Agenda, regular meeting, second session — Oakdale City Council, January 21, 2025

CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Tuesday, January 21, 2025 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 Jarod Pitassi Council Member Jeff Kettering Council Member Kayleigh Gilbert The meeting will be televised on Comcast Channel 7 and available for public viewing on YouTube at https://www.youtube.com/@CityofOakdaleca

1. Call to Order – 7:00 p.m.

2. City Council Members Present/Absent

3. Pledge of Allegiance

4. Invocation Provided by Jeff Cavanaugh of Calvary Chapel Oakdale.

5. Presentations/Acknowledgements

5.1 Recognizing the Oakdale Super Rec Soccer Tournament Champions.

6. Report Out of Closed Session / 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 9.5, 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 January 6, 2025.

9.2 Receive and file the Warrant List for the period December 31, 2024 - January 15, 2025.

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

9.4 Consider a Resolution Granting an Easement to the Modesto Irrigation District Along the Front Portion of the Greger Sports Park Over, Under and Across Real Property for Electrical Utility Purposes and Authorize Staff to Record with the Stanislaus County Recorder’s Office.
1 CITY OF OAKDALE

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, January 21, 2025
Next City Council Resolution: 2025-002 Next Ordinance: 1288

9.5 Accept the November 2024 Treasurer’s Report.

10. Public Hearings

11. Staff Reports

11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Joaquin Painting in the Amount of $36,300.00 to Paint the Trim Inside and Outside and the Architectural Elements at the Gene Bianchi Community Center to be Funded from Facility Maintenance Fund 540.

Recommended Action: Adopt a Resolution authorizing the City Manager to Execute an Agreement with Joaquin Painting in the amount of $36,300.00 to pain the trim and architectural elements at the Gene Bianchi Community Center to be funded from Facility Maintenance Fund 540.

11.2 Consider a Resolution Authorizing the Purchase of RecDesk a Recreation Software for Community Members to Register for Classes and Events for an Annual Cost of $4,800.00 Using Funds from the Recreation Activity Fund 118.

Recommended Action: Adopt a Resolution authorizing the purchase of RecDesk a recreation software for community members to register for classes and events for an annual cost of $4,800.00 using funds from the Recreation Activity Fund 118.

12. City Manager’s Report

12.1 January Department Reports

13. City Council Items

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, February 3, 2025 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 Tuesday, January 21, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on January 16, 2025.

Dated: January 16, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
2 AGENDA ITEM 5.1
Recognizing the Oakdale Super Rec Soccer Tournament Champions 3 CITY OF OAKDALE CITY COUNCIL

REGULAR MEETING MINUTES
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, January 6, 2025 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 Jeff Kettering
Council Member Jarod Pitassi

Absent: Council Member Kayleigh Gilbert
Staff Present: City Attorney Tom Hallinan
Finance Director Albert Avila
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 Clifton Curry of Mountain View Church provided the Invocation.

5. Presentations/Acknowledgements

5.1 Recognizing the 2024 Oakdale Stampede JV Team CENCAL Super Bowl Champions.

Mayor Bairos and Members of the City Council recognized the 2024 Oakdale Stampede JV Team.

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

There were no additions or deletions to the agenda.

7. Public Comments
Mayor Bairos opened Public Comment. There being no 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 9.8. Unless there is discussion by a member of the audience/Council they may be approved in one motion.

9.1 Approve the Special City Council Meeting Minutes of December 9, 2024.

AGENDA ITEM 9.1
4 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, January 6, 2025
Next City Council Resolution: 2025-001 Next Ordinance: 1288

9.2 Approve the Regular City Council Meeting Minutes of December 16, 2024.

9.3 Receive and File the Warrant List for the period December 9, 2024 - December 30, 2024.

9.4 Waive all Readings of Ordinances and Resolutions, Except by Title.

9.5 Accept the October 2024 Treasurer’s Report.

9.6 By Minute Order, Reject Claim for Damages from Randi Weston.

9.7 By Minute Order Consideration of Tree Removal Request for One (1) Pine Tree Located at 44 Black Pine Way.

9.8 Adopt a Resolution Approving Revision to the Salary Schedule Contained in the Rules and Regulations for Employment of Part-Time and Temporary Employees.

MOTION
To approve the City of Oakdale City Council January 6, 2025, Consent Agenda.

Moved by Mayor Pro Tem Smith, and seconded by Council Member Kettering PASSED this 6th day of January 2025, by the following vote:

AYES: COUNCIL MEMBERS: Smith, Kettering, Pitassi, Bairos (4) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: Gilbert (1)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 4/0 by City Council roll call vote.

10. Public Hearings

11. Staff Reports

12. City Manager’s Report

12.1 Presentation on Upcoming Capital Improvement Projects.

Public Services Director Gravel provided a PowerPoint Presentation.

13. City Council Items
Mayor Pro Tem Smith thanked all who came out today and helped clean up the parks.

Mayor Bairos announced the following:

Career Fair, January 15th
State of the City, Wednesday, January 22nd.

On behalf of Small Town Christmas Committee thank you to all who helped cleaned up the parks.
5 CITY OF OAKDALE

CITY COUNCIL REGULAR MEETING MINUTES
Monday, January 6, 2025
Next City Council Resolution: 2025-001 Next Ordinance: 1288

14. Adjournment
The next Regular meeting of the Oakdale City Council will be held Tuesday, January 21, 2025 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 7:52 p.m.

ATTEST: APPROVED:

Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 6 Amount
12/10/2024 4124615-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 40 12/10/2024 4124612-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 12/10/2024 4124613-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124614-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124609-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124610-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124611-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 Vendor 01197 - ALLPRO PEST SERVICES Total: 515
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.12/09/2024 4124281-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 17601/07/2025 53049 ALLPRO PEST SERVICES 156600 117-7440-425003 ALLPRO - 450 E A ST 45 01/07/2025 53070 ALLPRO PEST SERVICES 156600 110-7413-425003 ALLPRO - 297 GILBERT AVE 60 01/07/2025 53072 ALLPRO PEST SERVICES 156600 110-7210-425003 ALLPRO - 460 S 4TH AVE. 60 12/16/2024 52439 ALLPRO PEST SERVICES 156600 117-7460-425003 ALLPRO - 110 S 2ND AVE 50 12/30/2024 52800 ALLPRO PEST SERVICES 156600 118-7390-425003 ALLPRO - 750 WARNERVILLE R 75 01/07/2025 53044 ALLPRO PEST SERVICES 156600 117-7430-425003 ALLPRO - 555 N 3RD AVE 90 Vendor 558 - ALARMCO OF MODESTO Total: 36
Vendor: 01197 - ALLPRO PEST SERVICES12/16/2024 52416 ALLPRO PEST SERVICES 156600 117-7430-425003 ALLPRO - 555 N 3RD AVE 9012/16/2024 52421 ALLPRO PEST SERVICES 156600 117-7440-425003 ALLPRO - 450 E A ST 4511/30/2024 137909 ABS DIRECT INC. 156598 657-4170-429000 ABS DIRECT MONTHLY STATEM 50 Vendor 504 - ABS DIRECT INC. Total: 7791.43
Vendor: 558 - ALARMCO OF MODESTO12/28/2024 340366 ALARMCO OF MODESTO 156599 110-7210-425003 PARKS MONTHLY MONITORIN 3611/30/2024 137909 ABS DIRECT INC. 156598 622-4153-429000 ABS DIRECT MONTHLY STATEM 2417.79 11/30/2024 137909 ABS DIRECT INC. 156598 645-4161-425003 ABS DIRECT MONTHLY STATEM 1452.9211/30/2024 137909 ABS DIRECT INC. 156598 645-4161-429000 ABS DIRECT MONTHLY STATEM 2417.7901/02/2025 0251536 1ST SECURITY AND SOUND 156597 110-2162-425003 1ST SOUND - ANIMAL SHELTER 59.93 Vendor 01485 - 1ST SECURITY AND SOUND Total: 959.55
Vendor: 504 - ABS DIRECT INC.11/30/2024 137909 ABS DIRECT INC. 156598 622-4153-425003 ABS DIRECT MONTHLY STATEM 1452.93 01/02/2025 0251536 1ST SECURITY AND SOUND 156597 110-2140-427010 1ST SOUND - ANIMAL SHELTER 149.84 01/02/2025 0251536 1ST SECURITY AND SOUND 156597 110-2160-425003 1ST SOUND - ANIMAL SHELTER 119.8901/02/2025 0251536 1ST SECURITY AND SOUND 156597 110-2161-425003 1ST SOUND - ANIMAL SHELTER 119.89 Vendor 9999999 - * Total: 3925.25
Vendor: 01485 - 1ST SECURITY AND SOUND01/02/2025 0251107 1ST SECURITY AND SOUND 156597 117-7440-425003 1ST SECURITY - SENIOR CENTE 255 01/02/2025 0251183 1ST SECURITY AND SOUND 156597 117-7460-425003 1ST SECURTY - COMMUNITY C 25512/19/2024 GCU TRUCKING 12/14/24 GCU TRUCKING 156596 117-204-0500 DEPOSIT REFUND 100012/31/2024 TONYA TEITJEN TONYA TEITJEN 156594 117-7460-350305 REFUND FOR SCREENS NOT US 30001/06/2025 NADAN, MUNI 5/18/25 NADAN, MUNI 156593 117-204-0500 CANCELLED RESERVATION DEP 1000

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 9999999 - *12/09/2024 INFINITE GOURMET CATERINGINFINITE GOURMET CATERING156595 232-7340-442001 SC HOLIDAY DINNER 1625.25 1 of 16
AGENDA ITEM 9.2
7 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01036 - AMERICAN VALLEY WASTE OIL INC. Total: 140 10/09/2024 1. RET AMERICAN PAVEMENT SYSTEM156603 316-4149-442001 Standing PO for American Fave 12968.51 Vendor 01143 - AMERICAN PAVEMENT SYSTEMS, INC. Total: 50584.45 Vendor: 01036 - AMERICAN VALLEY WASTE OIL INC.12/12/2024 217523 AMERICAN VALLEY WASTE OIL156604 622-4151-427022 WAIST OIL PICK UP 140 10/09/2024 1. RET AMERICAN PAVEMENT SYSTEM156603 222-4149-442001 Standing PO for American Fave 6731.49 07/01/2024 1 RET AMERICAN PAVEMENT SYSTEM156603 216-4149-442001 Area 5 Slurry Seal Project 8731.25 07/01/2024 2 RET AMERICAN PAVEMENT SYSTEM156603 216-4149-442001 Area 5 Slurry Seal Project 18127.27 07/01/2024 3 RET AMERICAN PAVEMENT SYSTEM156603 216-4149-442001 Area 5 Slurry Seal Project 4025.93 12/30/2024 4127770-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 41 01/07/2025 155350 ALPHA ANALYTICAL LABORATO156601 622-4151-425003 CREDIT -26 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 3535 Vendor: 01143 - AMERICAN PAVEMENT SYSTEMS, INC.12/23/2024 4126999-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 41 12/24/2024 4127121-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 176 12/30/2024 4127728-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 41 12/12/2024 4125165-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 4112/18/2024 4126198-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 4112/19/2024 4126267-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 244 12/10/2024 4124636-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 40 12/10/2024 4124637-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 12/10/2024 4124638-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124633-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124634-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124635-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124630-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124631-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124632-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124627-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124628-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124629-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 40 12/10/2024 4124624-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 12/10/2024 4124625-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124626-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124621-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124622-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 40 12/10/2024 4124623-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 12/10/2024 4124618-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124619-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124620-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124616-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 10012/10/2024 4124617-SFL ALPHA ANALYTICAL LABORATO156601 622-4151-425003 DAILY WATER TESTING 100 1 of 16
8 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/16/2024 05700959912 AUTOZONE 156611 570-4120-427006 FLEET SERVICE REPAIRS 9.6512/18/2024 05700960624 AUTOZONE 156611 570-4120-427006 FLEET SERVICE REPAIRS 4.97 Vendor 01384 - AUTOZONE Total: 314.55
Vendor 942 - AT&T Total: 2721.03
Vendor: 01384 - AUTOZONE12/09/2024 04432673282 AUTOZONE 156611 570-4120-427006 FLEET SERVICE REPAIRS 299.93 12/10/2024 DECEMBER 2024 AT&T 156610 622-4152-420003 9391053400 84.8312/10/2024 DECEMBER 2024 AT&T 156610 645-4160-420003 9391053238 63.2612/10/2024 DECEMBER 2024 AT&T 156610 645-4160-420003 9391053398 40.5112/10/2024 DECEMBER 2024 AT&T 156610 118-7330-420003 9391053396 20.3712/10/2024 DECEMBER 2024 AT&T 156610 118-7340-420003 9391053285 32.2312/10/2024 DECEMBER 2024 AT&T 156610 622-4152-420003 9391053398 40.5112/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391053225 238.84 12/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391064580 286.21 12/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391064981 1339.9312/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391059080 32.2312/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391053294 91.8212/10/2024 DECEMBER 2024 AT&T 156610 110-2110-420003 9391053390 222.49 Vendor 350 - AT&T Total: 452.16
Vendor: 942 - AT&T12/10/2024 DECEMBER 2024 AT&T 156610 110-1910-420003 9391053394 42.1912/10/2024 DECEMBER 2024 AT&T 156610 110-1910-420003 9391055865 185.61 12/07/2024 DEC 2024 2 AT&T 156609 645-4160-420003 248134-87506048 4.3 Vendor 1070 - AT&T Total: 35.87
Vendor: 350 - AT&T12/11/2024 DEC 2024 AT&T 156608 110-2110-420003 831-000-9659 421 452.16 12/12/2024 12677367 ARC DOCUMENT SOLUTIONS L156607 120-3130-425003 MONTHLY LEASE FOR SUPPLIE 214.1 Vendor 280 - ARC DOCUMENT SOLUTIONS LLC Total: 428.18
Vendor: 1070 - AT&T12/07/2024 DEC 2024 2 AT&T 156609 645-4160-420003 238841-10807716 31.57 Vendor 1502 - AQUA-AEROBIC SYSTEMS INC. Total: 23470.67 Vendor: 280 - ARC DOCUMENT SOLUTIONS LLC12/12/2024 12677367 ARC DOCUMENT SOLUTIONS L156607 119-4110-423000 MONTHLY LEASE FOR SUPPLIE 107.04 12/12/2024 12677367 ARC DOCUMENT SOLUTIONS L156607 120-3110-423000 MONTHLY LEASE FOR SUPPLIE 107.04Vendor: 11 - AMERINE SYSTEMS INC12/10/2024 3032.01 AMERINE SYSTEMS INC 156605 644-4169-442001 Turbine Pump for Water Conse 12412.5 Vendor 11 - AMERINE SYSTEMS INC Total: 12412.5
Vendor: 1502 - AQUA-AEROBIC SYSTEMS INC.12/11/2024 1045182 AQUA-AEROBIC SYSTEMS INC. 156606 622-4151-424002 FILTER 4 PREVENTATIVE MAIN 23470.67 1 of 16
9 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/01/2025 1029990 CASEY LOGISTICS INC 156616 645-4160-425003 CASEY LOGISTICES - SHREDDIN 69.6 01/01/2025 1029990 CASEY LOGISTICS INC 156616 645-4161-425003 CASEY LOGISTICES - SHREDDIN 99.55 Vendor 340 - CASEY LOGISTICS INC Total: 338.29
01/01/2025 1029990 CASEY LOGISTICS INC 156616 622-4153-425003 CASEY LOGISTICES - SHREDDIN 99.54 01/05/2025 229693 CAR WASH PARTNERS INC. 156615 645-4160-427006 CAR WASHES 2.5 Vendor 232 - CAR WASH PARTNERS INC. Total: 60
Vendor: 340 - CASEY LOGISTICS INC01/01/2025 1029990 CASEY LOGISTICS INC 156616 622-4152-425003 CASEY LOGISTICES - SHREDDIN 69.6 01/05/2025 229693 CAR WASH PARTNERS INC. 156615 110-2110-427004 CAR WASHES 4001/05/2025 229693 CAR WASH PARTNERS INC. 156615 110-2161-425003 CAR WASHES 501/05/2025 229693 CAR WASH PARTNERS INC. 156615 622-4152-427006 CAR WASHES 2.501/17/2025 INV02062 CALIFORNIA STATE DISBURSEM156684 110-219-1900 GARNISHMENT CHILD SUPPOR 2392.13 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 4784.26 Vendor: 232 - CAR WASH PARTNERS INC.01/05/2025 229693 CAR WASH PARTNERS INC. 156615 110-1910-427022 CAR WASHES 1011/26/2024 20724 CAL TRAFFIC 156614 110-4140-427006 MISC STREET/TRAFFIC SIGNS F 1105.08 Vendor 742 - CAL TRAFFIC Total: 1105.08
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT01/03/2025 INV02050 CALIFORNIA STATE DISBURSEM156582 110-219-1900 GARNISHMENT CHILD SUPPOR 2392.13 01/03/2025 2024 BUDGET TAX FORMS 156613 622-4153-425003 2024 TAX FORMS 31.0301/03/2025 2024 BUDGET TAX FORMS 156613 645-4161-425003 2024 TAX FORMS 31.03 Vendor 01077 - BUDGET TAX FORMS Total: 93.09
Vendor: 742 - CAL TRAFFIC12/17/2024 7457 BLACKWATER CONSULTING EN156612 621-4159-442001 Standing PO Recycled Water P 3068 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 22718.84 Vendor: 01077 - BUDGET TAX FORMS01/03/2025 2024 BUDGET TAX FORMS 156613 110-1310-425003 2024 TAX FORMS 31.0312/05/2024 7428 BLACKWATER CONSULTING EN156612 646-4169-442001 Oakdale F St Utility Design 284.11 12/05/2024 7434 BLACKWATER CONSULTING EN156612 646-4169-442001 CP2213 Well #11 - Design 13314.512/05/2024 7435 BLACKWATER CONSULTING EN156612 622-4152-425003 Standing PO - Sanitary Sewer M 240.5 12/05/2024 7427 BLACKWATER CONSULTING EN156612 622-4152-425003 Invoice 7427 Sewer Operation 144 12/05/2024 7428 BLACKWATER CONSULTING EN156612 224-1910-425003 Oakdale F St Utility Design 339.2812/05/2024 7428 BLACKWATER CONSULTING EN156612 623-4159-442001 Oakdale F St Utility Design 284.1112/05/2024 7422 BLACKWATER CONSULTING EN156612 622-4152-427006 Invoice 7422 Sierra & D Pump 28812/05/2024 7424 BLACKWATER CONSULTING EN156612 645-4160-427006 Invoice 7424 Lead Pipe Replac 404.5 12/05/2024 7425 BLACKWATER CONSULTING EN156612 622-4151-425003 Invoice 7425 WWTP 1813.5 10/10/2024 7210 BLACKWATER CONSULTING EN156612 720-3110-425003 Invoice 7210 Blackwater for So 593.42 11/07/2024 7296 BLACKWATER CONSULTING EN156612 720-3110-425003 Invoice 7296 Sonoco CD2407 B 1096.42 12/05/2024 7426 BLACKWATER CONSULTING EN156612 645-4160-425003 Invoice 7426 Water Operation 848.5 Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
1 of 16
10 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 982.13 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 37
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT01/03/2025 INV02048 CITY OF OAKDALE FSA ACCOU 10762 512-1910-374120 CITY OF OAKDALE FSA ACCOU 156.3801/03/2025 INV02049 CITY OF OAKDALE FSA ACCOU 10762 512-1910-374120 CITY OF OAKDALE FSA ACCOU 825.75 Vendor 1577 - CINTAS CORPORATION Total: 6209.77
Vendor: 48 - CITY OF MODESTO01/02/2025 153796 CITY OF MODESTO 156618 110-2210-425030 MODESTO FIRE 335603.52 Vendor 48 - CITY OF MODESTO Total: 335603.52
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN01/03/2025 INV02044 CITY OF OAKDALE CITYHALL AS10761 110-219-0800 CITY OF OAKDALE CITYHALL AS 37 01/06/2025 4216903634 CINTAS CORPORATION 156617 110-4140-425016 WEEKLY UNIFORM LAUNDRY S 241.47 01/06/2025 4216903634 CINTAS CORPORATION 156617 622-4152-425016 WEEKLY UNIFORM LAUNDRY S 301.8401/06/2025 4216903634 CINTAS CORPORATION 156617 645-4160-425016 WEEKLY UNIFORM LAUNDRY S 301.8401/06/2025 4216903531 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 208.2801/06/2025 4216903594 CINTAS CORPORATION 156617 110-7210-425016 LANDSCAPING PARKS WEEKLY 72.55 01/06/2025 4216903594 CINTAS CORPORATION 156617 565-7215-425016 LANDSCAPING PARKS WEEKLY 145.11 12/30/2024 4216279197 CINTAS CORPORATION 156617 645-4160-425016 WEEKLY UNIFORM LAUNDRY S 301.8412/30/2024 4216279228 CINTAS CORPORATION 156617 110-7210-425016 LANDSCAPING PARKS WEEKLY 89.05 12/30/2024 4216279228 CINTAS CORPORATION 156617 565-7215-425016 LANDSCAPING PARKS WEEKLY 178.11 12/30/2024 4216279014 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 208.2812/30/2024 4216279197 CINTAS CORPORATION 156617 110-4140-425016 WEEKLY UNIFORM LAUNDRY S 241.4712/30/2024 4216279197 CINTAS CORPORATION 156617 622-4152-425016 WEEKLY UNIFORM LAUNDRY S 301.8412/23/2024 4215470936 CINTAS CORPORATION 156617 110-4140-425016 WEEKLY UNIFORM LAUNDRY S 241.7612/23/2024 4215470936 CINTAS CORPORATION 156617 622-4152-425016 WEEKLY UNIFORM LAUNDRY S 302.1912/23/2024 4215470936 CINTAS CORPORATION 156617 645-4160-425016 WEEKLY UNIFORM LAUNDRY S 302.2 12/16/2024 4214707910 CINTAS CORPORATION 156617 645-4160-425016 WEEKLY UNIFORM LAUNDRY S 304.79 12/23/2024 4215470673 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 253.9 12/23/2024 4215470902 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 846.41 12/16/2024 4214707838 CINTAS CORPORATION 156617 565-7215-425016 LANDSCAPING PARKS WEEKLY 142.2 12/16/2024 4214707910 CINTAS CORPORATION 156617 110-4140-425016 WEEKLY UNIFORM LAUNDRY S 243.83 12/16/2024 4214707910 CINTAS CORPORATION 156617 622-4152-425016 WEEKLY UNIFORM LAUNDRY S 304.7810/21/2024 4208925157 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 299.5212/16/2024 4214707682 CINTAS CORPORATION 156617 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 305.4112/16/2024 4214707838 CINTAS CORPORATION 156617 110-7210-425016 LANDSCAPING PARKS WEEKLY 71.1 Vendor: 1577 - CINTAS CORPORATION
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11 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01207 - CRAMER FISH SCIENCES Total: 75136.7
12/17/2024 SIN009354 CRAMER FISH SCIENCES 156622 234-1910-425003 Inv#SIN009354 COOOAK-2023 21848.82 12/05/2024 SIN009501 CRAMER FISH SCIENCES 156622 234-1910-425003 Invoice SIN009501-COOOAK-2 24064.7 12/09/2024 SIN009534 CRAMER FISH SCIENCES 156622 235-1910-425003 Inv#SIN009534 - COOOAK-202 422.5 01/17/2025 INV02059 COLONIAL PROCESSING CENTE156685 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01207 - CRAMER FISH SCIENCES12/17/2024 SIN009182 CRAMER FISH SCIENCES 156622 234-1910-425003 INV#SIN009182 COOOAK-2023 28800.68 12/09/2024 4488 COLE PRO MEDIA CORP 156621 110-2110-425003 ENGAGEMENT ADVISING FY 24 2500 Vendor 01240 - COLE PRO MEDIA CORP Total: 2500
Vendor: 1059 - COLONIAL PROCESSING CENTER01/03/2025 INV02047 COLONIAL PROCESSING CENTE156583 110-219-1700 COLONIAL LIFE 27.41 12/27/2024 36598868 CLARK PEST CONTROL 156620 110-7210-427009 PURCHASE ORDER PARKS WEE 363 12/27/2024 36599894 CLARK PEST CONTROL 156620 284-6210-425003 PURCHASE ORDER MEADOWL 195 Vendor 50 - CLARK PEST CONTROL Total: 4207
Vendor: 01240 - COLE PRO MEDIA CORP12/23/2024 36599654 CLARK PEST CONTROL 156620 110-7210-425003 PURCHASE ORDER PERC SERVI 120 12/23/2024 36599893 CLARK PEST CONTROL 156620 284-6210-425003 PURCHASE ORDER ICON SUBD 23012/27/2024 36598866 CLARK PEST CONTROL 156620 622-4150-427009 PURCHASE ORDER STORM DRA 30312/23/2024 36598872 CLARK PEST CONTROL 156620 110-4140-427009 PURCHASE ORDER STREETS/A 52512/23/2024 36598883 CLARK PEST CONTROL 156620 622-4150-427006 PO PARKS & STORM BASINS 15 31812/23/2024 36598909 CLARK PEST CONTROL 156620 284-6210-425003 PURCHASE ORDER MEADOWL 19512/20/2024 36598942 CLARK PEST CONTROL 156620 110-2161-425003 ANIMAL SERVICES 3812/20/2024 36598942 CLARK PEST CONTROL 156620 110-2162-425003 ANIMAL SERVICES 1912/23/2024 36596786 CLARK PEST CONTROL 156620 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 14112/19/2024 36598630 CLARK PEST CONTROL 156620 622-4151-427009 PURCHASE ORDER FOR WWTP 1011 12/19/2024 36598871 CLARK PEST CONTROL 156620 110-4140-427009 PURCHASE ORDER STREETS W 227 12/20/2024 36598942 CLARK PEST CONTROL 156620 110-2160-425003 ANIMAL SERVICES 3811/26/2024 36414633 CLARK PEST CONTROL 156620 110-2161-425003 ANIMAL SERVICES 3811/26/2024 36414633 CLARK PEST CONTROL 156620 110-2162-425003 ANIMAL SERVICES 1912/19/2024 36596784 CLARK PEST CONTROL 156620 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 71 Vendor 01646 - CIVICA LAW GROUP APC Total: 28641.08
Vendor: 50 - CLARK PEST CONTROL10/17/2024 36260030 CLARK PEST CONTROL 156620 622-4150-427006 PO PARKS & STORM BASINS 15 318 11/26/2024 36414633 CLARK PEST CONTROL 156620 110-2160-425003 ANIMAL SERVICES 3812/05/2024 14813 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14813 927 East F St. 19.1412/05/2024 14814 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14814 Chalet Mobile P 6696 12/05/2024 14815 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14815 General Code En 651 12/05/2024 14812 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14812 616 Walnut St. 1033Vendor: 01646 - CIVICA LAW GROUP APC12/05/2024 14810 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14810 - 110 Blankensh 9969.9 12/05/2024 14811 CIVICA LAW GROUP APC 156619 225-1910-425003 Invoice 14811 551 S. Yosemite 10272.04 1 of 16
12 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01630 - ECOFERT INC. Total: 450
Vendor: 1456 - ENGINEERED FIRE SYSTEMS INC.12/01/2024 21940 ENGINEERED FIRE SYSTEMS IN156633 120-3130-425003 PLAN REVIEW 187.5 Vendor 1456 - ENGINEERED FIRE SYSTEMS INC. Total: 187.5 Vendor 718 - DEPARTMENT OF JUSTICE Total: 194
Vendor: 01611 - DIXON RESOURCES UNLIMITED11/30/2024 4392 DIXON RESOURCES UNLIMITED156631 631-4180-425003 Inv#4392 - Phase II Parking Pla 4570 Vendor 01611 - DIXON RESOURCES UNLIMITED Total: 4570
Vendor: 01630 - ECOFERT INC.11/20/2024 6143 ECOFERT INC. 156632 343-7219-442001 Ecofert Fertility Program Servic 450 Vendor 330 - DEL-TECH GEOTECHNICAL SUPPORT Total: 2440
Vendor: 1137 - DENAIR LUMBER CO.12/03/2024 4077310 DENAIR LUMBER CO. 156629 565-7215-427006 WATTLES 459.29 Vendor 1137 - DENAIR LUMBER CO. Total: 459.29
Vendor: 718 - DEPARTMENT OF JUSTICE12/04/2024 782157 DEPARTMENT OF JUSTICE 156630 110-2110-425003 LIVESCAN - NOVEMBER 194 Vendor 349 - CSJVRMA Total: 295984
Vendor: 01367 - DELTA REGIONAL MONITORING PROGRAM07/08/2024 24-031 DELTA REGIONAL MONITORIN 156627 622-4150-425003 Invoice 24-031 Annual Charge 5149 Vendor 01367 - DELTA REGIONAL MONITORING PROGRAM Total: 5149 Vendor: 330 - DEL-TECH GEOTECHNICAL SUPPORT12/27/2024 6944 DEL-TECH GEOTECHNICAL SUP156628 622-4151-425003 QUARTERLY TESTING 2440 12/17/2024 INV0186 CSJVRMA 156626 622-4153-415000 RMA 3RD QUARTER 23962.49 12/17/2024 INV0186 CSJVRMA 156626 645-4161-415000 RMA 3RD QUARTER 23962.49 12/17/2024 INV0186 CSJVRMA 156626 657-4170-415000 RMA 3RD QUARTER 608.45 12/17/2024 INV0186 CSJVRMA 156626 110-219-2800 RMA 3RD QUARTER 16652712/17/2024 INV0186 CSJVRMA 156626 120-3110-415000 RMA 3RD QUARTER 2718.6 12/17/2024 INV0186 CSJVRMA 156626 515-1910-415000 RMA 3RD QUARTER 37646.112/13/2024 59120 CSG CONSULTANTS 156625 120-3130-425003 Standing PO - Fire Insp/Buildin 1430 Vendor 1193 - CSG CONSULTANTS Total: 11399.24
Vendor: 349 - CSJVRMA12/17/2024 INV0186 CSJVRMA 156626 110-1910-415000 RMA 3RD QUARTER 40558.8712/02/2024 B242214 CSG CONSULTANTS 156625 120-3130-425003 Standing PO - Fire Insp/Buildin 469.24 12/12/2024 59261 CSG CONSULTANTS 156625 120-3130-410013 Standing PO for CSG Consult fo 3562.512/12/2024 59261 CSG CONSULTANTS 156625 120-3130-425003 Standing PO for CSG Consult fo 5937.5Vendor: 59 - CRESCENT SUPPLY CO11/01/2024 072379 CRESCENT SUPPLY CO 156624 110-2110-427004 ADD PATCHES HAT/SHIRT 23.96 Vendor 59 - CRESCENT SUPPLY CO Total: 23.96
Vendor: 1193 - CSG CONSULTANTSVendor: 01323 - CRANE TECH12/18/2024 56613 CRANE TECH 156623 622-4151-424002 UV BUILDING CRANE REPAIR 1537.76 Vendor 01323 - CRANE TECH Total: 1537.76
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13 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 92 - FRANCHISE TAX BOARD Total: 754.14
06/21/2024 INV01879 FRANCHISE TAX BOARD 156586 110-219-1900 GARNISHMENT - FTB 201.3801/03/2025 INV02051 FRANCHISE TAX BOARD 156584 110-219-1900 GARNISHMENT - FTB 276.3801/17/2025 INV02064 FRANCHISE TAX BOARD 156686 110-219-1900 GARNISHMENT - FTB 276.3811/20/2024 4204-000065625 FORWARD INCORPORATED 156637 621-4159-442001 WWTP Dredging Sludge Dispos 9547.28 11/20/2024 4204-000065722 FORWARD INCORPORATED 156637 621-4159-442001 inv 4204-000065722 14557.33 Vendor 01637 - FORWARD INCORPORATED Total: 24104.61
Vendor: 92 - FRANCHISE TAX BOARD12/16/2024 103621 FIRST CHOICE INDUSTRIAL SUP156636 110-7210-427006 PARKS CLEANING SUPPLIES 217.56 12/26/2024 103800 FIRST CHOICE INDUSTRIAL SUP156636 110-2110-427004 GLOVES 99.71 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1082.44 Vendor: 01637 - FORWARD INCORPORATED11/25/2024 103342 FIRST CHOICE INDUSTRIAL SUP156636 110-7210-427006 PARKS CLEANING SUPPLIES 152 12/11/2024 103599 FIRST CHOICE INDUSTRIAL SUP156636 645-4160-427006 WATER DEPT EMPLOYEE BOOT 115.96 12/12/2024 103562 FIRST CHOICE INDUSTRIAL SUP156636 110-7210-427006 PARKS CLEANING SUPPLIES 187.49 12/11/2024 536561 FAMILY VETERINARY CARE OF 156635 742-2160-425003 VETERINARY SERVICES 304.45 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 808.45 Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.12/12/2024 102233 FIRST CHOICE INDUSTRIAL SUP156636 110-7210-427006 PARKS CLEANING SUPPLIES 309.72 12/11/2024 536561 FAMILY VETERINARY CARE OF 156635 110-2160-425003 VETERINARY SERVICES 20 12/11/2024 536561 FAMILY VETERINARY CARE OF 156635 110-2161-425003 VETERINARY SERVICES 20 12/11/2024 536561 FAMILY VETERINARY CARE OF 156635 110-2162-425003 VETERINARY SERVICES 10 12/11/2024 536554 FAMILY VETERINARY CARE OF 156635 110-2161-425003 VETERINARY SERVICES 10 12/11/2024 536554 FAMILY VETERINARY CARE OF 156635 110-2162-425003 VETERINARY SERVICES 5 12/11/2024 536554 FAMILY VETERINARY CARE OF 156635 742-2160-425003 VETERINARY SERVICES 129.5 12/10/2024 536501 FAMILY VETERINARY CARE OF 156635 110-2161-425003 VETERINARY SERVICES 119.8 12/10/2024 536501 FAMILY VETERINARY CARE OF 156635 110-2162-425003 VETERINARY SERVICES 59.9 12/11/2024 536554 FAMILY VETERINARY CARE OF 156635 110-2160-425003 VETERINARY SERVICES 10 12/13/2024 9123-17880 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 600 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 1900
Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE12/10/2024 536501 FAMILY VETERINARY CARE OF 156635 110-2160-425003 VETERINARY SERVICES 119.8 12/12/2024 9123-17853 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 350 12/12/2024 9123-17854 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 200 12/12/2024 9123-17855 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 300 Vendor: 01585 - ENVIRONMENTAL.COM LLC12/09/2024 9123-17721 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 250 12/09/2024 9123-17722 ENVIRONMENTAL.COM LLC 156634 645-4160-425003 PURCHASE ORDER MANDATO 200 1 of 16
14 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 01442 - LEIST AND ASSOCIATES Total: 6266.7
Vendor 1230 - KUBWATER RESOURCES INC. Total: 2340.9
Vendor: 1292 - LEAGUE OF CALIFORNIA CITIES01/02/2025 8231 LEAGUE OF CALIFORNIA CITIES156648 110-1910-416005 INV#8231 - DIVISION MEMBER 229.8 Vendor 1292 - LEAGUE OF CALIFORNIA CITIES Total: 229.8
Vendor: 01442 - LEIST AND ASSOCIATES12/31/2024 0000292 LEIST AND ASSOCIATES 156649 515-1910-425003 PROFESSIONAL SERVICES 6266.711/30/2024 0000629994 KOEFRAN 156646 110-2162-425003 SHELTER SERVICES FY 24/25 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 1230 - KUBWATER RESOURCES INC.12/08/2024 12832 KUBWATER RESOURCES INC. 156647 622-4151-427006 POLYMER FOR DEWATERING 2340.9 Vendor 01404 - KASSAHN.LAURA Total: 455
Vendor: 01236 - KOEFRAN11/30/2024 0000629994 KOEFRAN 156646 110-2160-425003 SHELTER SERVICES FY 24/25 175.6 11/30/2024 0000629994 KOEFRAN 156646 110-2161-425003 SHELTER SERVICES FY 24/25 175.6 Vendor 111 - HAIDLEN FORD-MERCURY Total: 68594.83
Vendor: 01062 - ICMA MEMBERSHIP RENEWALS12/02/2024 565214 2025 ICMA MEMBERSHIP RENEWAL156644 110-1110-416005 #565214 2025 Membership Re 1200 Vendor 01062 - ICMA MEMBERSHIP RENEWALS Total: 1200
Vendor: 01404 - KASSAHN.LAURA12/31/2024 DECEMBER 2024 KASSAHN.LAURA 156645 118-7340-425003 SC YOGA CLASSES INSTRUCTO 455 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 2265 Vendor: 111 - HAIDLEN FORD-MERCURY10/20/2024 0896 HAIDLEN FORD-MERCURY 156643 110-2110-425003 TOW FOR 57 8512/18/2024 12836 HAIDLEN FORD-MERCURY 156643 644-4160-441009 NEW UTILITY TRUCK FOR SEW 68509.83 Vendor 01059 - GOWANS PRINTING COMPANY Total: 146.98
Vendor: 100 - GRAINGER INC.12/10/2024 9341665280 GRAINGER INC. 156641 622-4150-425003 RELAYS FOR RACO CONTROLS 27.35 Vendor 100 - GRAINGER INC. Total: 27.35
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.12/13/2024 0333089 GROVER LANDSCAPE SERVICES156642 293-6250-425015 Tesoro I - Landscape for CFD 2 2265 12/13/2024 13815 GOODWIN CONSULTING GROU156639 720-3110-425003 PFFP and Fee Program Consult 1050 Vendor 413 - GOODWIN CONSULTING GROUP Total: 1050
Vendor: 01059 - GOWANS PRINTING COMPANY12/16/2024 88374 GOWANS PRINTING COMPANY156640 110-7413-425003 BUSINESS CARDS TIM WILLIAM 146.98 01/02/2025 DECEMBER 2024 GILTON SOLID WASTE MANAG156638 229-1910-374150 DECEMBER 2024 REFUSE MON -4942.08 01/02/2025 DECEMBER 2024 GILTON SOLID WASTE MANAG156638 799-8280-425003 DECEMBER 2024 REFUSE MON 283836.64 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 245550.98 Vendor: 413 - GOODWIN CONSULTING GROUP01/02/2025 DECEMBER 2024 GILTON SOLID WASTE MANAG156638 110-1910-320401 DECEMBER 2024 REFUSE MON -34060.4 Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.12/06/2024 1124280 GILTON SOLID WASTE MANAG156638 622-4151-425003 SLUDGE HAULING ANNUAL 510.9 12/06/2024 1124281 GILTON SOLID WASTE MANAG156638 622-4151-425003 SLUDGE HAULING ANNUAL 205.92 1 of 16
15 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/18/2024 15890-37204 NLPI CARQUEST OAKDALE 156656 570-4120-427006 FLEET SERVICE REPAIRS 18.76 Vendor 01444 - NLPI CARQUEST OAKDALE Total: 677.2
12/10/2024 15890-36920 NLPI CARQUEST OAKDALE 156656 570-4120-427006 FLEET SERVICE REPAIRS 109.2912/10/2024 15890-36927 NLPI CARQUEST OAKDALE 156656 570-4120-427006 FLEET SERVICE REPAIRS 1.4812/16/2024 15890-37100 NLPI CARQUEST OAKDALE 156656 570-4120-427006 FLEET SERVICE REPAIRS 148.98 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 170385.58 Vendor: 01444 - NLPI CARQUEST OAKDALE12/03/2024 15890-36666 NLPI CARQUEST OAKDALE 156656 570-4120-427006 L-27 WATER FLEET SERVICE RE 214.42 12/09/2024 15890-36850/15890-36854 NLPI CARQUEST OAKDALE 156656 570-4120-427006 FLEET SERVICE REPAIRS 184.2710/14/2024 028381 MUNICIPAL MAINTENANCE EQ156655 621-4152-441005 PO for Reso 2024-081 Xtreme 80146.45 11/22/2024 FS15286 MUNICIPAL MAINTENANCE EQ156655 621-4152-441005 PO FOR RESO 2024-081 XTREM 89900.2 12/26/2024 029751 MUNICIPAL MAINTENANCE EQ156655 570-4120-427006 H-36 Van Con Fleet Service Re 338.93 12/27/2024 DECEMBER 2024 MID 156653 622-4151-420001 3357914926 126.8212/27/2024 DECEMBER 2024 MID 156653 645-4160-420001 5097728103 10972.62 Vendor 161 - MID Total: 12987.02
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT12/27/2024 DECEMBER 2024 MID 156653 110-7210-420001 5326920183 77.25 12/27/2024 DECEMBER 2024 MID 156653 284-6210-420001 1122819817 1296.43 12/27/2024 DECEMBER 2024 MID 156653 622-4151-420001 5933712338 195.4 12/12/2024 202145002 Mid Valley IT 156654 525-1910-425012 IT SERVICES 2331.94 Vendor 01522 - Mid Valley IT Total: 20216.4
Vendor: 161 - MID12/27/2024 DECEMBER 2024 MID 156653 110-1910-420001 0913324769 318.5 Vendor 1504 - METLIFE - GROUP BENEFITS Total: 1399.5
Vendor: 01522 - Mid Valley IT12/12/2024 202145002 Mid Valley IT 156654 270-1910-425003 IT SERVICES 601.43 12/12/2024 202145002 Mid Valley IT 156654 525-1910-425003 IT SERVICES 17283.03 12/05/2024 20407 MCR ENGINEERING INC. 156651 215-4149-442001 Standing PO for Design - CP232 7897.5 Vendor 158 - MCR ENGINEERING INC. Total: 31907.5
Vendor: 1504 - METLIFE - GROUP BENEFITS12/14/2024 KM05931315 12/15/24 METLIFE - GROUP BENEFITS 156652 110-219-1104 BENEFITS 1399.511/25/2024 20400 MCR ENGINEERING INC. 156651 119-4110-425003 Invoice 20400 MCR 216011/25/2024 20403 MCR ENGINEERING INC. 156651 343-7219-442001 CHANGE ORDER #1 305511/25/2024 20403 MCR ENGINEERING INC. 156651 343-7219-442001 CP2311 Community Sports Fie 6985 Vendor 01647 - LIFE-ASSIST, INC Total: 26653.6
Vendor: 158 - MCR ENGINEERING INC.10/24/2024 20216 MCR ENGINEERING INC. 156651 343-7219-442001 CHANGE ORDER #1 11160 11/25/2024 20399 MCR ENGINEERING INC. 156651 119-4110-425003 Invoice 20399 Encroachment P 650 Vendor: 01647 - LIFE-ASSIST, INC12/18/2024 1538671 LIFE-ASSIST, INC 156650 239-1910-442001 FIRE ENGINE EQUIPMENT 26653.6 1 of 16
16 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 01/17/2025 INV02066 OPERATING ENGINEERS LOCA 156687 110-219-0800 UNION DUES - OAKDALE MISC 665 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 3710
01/17/2025 INV02065 OPERATING ENGINEERS LOCA 156687 110-219-0800 UNION DUES - OAKDALE POLIC 1190 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 1442.08 Vendor: 219 - OPERATING ENGINEERS LOCAL #301/03/2025 INV02054 OPERATING ENGINEERS LOCA 156585 110-219-0800 UNION DUES - OAKDALE POLIC 119001/03/2025 INV02055 OPERATING ENGINEERS LOCA 156585 110-219-0800 UNION DUES - OAKDALE MISC 665 12/15/2024 41454 ONTEL SECURITY SERVICES IN 156661 117-7460-350305 ONTEL -- EVENT SECURITY -9.9212/31/2024 41547 ONTEL SECURITY SERVICES IN 156661 110-7210-425003 PURCHASE ORDER ONGOING P 55812/31/2024 41548 ONTEL SECURITY SERVICES IN 156661 110-7210-425003 PURCHASE ORDER ONGOING P 558 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 954.25 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION01/03/2025 INV02052 OAKDALE POLICE OFFICERS AS10765 110-219-0900 OAKDALE PD LTD 663 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 663 Vendor: 1563 - ONTEL SECURITY SERVICES INC.12/15/2024 41454 ONTEL SECURITY SERVICES IN 156661 117-222-0700 ONTEL -- EVENT SECURITY 336 Vendor 206 - OAKDALE LEADER Total: 103
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION01/03/2025 INV02045 OAKDALE POLICE OFFICERS AS10764 110-219-0800 ASSOCIATION DUES 850 01/03/2025 INV02053 OAKDALE POLICE OFFICERS AS10764 110-219-0900 PORAC/LDF/LTD/STD 104.25 01/03/2025 INV02046 OAKDALE EMPLOYEES ASSOCI 10763 110-219-0800 OAKDALE EMPLOYEES ASSOCI 46 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 46
Vendor: 206 - OAKDALE LEADER12/22/2024 384444 OAKDALE LEADER 156660 110-1130-425011 PUBLIC NOTICEW 10301/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-2110-416002 2025 STATE OF THE CITY TICKE 100 01/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 119-4110-416002 2025 STATE OF THE CITY TICKE 100 Vendor 195 - OAKDALE CHAMBER OF COMMERCE Total: 400
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION01/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-1120-416002 2025 STATE OF THE CITY TICKE 20 01/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-1130-416002 2025 STATE OF THE CITY TICKE 2001/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-1310-416002 2025 STATE OF THE CITY TICKE 40 Vendor 210 - OAKDALE AUTO CARE & TIRE Total: 493.08
Vendor: 195 - OAKDALE CHAMBER OF COMMERCE01/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-1010-416002 2025 STATE OF THE CITY TICKE 8001/07/2025 1/22/25 OAKDALE CHAMBER OF COMM156659 110-1110-416002 2025 STATE OF THE CITY TICKE 40Vendor: 210 - OAKDALE AUTO CARE & TIRE11/21/2024 343202692 OAKDALE AUTO CARE & TIRE 156587 570-4120-427006 FLEET SERVICE REPAIRS FOR C 6011/21/2024 343202693 OAKDALE AUTO CARE & TIRE 156587 570-4120-427006 FLEET SERVICE REPAIRS FOR C 173.3812/16/2024 343202952 OAKDALE AUTO CARE & TIRE 156658 570-4120-427006 FLEET SERVICE REPAIR SUPPLI 259.7Vendor: 191 - OAK VALLEY HOSPITAL11/04/2024 CL0000004150 11/4/24 OAK VALLEY HOSPITAL 156657 622-4152-425003 PRE EMPLOYMENT 37.511/04/2024 CL0000004150 11/4/24 OAK VALLEY HOSPITAL 156657 645-4160-425003 PRE EMPLOYMENT 37.5 Vendor 191 - OAK VALLEY HOSPITAL Total: 75
1 of 16
17 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/13/2024 DEC 2024 2 PG&E 156665 622-4151-420001 529290 437.97 12/13/2024 DEC 2024 2 PG&E 156665 622-4151-420001 529288 112.512/13/2024 DEC 2024 2 PG&E 156665 622-4151-420001 61005412814 120.84 12/13/2024 DEC 2024 2 PG&E 156665 622-4150-420001 9748453729-1 226.63 12/13/2024 DEC 2024 2 PG&E 156665 622-4150-420001 44172864934 93.5212/13/2024 DEC 2024 2 PG&E 156665 117-7440-420001 21072898444 8.92 12/13/2024 DEC 2024 2 PG&E 156665 119-4110-420001 74909432291 154.25 12/13/2024 DEC 2024 2 PG&E 156665 120-3110-420001 74909432291 154.26 12/13/2024 DEC 2024 2 PG&E 156665 110-7210-420001 60758610988 1318.5812/13/2024 DEC 2024 2 PG&E 156665 110-7210-420001 02411052901 148.01 12/13/2024 DEC 2024 2 PG&E 156665 117-7440-420001 21489565081 406.14 12/13/2024 DEC 2024 2 PG&E 156665 110-4142-420001 71657627262 1439.6312/13/2024 DEC 2024 2 PG&E 156665 110-7210-420001 63695829133 1227.0812/13/2024 DEC 2024 2 PG&E 156665 110-7210-420001 25332532271 158.51 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 112 Vendor: 226 - PG&E12/13/2024 DEC 2024 2 PG&E 156665 110-4142-420001 48213775637 778.12 12/13/2024 DEC 2024 2 PG&E 156665 110-4142-420001 58748645171 15532.32 10/16/2024 7003477 P & L CONCRETE PRODUCTS IN156663 645-4160-427006 WATER MAINTENANCE REPAIR 231.66 Vendor 223 - P & L CONCRETE PRODUCTS INC. Total: 231.66 Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.12/23/2024 5239798 PACIFIC SHREDDING/PACIFIC S156664 110-2110-425003 SHRED SERVICE FOR FY 24/25 112 12/17/2024 2721-169703 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 100.84 01/03/2025 2721-166391 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 145.11 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 1861.09 Vendor: 223 - P & L CONCRETE PRODUCTS INC.12/11/2024 2721-168316 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 21.18 12/11/2024 2721-168328 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 68.4512/16/2024 2721-169412 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 33.6612/10/2024 2721-167890 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 45.5112/10/2024 2721-168054 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 249.14 12/10/2024 2721-168167 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 95.412/04/2024 2721-166779 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 157.3412/04/2024 2721-166809 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 12.21 12/05/2024 2721-166972 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 126.72 12/03/2024 2721-166609 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 131.6 12/03/2024 2721-166648 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 11.5112/03/2024 2721-166658 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 177.54 12/02/2024 2721-166458 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 52.28 12/03/2024 2721-166543 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 163.56 12/03/2024 2721-166576 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 200.17Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.12/02/2024 2721-166453 O'REILLY AUTOMOTIVE STORE156662 570-4120-427006 FLEET SERVICE REPAIRS 68.87 1 of 16
18 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 179.9 Vendor 226 - PG&E Total: 55664.75
Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE01/01/2025 241203968101 PROFESSIONAL EXCHANGE SER156667 622-4152-425003 A SIMPLE SOLUTION - AFTER H 89.95 01/01/2025 241203968101 PROFESSIONAL EXCHANGE SER156667 645-4160-425003 A SIMPLE SOLUTION - AFTER H 89.9512/19/2024 DEC 2024 4 PG&E 156665 293-6250-420001 88703594601 103.612/19/2024 DEC 2024 4 PG&E 156665 293-6256-420001 88703594601 221.5612/19/2024 DEC 2024 4 PG&E 156665 293-6257-420001 88703594601 113.8612/13/2024 DEC 2024 3 PG&E 156665 657-4170-420001 07028519473 1856.1112/13/2024 DEC 2024 3 PG&E 156665 657-4170-420001 44024983676 94.5112/13/2024 DEC 2024 3 PG&E 156665 657-4170-420001 86502703126 394.1112/13/2024 DEC 2024 3 PG&E 156665 622-4152-420001 07228975343 255.3312/13/2024 DEC 2024 3 PG&E 156665 622-4152-420001 44133562536 3528.7412/13/2024 DEC 2024 3 PG&E 156665 645-4160-420001 07228975343 255.3312/13/2024 DEC 2024 3 PG&E 156665 288-6244-420001 47013986097 57.6412/13/2024 DEC 2024 3 PG&E 156665 288-6245-420001 68565167456 2112/13/2024 DEC 2024 3 PG&E 156665 622-4150-420001 45427294660 1117.112/13/2024 DEC 2024 3 PG&E 156665 286-6230-420001 98085099004 22.1312/13/2024 DEC 2024 3 PG&E 156665 288-6241-420001 29646608462 86.4612/13/2024 DEC 2024 3 PG&E 156665 288-6243-420001 01868963875 308.5612/13/2024 DEC 2024 3 PG&E 156665 119-4110-420002 07228975343 80.5712/13/2024 DEC 2024 3 PG&E 156665 285-6220-420001 16364492971 1497.9212/13/2024 DEC 2024 3 PG&E 156665 285-6220-420001 98085099004 327.5112/13/2024 DEC 2024 3 PG&E 156665 117-7460-420001 71493181177 1806.8412/13/2024 DEC 2024 3 PG&E 156665 117-7470-420001 63063551012 448.2412/13/2024 DEC 2024 3 PG&E 156665 119-4110-420001 07228975343 47.0912/13/2024 DEC 2024 3 PG&E 156665 110-7210-420001 18246929329 15.0912/13/2024 DEC 2024 3 PG&E 156665 117-7430-420001 12937367741 2194.0712/13/2024 DEC 2024 3 PG&E 156665 117-7430-420002 12937367741 24.8112/13/2024 DEC 2024 3 PG&E 156665 110-1910-420001 18246929329 273.8312/13/2024 DEC 2024 3 PG&E 156665 110-1910-420002 18246929329 1448.4412/13/2024 DEC 2024 3 PG&E 156665 110-4142-420001 07875298122 15.7312/13/2024 DEC 2024 2 PG&E 156665 645-4160-420001 59146046806 47.8212/13/2024 DEC 2024 2 PG&E 156665 645-4160-420001 60775846904 14115.9912/13/2024 DEC 2024 2 PG&E 156665 645-4160-420001 70558644897 1113.4112/13/2024 DEC 2024 2 PG&E 156665 622-4152-420001 59146046806 47.8112/13/2024 DEC 2024 2 PG&E 156665 631-4180-420001 41595816467 1406.26 1 of 16
19 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 12/17/2024 ED-24013 STANISLAUS COUNTY 156670 110-2210-425003 ED-24013 2ND QUARTER FIRE 29580 12/10/2024 7/1/2023-6/30/2024 STANISLAUS COUNTY 156670 631-4180-425003 2023-2024 PARKING CITATION 4727.5 Vendor 275 - STANISLAUS COUNTY Total: 63887.5
12/11/2024 1295 STANISLAUS COUNTY CLERK/R156671 110-204-0800 CANDIDATE STATEMENT 1368.44 Vendor 270 - STANISLAUS COUNTY CLERK/RECORDER Total: 1368.44 Vendor: 275 - STANISLAUS COUNTY12/17/2024 ED-24005 STANISLAUS COUNTY 156670 110-2210-425003 ED-24005 FIRST QUARTER FIRE 29580 12/31/2024 IN-0000040504 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 127.6712/31/2024 IN-0000040504 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -162.89 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 14666.79
Vendor: 270 - STANISLAUS COUNTY CLERK/RECORDER12/31/2024 IN-0000037450 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 24.0212/31/2024 IN-0000040504 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1767.2312/31/2024 IN-0000040504 SOUTHERN COUNTIES FUELS 156669 110-140-0000 DIESEL 922.2412/31/2024 IN-0000034857 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -182.7312/31/2024 IN-0000037450 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1385.2512/31/2024 IN-0000037450 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -38.0712/31/2024 IN-0000034857 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1708.512/31/2024 IN-0000034857 SOUTHERN COUNTIES FUELS 156669 110-140-0000 DIESEL 1095.7912/31/2024 IN-0000034857 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 143.7412/31/2024 IN-0000032809 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1238.2812/31/2024 IN-0000032809 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 21.9912/31/2024 IN-0000032809 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -33.9712/31/2024 IN-0000029890 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1161.3912/31/2024 IN-0000029890 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 200.0312/31/2024 IN-0000029890 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -247.2912/31/2024 IN-0000028291 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 31.9412/31/2024 IN-0000028291 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -48.6112/31/2024 IN-0000029890 SOUTHERN COUNTIES FUELS 156669 110-140-0000 DIESEL 1740.912/31/2024 IN-0000025286 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES 87.4612/31/2024 IN-0000025286 SOUTHERN COUNTIES FUELS 156669 110-218-0000 TAXES -119.712/31/2024 IN-0000028291 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1762.22 Vendor 01378 - RP LANDSCAPING Total: 10590
Vendor: 1182 - SOUTHERN COUNTIES FUELS12/31/2024 IN-0000025286 SOUTHERN COUNTIES FUELS 156669 110-140-0000 UNLEADED FUEL 1432.5112/31/2024 IN-0000025286 SOUTHERN COUNTIES FUELS 156669 110-140-0000 DIESEL 648.8901/03/2025 646 RP LANDSCAPING 156668 110-7413-425015 RP LANDSCAPING - CITYHALL, 315.2301/03/2025 646 RP LANDSCAPING 156668 117-7440-425015 RP LANDSCAPING - CITYHALL, 979.7801/03/2025 646 RP LANDSCAPING 156668 117-7460-425015 RP LANDSCAPING - CITYHALL, 1064.9912/11/2024 619 RP LANDSCAPING 156668 110-2162-425003 LANDSCAPE AT ANIMAL SHELT 1646 Vendor: 01378 - RP LANDSCAPING12/11/2024 619 RP LANDSCAPING 156668 110-2160-425003 LANDSCAPE AT ANIMAL SHELT 329212/11/2024 619 RP LANDSCAPING 156668 110-2161-425003 LANDSCAPE AT ANIMAL SHELT 3292 1 of 16
20 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor 1388 - VEHICLE REGISTRATION COLLECTIONS Total: 200 Vendor: 1388 - VEHICLE REGISTRATION COLLECTIONS01/17/2025 INV02063 VEHICLE REGISTRATION COLLE156688 110-219-1900 Garnishment - VRC 200 12/11/2024 4729677 UBEO WEST LLC 156679 622-4152-423000 COPIER LEASE USAGE 61.43 12/11/2024 4729677 UBEO WEST LLC 156679 645-4160-423000 COPIER LEASE USAGE 61.43 Vendor 1278 - UBEO WEST LLC Total: 792.12
12/11/2024 4729677 UBEO WEST LLC 156679 110-2110-423000 COPIER LEASE USAGE 296.99 12/11/2024 4729677 UBEO WEST LLC 156679 119-4110-423000 COPIER LEASE USAGE 61.43 12/11/2024 4729677 UBEO WEST LLC 156679 120-3110-423000 COPIER LEASE USAGE 61.43 Vendor 281 - T.P. EXPRESS, INC. Total: 165
Vendor: 1172 - THE PARKS GROUP12/13/2024 79730 THE PARKS GROUP 156678 110-2110-427004 BUSINESS CARDS - VARNI 157.14 Vendor 1172 - THE PARKS GROUP Total: 157.14
Vendor: 1278 - UBEO WEST LLC12/11/2024 4729677 UBEO WEST LLC 156679 110-1910-423000 COPIER LEASE USAGE 249.41 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 9622.99
Vendor: 803 - SWRCB ACCOUNTING OFFICE12/04/2024 WD-0281228 SWRCB ACCOUNTING OFFICE 156676 622-4151-425003 ANNUAL PERMIT 28205 Vendor 803 - SWRCB ACCOUNTING OFFICE Total: 28205
Vendor: 281 - T.P. EXPRESS, INC.01/02/2025 41894 T.P. EXPRESS, INC. 156677 565-7215-425003 GREGER RESTROOM TRAILER 165 12/10/2024 3135 SWIFT LAWN & GARDEN INC. 156675 288-6242-425015 PURCHASE ORDER FOR MONT 311.74 12/10/2024 3136 SWIFT LAWN & GARDEN INC. 156675 288-6244-425015 STERLING HILLS MONTHLY LAN 958.9312/10/2024 3137 SWIFT LAWN & GARDEN INC. 156675 288-6243-425015 SUNSET MEADOWS MONTHLY 639.33 Vendor 1387 - STATE WATER RESOURCES CONTROL BOARD Total: 10945 Vendor: 1556 - SUTTER HEALTH PLAN12/02/2024 3512099 SUTTER HEALTH PLAN 156674 110-219-1100 SUTTER HEALTH PLUS JAN. 202 84135.99 Vendor 1556 - SUTTER HEALTH PLAN Total: 84135.99
Vendor: 1328 - SWIFT LAWN & GARDEN INC.12/10/2024 3134 SWIFT LAWN & GARDEN INC. 156675 285-6220-425015 BURCHELL HILL MONTHLY LAN 7712.99 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 99.41
Vendor: 1387 - STATE WATER RESOURCES CONTROL BOARD11/20/2024 SW-0299248 STATE WATER RESOURCES CO156588 622-4150-425003 FOR MUNICIPAL STORM WATE 10920 12/11/2024 5S50M2000052 STATE WATER RESOURCES CO156588 622-4150-425003 MISC FEE 25 Vendor 1368 - STANISLAUS FOUNDATION Total: 5454
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE12/10/2024 6019113292 STAPLES BUSINESS ADVANTAG156673 622-4153-427001 OFFICE SUPPLIES 49.7112/10/2024 6019113292 STAPLES BUSINESS ADVANTAG156673 645-4161-427001 OFFICE SUPPLIES 49.7 12/19/2024 53803 STANISLAUS FOUNDATION 156672 510-1910-436001 dental invoice 53803 447 12/19/2024 53824 STANISLAUS FOUNDATION 156672 510-1910-436001 dental invoice 53824 2043 12/31/2024 53846 STANISLAUS FOUNDATION 156672 510-1910-425003 Dental admin 53846 398.92 12/09/2024 53780 STANISLAUS FOUNDATION 156672 510-1910-436001 Dental Benefits 2565.08 Vendor: 1368 - STANISLAUS FOUNDATION
1 of 16
21 Amount

WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 12/31/2024 - 1/15/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:

Vendor 01331 - WHITE BRENNER LLP Total: 12897.15
1849189.38
12/23/2024 51352-51357 WHITE BRENNER LLP 156683 120-3110-425003 11-30-2024 legal fees 1728.212/23/2024 51352-51357 WHITE BRENNER LLP 156683 720-3110-425003 11-30-2024 legal fees 2291.912/23/2024 51352-51357 WHITE BRENNER LLP 156683 720-3110-425003 11-30-2024 legal fees 1410.4 Vendor 312 - W.B. TAYLOR & SONS Total: 234.36
Vendor: 1560 - WGR SOUTHWEST INC.11/20/2024 30930 WGR SOUTHWEST INC. 156682 720-3110-425003 Invoice 30930 CD2308 WGR 430 Vendor 1560 - WGR SOUTHWEST INC. Total: 430
Vendor: 01331 - WHITE BRENNER LLP12/23/2024 51352-51357 WHITE BRENNER LLP 156683 110-1610-425003 11-30-2024 legal fees 7466.6512/26/2024 870628391-00002 12/26/24 VERIZON WIRELESS 156680 110-2110-420004 TELEPHONE 814.64 Vendor 308 - VERIZON WIRELESS Total: 5771.73
Vendor: 312 - W.B. TAYLOR & SONS12/06/2024 66161 W.B. TAYLOR & SONS 156681 645-4160-427006 KEYS TO TIGHTEN METER SPU 234.36 12/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 622-4151-427006 TELEPHONE 52.7412/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 622-4152-420004 TELEPHONE 708.5212/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 645-4160-420004 TELEPHONE 701.9812/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 229-4110-420004 TELEPHONE 20.9812/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 570-4120-420004 TELEPHONE 60.9612/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 622-4151-420004 TELEPHONE 410.3612/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 119-4110-420004 TELEPHONE 79.9612/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 120-3120-420004 TELEPHONE 20.9812/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 120-3130-420004 TELEPHONE 52.4412/19/2024 970617907-00002 12/19/24 VERIZON WIRELESS 156680 118-7390-420004 TELEPHONE 41.9512/26/2024 372078107-00003 12/26/24 VERIZON WIRELESS 156680 110-2110-420004 TELEPHONE 646.1712/26/2024 570624185-00002 12/26/24 VERIZON WIRELESS 156680 110-4140-425003 TELEPHONE 58.7312/19/2024 970617907-00002 12/19/24 VERIZON WIRELESS 156680 117-7460-420004 TELEPHONE 83.912/19/2024 970617907-00002 12/19/24 VERIZON WIRELESS 156680 118-7320-420004 TELEPHONE 20.9812/19/2024 970617907-00002 12/19/24 VERIZON WIRELESS 156680 118-7340-420003 TELEPHONE 20.9812/18/2024 270617885-00002 12/18/24 VERIZON WIRELESS 156680 565-7215-427006 TELEPHONE 52.7612/19/2024 570628357-00002 12/19/24 VERIZON WIRELESS 156680 110-2110-420004 TELEPHONE 1151.2112/19/2024 970617907-00002 12/19/24 VERIZON WIRELESS 156680 110-7413-420004 TELEPHONE 160.85Vendor: 308 - VERIZON WIRELESS12/18/2024 270617885-00002 12/18/24 VERIZON WIRELESS 156680 110-7210-420004 TELEPHONE 278.9812/18/2024 270617885-00002 12/18/24 VERIZON WIRELESS 156680 565-7215-420004 TELEPHONE 331.66 1 of 16
22 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
23 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Meeting Date: January 21, 2025
To: Mayor Bairos and Members of the Oakdale City Council From: Carina McDonald, Capital Projects Manager
Reviewed by: Jeff Gravel, Public Services Director
Subject: Consideration of a Resolution Granting a Public Utilities Easement (PUE) to the Modesto Irrigation District along the front portion of the Greger Sports Park over, under and across real property for electrical utility purposes and Authorize City Staff to Record with the Stanislaus County Recorder’s Office
I. BACKGROUND/DISCUSSION
The property owned by the City of Oakdale; APN 063-025-033 is located on Greger Street within City limits. A Public Utilities Easement (PUE) for electric utility purposes is needed on the frontage of what will be known as the Greger Sports Park. The easement will be approximately 17.0 Ft wide.

II. FISCAL IMPACT
There is no impact to the General Fund.

AGENDA ITEM 9.4
24 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Modesto Irrigation Easement for Electrical Utilities MEETING DATE: January 21, 2025
III. RECOMMENDATION
Staff recommends that the City Council adopt a Resolution authorizing a Public Utilities Easement to the Modesto Irrigation District along the front portion of the Greger Sports Park over, under and across real property for electrical utility purposes and Authorize City Staff to Record with the Stanislaus County Recorder’s Office.

IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Grant of Easement Deed
25 IN THE CITY COUNCIL

OF THE CITY OF OAKDALE

STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-

A RESOLUTION OF THE CITY OF OAKDALE CITY COUNCIL AUTHORIZING A

PUBLIC UTILITIES EASEMENT TO MODESTO IRRIGATION DISTRICT ALONG

THE FRONT PORTION OF THE GREGER SPORTS PARK OVER, UNDER AND

ACROSS REAL PROPERTY FOR ELECTRICAL UTILITY PURPOSES AND

AUTHORIZING CITY STAFF TO RECORD WITH THE STANISLAUS COUNTY

RECORDERS OFFICE
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:

WHEREAS, the property owned by the City of Oakdale, APN 063-025-033 is located on Greger Street within city limits; and,
WHEREAS, a Public Utilities Easement for electric utility purposes approximately

17.0’ wide is needed on the frontage of what will be known as Greger Sports Park; and,
WHEREAS, this easement allots dedicated space for the electrical 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 be granted to Modesto Irrigation District along the front portion of Greger Sports Park over, under and across real property for electrical utility purposes and authorizing city staff to record with the Stanislaus County Recorder’s Office.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OAKDALE hereby authorizes a Public Utilities Easement to Modesto Irrigation District at APN 063-025-033 (Greger Sports Park) and authorizing the filing with the County Recorder.

THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 21st DAY OF JANUARY, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAINED: COUNCIL MEMBERS:
26 CITY OF OAKDALE
City Council Resolution (Continued)
SUBJECT:Modesto Irrigation Easement for Electrical Utilities MEETING DATE: January 21, 2025

SIGNED:

Cherilyn Bairos, Mayor
ATTEST:

Patrick Mondragon, City Clerk
27 RECORDING REQUESTED BY

CITY OF OAKDALE

AND WHEN RECORDED MAIL
TO:

CITY OF OAKDALE
ATTN: OAKDALE CITY CLERK
280 N. THIRD AVENUE
OAKDALE, CA 95361
A.P.N.: PORTION OF 063-025-033-000

SPACE ABOVE THIS LINE FOR

RECORDER'S USE

GRANT OF EASEMENT DEED
The undersigned grantor(s) declare(s):

Documentary Transfer Tax is $0.00
( ) computed on full value of property conveyed, or
( ) computed on full value less of liens and encumbrances remaining at time of sale. ( ) Unincorporated area: (X) City of Oakdale
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the City of Oakdale, a municipal corporation,
hereby GRANTS(S) to:

Modesto Irrigation District, a special-purpose district, an easement for electrical utility purposes over, under and across all that real property in the City of Oakdale, County of Stanislaus, State of California, described as:
***** See Exhibit "A" (legal description), and Exhibit "B" (Resolution), attached hereto and made a part hereof for full legal description *****
Dated:

By: ------------- Bryan Whitemyer, City Manager
MAIL TAX STATEMENTS TO PARTY SHOWN ON FOLLOWING LINE; IF NO PARTY SHOWN, MAIL AS DIRECTED ABOVE.

SAME AS ABOVE
Name Street Address City & State
- 1 -
28 29
30 CITY OF OAKDALE

CITY COUNCIL STAFF REPORT
Report Date: January 6, 2025
To: Mayor and City Council
From: Albert Avila, Finance Director
Alanna Bryant, City Treasurer
Subject: November 30, 2024 Treasurer’s Report
I. BACKGROUND
The Treasurer’s Report for the month of November 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 November 30, 2024.

AGENDA ITEM 9.5
31 32

CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,000.00 44,365.38 2,844,365.38 OUTSTANDING DEPOSITS 42,385.20 13,600.46 55,985.66
OUTSTANDING CHECKS (284,688.42) (17,608.02) (302,296.44) ADJUSTED TOTAL 2,557,696.78 40,357.82 2,598,054.60
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 7,091.82
SAVINGS - DIRECT DEPOSIT 1,457.54
SAVINGS 3,920,836.93
INVESTMENTS - CHANDLER ASSET MANAGEMENT 43,586,257.91
INVESTMENTS - LAIF 4,910,957.83
55,026,956.63
All Funds November 2023 November 2024
110 GENERAL FUND 4,945,834.32 3,742,575.91
114 CANNABIS FUND 624,414.30 593,306.49
115 MEASURE H 837.66 614.81
117 FACILITIES 27,879.08 45,741.20
118 RECREATION 32,256.49 44,980.96
119 ENGINEER & PW ADMIN (1,528.74) (6,533.79)
120 DEVELOPMENT SERVICES 479,626.19 440,289.39
203 SUPPLEMENTAL LAW ENFORCEMENT 195,558.75 270,737.86
206 OTS - ENFORCEMENT GRANT - (7,593.86)
207 OFFICER WELLNESS GRANT 15,001.00 10,002.00
211 ASSET FORFEITURE 49,207.13 75,648.18
212 SB 2 PLANNING GRANT (29,489.57) 55,336.00
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (6,518.00) (28,576.30) 214 SAFETY SALES TAX 181,171.73 252,526.73
215 GAS TAX 364,140.91 351,337.73
216 SB1-ROAD MAINTENANCE 1,047,932.70 1,070,710.88
217 TRAFFIC CONGESTION RELIEF FUND 81,273.59 83,049.92
221 LOCAL TRANSPORTATION 124,029.84 64,612.23
222 MEASURE L 2,839,664.46 2,956,255.00
224 REGIONAL EARLY ACTION PLANNING GRANT (25,012.50) (37,582.51) 225 COMPLIANCE MITIGATION REVOLVING FUND - 180,449.97
229 SOLID WASTE 296,368.50 457,852.59
230 GENERAL PLAN UPDATE 127,526.71 229,724.51
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 2,156.65 21,768.13
234 US FISH WILDLIFE RESTORATION GRANT - (39,311.09)
235 CA FISH WILDLIFE RESTORATION GRANT - (54,074.33)
239 AMERICAN RECOVERY ACT FUND 2,116,219.83 873,988.64
241 LOW/MODERATE HOUSING 130,708.54 3,337.47
242 HOME - CONSORTIUM 2,500.84 0.84
243 HOME LOAN REUSE 68,304.61 12,844.61
245 ECONOMIC DEVELOPMENT FUND 364,785.36 368,961.44

CITY OF OAKDALE

TREASURERS REPORT
November 30, 2024
33 CITY OF OAKDALE

TREASURERS REPORT
November 30, 2024
All Funds November 2023 November 2024
248 CAL HOME LOAN REUSE 179,999.62 4,359.62
252 BRIDLE RIDGE STREET MAINTENANCE 61,233.03 106,193.66 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,333.38 46,070.38
268 ABANDONED VEHICLE ABATEMENT 111,576.93 108,439.71
270 EDUCATION / GOVERNMENT CTV 62,159.22 42,260.91
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 10,428.43 17,223.78 278 ESCALON ANIMAL SERVICES EQUIP. FUND 6,052.08 12,242.55 284 BRIDLE RIDGE LLD (309,645.19) (206,804.72)
285 BURCHELL HILL LLD (110,981.25) (115,451.36)
286 VINEYARD LLD 418,512.87 420,264.69
288 LIGHT & LANDSCAPE 2003-1 284,988.68 314,803.98
291 FIRE SERVICES CFD (175,919.38) (188,468.49)
292 PUBLIC SAFETY CFD (46,444.10) (143,488.34)
293 MAINTENANCE SERVICES CFD 2015-01 507,281.56 524,675.81 294 STREET REPLACEMENT FUND - 97,876.73
316 SURFACE TRANSPORTATION GRANTS (221,398.37) (280,367.44) 318 DORADA PARK GRANT (205,706.50) -
360 EAST F PLAN AREA FEE 17,298.61 207,011.20
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE (66,709.18) (162,304.46) 465 2005 LEASE BONDS DEBT SERVICE 71,550.09 71,557.41
467 2015 PENSION DEBT SERVICE 145,136.77 254,985.25
510 DENTAL INSURANCE 103,192.69 123,442.67
512 EMPLOYEE FSA FUND 4,438.96 12,811.48
515 RISK MANAGEMENT 646,358.46 348,743.29
520 EMPLOYEE LIABILITY 928,451.11 848,021.15
525 INFORMATION TECHNOLOGY 593,976.68 665,548.94
530 VEHICLE MAINTENANCE 234,048.07 222,018.17
532 FIRE EQUIPMENT REPLACEMENT 541,423.38 102,961.24
535 PERS LIABILITY FUND 2,033,106.56 1,525,101.32
540 FACILITY MAINTENANCE FUND 1,596,654.20 2,251,962.30 542 EQUIPMENT REPLACEMENT 23,853.31 38,586.46
545 POLICE EQUIP REPLACEMENT 26,685.57 154,534.26
549 PARKS REPLACEMENT FUND 1,228,740.54 2,445,529.03
565 LLD MAINT SERVICES 89,209.71 73,822.18
570 FLEET MAINTENANCE FUND - 31,605.52
620 SRF LOAN RESERVE 1,237,071.90 1,264,109.57
621 SEWER CAPITAL IMPROVEMENT 9,686,114.97 9,585,584.43 622 SEWER SANITATION 498,660.98 (169,004.54)
631 DOWN TOWN PARKING FUND 68,826.26 70,710.12
644 WATER CAPITAL REPLACEMENT 8,381,673.04 8,871,897.62 645 WATER 3,412,586.55 2,443,620.99
657 AVIATION FUND 95,775.26 128,349.26
658 AIRPORT CAPITAL IMPROVEMENT 134,309.30 363,345.81
659 AIRPORT CAPITAL REPLACEMENT 67,543.15 84,156.15
34 CITY OF OAKDALE

TREASURERS REPORT
November 30, 2024
All Funds November 2023 November 2024
720 DEVELOPMENT ACTIVITY TRUST 72,513.97 156,760.58
722 SIERRA POINT PLAN (71,155.26) (71,155.26)
740 BRIDLE RIDGE S. TRAIL DEP 1,167,897.56 1,193,423.36 741 CRANE/PATTERSON SIGNAL 213,884.96 218,559.67
742 ANIMAL CONTROL TRUST 70,736.71 73,789.67
744 SENIOR CENTER TRUST 11,781.44 29,315.52
745 POLICE RANGE TRUST 22,357.83 29,472.03
746 SENIOR OUTREACH TRUST 64,509.59 57,993.15
747 POLICE EQUESTRIAN UNIT 1,011.78 1,011.78
769 SENIOR HOUSING FUND 21,557.41 22,028.59
790 BRIDLE RIDGE CFD 2003-2 72,772.98 74,548.97
791 BRIDLE RIDGE CFD 2004-1 13,889.66 14,821.65
792 BRIDLERIDGE CFD 2005-1 45,836.58 47,620.90
799 REFUSE COLLECTION 277,072.41 288,138.10
REDEVELOPMENT AGENCY 444,696.53 361,101.53
DEVELOPER IMPACT FEES 10,249,340.62 7,846,280.49
59,183,729.10 55,026,956.63
All Funds
November 2023 November 2024
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 83,282.60 101,817.29
460 REDEVELOPMENT DEBT SERVICE 361,413.93 259,284.24
444,696.53 361,101.53
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 5,115,134.08 1,933,661.91
344 SYSTEM DEV-STREETS 411,401.00 770,955.19
349 SYSTEM DEV -STORM DRN 409,094.44 358,753.39
354 SYS DEV - ADMINISTRATION 176,782.45 218,189.42
355 SYSTEM DEV - FIRE (491,177.11) (392,329.87)
356 SYSTEM DEV - POLICE 87,503.55 169,403.60
357 SYSTEM DEV - GEN GOVT 419,537.28 214,001.76
623 SYSTEM DEV - SEWER 358,843.40 335,113.96
646 SYSTEM DEV - WATER 3,762,221.53 4,238,531.13
10,249,340.62 7,846,280.49

LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 34,633.57 21,788.72
343 SYSTEM DEVELOP - PARKS 145,593.53 108,209.89
349 SYSTEM DEV STORM DRN-OLD 144,207.04 106,823.40
646 WATER CAPITAL FACILITIES 291,187.23 216,419.96
615,621.37 453,241.97
35 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 720
FLEXIBLE SPENDING ACCOUNT STATEMENT DATE: 11/29/24
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 720

FLEXIBLE SPENDING ACCOUNT
Beginning Balance 11/01/24 5,866.86
Deposits / Misc Credits 2 1,853.34
Withdrawals / Misc Debits 5 628.38
** Ending Balance 11/30/24 7,091.82 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/08 926.67 CITY OF OAKDALE/ACH
11/22 926.67 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/05 68.79 NAVIA BENEFIT SO/FLEXIBLE B
11/08 200.00 NAVIA BENEFIT SO/FLEXIBLE B
11/12 245.22 NAVIA BENEFIT SO/FLEXIBLE B
11/19 83.16 NAVIA BENEFIT SO/FLEXIBLE B
11/26 31.21 NAVIA BENEFIT SO/FLEXIBLE B
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
11/05 5,798.07 11/12 6,279.52 11/22 7,123.03
11/08 6,524.74 11/19 6,196.36 11/26 7,091.82
36 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 689
280 N 3RD AVE STATEMENT DATE: 11/29/24
OAKDALE CA 95361-3042 PAGE: 1 OF 2
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
OAK TREE CHECKING-PUBLIC CITY OF OAKDALE Acct 689
Beginning Balance 11/01/24 4,306,502.89
Deposits / Misc Credits 12 3,759,740.06
Withdrawals / Misc Debits 8 4,145,406.02
** Ending Balance 11/30/24 3,920,836.93 **
Service Charge .00
Interest Paid Thru 11/30/24 12,260.37
Interest Paid Year To Date 306,254.19
Minimum Balance 1,589,863
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/01 63,942.89 Trnsfr from Checking Acct Ending in 9479 11/04 45,482.59 Trnsfr from Checking Acct Ending in 9479 11/05 155,511.69 Trnsfr from Checking Acct Ending in 9479 11/07 16,136.76 Trnsfr from Checking Acct Ending in 9479 11/14 149,363.12 Trnsfr from Checking Acct Ending in 9479 11/15 14,534.50 Trnsfr from Checking Acct Ending in 9479 11/18 96,321.25 Trnsfr from Checking Acct Ending in 9479 11/20 1,896,320.29 Trnsfr from Checking Acct Ending in 9479 11/22 789,840.29 Trnsfr from Checking Acct Ending in 9479 11/25 321,358.04 Trnsfr from Checking Acct Ending in 9479 11/26 198,668.27 Trnsfr from Checking Acct Ending in 9479 11/29 12,260.37 INTEREST EARNED
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/06 153,706.40 Trnsfr to Checking Acct Ending in 9479 11/08 2,501,973.33 Trnsfr to Checking Acct Ending in 9479 11/12 111,927.23 Trnsfr to Checking Acct Ending in 9479 11/13 230,106.58 Trnsfr to Checking Acct Ending in 9479 11/19 110,653.74 Trnsfr to Checking Acct Ending in 9479 11/21 163,339.81 Trnsfr to Checking Acct Ending in 9479 37 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: 11/29/24
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
11/27 701,762.10 Trnsfr to Checking Acct Ending in 9479 11/29 171,936.83 Trnsfr to Checking Acct Ending in 9479 - - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
11/01 4,370,445.78 11/13 1,589,863.28 11/21 3,472,408.89 11/04 4,415,928.37 11/14 1,739,226.40 11/22 4,262,249.18 11/05 4,571,440.06 11/15 1,753,760.90 11/25 4,583,607.22 11/06 4,417,733.66 11/18 1,850,082.15 11/26 4,782,275.49 11/07 4,433,870.42 11/19 1,739,428.41 11/27 4,080,513.39 11/08 1,931,897.09 11/20 3,635,748.70 11/29 3,920,836.93 11/12 1,819,969.86
38 OAK VALLEY COMMUNITY BANK

MAIN OFFICE/OAKDALE
125 N THIRD AVE
OAKDALE CA 95361
(209)848-2265
CITY OF OAKDALE ACCOUNT NUMBER: 487
UTILITY ACCOUNT STATEMENT DATE: 11/29/24
280 N 3RD AVE PAGE: 1 OF 1
OAKDALE CA 95361-3042
WEB SITE: www.ovcb.com
www.escbank.com
TOLL FREE NUMBER: 866-844-7500
ECONOMY CHECKING-PUBLIC CITY OF OAKDALE Acct 487

UTILITY ACCOUNT
Beginning Balance 11/01/24 164,873.66
Deposits / Misc Credits 2 155,119.13
Withdrawals / Misc Debits 6 318,535.25
** Ending Balance 11/30/24 1,457.54 **
Service Charge .00
- - - - - - - - - - - - - - DEPOSITS/CREDITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/12 594.06 CITY OF OAKDALE/ACH
11/19 154,525.07 CITY OF OAKDALE/ACH
- - - - - - - - - - - - - - OTHER WITHDRAWALS/DEBITS - - - - - - - - - - - - - Date Deposits Withdrawals Activity Description
11/06 163,000.00 TRANSFER DEBIT
Ref DC669GL To *9479
11/21 152.95 Return ACH Originated Entry/Mendoza Benj
11/22 87.15 Return ACH Originated Entry/Cummins Theo
11/22 129.30 Return ACH Originated Entry/Travis,Rober
11/22 165.85 Return ACH Originated Entry/Vicki Van Da
11/25 155,000.00 TRANSFER DEBIT
Ref E39DPUD To *9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
11/06 1,873.66 11/19 156,992.79 11/22 156,457.54
11/12 2,467.72 11/21 156,839.84 11/25 1,457.54
39 40

MONTHLY ACCOUNT STATEMENT
City of Oakdale | Account # | As of November 30, 2024
CHANDLER ASSET MANAGEMENT | chandlerasset.com
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 at the end of the statement.

Chandler Team:

For questions about your account, please call (800) 317-4747, or contact [email protected]
Custodian:

PORTFOLIO SUMMARY
Performance Review
Total Rate of Return 1M 3M YTD 1YR 2YRS 3YRS 5YRS 10YRS Since Inception (05/01/14)
City of Oakdale 0.36% 0.71% 4.28% 5.67% 4.42% 1.03% 1.34% 1.54% 1.55% Benchmark Return* 0.38% 0.18% 3.49% 5.02% 3.93% 0.67% 1.10% 1.34% 1.37% Secondary Benchmark Return* 0.40% 0.23% 3.66% 5.22% 4.09% 0.76% 1.19% 1.44% 1.47% *Periods over 1 year are annualized.

Benchmark: ICE BofA 1-5 Year Unsubordinated US Treasury & Agency Index Secondary Benchmark: ICE BofA 1-5 Year AAA-A Corp/Govt Account Summary
Beg. Values as of
11/01/2024
End Values as of
11/30/2024
Market Value 42,729,328.66 42,881,855.84
Accrued Interest 0.00 0.00
Total Market Value 42,729,328.66 42,881,855.84
Income Earned 81,735.88 74,831.49
Cont/WD 0.00 0.00
Par 4,050,969.32 4,058,063.75
Book Value 43,511,426.42 43,586,257.91
Cost Value 43,511,426.42 43,586,257.91

HOLDINGS REPORT
Cusip Security Description Par Value/
Units
Purchase Date
Purchase Yield
Cost Value
Book Value
Mkt Price
Mkt YTM
Market Value
Accrued Int.
% of Port.

Gain/Loss
Moody's/
S&P/
Fitch
Maturity
Duration

INVESTMENT
POOL
99CAMBX$1 CSJVRMA Investment Pool 4,058,063.75 --

0.00%
43,586,257.91
43,586,257.91

10.57 0.00%
42,881,855.84

0.00 100.00%
(704,402.08)
NA/NA
NA 0.00
Total Investment
Pool 4,058,063.75 0.00%
43,586,257.91
43,586,257.91

10.57 0.00%
42,881,855.84

0.00 100.00%
(704,402.08)
NA/NA
NA 0.00
Total Portfolio 4,058,063.75 0.00%
43,586,257.91
43,586,257.91

10.57 0.00%
42,881,855.84

TRANSACTION LEDGER
Transaction
Type
Settlement
Date CUSIP Quantity Security Description Price Acq/Disp Yield Amount Interest Pur/Sold Total Amount Gain/Loss

ACQUISITIONS
Purchase 11/30/2024 99CAMBX$1 7,094.43 CSJVRMA Investment Pool 10.548 (74,831.49) 0.00 (74,831.49) 0.00
Total Purchase 7,094.43 (74,831.49) 0.00 (74,831.49) 0.00 TOTAL
ACQUISITIONS 7,094.43 (74,831.49) 0.00 (74,831.49) 0.00 OTHER
Equity Dividend 11/30/2024 99CAMBX$1 0.00 CSJVRMA Investment Pool 74,831.49 0.00 74,831.49 0.00
Total Equity
Dividend 0.00 74,831.49 0.00 74,831.49 0.00

INCOME EARNED
Cusip Security Description
Trade Date
Settle Date
Units
Book Value: Begin
Book Value: Acq
Book Value: Disp
Book Value: End
Prior Accrued
Inc. Received
Ending Accrued
Total Interest
Accr. Of Discount
Amort. Of Premium
Net Accret/Amort
Income Earned
Total Income

INVESTMENT POOL
99CAMBX$1 CSJVRMA Investment Pool
4,058,063.75
43,511,426.42
74,831.49

0.00 43,586,257.91

0.00 74,831.49

0.00 0.00

0.00 74,831.49
74,831.49
Total Investment Pool 4,058,063.75
43,511,426.42
74,831.49

0.00 43,586,257.91

0.00 74,831.49

0.00 0.00

0.00 74,831.49 74,831.49
TOTAL PORTFOLIO 4,058,063.75
43,511,426.42
74,831.49

0.00 43,586,257.91

0.00 74,831.49

0.00 0.00

IMPORTANT DISCLOSURES
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Ratings: Ratings information have been provided by Moody’s, 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 (“MBS”) 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 high rating by S&P, Moody’s and Fitch respectively. 46 CONFIDENTIAL | 7
City of Oakdale | Account # | As of November 30, 2024
Execution Time: 12/30/2024 07:54:19 PM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747

BENCHMARK INDEX & DISCLOSURES
Benchmark 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 Moody’s, S&P and Fitch). Qualifying securities must have at least one year remaining term to final maturity and less than five years remaining term to final maturity, at least 18 months to maturity at time of issuance, a fixed coupon schedule, and a minimum amount outstanding of $1 billion for sovereigns and $250 million for agencies.

ICE BofA 1-5 Year AAA-A Corp/Govt
The ICE BofA US Issuers 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 Moody's, 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. 47 AGENDA ITEM 11.1
48 .
49 50
III. Fiscal Impacts:

There is no fiscal impact to the General Fund. This project is budgeted in the 2024-2025 Fiscal Year Budget through the Facility Maintenance Fund 540.

IV. Recommendation
Staff recommends City Council adopt a Resolution Authorizing City Manager to execute an agreement with Joaquin Painting to Paint the Building Trim, Inside and Outside, and the Architectural Elements at Gene Bianchi Community Center, in the Amount of $36,300.00 to be Funded from Facilities Maintenance Fund 540.

V. ATTACHMENTS
Attachment A: Resolution
Attachment B: Contract
51 52
53 54
55 56
57 58
59 60
61 62
63 64
AGENDA ITEM 11.2
65 66
67 68
To: Oakdale City Council
From: Bryan Whitemyer, City Manager
Re: January 2025 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
• Reviewed the East F Street Specific plan documentation as well as the draft East F Street Reimbursement Agreement with Tesoro Homes. This reimbursement agreement relates to the work the developer paid for to install the East D Street extension to Stearns Road. The developer is entitled to be reimbursed by other developers for the backbone infrastructure that they installed which enables them to build homes in the specific plan area. This agreement will be presented to the City Council at either the first or second council meeting in February 2025. • Participated in the public meetings for Brennan Park and Gilbert Park improvements that was held on Wednesday, December 18, 2024. We only had about three or four attendees but they provided some good feedback on the projects. Proposed improvements for Brennan Park include the resurfacing of the fenced in concrete so that includes striping for a basketball court and a futsal court. Lighting will also be installed so that nighttime play can be accommodate.

A new playground will be installed along South Sixth Avenue at a later date. • Attended the retirement ceremony for Modesto Fired Department Deputy Chief Tim Tietjen on Wednesday, December 18, 2024. We are all grateful for the service that Chief Tietjen provided the Oakdale community and wish him the best on his retirement.
• Attended meeting on the upcoming Sierra Ponte Annexation on Friday, December 20, 2024. It appears that the planning commission will have the opportunity to hear information on the annexation in February. If the planning commission recommends approval, then it will be presented to the City Council at a later date. The Sierra Pointe Specific Plan will include a land area of 297.35 acres and will accommodate 901 dwelling units and 1,118,069 square feet of commercial space at build out. If the specific plan is ultimately approved it is anticipated that build out of this area could take between 10 and 20 years.

AGENDA ITEM 12.1
69 January 2025 Administration Department Report Page 2 Layout of the Sierra Pointe Specific Plan:
• Met with Visionary Home Builders who manages the Oak Haven Senior Apartment Complex on A Street. They have completed all the deck and stairwell improvements and plan to do some concrete repair when the weather improves. • Attended the January 15, 2025 Stanislaus County City Manager’s meeting held in Ceres.
70 January 2025 Administration Department Report Page 3 • UPDATE: Golden State Natural Resources announced that the 90-day review period for the DEIR for the rail project that began October 22,2024 will now end on January 20, 2025. Our planner and City Attorney will prepare a response expressing the City’s concerns with the project by the January 20, 2025 due date. Held meeting with the City Attorney and City Planners to discuss the increased rail activity running through Oakdale. We continue to receive complaints about noise and late-night activity from the neighborhoods that are adjacent to the railroad tracks. We have been notified that there is a project in Tuolumne County that may cause more trains to pass through town. This meeting was held to develop a game plan to respond to the Draft Environment Impact Report that will be released to the public on this project very soon.

Greger Sports Park Construction Images as of 1/15/2025
71 January 2025 Administration Department Report Page 4 72 To: Bryan Whitemyer, City Manager
From: Colleen Andersen, Council Services and Legislative Records Manager Re: January 2025 Department Report for December
Legislative
• Prepared, distributed and posted the City Council agenda packets and attended and prepared the minutes for the Regular City Council meeting of December 2, 2024 and December 16, 2024 and the Special Meeting of December 9, 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 November 2024 City Council meetings:
o Outfit Chevy Blazer EV with Emergency Vehicle Equipment o Reorganizing the Recreation Services and Facility Maintenance Structure o D, E, and 6th Avenue Resurfacing Improvement Project NOC o Area 5 Slurry Seal NOC
o Facilities Ford Truck Purchase
o Bike and Pedestrian Safety Conditions on G Street btwn 4th Avenue & E. E St. o Southwest Downtown – Safe Routes to School Project
Election Information Update:

The Registrar of Voters submitted the Statement of the Vote for the November 5, 2024 Election on December 3, 2024. A Special City Council meeting was held on Monday, December 9, 2024 to accept the results and recognize the outgoing City Council Members and swear in the new City Council Members Jarod Pitassi and Jeff Kettering.

General Administration
• Provided assistance in scheduling various meetings for elected officials and citizens. • 9 Public Records Act (PRA) requests were received and 16 Notices of Determination were provided.
• 4 Claim received and 1 Claim Notice of Rejections were submitted to claimants. • Prepared 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 11 notary services to city staff.
• Continue to work on reviewing and updating information on the City website. • Records Management – Ongoing.
73 Special Events
Event Applications
Event Dates
Special Event Applications:

Oakdale Family Resource Block Party
OES Small Town Christmas (Parade, Tree Lighting, Christmas Decorations) Christmas on First
Old Fashion Downtown Christmas
St. Mary’s Procession
12/4
12/7
12/7
12/7
12/12
74 To: Bryan Whitemyer, City Manager
From: Albert Avila, Director of Finance
Re: December 2024 Finance Department Report for January 2025

Departmental Actions of Note:

Finance:
• Processed 8,361 monthly utility bills
• Processed and mailed 1,183 late utility notices
• 1,269 customers assisted at the front counter
• Processed 5,865 payments received through the USPS, online, or City drop box
• 45 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.

Facility
Facility Rentals December 2024
Facility City
Meetings
Weekday
Rentals
Weekend
Rental
Gene Bianchi Community Center 1 10 1
Gene Bianchi Conference Rooms 5 3 0
Gene Bianchi Kitchen Rental 0 0 0
Oakdale Senior Community Center 0 0 0
75 December 2024 Finance Department Report for January 2025 Page 2 Paul Royse Memorial Pool
• The pool is now closed for the 2024 season
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 had our Holiday Dinner on Friday, December 6th, where over 160 seniors and their guests showed up for a delicious dinner and entertainment from our very own, The Silver Strummers
• The Senior Center is working with Stanislaus County’s PEARLS team (Program to Encourage Active Rewarding Lives) to hold free technology help every Thursday from 1 – 3 pm
• We received a generous donation to lead one more iPad class of 20 seniors. After this class, we will have served 152 seniors. The class will begin on January 14th.
• Jane’s Retirement party will be at the Senior Center on Friday, January 17 at noon – all are welcome! There will be small bites and lots of desserts Recreation
• Evening classes at the Senior Center include quilting class, Community Band rehearsal, dance band rehearsal, and widowers support group • Classes we offer are: Tennis lessons for beginners and intermediate, Basic Dog Training classes, and Pickleball lessons for beginners
• We had our Halloween Parade and Festival on Thursday, October 31. About 1200 people attended and 15 community partners helped make it a successful event
Pending Items:
• The Finance Department is beginning the end of year close. We will be working with the new audit firm, CLA. This is an ongoing project with the Audited Financial Statements due before December 31, 2024.
76 To: Bryan Whitemyer, City Manager
From: Patrick Mondragon, Assistant to the City Manager
Re: January 2025 Human Resources Department Report
Recruitments & Terminations:
• Launched one (1) new recruitment for Senior Engineering Technician • Facilitated Oral Interviews for Senior Parks Maintenance Worker (Gregor Sports Park, T.L. Davis) and Senior Parks Maintenance Worker (Irrigation Specialist) on 12/17/24.
• Conducted New Hire Orientation for new part-time Parks Maintenance Worker I on 12/16/24
• Facilitated Maintenance Worker II (Streets/Sewer Division) Interviews on 12/11/24.

Training:
• Hosted annual City of Oakdale Employee Recognition Luncheon on 12/12/24 • Facilitated a quarterly CIVICS volunteer program training dinner on 12/16/24.

Strategic Communication:
• Participated in a coordinated strategic planning meeting to identify solutions for dealing with “Hoarding” Houses on 12/2/24, with Public Services Director, Assistant Fire Chief, and Code Enforcement Officer.
• Facilitated a City of Oakdale employee investigation with outside investigator Bill Leist of Leist & Associates on 12/5/24.
• Facilitated a 457 Plan Benchmarking Review Meeting with The Baldwin Group on 12/5/2024.

Risk Management:
• Participated in CSJVRMA Administrative and Financial Services Subcommittee Meeting on 12/18/24.
• Participated in CSJVRMA Special Executive Committee Meeting on 12/19/24. 77 January 2025 Human Resources Department Report Page 2 Employee Anniversaries:

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

NAME POSITION # OF YEARS
Jeremy Chesney Maintenance Worker I 3 years
Salina Smith Animal Control Officer 4 years
Chris Ertmoed Equipment Operator 6 years
Todd Cordoni WWTP Maintenance Mechanic 12 years
Matt Sweet Maintenance Worker Supervisor 21 years

MONTHLY SNAPSHOT
New Recruitments 1
Applications Received 10
New Hires 1
Evaluations Processed 3
Employee Turnover 1
Workers Compensation Reports 2
Interactive Process Meetings 0
78 To: Bryan Whitemyer, City Manager
From: Jeff Gravel, Public Services Director
Re: Public Services Department Report for DECEMBER 2024 Page 1

PUBLIC SERVICE ISSUES ADDRESSED 2024
BLIGHT
(overgrown vegetation/weed abatement, bulky item and illegal dumping, trash dumped, abandoned buildings, property clean-up, illegal/improper signage, disabled vehicles, tree complaints, misc. complaints)
Month Opened Resolved
February 4 2
March 5 2
April 4 2
May 5 3
June 7 6
July 7 6
August 4 2
September 2 6
October 4 3
November 0 7
December 1 1

OVERWATERING
(private and public property)
Month Opened Resolved
February 0 1
March 1 0
April 1 1
May 1 1
June 6 5
July 3 1
August 4 2
September 0 3
October 1 0
November 0 2
December 0 0

PARK/LANDSCAPE ISSUES
(park strip concerns, broken sprinkler at city park, park maintenance request at dog station or dog park, park maintenance request of play equipment, tree issues) Month Opened Resolved
79

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February 9 7
March 25 15
April 36 37
May 47 41
June 66 51
July 6 80
August 79 70
September 7 54
October 6 47
November 2 22
December 1 14

PUBLIC WORKS ISSUES
(water leaks, low water pressure, street signs, public right of way, potholes, sidewalk issues) Month Opened Resolved
February 12 4
March 27 12
April 41 24
May 26 41
June 29 26
July 4 25
August 24 12
September 12 8
October 11 14
November 0 6
December 0 11

ROAD HAZARDS
(debris in the road, storm drain blocked with debris, street flooding) Month Opened Resolved
February 3 2
March 0 2
April 1 0
May 0 1
June 3 2
July 0 4
August 0 0
September 0 0
October 1 2
November 0 1
December 0 3

STREET LIGHTS
(street light and stop lights not working)
80

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Month Opened Resolved
February 4 3
March 5 4
April 3 5
May 1 1
June 1 1
July 1 0
August 4 3
September 0 4
October 2 7
November 0 2
December 0 1

WEED ISSUES
(overgrown vegetation on private and public property)
Month Opened Resolved
February 0 0
March 3 1
April 12 4
May 9 7
June 7 7
July 2 2
August 4 2
September 0 2
October 1 0
November 0 0
December 0 0
OTHER
(mosquitos, municipal code questions, noise, nuisance property, substandard living conditions, vacant house, other)
Month Opened Resolved
February 10 7
March 7 6
April 11 13
May 18 14
June 9 9
July 5 8
August 14 11
September 11 6
October 5 4
November 0 6
December 0 14
81

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**These totals are subject to change due to cancellations and alternate resolutions.

AIRPORT DIVISION
• AIRPORT CAMERAS: May be headed in new direction with cameras, instead of Ayera. • AIRPORT REPAIRS: Hangar 16 doors are sagging due to damaged beam, relocating tenant temporarily, until repairs can be assessed. Engineer recommended replacing beam with same style. Requesting quotes from local contractors. • EAA: Wants to add additional hangar to their lease area. • Helius: Proposing to take over Sean Carroll L4 lease. • FAA Grants: Looking into new Grants related to PFAS removal. • AIRPORT FUEL SALES (GALLONS):
o Price remains $4.90 per gallon

YEAR OVER YEAR TOTALS
Month 2023 2024
January 4,081 3,166
February 7,103 4,741
March 6,179 5,132
April 9,955 7,642
May 14,760 12,537
June 17,820 8,362
July 10,429 4,123
August 4,714 3,582
September 5,274 7,851
October 5,653 10,501
November 7,009 7,046
December 6,394 19,996.86
Total YTD 99,371 74,683

BUILDING & FIRE LIFE SAFETY DIVISION

BUILDING PERMIT ACTIVITY ISSUED
RESIDENTIAL-SINGLE FAMILY DWELLINGS 2
RESIDENTIAL REMODELS/ALTERATIONS 21
RESIDENTIAL-SOLAR 12
NEW COMMERCIAL & REMODELS 0
TOTAL INSPECTIONS PERFORMED 61
TOTAL PERMITS ISSUED 44
82

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CODE ENFORCEMENT DIVISION

CODE ENFORCEMENT ACTIVITY NUMBER
NEW CASES THIS MONTH 2
CLOSED CASES THIS MONTH 3
CASES STILL OPEN YEAR TO DATE 22
CASES CLOSED YEAR TO DATE 74
CALLS RESPONDED TO YEAR TO DATE 104
GILTON BULKY-ITEM PICK UPS-COMPLETED 21

WATER CONSERVATION ACTIVITY ISSUED
WATER CONSERVATION CASES ADDRESSED 0
• Working on open cases and new service requests.

ENGINEERING DIVISION

ENGINEERING PERMIT ACTIVITY ISSUED
ENCROACHMENT 3
TRANSPORTATION 0
GRADING 0
• AREA 5 SLURRY SEAL: Contractor fixed striping 10/08/2024. Finalizing and taking to council for NOC. Accepted 11/04/2024.

MONTHLY CAPITAL IMPROVEMENT PROJECT UPDATES
• SEWER CROSSING: Punch list items mostly addressed. Carbon filters placed in manholes, as well as mats placed on top of vents.
• Greger Sports Park: Landscaping work continuing. Shade structure is delivered and on site. Power pedestal has been delayed until the end of January. MID has installed their portion of the work. Working on final schedule for completion and finish items. • WWTP Aeration Pond Dredging Project: Complete
• SW Downtown ATP Project: Pre Construction meeting on Dec 17th. First letter to residents mailed 12/2. Start Date: February 3, 2025. Second letter with phasing details to be sent to residents in January.
• Dorada Park/Chamber Parking Lot Improvement Proj: Parking lot punch list has been submitted. Working with legal on resolution.
83

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PARKS DIVISION

WORK COMPLETED NUMBER
LLMD: Most of leaves have finished dropping, crews will be working on tree trimming, stump grinding, trimming of ornamental grasses and shrubs.
ongoing
IRRIGATION Controllers: Continuing with data entry and. mapping
30 PLAYGROUND REPAIRS 1
• Turf: Will do additional aerification to turf in all parks before they get treated with preemergent next month. • T.L. DAVIS COMPLEX: Resting. Will begin major Renovation in May.

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.

Applicant currently finalizing
revised phasing plan and
completing Draft Specific Plan
Amendment. Item to be
presented at Panning
Commission, 1/8/25 Final
updates to Chp. 3 & 4.
2022-15 TSM
Tesoro 4
East F Street
Specific Plan
Area
79 lot residential
single-family
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.
2023-20 TSM
Tesoro 5
East F Street
Specific Plan
Area
Approximately 80 small
lot single-family
residential lots
Deemed incomplete letter sent
to Applicant in late 2023. Staff
continues to work with Applicant
on required materials and
documents.

Stearns & East
F Street
Intersection
ICE Analysis
Intersection of
Stearns/East F
Street
ICE Report for review
by Caltrans with regard
to future intersection
improvements
ICE Report completed and
submitted to Caltrans for review
and comment. Caltrans
comments received June 5, 2024.

Crane Crossing
Financing Plan
Crane Crossing
Specific Plan
(CCSP) area
Completion of
Financing Plan and Plan
Area Fee for
development within
CCSP
Goodwin Consulting provided
draft PFFP/Nexus Study report
and planning staff provided
comments. Plan will go to council
approximately March/April.
84

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2023-26 SPR
Lundy Road
Hotel
East F Street
Specific Plan
Area
Proposed Fairfield Inn
Hotel within East F
Street Specific Plan
area
Applicant formally requested
Agenda Item to be continued.

Planning Commission
recommended approval on
November 6; appeal to City
Council denied on 12/2.

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.

Draft ADU Ordinance in progress;
estimate draft completion by
March.

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

Housing Element Admin. Draft
due & forthcoming; presented to
Planning Commission for
December.
2024-04 MJUP S. Yosemite
Ave. and
Warnerville
Rd.

Gas Station,
convenience store, QSR
and Drive-through car
wash.

Staff met w/ Applicant & Traffic
Engineer; Staff received traffic
exhibit (1/8) to support removal
of restricted access on S.

Yosemite; exhibit under review
by staff.
2024 SEWER / STREETS / STORM DRAIN DIVISION

MISCELLANEOUS WORK ORDERS
Month Number
January 34
February 5
March 4
April 20
May 36
June 23
July 42
August 18
September 22
October 32
November 23
December 15

TRAFFIC SIGN / STREET REPLACEMENT
Month Number
January 3
85

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February 7
March 0
April 8
May 27
June 16
July 12
August 5
September 95
October 5
November 18
December 5

SEWER LIFT STATION REPAIRS
Month Number
January 3
February 1
March 4
April 2
May 1
June 1
July 2
August 1
September 1
October 2
November 1
December 1

CURB PAINTING
Month Number
January 0
February 520 Feet
March 45 Feet
April 0 Feet
May 643 Feet
June 545 FEET
July 0 feet
August 142 feet
September 85 feet
October 0 feet
November 0 feet
December 0 feet

SEWER LINES CLEANED
86

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Month Number
January 24,235 Feet
February 21,216 Feet
March 22,816 Feet
April 23,324 Feet
May 22,912 Feet
June 20,371 Feet
July 23,713 feet
August 22,371 feet
September 24,692 feet
October 23,592 feet
November 23,681 feet
December 25,381 feet
POT HOLE REPAIRS (cold MIX) 2x2
Month Number
January 70
February 38
March 21
April 65
May 18
June 42
July 27
August 9
September 34
October 15
November 10
December 13

CRACK SEALING
Month Number
January 0
February 2,431 Feet
March 24,246 Feet
April 10,564 Feet
May 3,617 Feet
June 1,969 Feet
July 7,815 feet
August 19,200 feet
September 4,464 feet
October 7,354 feet
November 3,871 feet
87

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December 0 feet

STORM MAIN CLEANING
Month Number
January 3,400 Feet
February 351 Feet
March 0
April 0
May 0
June 421 Feet
July 1,242 feet
August 0 feet
September 0 feet
October 6,302 feet
November 4,947 feet
December 3,132 feet
• AUTOMATIC GENERATORS: We exercised 10 generators last month. (Weekly task-15- minute run time per week.)
OTHER TASKS ASSIGNED:

Clean sewer vortex
Pave pot holes on Warnerville Road
Weld gate/repairs at skate part.

Christmas parade/ detours
Internal sewer audit complete
Leaf pick-up
Storm cleanup/ pumping

WATER DIVISION

WORK COMPLETED NUMBER
METER SHUT-OFFS 0
WATER METER READS 8224
MANUAL WATER METER READS 20
WATER RELATED WORK ORDERS 161
WATER TESTING / SAMPLES-ROUTINE 33
WATER TESTING / SAMPLES-WELL HEADS 7
EMERGENCY WATER SERVICE LINE REPAIRS 0
WATER COMPLAINTS 4
UNDERGROUND SERVICE LOCATES FOR CITY UTILITIES 64
88

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• IRRIGATION WATER & DROUGHT: Since the drought regulations started, which includes comparable water usage monitoring to similar dates in 2013, water usage In December 2024 was 4.3% more usage than 2013 in the same month. The City’s wells produced a total of 77.21 million gallons (MG’s), with the highest day of water production on December 24th 2024 with 3.59 MG’s.
• Water Meter Audit: The Water Division is conducting a thorough meter audit of all meters in the City to verify meter numbers, sizes and verify all endpoints are to the correct residents following the full meter and endpoint upgrade done earlier this year. 89 NOV 2024 DEC 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE CALLS FOR SERVICE (CFS) 185 191 3% 2,273 2,214 -3%
APPARATUS RUNS 324 340 5% 4,236 4,246 0%
FIRES NOV 2024 DEC 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE STRUCTURE 1 0 -100% 10 11 10%
VEHICLE 0 0 #DIV/0! 11 7 -36%
VEGETATION 0 0 #DIV/0! 16 6 -63%
OTHER 4 2 -50% 17 26 53%
TOTAL FIRES 5 2 -60% 54 50 -7%
EMS NOV 2024 DEC 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE EMS 122 130 7% 1,485 1,491 0%
VEHICLE ACCIDENT 11 8 -27% 106 90 -15%
CPR 3 1 -67% 21 28 33%
TOTAL EMS 136 139 2% 1,612 1,609 0%
OTHER NOV 2024 DEC 2024 % CHANGE YTD 2023 YTD 2024 % CHANGE FIRE ALARM 18 16 -11% 152 175 15%
CO ALARM 3 7 133% 28 27 -4%
ALL OTHER 23 27 17% 421 346 -18%
TOTAL OTHER 44 50 14% 601 548 -9%
RESPONSE TIMES NOV 2024 DEC 2024 CHANGE
AVG RESPONSE TIME 0:05:15 0:05:17 + 2 SEC
AVG TURNOUT TIME 0:01:32 0:01:29 - 3 SEC

OAKDALE CITY
MONTHLY REPORT (as dispatched)
December 2024

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90 January 2025 Police Department Report for December

CRIME STATS - YTD
The statistics show a 19% decrease in overall crime. When compared to the old reporting style (UCR), there is a 23% decrease. Below are the latest available crime stats for the calendar year to date:
- YTD crime decreased by 19% from 2023 based on the new reporting criteria (NIBRS). - YTD crime decreased by 23% from 2023 based on the old UCR reporting. - There were no homicides in December 2023 and none in 2024. - Robbery increased by 10% from 10 in 2023 to 11 in 2024. - Aggravated Assaults increased by 19% from 47 in 2023 to 56 in 2024. - Rape increased by 9% from 11 in 2023 and 12 in 2024.
- Simple Assault decreased by 30% from 233 in 2023 to 162 in 2024. - Burglary decreased by 48% from 64 in 2023 to 33 in 2024. - Vehicle Theft decreased by 12% from 41 in 2023 to 36 in 2024. - Larceny decreased by 11% from 233 in 2023 to 208 in 2024. - Traffic citations increased by 43% from 1381 in 2023 to 1972 in 2024. - Non-Injury Collisions increased by 12% from 160 in 2023 to 179 in 2024. - Injury Collisions decreased by 34% from 106 in 2023 to 70 in 2024.

To: Bryan Whitemyer, City Manager
From: Jerry Ramar, Chief of Police
Re: January 2025 Police Department Report for December
91 January 2025 Police Department Report for December
TOTAL INCIDENT STATS – YTD
The department has responded to a total of 27,422 incidents for the calendar year to date:

Total Incident Stats

YEAR TO DATE
Calls for Service 16,085
Officer Initiated Incidents 11,337
Traffic Stops 3,595
Other Officer-Involved Activity Incidents 7,742
Business / Building Checks 645
Vehicle / Pedestrian Checks 898
92 January 2025 Police Department Report for December

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
December 2025
Suspicious Person 29
Suspicious Vehicle 42
Audible Alarm 64
Silent Alarm 5
Reckless Driving 15
Pedestrian Contact 22
Disturbance 6
Noise Disturbance 17
Petty Theft 18
Burglary 6
Traffic Stop 227
PATROL – ONGOING
• On December 2
nd
, dispatch received a report of a male sleeping and slumped over the wheel of a black sedan in the 100 block of W F St. Officers arrived on scene and located the vehicle. While conducting a search of the male, an officer found 7.9 grams of methamphetamine in the subject’s shoe. He was subsequently transported to the county jail to be booked.
• On December 8
th
, dispatch received a call from a concerned male requesting a security check on his father who was driving a white pickup truck with a trailer.

Officers were checking the area when a caller advised that a subject matching the description of the original caller’s father, was in a physical altercation at a local restaurant. Officers arrived on scene and the subject of concern resisted officers several times. He was eventually arrested, cleared medically by the hospital, and transported to the public safety center.
• On December 17
th
, officers were dispatched to the 800 block of E F St for a report of trespassing. The male was located digging in the garbage. He was detained while officers conducted a probation search. Officers located drug paraphernalia in the subject’s pocket. The male was arrested and book at the public safety center. • On December 22nd, officers conducted a traffic stop on a vehicle that failed to yield at a posted stop sign. The driver was found to be on active PRCS. A search was conducted on his person and his vehicle. Drug paraphernalia and Fentanyl was located as a result of the search. The subject was arrested and transported to the county jail.
93 January 2025 Police Department Report for December

SUPPORT SERVICES
• Detectives of the Oakdale Police Department are investigating or assisting in 11 active investigations. 13 cases were closed or resolved in the month of December. • OPD received the report of a Facebook user had received thousands of dollars’ worth of gift cards from a subject. The responsible was tracked via search warrants to Nigeria.
• Detectives investigated several ICAC tips. The crimes did not occur in Oakdale and were forwarded to the correct agencies for follow-up.
• Detectives investigated an ICAC tip. The suspect sent a harmful material within a group chat of high school to middle school aged children. The involved parties were identified as juveniles. An affidavit was submitted and the investigation was forwarded to Juvenile Probation.
• OPD Detectives investigated an ICAC tip. The suspect was determined to be a 10- year-old with developmental delays. There were no signs of sexual abuse or criminal intent with this incident. The investigation was forwarded to Stanislaus County Juvenile Probation.
• OPD received the report of a female being threatened via Snapchat by a male that resides in Compton. Detectives identified the suspect and an affidavit was submitted for this case.
• OPD received the report of a threat of a school shooting at a school located within the city’s jurisdiction. OPD provided additional patrols for the school. Detectives identified student having made the school shooting statement. The threat was deemed non-credible. The investigation was forwarded to Juvenile Probation due to a violation of 148.3 PC.
• Detectives attended 0 CAIRE interviews. Investigations authored 15 search warrants, 3 affidavits, and 0 Ramey warrants for the month of December.

Investigations made 2 arrests.

EVENTS AND PROJECTS
• FUSUS Real Time Crime Center (RTCC)
• Live911

RECRUITMENT
• No recruitment at this time.
94 January 2025 Police Department Report for December
ONGOING:
✓ Staff received the graffiti report for December from the city’s TAG (Team-up Against Graffiti) coordinator, Mike Hancock. Mr. Hancock reported that the monthly total incident count for December was four. This is a slight decrease from the number (5) of incidents as recorded in November. Reported graffiti includes graffiti on structures in an alley on California Avenue, a stop sign on Lambuth, and a structure on the Valley View River Access Trail.
✓ There were zero gang graffiti incidents for December or for the entire year. This is only the second year in the last 14 years to have no gang graffiti reported. TAG is aware of two unresolved graffiti incidents this month. Both are on California Street in the back alley. Code enforcement courtesy letters have been sent to both property owners. No response as yet. The details are now incorporated into the reporting for a more inclusive city-wide view. A map showing graffiti incidents is attached (Attachment C). 95 THIS PAGE INTENTIONALLY LEFT BLANK
96 97
98 99

PREVIOUS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 YTD 2023 YTD +/-% PART ONE Increase/Decrease Increase/DecreaseHomicide 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 0% 0 0% Rape 0 0 0 2 4 1 0 0 1 1 3 0 12 11 9% -3 -100% -1 -100% Robbery 1 2 0 2 2 1 0 0 0 0 2 1 11 10 10% -1 -50% 0 0%
Assault Total 16 18 24 13 20 15 18 20 25 14 17 18 218 280 -22% 1 6% -8 -31%Aggravated Assault 6 4 5 7 5 2 6 5 5 4 2 5 56 47 19% 3 150% 1 25% Simple Assault 10 14 19 6 15 13 12 15 20 10 15 13 162 233 -30% -2 -13% -9 -41%Burglary 4 4 1 5 3 3 4 4 1 1 1 2 33 64 -48% 1 100% 1 100% Vehicle Theft 5 4 3 1 2 2 4 5 5 1 1 3 36 41 -12% 2 200% -1 -25%Larceny-Theft 21 13 17 13 21 19 16 19 13 16 20 20 208 233 -11% 0 0% 10 100% 47 41 45 36 52 41 42 48 45 33 44 44 518 639 -19% 0 0% 1 2% CITATION TOTAL: 358 265 284 494 548 502 384 395 332 419 341 321 4643 2833 64% -20 -6% -72 -18% Moving 68 55 66 214 256 330 197 198 111 195 151 131 1972 1381 43% -20 -13% 23 21%Criminal 11 12 7 10 13 21 31 43 41 32 14 20 255 188 36% 6 43% 10 100% Parking 269 190 203 259 269 146 150 139 166 181 164 151 2287 1176 94% -13 -8% -119 -44% Animal 10 8 8 11 10 5 6 15 14 11 12 19 129 88 47% 7 58% 14 280% ARRESTS TOTAL: 104 121 44 119 147 122 102 160 136 116 89 109 1369 1491 -8% 20 22% 17 18% Adult - Felony 19 17 11 12 30 21 15 47 29 19 20 15 255 336 -24% -5 -25% -8 -35%Adult - Misd. 82 97 30 97 111 100 83 106 99 73 66 93 1037 1090 -5% 27 41% 25 37% Juvenile - Felony 0 4 0 1 0 0 1 3 2 3 0 0 14 9 56% 0 0% -1 -100% Juvenile - Misd. 3 3 3 9 6 1 3 4 6 21 3 1 63 56 13% -2 -67% 1 0% COLLISION TOTAL: 20 19 17 22 33 17 16 29 13 21 24 18 249 266 -6% -6 -25% 8 80% Non-Injury 17 17 15 11 25 8 9 23 10 16 15 13 179 160 12% -2 -13% 9 225%Injury 3 2 2 11 8 9 7 6 3 5 9 5 70 106 -34% -4 -44% -1 -17% Number Injured 3 3 6 15 10 12 10 10 4 5 14 6 98 134 -27% -8 -57% -2 -25%Fatalities 0 0 0 1 0 0 0 1 0 0 0 0 2 2 0% 0 0% 0 0% Pedestrian 1 1 0 1 0 1 0 0 0 2 1 0 7 11 -36% -1 -100% 0 0%Bike 1 0 0 2 5 0 1 0 0 1 1 1 12 12 0% 0 0% 1 0%Motorcycle 01022000 1001 7 9 -22% 1 0% 1 0%PCF - Speed 5 3 3 5 4 5 3 6 3 4 5 6 52 70 -26% 1 20% 3 100%PCF - Rt of Way 3 2 1 6 3 3 2 6 0 0 5 3 34 33 3% -2 -40% 2 200% DUI 0 2 0 1 1 1 3 3 1 2 4 0 18 25 -28% -4 -100% -1 -100% DUI Arrests 9 7 4 4 3 3 8 7 6 10 8 2 71 100 -29% -6 -75% -6 -75% Citation: 14601 1 5 5 5 4 7 2 3 2 9 2 2 47 70 -33% 0 0% -2 -50%Thirty Day Holds 00100000 0021 4 5 -20% -1 -50% 0 0%DOMESTIC VIO. 9 12 7 3 8 12 6 12 10 7 7 4 97 128 -24% -3 -43% -12 -75%Vandalism 19 8 8 7 10 9 9 9 5 10 7 8 109 114 -4% 1 14% 0 0%Gang Related Cases 0 0 0 0 2 0 0 1 1 2 2 0 8 11 -27% -2 -100% -1 -100% Arson 00020000 0000 2 3 -33% 0 0% 0 0%
TOT INCID. RPTD: 1923 1873 1944 2349 2674 2505 2388 2512 2359 2511 2209 2223 27470 25870 6% 14 1% 232 12% OAKDALE POLICE DEPARTMENT CRIME STATISTICS - DECEMBER 2024 Previous Year Comparison Monthly Change
100
Oakdale Graffiti Incidents
Jan - Dec, 2024
Incident Type Marker
Non-Gang
Gang
City of Oakdale
Confidential
101

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Oakdale City CouncilJanuary 21, 2025

Oakdale City Council
January 21, 2025