28
TOTAL 0.00 63,129.28 63,129.28
Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 3/16/2024 7:05:17 PM 28 Important Disclosures City of Oakdale
Account
Chandler Asset Management, Inc. ;͞Chandler͟Ϳ is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV). To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.
Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.
Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.
Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.
Performance: Performance results are presented gross-of-advisory fees and represent the client͛s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.
Source ice Data Indices, LLC ("ICE"), used with permission. ICE PERMITS USE OF THE ICE INDICES AND RELATED DATA ON AN "AS IS" BASIS; ICE, ITS AFFILIATES AND THEIR RESPECTIVE
THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM. NEITHER ICE DATA, ITS AFFILIATES OR
THEIR RESPECTIVE THIRD PARTY PROVIDERS GUARANTEE THE QUALITY, ADEQUACY, ACCURACY, TIMELINESS OR COMPLETENESS OF THE INDICES OR THE INDEX DATA OR ANY COMPONENT THEREOF, AND THE INDICES AND INDEX DATA AND ALL COMPONENTS THEREOF ARE PROVIDED ON AN "AS IS" BASIS AND LICENSEE'S USE IS AT LICENSEE'S OWN RISK. ICE DATA, ITS AFFILIATES AND THEIR RESPECTIVE THIRD PARTY DO NOT SPONSOR, ENDORSE, OR RECOMMEND CHANDLER, OR ANY OF ITS PRODUCTS OR SERVICES.
Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.
Ratings: Ratings information have been provided by Moody͛s, S&P and Fitch through data feeds we believe to be reliable as of the date of this statement, however we cannot guarantee its accuracy.
Security level ratings for U.S. Agency issued mortgage-backed securities ;͞MBS͟Ϳ reflect the issuer rating because the securities themselves are not rated. The issuing U.S. Agency guarantees the full and timely payment of both principal and interest and carries a AA+/Aaa/AAA by S&P, Moody͛s and Fitch respectively.
Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 3/16/2024 7:05:17 PM 29 Benchmark Index & Disclosures City of Oakdale
Account
Benchmark Index Disclosure
ICE BofA 1-5 Yr US Treasury & Agency
Index
The ICE BofA 1-5 Year US Treasury & Agency Index tracks the performance of US dollar denominated US Treasury and nonsubordinated US agency debt issued in the US domestic market. Qualifying securities must have an investment grade rating (based on an average of Moody͛s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies.
ICE BofA US Issuers 1-5 Yr AAA-A US
Corp/Govt Idx
The ICE BofA US 1-5 Year AAA-A US Corporate & Government Index tracks the performance of US dollar denominated investment grade debt publicly issued in the US domestic market, including US Treasury, US agency, foreign government, supranational, and corporate securities.
Qualifying securities must be issued from US issuers and be rated AAA through A3 (based on an average of Moody͛s, S&P and Fitch). In addition, qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to final maturity at point of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for US Treasuries and $250 million for all other securities.
Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 3/16/2024 7:05:17 PM 30 AGENDA ITEM 9.5
31 32
33 34
35 AGENDA ITEM 9.6
36 37
38 39
40 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2024
To: Mayor Bairos and Members of the Oakdale City Council From: Ian Sather, Senior Engineering Technician
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Authorizing a Public Utilities Easement (PUE) Modification at APN 064-082-016 (Carmel
Ranch Lot 16) and Authorizing the Filing with the County Recorder
I. BACKGROUND/DISCUSSION
The property owned by K. Hovnanian Homes, Inc. (Developer), APN 064-082- 016 is located in the East F Street Corridor Specific Plan, fronting on East D Street. An easement already exists at the proposed location, which is typical with subdivision development. However, a modification to the existing easement is required in order to consider the location of utility equipment. This easement allots dedicated space for the utility equipment and also allows the utility company to perform any maintenance and/or repairs on the equipment in the future.
AGENDA ITEM 9.7
41 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Carmel Ranch Lot 16 PUE Modification
MEETING DATE: April 1, 2024
II. FISCAL IMPACT
There is no impact to the General Fund.
III. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution authorizing a Public Utilities Easement (PUE) at APN 064-082-016 Lot 16 and authorizing the filing with the County Recorder.
IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2024-__
Attachment B: Grant Easement Deed
Attachment C: City Acceptance Letter
42 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 AUTHORIZING A PUBLIC UTILITIES EASEMENT (PUE) MODIFICATION AT APN 064-082-016 (CARMEL RANCH LOT 16) AND AUTHORIZING THE FILING WITH THE COUNTY
RECORDER
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the property owned by K. Hovnanian Homes, Inc. (Developer), APN 064- 082-012 is located in the East F Street Corridor Specific Plan; and, WHEREAS, an easement already exists at the proposed location, which is typical with subdivision development. However, an additional modification to the easement is required in order to completely house the utility equipment; and, WHEREAS, this easement allots dedicated space for the utility equipment and also allows the utility company to perform any maintenance and/or repairs on the equipment in the future; and,
WHEREAS, Staff recommends that the City Council adopt a Resolution authorizing a Public Utilities Easement (PUE) modification at APN 064-082-016 (Carmel Ranch Lot 16) and authorizing the filing with the County Recorder.
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the City of Oakdale hereby authorizes a Public Utilities Easement (PUE) modification at APN 064-082-012 (Carmel Ranch) Lot 16 and authorizing the filing with the County Recorder.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 1ST DAY OF APRIL, 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
43 44
45 46
47 CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY that the interest in real property conveyed by the Grant of Easement Deed for a portion of Assessor Parcel Number (APN) 064-082-016 dated March 14th, 2024 from K. Hovnanian Homes Northern California, Inc. , Grantor, described in Exhibit “A” and Exhibit “B” attached hereto and made a part hereof, to the City of Oakdale, Grantee, a municipal corporation and governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City of Oakdale, pursuant to authority conferred by the City of Oakdale City Council Resolution 24-___ , adopted April 1st, 2024, shown as Exhibit ”D”, and the Grantee by its duly authorized officer, consents to recordation thereof.
DATED: BY:
Bryan Whitemyer, City Manager
City of Oakdale, California
48 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: April 1, 2024
To: Mayor and Members of the City Council
From: Tim Tietjen, Fire Chief
Subject: Consider Approving Resolution Authorizing Staff to Purchase a New Type 3 Fire Engine replacing Brush 28, from Hi-Tech Emergency Vehicle Service Inc. in the amount of $544,392.74 from Fire Equipment Replacement Fund 532
I. BACKGROUND
The City of Oakdale over the years has set aside funding for fire apparatus replacement. We have tried to stay with a common industry practice of having front line apparatus in service for 10 years and in reserve status for 5 years, and then replacing it at 15 years. With budget challenges over the years, we have done a good job of staying on that path with our Type 1 engines, which are the larger apparatus that respond first out of Fire Station 28 and 27. Both E-27 and E-28 have been replaced in the last 2 years.
Our Type 3 Engine, known as Brush 28 which is used for wildland and vegetation fires in hard to access areas has gone well over the industry standard for replacement. The main reason for this delay in replacement is we had to make difficult decisions and be fiscally responsible during those very lean years and pushed off the replacement of this apparatus.
II. DISCUSSION
With Brush 28 (built in 2002) now being 22 years old we have reached the end of its life span. The cost of maintaining and repairing it are becoming more frequent and costly. For example, we have spent $11,000 for repairs in the last 4 months. Over the last year it was nearly out of service more than it was available. This is partially due to the inability to get parts for the necessary repairs, and the age of the apparatus makes it more susceptible to breakdowns. Our fleet manager has recommended its replacement due to these challenges and the ongoing issues that will only get worse.
As I worked with our apparatus committee to look at replacing Brush 28, we were informed that the delivery dates were 24 to 36 months out for a new apparatus depending on the manufacture. This was not an ideal situation given the current condition of Brush 28. I reached out to Hi-Tech Fire AGENDA ITEM 11.1
49 Apparatus and was told that they were in the process of building 4 Type 3 engines for the San Jose Fire Dept.
In seeing the long delays and wait times for production and delivery of the chassis, Hi-Tech took the initiative and ordered an additional chassis and was building a fifth Type 3 engine from the San Jose spec as a demo for their company. We were able to work with Hi-Tech and piggyback onto the competitive bid process with San Jose Fire Dept and have this apparatus available to the City of Oakdale for purchase and delivery within 90 days.
This apparatus is a 2023 Freightliner M2 106MD 4x4. It has a Cummins L9 360 EV motor with an Allison 3000 Transmission and 500-gallon water tank with a 500 GPM PTO and booster pump.
50 III. FISCAL IMPACTS
Hi-Tech/Freightliner M2 106MD 4x4 Type 3 Fire Apparatus Pre-tax cost $502,300.00
Sales Tax @ 8.38% $42,092.74
Total Unit Cost $544,392.74
The City of Oakdale has put aside money each year for the replacement of Fire Apparatus. The funding for this purchase will come from Fund 532 Fire Equipment Replacement fund and will not have direct impact to the General Fund.
IV. RECOMMENDATION
Staff recommends the City Council approve a Resolution authorizing Staff to purchase a New Type 3 Fire Engine replacing Brush 28, from Hi-Tech Emergency Vehicle Service Inc. in the amount of $544,392.74 from Fire Equipment Replacement Fund 532.
V. ATTACHMENTS
Attachment A: Type 3 Engine Proposal
Attachment B: Type 3 Engine Spec Sheet
Attachment C: Draft City Council Resolution 2024-___
51 52
1 Dept. Hi-Tech Demo Revised: 1/12/24 _ Date: 7/12/23
Job No. N736 Chassis: Freightliner M2 106MD 4x4
Contact Person:
MECHANICS
Chassis VIN: ____________________ Chassis W.B. 177”
Engine: Cummins L9 360 EV.
Transmission: Allison 3000EVS.
Alternator: 320 Amp.
Install one (1) indirect engine cooler
Install pull cables on “ALL” air tanks
PTO Pump
Model: Darley JMP 500
Serial number: 631208
PTO Model: Chelsea Hot Shift Model#____________________ Location: Left side of transmission.
PTO pump to have pump and roll capabilities with 5 MPH overspeed cutout Booster Pump
Model: Darley 1-1/2AGE-24KB 3.17 high pressure
Serial number: 631207
Location: Right side above pump.
Unit engine controls and gauges: Installed at pump panel & in cab.
Fuel supply: Chassis diesel fuel tank.
Throttle: Electronic. Set idle at 1100 RPM
53 2
LUBE CHECK
INITIAL WHEN COMPLETED
PUMP TEST
Main pump: G.P.M.:
Auxiliary pump: G.P.M.:
Perform NFPA three-point test:
Operate auxiliary pump and check for leaks:
Operate foam system if applicable:
Tested By: Date:
Truck Number: N705
Main engine oil:
Main engine coolant:
Power steering fluid:
Belts:
Transmission fluid:
Rear axle:
Midship pump gearbox:
D.E.F.:
Windshield Washer Fluid:
Unit engine oil:
Unit engine radiator:
Unit engine gearbox:
PTO pump gearbox:
Generator:
Tire pressure:
Tire pressure indicators installed:
Cab lift motor fluid:
Ladder Rack motor fluid:
Grease all zert fittings:
Torque U-bolts:
Torque Lug nuts:
Hardware check front:
Hardware check rear:
Hardware check left:
Hardware check right:
Hardware check top:
Hardware check undercarriage:
Hardware check inside cab:
Weighed:
Fluid data plate installed:
Pump data plates stamped:
Program Spartan door lock keypads:
Emblems Installed:
Checked by:
54 3
DEPT. TANK
Water Tank
Tank capacity: 500-gallon Polypropylene.
Tank gauge: (1) FRC Tankvision, (3) FRC Maxvision Water level to be mounted on sides of body.
(1) FRC Tankvision mini in cab, (1) FRC Tankvision foam.
Standard Hi-Tech filler pipe left center
Foam tank capacity: 20 gallons.
Location: Right side front of hosebed on water tank.
Tank Inlets and Outlets
Tank filler size: 2”
Direct tank fill size: 2.5” (manual valve)
Tank to booster pump plumbing size: 3”
3” bottom of sump for tank drain with valve
3/4" outlet lower left side portion of water tank for backpack filler.
Plumbing Through Tank
Rear discharges: (1) 2 1/2" left side.
55 4
STEEL SHOP
ALL COMPONENTS ATTACHED TO FRAME RAILS MUST BE INSTALLED WITH 1/2” GRADE 8 HARDWARE
Tow bar: Standard with (2) tow eyes attached to frame.
Body brackets: Standard.
All vents to have mesh filters
Compartments
Compartment doors: Beveled edge, overlapping 3/16” aluminum w/1/8” pan.
Hinge type: Stainless steel.
D-ring style door lock: All keyed locks w/1250 key except P3 which is #CH545
Door stops, side hinged doors: Cleveland style.
Top hinged doors: Air shock.
Install stainless steel scuff angles bottom of each side compartment and front corners of body.
Items in Rear Wheel Wells
(2) SCBA compartments each side with storage for extra bottle.
Compartment doors to have magnetic switches tied to “Open Door” warning Intersection light each side: Whelen M6RC LED.
Wheel well liners: Bolt in aluminum.
Note: Install rubber style wheel well trim.
Hull light each side: Tecniq LED_
D.S. P.S.
56 5
STEEL SHOP
Left (Driver) Side Body Compartments
Compartment Under Crew Cab Door L1
Single door, hinged bottom
Slide-out tray: (2).
Compartment Above Duals L2
Single door, top hinged, with strap
Adjustable tray: (1)
110v Duplex Outlet mounted to shelf
track at rear wall. Connect to shore
power.
12v fuse block w/guard mounted on shelf
track at front wall
Full Height Compartment Aft of Duals L3
Single door, hinged front with
Slide-out tray, bottom of compt: (1)
Adjustable tray: (2) One each in upper and
lower section.
Horizontal Unistrut track on back wall for
hooks.
Upper Compartment U1
Install a “coffin style” compartment running
parallel to full length of hose bed. Height will
be highest point of the cab allowing maximum
storage
LED strip lighting full length of compartment
Right (Passenger) Side Body Compartments
Compartment Under Crew Cab Door R1
Single door, hinged bottom w/slideout battery box and storage for chains. 57 6
STEEL SHOP
Pump Panel Compartment R2-Removable
Location: Right side pump panel area, full height, see print.
Install removable access panel as large as possible on back wall.
Aluminum tool board, back wall
Compartment Above Duals R3
Single door keyed CH545, top hinged, w/strap
Adjustable tray: (1)
12v power box w/guard mounted on shelf track
at front wall turned 90* out
Add 110V outlet upper forward wall connected
to shoreline power
Full Height Compartment Aft of Duals R4
Single door, hinged front
Slide-out tray, bottom of compt: (1)
Adjustable tray: (2) One each in upper and
lower section.
Horizontal Unistrut track on back wall for
hooks
Upper Compartment U2
“Coffin style” compartment running parallel
w/full length of hose bed. Height will be highest
point of the cab allowing maximum storage.
LED strip lighting full length of compartment
Full Height Compartment T1
Double doors: Painted smooth aluminum with
yellow/red chevrons and no black stripes or
outline
Adjustable tray:(1)
Stationary Shelf:(1)
Slide-out tray bottom of compartment:(1)
Whelen Traffic Advisor recessed in body above compartment with Back-up camera ALDP step shield centered below hosebed
58 7
STEEL SHOP
Hose Hooks
Model: (2) Wildland slip in style, mounted to bottom of middle folding steps
Locations: One each side at rear, per department.
Hose Bed (See Print)
Standard guard around water tank filler.
Standard aluminum hose bed rack.
1/4" aluminum hose bed dividers: (2)
cut handhold in each divider.
Left side: (2) adjustable.
Center: Hose bed compartment for
(1) 20’ 3-section ladder, model 912
(3) 4” suction hoses
(4) Tubes at top for (1) 60” prybar,
(1) 6’ New York hook, (1) 42” foam
suction tool (1) miscellaneous
Right side: (1) Front to back,
adjustable.
ADP hose bed covers: Positive locking
device, access doors for fill towers.
ADP doors at rear of hosebed, each
side, in lieu of vinyl flaps.
Back board compartment: (1) Under
right side hose bed cover.
Dimensions – 75” L x 18” W x 3” H
Aluminum Diamond Plate
1/8” ADP rear compartment face around doors. Rear face of side compartments to be painted.
1/8" ADP front face of each side compartment.
1/8" ADP kick plate bottom of left and right-side pump panels. 3/16" NFPA ADP running boards.
3/16" NFPA ADP lower rear step, 16” deep w/recessed clearance lights.
Swing-down step centered
59 8
STEEL SHOP
Handrails (w/set screws)
1 1/4" knurled aluminum tubing
Each cab door: Chassis supplied.
Rear: 60” long each beavertail
with center stanchion, 14” long
horizontal below hosebed, rear
of each hose bed lid.
Additional Hand grab
Auto City hand grab: (1) On top
of hose bed ladder compt.
(2) Front of each hosebed cover.
Exhaust System
Straight tailpipe cut into
bottom of body
Batteries
Type: Group 31.
Batteries with chassis: 4 Hi-Tech
provided batteries: 0
Location: P1
Slide-out tray: Batteries facing
inline side to side.
Driver & officer’s cab steps: Knurled ALDP. Add intermediate steps at D.S. and both under cab compts w/45-degree corners. Provide Fuel and Def fill access holes without doors. Auto Eject and charge display to be mounted in D.S. step.
Front Bumper - Painted one-piece steel w/no cutouts
Extension length: 16”.
(2) 1-1/2” discharges with trays to hold 20’ of 1.5” hose with lids and gas struts
(2) Chrome tow eyes (rated 9,000lbs)
Tow Hitch Style Receiver
Location: (1) One under rear step, right side
Reinforce with brackets on both sides and provide “Not for Towing” sticker
60 9
STEEL SHOP
Cab Interior
Center overhead storage cubby to be covered with Zolatone painted smooth aluminum plate to include Whelen Vertex open compartment/rear step-down warning light and dimension label
(2) Yellow NFPA Hooks at rear wall
Cab Center Consoles: (2)
Material: Smooth aluminum, Painted Black Onyx Zolatone
Console Location 1: Between driver & officer’s seats
Items in console:
Golight control
Digitrol+ pump controls
Navigator Pro front bumper valve controls w/readouts to be stacked facing engineer
FRC Mini water tank level gauge
Foam system controls
Front/Rear A/C Controls
(2) USB outlets and (2) 12v Aux ports
Traffic advisor control
Whelen Core Siren control
PA microphone w/metal PA plug-in
(2) Cup holders
Map Slot
Power at rear for portable radio chargers
Console Location 2: Between D.S & P.S. seats against rear wall Items in rear 2-piece console:
Map box
Lockable CH751 storage with gas shock and Whelen Flourent LED (2) USB outlets and (2) 12v Aux ports
(2) Cup holders
Portable radio and charger power studs
61 10
PUMP PANELS
Stainless steel with hinged gauge panel, left side.
R2 compartment removable rear wall for pump access, large as possible R/S
Class-1 Liquid Filled Style Gauges
Gauge face color: White.
Gauge size: Compound 30-0-600, pressure 30-0-600 4.5” diameter.
Discharge gauges: Class 1 handles
Fire Research Tach Pro 3 w/the following: Tachometer, oil pressure gauge, engine temperature gauge, voltmeter, pump hours, incident hours, time & date.
Indirect cooler
Test gauge outlets
Darley push button primer control
Multi drain
Darley relief valve control
Darley thermal relief valve
Audible and visual alarm for oil pressure and water temperature Pump hour meter
Water level gauge: FRC.
Foam level gauge: FRC.
Transfer valve control
Foam system controls
Panel light switch
Scene Light switches
Back pack filler
Hose reel rewind button
Chassis Air outlet drivers side
62 11
PLUMBING
All valves to be manual except for Tank to pump and two front bumper discharges
Suctions
Tank to Pump
Akron 3” valve with check valve and electric control @ L/S pump panel
Left Side Suction
Pipe size: 4” Adapter size: Chrome 4” Female NPT x 4.5” male NST w/screen with chrome cap.
Left Side Auxiliary Suction
Pipe size: 2-1/2” Adapter size: 2-1/2” female NST swivel w/screen.
Right Side Auxiliary Suction
Pipe size: 2-1/2” Adapter size: 2-1/2” female NST swivel w/screen.
Relief valve
Darley VR00700
Suction Intake Relief Valve
Darley VR00500
Anodes
Location: (3) Darley supplied.
63 12
PLUMBING
Discharges
Hannay Hose Reel FOAM
Reel: 2 Size plumbing: 1.5” Valve control location: On Panels Model no.: EF24-23-24LT &RT-043 CAPACITY: 100’ of 1” hose. Loaded in 50” lengths) with DQ40 Quadrafog nozzles and nozzle cups w/drain hole Location: Drivers side above pump panel
Fab Reel Enclosures (see Noel for Details)
Reel roller location: One each side enclosed as much as possible w/smaller hose roller opening
Reel control: Std. Push buttons both sides on panels
1 1/2" Discharges
Front Bumper Discharges FOAM
Plumbing size: (2) 2”
Control location: Akron Electric at panel and console.
Adapter size: 1.5” swivels. Install swivel stops.
Automatic Drains
Crosslay FOAM
One crosslay, 200' of 1 1/2", 2" plumbing
1 1/2" chicksan swivel.
Drains
Crosslay to be in poly slide out tray
Tank Filler
Plumbing size: 2”
Direct Tank Filler
Plumbing: (1) 2.5 with Akron manual control valve”
Location: Rear of tank, right side as low as possible with droop. 64 13
PLUMBING
Backpack Filler
Plumbing: .75” w/.75” Akron #57 valve w/female .75” garden hose thread w/cap
Location: Lower front of left side pump panel. Connect plumbing to lower portion of water tank.
2 1/2" Discharges Akron Valve W/Droop
Left side: 1 Right side: 1 Both reduced to 1.5” with caps.
Rear 2 1/2" Discharge w/Droop FOAM
Plumbing size: (1) 2.5”
Control location: Left side pump panel.
Location: One each left side under hose bed.
Drain: Akron #57 at pump panel. Adapter size: 2.5” x 1.5” NST male w/cap
Foam System
Foam Pro 1600 Class “A” foam
Remote control switch: Mount on cab console.
Flow meter size: 3”
Discharge to: All discharges 1.5” and below, rear 2.5” discharge.
Install water discharge check valve between pump and flow meter Foam tank capacity: Class “A” 20 gallons.
Tank Material: Poly.
Tank location: Right side front of hosebed on water tank.
Install 3/4” foam tank shutoff valve
Install 3/4” foam tank drain valve
65 14
PLUMBING
PTO Pump
Model no. Darley JMP500.
Pressure gauge: 0-600 White face in left side panel only (no in-cab) Non-gated pump cooling line
Relief valve
Priming system: Darley primer w/push button control at left side pump panel.
PTO pump to have pump and roll capabilities with 5 MPH overspeed cutout Auxiliary Pump
Model no. Darley 1-1/2AGE-24K
Discharges supplied: All 1.5” discharges, hose reels and 2.5” rear discharges
Pressure gauge: In cab and Left side panel.
Non-gated pump cooling line: Discharge to water tank.
Connect primer valve to midship pump primer with push button control.
Digitrol+ controls on panel and in cab
Set engine idle speed at 1100 RPM
Plumb exhaust into main engine exhaust system
Install remote oil filter and drain kit
Make sure oil filter is accessible.
66 15
ELECTRICAL
Multiplex Electrical
Standard DOT Clearance Lights and Reflectors
2- Amber LED clearance lights, one each side, forward on running boards. 5- Red LED clearance lights, on rear step, 3 center rear, one each side. 2- Red LED clearance lights, top of beavertail, one each side. 2- Red reflectors, one each side @ bottom facing rear
2- Amber LED Clearance lights one each side at upper front of body 1- License plate light.
Whelen LED Taillight Package (all clear lenses)
Whelen taillight package with four position chrome bezels: M6.
Red tail and brake light: M6BTTC
Amber turn signal: M6TC
Clear backup: M6BUW
12 Volt Lighting
Compartment Lighting
Compartment lighting: Whelen FPC strip lights as follows:
L2 = (3) @ 18”
L3 = (1) @ 45”
R2 = (1) @ 45”
R3 = (3) @ 18”
P4 = (1) @ 45”
T1 = (2) @ 27”
U1 = (2) @ 45”
U2 = (2) @ 45”
Mount on sides of compartment opening, total of six (6) compts.
Mount two Tecniq LED lights in each horizontally hinged compartment door.
Compartment “open” warning-Whelen Ion
Compartment “open” warning light in cab above center headliner pocket Compartment “open” audible alarm
Connect hose bed cover “UP” w/push style switches to compt “OPEN” warning.
Warning light to operate only when parking brake is released 67 16
ELECTRICAL
Pump Panel Lights
(5) Tecniq E10 LED lights under shield, (3) D/S and (2) P/S, all controlled from Left side panel
Lights to activate by manual switch and/or when pump is engaged.
Pump Compartment Lights
(2) Tecniq E18 LED lights
Dome Lights
(2) Whelen 60CREGCS
Location: One each overhead between front and rear seats.
Rear Scene Lights
Model: (2) Whelen LED, model PCPSM1C.
Location: Above upper rear warning lights.
Activation: Dash switch, pump panel switch & when reverse is selected.
Front Scene Light
Whelen Pioneer Dual Panel brow mount
Switch in cab and at pump panel
Side Scene Lights
Model: (2) Whelen LED, model PCPSM1C.
Location: (1) each top side of cab in “B” pillar.
Model: (2) Whelen LED, model PCPSM2C.
Location: (1) each side of body, centered.
Activation: (4 Switches) Two each, dash & pump panel.
Spotlights
White Go-light 20204 LED: (1) Centered on roof forward of Lightbar with control in center console.
68 17
ELECTRICAL
Ground LED Lights
Tecniq T44
Ground lights: 12 Each cab door: 1 each L. and R. pump panel: 1 each
Under front bumper: 2 Under rear step: 2 Under each side comp: 2 Controlled: Cab ground lights to activate w/cab doors, switch in cab, when reverse is selected
Step Lights
Model: (6) Whelen 0ACOEDCR above cab steps and rear folding steps.
Step lights activation by pump panel light switch
Hull Lights
Model: (2) Tecniq LED hull light
Hull lights in rear wheel wells, wired to reverse switch Hosebed Lights
Model: (4) Tecniq 10-W000-1.
Two each lid activated with opening of lid
Water and Foam Tank Level Gauges
Model: (1) FRC Tankvision water.
Locations: Pump panel.
Model: (1) FRC Tankvision mini water.
Locations: Console.
Model: (3) FRC Maxvision. (activate with pump engagement) Locations: One each side of body, upper front corners, one at rear.
Model: (1) FRC Tankvision “A” foam.
Locations: Pump panel.
69 18
ELECTRICAL
PTO Switch
Install a PTO activation indicator light on cab console.
PTO pump/roll Max overspeed @ 5MPH
12-Volt Power
Location: Stub off a 12-volt power lead in compartment L2 and R3 compartments. Check w/department for exact location.
(4) 12-volt/USB outlets in cab, two at each front and rear console.
Batteries
Chassis supplied battery switch
Battery Conditioner
Model: Blue Sea P12 with Blue Sea 7517 display
Location: Behind P/S rear seat
Blue Sea 20 Amp Super Auto-Eject (Red) (provide department with Blue Sea plug)
Location: Top front of upper D/S cab step
Chassis Air Outlet
Chassis air plumbed to left pump panel
Engine Warning System
High water temperature and low oil pressure warning at pump panel Back-Up Camera
Model: Provide and install Rear View Safety Systems camera system Display in pocket above driver
70 19
ELECTRICAL
Audible Warning Devices
Electronic Siren
Model: Whelen Core
Activation: Horn ring.
Location: Front bumper, left side.
Speaker model: (1) Whelen 100-watt.
Use Datapro metal microphone adaptor
Air Horn
Model: (1) Grover 24”.
Control: (2) foot switches inboard of siren switches.
Location: Attached to frame right side.
Backup Alarm
Chassis supplied backup alarm
71 20
ELECTRICAL
Visual Warning Devices
NFPA 1901 Warning Light Package
Lighting control
Type: Whelen Core Siren Control System
Light Bar
Model: Whelen Legacy DUO 54” with red/white light heads.
Front Reds
Model: (2) Whelen Super LED M6RC w/bezel Alternate flash Location: Grille.
Rear Warning Lights
Upper rear red, right side: Whelen Super LED M9RC below scene light.
Upper rear red, left side: Whelen Super LED M9RC below scene light.
Lower rear red, right side: Whelen Super LED M6RC in lower position of Taillight bezel.
Lower rear red, left side: Whelen Super LED M6RC in lower position of Taillight bezel.
Alternate flash
72 21
ELECTRICAL
Intersection Lights
Model: (4) Whelen M6RC Super LED red w/bezel
One each side of front bumper
One each side in rear wheel well
Model: (2) Whelen M9RC Super LED red w/bezel
One each side in upper rear corner
Model: (2) Whelen TLIR Ion LED red warning with clear lens w/bezel Each side in lower cab “B” pillar
Headlight Flashers
Hi-Tech supplied
Whelen Traffic Adviser
Model: Whelen TAZ8BTT LED.
Location: Recess mounted below hose bed.
73 22
PAINTING
Paint: Dupont Imron Elite. Paint cab: No Paint body: Yes Two tone cab: Top color: Grey 748864EX Bottom color: Red 853802EX Compartment interior finish: Multispec Rocky Road_
Don't paint the following: Engine, wiring, filters, air dryer and Name plates.
Note: Paint pump & plumbing white.
Lettering and Striping
None required
Reflective Tape
Rear chevron: Rear compartment doors.
Engine Designator
Model: (4) slide-in plate receivers. Install engine ID tray top of cab. 74 23
ASSEMBLY
Flaps
Crosslay Color: Black.
Seat belt style buckle tie downs
Compartment Flooring
Turtle tile color: Black.
All compartment floors and all trays
All floors to have yellow ramped edges
Folding Steps
Quantity: 6
Location: Same as last buildup
Handrails
1 1/4" knurled aluminum tubing (w/set screws)
Each cab door: Chassis supplied.
Rear: 60” long each beavertail with center stanchion, 14” long horizontal below hosebed, rear of each hosebed lid, 30” vertical at front of body.
Additional Hand grabs
Auto City hand grab: (3) total. One on top of hose bed ladder compartment and (1) each hose lid
Chock Blocks: (2) SAC-44-E
Location: Directly behind each rear wheel as forward as possible Booster hose: (2) Lengths of 50’ x 1” (100” per reel)
Booster Reel Nozzle Cup: (2) Use P.A.C. type mounts with .250” drain holes
75 24
ASSEMBLY
2.5” caps on 2.5” discharges
2-Quart of touch-up paint with activator, one each color.
Plate in cab w/all fluid types on D/S of center console Additional supplied items:
1- Owner’s manual.
1- Pump manual.
1- Chassis repair manual.
1- Engine, Transmission parts & repair manuals.
Warranties
Hi-Tech: 1-year Chassis: 3-year/100,000 mile
Frame: 7-years Paint: 7-years Pump: 2-years
Water tank: 12-years Engine: 5-years Trans.: 5-years
PTO: 2-years Axles: 2-years
Body: 10-years (Rust/Structural)
Plumbing: 5-years
76 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2024-____
A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW TYPE 3 FIRE ENGINE FROM HI-TECH EMERGENCY VEHICLE SERVICE INC. IN THE AMOUNT OF $544,392.74 FROM FIRE EQUIPMENT REPLACEMENT FUND 532
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the City’s Type 3 Engine, known as Brush 28 used for wildland and vegetation fires in hard to access areas has gone well over the industry standard for replacement; and
WHEREAS, Brush 28 (built in 2002) now being 22 years old has reached the end of its life span and cost of maintain and repairing are becoming more frequent and costly; and WHEREAS, this apparatus is a 2023 Freightliner M2 106MD 4x4, with a Cummins L9 360 EV motor with an Allison 3000 Transmission and 500-gallon water tank with a 500 GPM PTO and booster pump; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL hereby authorizing the purchase of a new Type 3 Fire Engine from Hi-Tech Emergency Vehicle Service, Inc. in the amount of $544,392.74 from Fire Equipment Replacement Fund 532.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 1st DAY OF APRIL, 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
77