CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
City Council Chambers
277 North Second Avenue
Oakdale, CA 95361
“Cowboy Capital of the World”
Monday, June 2, 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 Kent Roberts of The River Christian Community
5. Presentations/Acknowledgements
6. Additions / Deletions to the Agenda.
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 9.8, 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 May 5, 2025.
9.2 Receive and file the Warrant List for the period April 29, 2025 - May 27, 2025.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Accepting the April 2025 Treasurer’s Report.
9.5 Second Reading of Ordinance 1291 Amending Articles I, IV, V and VIII of Chapter 18 of the Oakdale Municipal Code Related to the Regulation of Motor Vehicles and Traffic to Enhance Downtown Parking Management.
1 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, June 2, 2025
Next City Council Resolution: 2025-043 Next Ordinance: 1292
9.6 Consider a Resolution Authorizing the City Manager to Sign a State Lands Commission General Public Use Lease Renewal for the Sewer River Crossing Pipeline Under the Stanislaus River Located Near the City of Oakdale Waste Water Treatment Plant Facility.
9.7 Consider a Resolution Approving the Memorandum of Understanding Between the City of Oakdale and the County of Stanislaus for the Implementation of a Regional Solid Waste Disposal Plan.
9.8 Consider a Resolution Authorizing the City Manager to Execute Three-Year Cooperation Agreements with Stanislaus County for Participation in the Urban County Community Development Block Grant (CDBG) and HOME Investment Partnerships Program for Fiscal Years 2026-2028.
10. Public Hearings
10.1 Introduction of an Ordinance Amending Section 2 of Chapter 2 Administration of the Oakdale Municipal Code to Change the Start Time of City Council Meetings from 7:00 p.m. to 6:00 p.m. and Update the Meeting Location.
10.2 Introduction of an Ordinance Amending Section 2 of Chapter 12 Fire Protection of the Oakdale Municipal Code to Designate Fire Hazard Severity Zones in the Local Responsibility Area as Required by State Law.
11. Staff Reports
11.1 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Modesto Executive Electric for the Installation of Lights at One Baseball Field at Kerr Park in the Amount of $142,000 and a 10% Contingency in the Amount of $14,200 for a Total Project Budget of $156,200 to be Funded by the Parks Replacement Fund 549 CP2414.
11.2 Consider a Resolution Authorizing the City Manager to Execute an Agreement with Bell Burnett & Associates for Electric Utility Feasibility Study for a Total of $75,000 to be Funded by General Fund – General Government Contract Services Fund 110-1910- 425003.
12. City Manager’s Report
12.1 Verbal Report on Striping Diagonal Parking on East D Street between North Yosemite Avenue and North Third Avenue.
12.2 Verbal Report on Mobile App for Reserving Pickleball Courts.
13. City Council Items
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held on Monday, June 16, 2025 at 7:00 p.m. in the City Council Chambers.
2 CITY OF OAKDALE
CITY COUNCIL
REGULAR MEETING AGENDA
Monday, June 2, 2025
Next City Council Resolution: 2025-043 Next Ordinance: 1292 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Hall, 209-845-3571. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II).
Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s office at City Hall located at 280 North Third Avenue, Oakdale, California.
DECLARATION OF POSTING
I, Colleen Andersen, Council Services and Legislative Records Manager/Deputy City Clerk for the City of Oakdale, certify that I caused to be posted a copy of the City of Oakdale City Council Agenda for the Regular Meeting of Monday, June 2, 2025 at the City Council Chambers, 277 North Second Avenue, Oakdale, CA, 95361 on May 29, 2025.
Dated: May 29, 2025 /s/ Colleen Andersen
Colleen Andersen, Deputy City Clerk
Council Services and Legislative Records Manager
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, May 5, 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 Kayleigh Gilbert
Council Member Jarod Pitassi
Council Member Jeff Kettering
3. Pledge of Allegiance
Mayor Bairos led the pledge of allegiance.
4. Invocation
Pastor Kent Roberts of The River Christian Community provided the invocation.
5. Presentations/Acknowledgements
5.1 Proclamation Declaring May as Mental Health Awareness Month.
Mayor Bairos and the Members of the City Council presented a Proclamation declaring May as Mental Health Awareness Month.
6. Additions / Deletions
None.
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
8.1 Consider by Minute Order Re-Appointment of Brian Heron as Commissioner to the Planning Commission to Serve a Four-Year Term to Expire 4/2029.
MOTION
To appoint Brian Heron as Commissioner to the Planning Commission to serve a fouryear term to expire 4/2029.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Gilbert, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
AGENDA ITEM 9.1
4 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, May 5, 2025
Next City Council Resolution: 2025-040 Next Ordinance: 1291 Motion carried 5/0 by City Council roll call vote.
8.2 Consider by Minute Order Appointment of Will Pringle II as Commissioner to the Senior Advisory Commission to Fill an Unexpired Term to Expire 4/2028.
MOTION
To appoint Will Pringle II as Commissioner to the Senior Advisory Commission to serve a four-year term to expire 4/2028.
Moved by Council Member Gilbert, and seconded by Mayor Pro Tem Smith PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Gilbert, Smith, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
8.3 Consider by Minute Order Appointment of Christie Inocencio as Commissioner to the Senior Advisory Commission to Fill an Unexpired Term to Expire 4/2026.
MOTION
To appoint Christie Inocencio as Commissioner to the Senior Advisory Commission to serve a four-year term to expire 4/2026.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Gilbert PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Gilbert, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
9. City Council Consent Agenda
The consent agenda is comprised of Items 9.1 through 9.10. 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 April 21, 2025.
9.2 Receive and file the Warrant List for the period April 14, 2025 - April 28, 2025.
9.3 Waive all readings of Ordinances and Resolutions, except by Title.
9.4 Accepting the March 2025 Treasurer’s Report.
9.5 Second Reading of Ordinance 1290 Adding Article X to Chapter 11 of the Oakdale Municipal Code to Authorize a Plan Area Fee Program for the Crane Crossing Specific 5 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, May 5, 2025
Next City Council Resolution: 2025-040 Next Ordinance: 1291 Plan.
9.6 By Minute Order Reject Claim from Erin Wofford.
9.7 By Minute Order Approve the Request to Remove One (1) Oak Tree Located at 1140 River Avenue.
9.8 Adopt a Resolution Authorizing the City Manager to Execute a Lease Agreement with Frankie Losano, Owner/Operator of Munchies to Lease the Oakdale Community Park Concession Stand.
9.9 Authorize by Minute Order Cancellation of the Regular City Council Meeting Scheduled for Monday, May 19, 2025.
9.10 Adopt a Resolution Authorizing the City Manager or his Designee to Enter into a Memorandum of Understanding with Our Lady of Fatima Society for the 2025 Processions.
MOTION
To approve Items 9.1 through 9.10 on the City of Oakdale City Council May 5, 2025, Consent Agenda.
Moved by Mayor Pro Tem Smith, and seconded by Council Member Kettering PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Kettering, Gilbert, Pitassi, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS:None (0)
Motion carried 5/0 by City Council roll call vote.
10. Public Hearings
10.1 Continued from April 21st City Council Meeting:
Introduction and Waive the First Reading of an Ordinance Amending Articles I, IV, V and VIII of Chapter 18 of the Oakdale Municipal Code Related to the Regulation of Motor Vehicles and Traffic to Enhance Downtown Parking Management.
Elliot Holt with Dixon Resources Unlimited a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the public hearing. The following spoke during public comment.
Bianca Signorelli
There being no further public comment, Mayor Bairos closed the public hearing and brought the item back to the City Council and asked for a motion to be made to continue this item.
6 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, May 5, 2025
Next City Council Resolution: 2025-040 Next Ordinance: 1291 MOTION
Adopt the introduction and waive the first reading of Ordinance 1290 amending Articles I, IV, V and VIII of Chapter 18 of the Oakdale Municipal Code related to the regulation of motor vehicles and traffic to enhance downtown parking management to the May 5, 2025 City Council meeting.
Moved by Mayor Pro Tem Smith and seconded by Council Member Gilbert PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Kettering, Smith, Gilbert, Pitassi, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.
11. Staff Reports
11.1 Consideration of a Feasibility Study to Consolidate Electric Service Under the Modesto Irrigation District (MID).
Interim City Manager Ramar provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. The following spoke during public comment.
Eric Alvares PG&E Stockton Division
Bianca Signorelli
Sergio Regina
There being no further public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
MOTION
By Minute Order the City Council Chose Option 1 Authorizing the City Manager to contact consulting firms for a feasibility study to consolidate electric service under the Modesto Irrigation District (MID) and report back to the Council on potential costs.
Moved by Mayor Pro Tem Smith and seconded by Council Member Pitassi PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Pitassi, Gilbert, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.
7 CITY OF OAKDALE
CITY COUNCIL REGULAR MEETING MINUTES
Monday, May 5, 2025
Next City Council Resolution: 2025-040 Next Ordinance: 1291
11.2 Consider a Resolution Authorizing Finance Director Salary Range Adjustment.
Interim City Manager Ramar provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
Mayor Bairos opened the item for public comment. There being no public comment, Mayor Bairos brought the item back to the City Council and asked for a motion to be made.
MOTION
Adopt City Council Resolution 2025-42, authorizing the Finance Director Salary Range Adjustment.
Moved by Mayor Pro Tem Smith and seconded by Council Member Gilbert PASSED this 5th day of May 2025, by the following vote:
AYES: COUNCIL MEMBERS: Smith, Gilbert, Pitassi, Kettering, Bairos (5) NOES: COUNCIL MEMBERS: None (0)
ABSENT: COUNCIL MEMBERS: None (0)
ABSTAINED: COUNCIL MEMBERS: None (0)
Motion carried 5/0 by City Council roll call vote.
12. City Manager’s Report
11.1 Presentation on the City’s Insurance Requirements and Process for Special Events.
Interim City Manager Ramar provided a PowerPoint Presentation.
Staff responded to questions from the City Council.
13. City Council Items
Council member Kettering thanked OBSA Softball game that was held.
Mayor Pro Tem Smith thanked Lisa Kjeldgaard, Savannah Sprague, Tamberly Stone, Lupe Aguilera for coordinating the Love Oakdale event lots of good work happened last weekend.
Mayor Bairos thanked Lisa Kjeldgaard and her team for the Morning Market.
14. Adjournment
The next Regular meeting of the Oakdale City Council will be held June 2, 2025 at 7:00 p.m. in the Council Chambers. There being no further business, Mayor Bairos adjourned the meeting at 8:46 p.m.
ATTEST: APPROVED:
Colleen Andersen, Deputy City Clerk Cherilyn Bairos, Mayor 8 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item)Vendor: 5555555 - *04/22/2025 FALCONI, MADYSON 4/22/25 FALCONI, MADYSON 157313 110-2130-427023 REIMBURSEMENT - INVESTIGA 29.21 04/22/2025 HERRERA, FRANCISCO 4/22/25HERRERA, FRANCISCO 157400 622-4151-416002 HERRERA, FRANCISCO - SWRC 213.68 05/15/2025 DECOITE, HAILEY 5/29/25 DECOITE, HAILEY 157493 110-2162-416002 1 DAY PER DIEM TRAINING 5005/15/2025 SMITH, SALINA 5/29/25 SMITH, SALINA 157492 110-2160-416002 1 DAY PER DIEM TRAINING 50 Vendor 5555555 - * Total: 342.89
Vendor: 9999999 - *04/14/2025 TERESA SERRANO AND FLORENTERESA SERRANO AND FLOREN157311 110-246-0720 TERESA SERRANO AND FLOREN 1812.5 04/15/2025 MOUNTAIN VIEW CHURCH - CMOUNTAIN VIEW CHURCH 157314 110-246-0720 MOUNTAIN VIEW CHURCH - C 1000 04/15/2025 MR. JOHN SIMVOULAKIS - REFMR. JOHN SIMVOULAKIS 157310 110-246-0720 MR. JOHN SIMVOULAKIS - REF 112.24 04/16/2025 MAGMARK, LLC. DEPOSIT REF MAGMARK, LLC 157317 110-246-0720 MAGMARK, LLC. REMAINING D 1640.504/17/2025 CIPPONERI FAMILY FARMS CIPPONERI FAMILY FARMS 157315 117-204-0500 CIPPONERI FAMILY FARMS - D 20004/17/2025 PARK RIDGE CONGREGATION OPARK RIDGE CONGREGATION 157319 117-204-0500 PARK RIDGE CONGREGATION O 1000 04/17/2025 REFUGE COFFEE - DEPOSIT RE REFUGE COFFEE 157318 117-204-0500 REFUGE COFFEE - DEPOSIT RE 10004/30/2025 KIRSCHNER, COLE KIRSCHNER, COLE 157320 118-7330-416002 KIRSCHNER, COLE - LIFEGUARD 425 04/30/2025 MODESTO ROSELLE - REFUND MODESTO ROSELLE 157312 110-246-0720 MODESTO ROSELLE - REFUND 15581.8 04/30/2025 MOUNTAIN VIEW CHURCH - CMOUNTAIN VIEW CHURCH 157314 110-246-0720 MOUNTAIN VIEW CHURCH - C 534 04/30/2025 WARNERVILLE - REFUND REMAWARNERVILLE 157316 110-246-0720 WARNERVILLE - REFUND REMA 2041.5 05/01/2025 MODESTO MOUNTED OFFICERMODESTO MOUNTED OFFICER157401 117-204-0500 MODESTO MOUNTED OFFICER 1000 05/01/2025 MODESTO MOUNTED OFFICERMODESTO MOUNTED OFFICER157401 117-7460-350305 MODESTO MOUNTED OFFICER -440 05/01/2025 THOMPSON, ERICA 4/26/25 THOMPSON, ERICA 157403 117-204-0500 THOMPSON, ERICA 4/26/25 100005/01/2025 TOOR, RAJDEEP 5/1/25 TOOR, RAIDEEP 157402 117-204-0500 TOOR, RAJDEEP - DEPOSIT REF 1000 05/01/2025 TOOR, RAJDEEP 5/1/25 TOOR, RAIDEEP 157402 117-7460-350305 TOOR, RAJDEEP - DEPOSIT REF -640 Vendor 9999999 - * Total: 26367.54
Vendor: 504 - ABS DIRECT INC.04/28/2025 139397 ABS DIRECT INC. 157404 622-4153-425003 ABS DIRECT - LATE NOTICES 216.104/28/2025 139397 ABS DIRECT INC. 157404 622-4153-429000 ABS DIRECT - LATE NOTICES 366.9804/28/2025 139397 ABS DIRECT INC. 157404 645-4161-425003 ABS DIRECT - LATE NOTICES 216.0904/28/2025 139397 ABS DIRECT INC. 157404 645-4161-429000 ABS DIRECT - LATE NOTICES 366.97 Vendor 504 - ABS DIRECT INC. Total: 1166.14
Vendor: 558 - ALARMCO OF MODESTO04/28/2025 344728 ALARMCO OF MODESTO 157405 110-7210-425003 CORP YARD QUARTERLY ALAR 24004/28/2025 345351 ALARMCO OF MODESTO 157405 110-7210-425003 PARKS MONTHLY MONITORIN 36 Vendor 558 - ALARMCO OF MODESTO Total: 276
1 of 31
AGENDA ITEM 9.2
9 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01197 - ALLPRO PEST SERVICES04/17/2025 56646 ALLPRO PEST SERVICES 157321 110-7413-425003 455 S FIFTH AVE. 7004/17/2025 56657 ALLPRO PEST SERVICES 157321 117-7460-425003 ALLPRO - 110 S 2ND AVE 5004/17/2025 56662 ALLPRO PEST SERVICES 157321 110-7413-425003 ALLPRO - 280 N 3RD AVE. 7005/13/2025 57570 ALLPRO PEST SERVICES 157406 110-7413-425003 455 S FIFTH AVE. 7005/13/2025 57574 ALLPRO PEST SERVICES 157406 110-7210-425003 ALLPRO - 460 S 4TH AVE. 6005/13/2025 57580 ALLPRO PEST SERVICES 157406 117-7460-425003 ALLPRO - 110 S 2ND AVE 5005/13/2025 57587 ALLPRO PEST SERVICES 157406 117-7430-425003 ALLPRO - 555 N 3RD AVE 9005/13/2025 57591 ALLPRO PEST SERVICES 157406 110-7413-425003 ALLPRO - 280 N 3RD AVE. 7005/14/2025 57666 ALLPRO PEST SERVICES 157406 110-7413-425003 ALLPRO - 297 GILBERT AVE 60 Vendor 01197 - ALLPRO PEST SERVICES Total: 590
Vendor: 1469 - ALPHA ANALYTICAL LABORATORIES INC.03/19/2025 5037288-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 03/20/2025 5037538-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4103/25/2025 5038266-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4103/25/2025 5038312-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 245 03/26/2025 5038399-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 03/27/2025 5038695-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4003/27/2025 5038738-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4103/27/2025 5038750-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 176 03/28/2025 5039125-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/01/2025 5043672-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 04/02/2025 5044018-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4104/02/2025 5044106-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 4104/04/2025 5044411-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 176 04/04/2025 5044508-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 32004/07/2025 5044573-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 17604/08/2025 5044816-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044817-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044818-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044819-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044820-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044821-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 40 04/08/2025 5044822-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 100 04/08/2025 5044823-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044825-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044826-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044827-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044828-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044829-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044830-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044831-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044832-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 100 1 of 31
10 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/08/2025 5044833-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 100 04/08/2025 5044834-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 40 04/08/2025 5044835-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 100 04/08/2025 5044836-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044837-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044838-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044839-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044840-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044842-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 40 04/08/2025 5044843-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 100 04/08/2025 5044844-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044845-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/08/2025 5044846-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 10004/10/2025 5045254-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 04/15/2025 5045817-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 245 04/17/2025 5046331-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 04/24/2025 5047401-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 176 04/24/2025 5047437-SFL ALPHA ANALYTICAL LABORATO157322 622-4151-425003 DAILY WATER TESTING 41 04/28/2025 5047926-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 176 04/30/2025 5048442-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 41 05/01/2025 5053561-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 4105/01/2025 5053655-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 4105/02/2025 5053795-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 176 05/06/2025 5054263-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 41 05/07/2025 5054368-SFL ALPHA ANALYTICAL LABORATO157407 622-4151-425003 DAILY WATER TESTING 41 Vendor 1469 - ALPHA ANALYTICAL LABORATORIES INC. Total: 5382 Vendor: 01036 - AMERICAN VALLEY WASTE OIL INC.04/01/2025 219501 AMERICAN VALLEY WASTE OIL157408 622-4151-427022 OIL WASTE COLLECTION FEE 117.5 Vendor 01036 - AMERICAN VALLEY WASTE OIL INC. Total: 117.5 Vendor: 519 - ANIMAL CARE EQUIPMENT & SERVICES LLC03/26/2025 132927 ANIMAL CARE EQUIPMENT & S157324 110-2160-425003 KENNESOL 171.26 03/26/2025 132927 ANIMAL CARE EQUIPMENT & S157324 110-2161-425003 KENNESOL 171.2603/26/2025 132927 ANIMAL CARE EQUIPMENT & S157324 110-2162-425003 KENNESOL 85.63 04/22/2025 133559 ANIMAL CARE EQUIPMENT & S157409 110-2160-425003 ACO KENNESOL 246.93 04/22/2025 133559 ANIMAL CARE EQUIPMENT & S157409 110-2161-425003 ACO KENNESOL 246.9404/22/2025 133559 ANIMAL CARE EQUIPMENT & S157409 110-2162-425003 ACO KENNESOL 123.4705/01/2025 133762 ANIMAL CARE EQUIPMENT & S157409 110-2160-425003 SLIP LEADS FOR ACO 66.77 05/01/2025 133762 ANIMAL CARE EQUIPMENT & S157409 110-2161-425003 SLIP LEADS FOR ACO 66.7705/01/2025 133762 ANIMAL CARE EQUIPMENT & S157409 110-2162-425003 SLIP LEADS FOR ACO 33.38 Vendor 519 - ANIMAL CARE EQUIPMENT & SERVICES LLC Total: 1212.41 Vendor: 791 - AQUA SIERRA CONTROLS INC.04/18/2025 34942 AQUA SIERRA CONTROLS INC. 157410 622-4151-425003 2025 ANNUAL CALIBRATIONS 1798.2 Vendor 791 - AQUA SIERRA CONTROLS INC. Total: 1798.2
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WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1502 - AQUA-AEROBIC SYSTEMS INC.04/04/2025 1046705 AQUA-AEROBIC SYSTEMS INC. 157325 622-4151-427006 FILTER 4 PREVENTATIVE MAIN 24085.76 Vendor 1502 - AQUA-AEROBIC SYSTEMS INC. Total: 24085.76 Vendor: 280 - ARC DOCUMENT SOLUTIONS LLC04/14/2025 12781458 ARC DOCUMENT SOLUTIONS L157411 119-4110-423000 MONTHLY LEASE FOR SUPPLIE 87.69 04/14/2025 12781458 ARC DOCUMENT SOLUTIONS L157411 120-3110-423000 MONTHLY LEASE FOR SUPPLIE 87.6904/14/2025 12781458 ARC DOCUMENT SOLUTIONS L157411 120-3130-425003 MONTHLY LEASE FOR SUPPLIE 175.38 Vendor 280 - ARC DOCUMENT SOLUTIONS LLC Total: 350.76
Vendor: 1070 - AT&T05/01/2025 MAY 2025 AT&T 157414 645-4160-420003 248134-87506048 4.305/01/2025 MAY 2025 AT&T 157414 645-4160-420003 238841-10807716 31.57 Vendor 1070 - AT&T Total: 35.87
Vendor: 350 - AT&T04/11/2025 APRIL 2025 AT&T 157327 110-2110-420003 831-000-9659 421 452.1604/11/2025 APRIL 2025 2 AT&T 157413 110-2110-420003 831-000-9588 213 2212.34 Vendor 350 - AT&T Total: 2664.5
Vendor: 942 - AT&T04/25/2025 APRIL 2025 2 AT&T 157326 110-2110-420003 9391064580 286.2104/25/2025 APRIL 2025 2 AT&T 157326 110-2110-420003 9391053225 238.8405/10/2025 MAY 2025 AT&T 157412 110-1910-420003 9391053394 41.3305/10/2025 MAY 2025 AT&T 157412 110-1910-420003 9391055865 183.7505/10/2025 MAY 2025 AT&T 157412 110-2110-420003 9391064981 1292.1305/10/2025 MAY 2025 AT&T 157412 110-2110-420003 9391053390 223.1105/10/2025 MAY 2025 AT&T 157412 110-2110-420003 9391053294 88.4605/10/2025 MAY 2025 AT&T 157412 110-2110-420003 9391059080 31.9205/10/2025 MAY 2025 AT&T 157412 118-7330-420003 9391053396 19.9305/10/2025 MAY 2025 AT&T 157412 118-7340-420003 9391053285 31.9205/10/2025 MAY 2025 AT&T 157412 622-4152-420003 9391053398 39.6405/10/2025 MAY 2025 AT&T 157412 622-4152-420003 9391053400 80.8805/10/2025 MAY 2025 AT&T 157412 645-4160-420003 9391053398 39.6305/10/2025 MAY 2025 AT&T 157412 645-4160-420003 9391053238 62.65 Vendor 942 - AT&T Total: 2660.4
Vendor: 01384 - AUTOZONE03/25/2025 05700012832 AUTOZONE 157328 570-4120-427006 AUTOZONE - MISC SUPPLIES 13.64 Vendor 01384 - AUTOZONE Total: 13.64
Vendor: 1406 - AZCO04/04/2025 500203 AZCO 157415 110-4142-427006 GALVANIZED HARDWARE KIT 10312.97 Vendor 1406 - AZCO Total: 10312.97
Vendor: 1544 - BEAR ELECTRICAL SOLUTIONS04/30/2025 26465 BEAR ELECTRICAL SOLUTIONS 157416 110-4142-427006 RESPONSE TO SIGNAL REPAIR 79504/30/2025 26466 BEAR ELECTRICAL SOLUTIONS 157416 110-4142-425003 RESO 2025-007 ANNUAL STRE 520 Vendor 1544 - BEAR ELECTRICAL SOLUTIONS Total: 1315
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WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1537 - BLACKWATER CONSULTING ENGINEERS INC
03/11/2025 7621 BLACKWATER CONSULTING EN157417 622-4152-425003 Invoice 7621 Sewer Operation 200.5 04/02/2025 7740 BLACKWATER CONSULTING EN157329 621-4159-442001 Standing PO Recycled Water P 14774.75 04/03/2025 7741 BLACKWATER CONSULTING EN157329 644-4169-442001 CHANGE ORDER #1 12686.75 04/07/2025 7733 BLACKWATER CONSULTING EN157329 622-4151-425003 Standing PO - Nitrate Control P 240.5 04/07/2025 7738 BLACKWATER CONSULTING EN157329 621-4159-442001 CHANGE ORDER #1 229.5 04/07/2025 7742 BLACKWATER CONSULTING EN157329 646-4169-442001 CHANGE ORDER #1 15987.75 05/08/2025 7779 BLACKWATER CONSULTING EN157417 622-4151-425003 Invoice 7779 Aeration Basin Dr 144 Vendor 1537 - BLACKWATER CONSULTING ENGINEERS INC Total: 44263.75 Vendor: 779 - BOB MURRAY & ASSOCIATES04/15/2025 11064 BOB MURRAY & ASSOCIATES 157330 110-1910-425003 INVOICE #11064 280004/15/2025 11064 BOB MURRAY & ASSOCIATES 157330 622-4153-425003 INVOICE #11064 35004/15/2025 11064 BOB MURRAY & ASSOCIATES 157330 645-4161-425003 INVOICE #11064 350 Vendor 779 - BOB MURRAY & ASSOCIATES Total: 3500
Vendor: 1361 - CALIFORNIA STATE DISBURSEMENT UNIT05/09/2025 INV02151 CALIFORNIA STATE DISBURSEM157391 110-219-1900 GARNISHMENT CHILD SUPPOR 2392.13 05/23/2025 INV02163 CALIFORNIA STATE DISBURSEM157497 110-219-1900 GARNISHMENT CHILD SUPPOR 2392.13 Vendor 1361 - CALIFORNIA STATE DISBURSEMENT UNIT Total: 4784.26 Vendor: 232 - CAR WASH PARTNERS INC.05/05/2025 232892 CAR WASH PARTNERS INC. 157418 110-1910-427022 APRIL WASH SERVICES 805/05/2025 232892 CAR WASH PARTNERS INC. 157418 110-2110-427004 APRIL WASH SERVICES 22405/05/2025 232892 CAR WASH PARTNERS INC. 157418 110-2160-425003 APRIL WASH SERVICES 805/05/2025 232892 CAR WASH PARTNERS INC. 157418 120-3120-427006 APRIL WASH SERVICES 805/05/2025 232892 CAR WASH PARTNERS INC. 157418 622-4152-427006 APRIL WASH SERVICES 405/05/2025 232892 CAR WASH PARTNERS INC. 157418 645-4160-427006 APRIL WASH SERVICES 4 Vendor 232 - CAR WASH PARTNERS INC. Total: 256
Vendor: 01061 - CEP AMERICA CALIFORNIA04/21/2025 E6600111561201 CEP AMERICA CALIFORNIA 157419 110-2130-427028 SART 1286 Vendor 01061 - CEP AMERICA CALIFORNIA Total: 1286
Vendor: 01284 - CINDY'S RESTAURANT04/28/2025 001 CINDY'S RESTAURANT 157331 232-7340-442001 Intergen. Grant - Breakfast at t 1049.25 Vendor 01284 - CINDY'S RESTAURANT Total: 1049.25
Vendor: 1577 - CINTAS CORPORATION04/21/2025 4227997775 CINTAS CORPORATION 157332 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 204.37 04/21/2025 4227997826 CINTAS CORPORATION 157332 110-4140-425016 CHANGE ORDER #1 355.2304/21/2025 4227997826 CINTAS CORPORATION 157332 622-4152-425016 CHANGE ORDER #1 131.604/21/2025 4227997826 CINTAS CORPORATION 157332 645-4160-425016 CHANGE ORDER #1 391.2704/21/2025 4227997896 CINTAS CORPORATION 157332 110-7210-425016 LANDSCAPING PARKS WEEKLY 96.1 04/21/2025 4227997896 CINTAS CORPORATION 157332 565-7215-425016 LANDSCAPING PARKS WEEKLY 192.2 04/28/2025 4228719131 CINTAS CORPORATION 157332 110-7210-425016 LANDSCAPING PARKS WEEKLY 77.8 04/28/2025 4228719131 CINTAS CORPORATION 157332 565-7215-425016 LANDSCAPING PARKS WEEKLY 155.6 04/28/2025 4228719193 CINTAS CORPORATION 157332 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 204.37 04/28/2025 4228719308 CINTAS CORPORATION 157332 110-4140-425016 CHANGE ORDER #1 357.7 1 of 31
13 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/28/2025 4228719308 CINTAS CORPORATION 157332 622-4152-425016 CHANGE ORDER #1 132.5204/28/2025 4228719308 CINTAS CORPORATION 157332 645-4160-425016 CHANGE ORDER #1 393.98 05/05/2025 4229465295 CINTAS CORPORATION 157420 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 204.37 05/05/2025 4229465434 CINTAS CORPORATION 157420 110-7210-425016 LANDSCAPING PARKS WEEKLY 77.8 05/05/2025 4229465434 CINTAS CORPORATION 157420 565-7215-425016 LANDSCAPING PARKS WEEKLY 155.6 05/05/2025 4229465466 CINTAS CORPORATION 157420 110-4140-425016 CHANGE ORDER #1 355.2305/05/2025 4229465466 CINTAS CORPORATION 157420 622-4152-425016 CHANGE ORDER #1 131.605/05/2025 4229465466 CINTAS CORPORATION 157420 645-4160-425016 CHANGE ORDER #1 391.2705/12/2025 4230149112 CINTAS CORPORATION 157420 622-4151-425016 WEEKLY UNIFORM LAUNDRY S 204.37 05/12/2025 4230149139 CINTAS CORPORATION 157420 110-7210-425016 LANDSCAPING PARKS WEEKLY 77.8 05/12/2025 4230149139 CINTAS CORPORATION 157420 565-7215-425016 LANDSCAPING PARKS WEEKLY 155.6 05/12/2025 4230149307 CINTAS CORPORATION 157420 110-4140-425016 CHANGE ORDER #1 356.4605/12/2025 4230149307 CINTAS CORPORATION 157420 622-4152-425016 CHANGE ORDER #1 132.0605/12/2025 4230149307 CINTAS CORPORATION 157420 645-4160-425016 CHANGE ORDER #1 392.63 Vendor 1577 - CINTAS CORPORATION Total: 5327.53
Vendor: 346 - CITY OF OAKDALE CITYHALL ASSN05/09/2025 INV02145 CITY OF OAKDALE CITYHALL AS10798 110-219-0800 CITY OF OAKDALE CITYHALL AS 35 05/23/2025 INV02157 CITY OF OAKDALE CITYHALL AS10803 110-219-0800 CITY OF OAKDALE CITYHALL AS 35 Vendor 346 - CITY OF OAKDALE CITYHALL ASSN Total: 70
Vendor: 1507 - CITY OF OAKDALE FSA ACCOUNT05/09/2025 INV02149 CITY OF OAKDALE FSA ACCOU 10799 512-1910-374120 CITY OF OAKDALE FSA ACCOU 14105/09/2025 INV02150 CITY OF OAKDALE FSA ACCOU 10799 512-1910-374120 CITY OF OAKDALE FSA ACCOU 901.2505/23/2025 INV02161 CITY OF OAKDALE FSA ACCOU 10804 512-1910-374120 CITY OF OAKDALE FSA ACCOU 14105/23/2025 INV02162 CITY OF OAKDALE FSA ACCOU 10804 512-1910-374120 CITY OF OAKDALE FSA ACCOU 901.25 Vendor 1507 - CITY OF OAKDALE FSA ACCOUNT Total: 2084.5 Vendor: 50 - CLARK PEST CONTROL03/19/2025 37112996 CLARK PEST CONTROL 157421 284-6210-425003 PURCHASE ORDER VINEYARDS 303 03/19/2025 37113011 CLARK PEST CONTROL 157421 284-6210-425003 BRIDAL RIDGE TRAIL WEED CO 84303/19/2025 37113027 CLARK PEST CONTROL 157421 284-6210-425003 PURCHASE ORDER BRIDAL RID 63803/25/2025 37113016 CLARK PEST CONTROL 157421 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 71 03/25/2025 37113017 CLARK PEST CONTROL 157421 622-4150-427006 PO PARKS & STORM BASINS 15 318 03/25/2025 37113019 CLARK PEST CONTROL 157421 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 14104/01/2025 37267258 CLARK PEST CONTROL 157421 622-4150-427006 PO PARKS & STORM BASINS 15 31804/01/2025 37267260 CLARK PEST CONTROL 157421 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 14104/10/2025 37267250 CLARK PEST CONTROL 157421 110-4140-427009 PURCHASE ORDER STREETS W 22704/16/2025 37267546 CLARK PEST CONTROL 157421 110-7210-425003 PURCHASE ORDER PERC SERVI 85 04/17/2025 37267140 CLARK PEST CONTROL 157421 622-4151-427009 PURCHASE ORDER FOR WWTP 1193 04/17/2025 37267249 CLARK PEST CONTROL 157421 645-4160-425003 PURCHASE ORDER WELLS 5,6, 36304/18/2025 37267257 CLARK PEST CONTROL 157421 622-4150-427006 PO PARKS & STORM BASINS 15 318 04/21/2025 37267246 CLARK PEST CONTROL 157421 622-4150-427009 PURCHASE ORDER STORM DRA 30304/21/2025 37267248 CLARK PEST CONTROL 157421 110-7210-427009 PURCHASE ORDER PARKS WEE 36304/22/2025 37267247 CLARK PEST CONTROL 157421 657-4170-427009 PURCHASE ORDER AIRPORT W 42304/22/2025 37267251 CLARK PEST CONTROL 157421 110-4140-427009 PURCHASE ORDER STREETS/A 525 1 of 31
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WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/24/2025 37267256 CLARK PEST CONTROL 157421 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 71 04/24/2025 37267259 CLARK PEST CONTROL 157421 284-6210-425003 BRIDLE RIDGE PARK 4 LOCATIO 141 04/25/2025 37267279 CLARK PEST CONTROL 157333 110-2160-425003 CLARK PEST CONTROL - ANIMA 38 04/25/2025 37267279 CLARK PEST CONTROL 157333 110-2161-425003 CLARK PEST CONTROL - ANIMA 3804/25/2025 37267279 CLARK PEST CONTROL 157333 110-2162-425003 CLARK PEST CONTROL - ANIMA 1905/01/2025 37446860 CLARK PEST CONTROL 157421 284-6210-425003 PO VINEYARD PARKS 4 LOCATI 7105/01/2025 37446862 CLARK PEST CONTROL 157421 622-4150-427006 PO PARKS & STORM BASINS 15 318 05/01/2025 37446864 CLARK PEST CONTROL 157421 284-6210-425003 CHANGE ORDER #1 14105/01/2025 37447122 CLARK PEST CONTROL 157421 110-7210-425003 PURCHASE ORDER PERC SERVI 85 05/06/2025 37446856 CLARK PEST CONTROL 157421 284-6210-425003 BRIDAL RIDGE TRAIL WEED CO 843 05/09/2025 37446843 CLARK PEST CONTROL 157421 284-6210-425003 PURCHASE ORDER VINEYARDS 30305/09/2025 37446872 CLARK PEST CONTROL 157421 284-6210-425003 PURCHASE ORDER BRIDAL RID 63805/13/2025 37539328 CLARK PEST CONTROL 157421 622-4151-425003 PURCHASE ORDER FOR WWTP 596 Vendor 50 - CLARK PEST CONTROL Total: 9875
Vendor: 01240 - COLE PRO MEDIA CORP04/15/2025 4694 COLE PRO MEDIA CORP 157334 110-2110-425003 ENGAGEMENT ADVISING FY 24 2000 Vendor 01240 - COLE PRO MEDIA CORP Total: 2000
Vendor: 01019 - COLLIER GEORGE J.04/14/2025 APRIL 2025 COLLIER GEORGE J. 157335 118-7320-425003 Tennis intermediate 3.14 20004/14/2025 APRIL 2025 2 COLLIER GEORGE J. 157335 118-7320-425003 Beginner Tennis Lessons 320 Vendor 01019 - COLLIER GEORGE J. Total: 520
Vendor: 1059 - COLONIAL PROCESSING CENTER05/09/2025 INV02148 COLONIAL PROCESSING CENTE157392 110-219-1700 COLONIAL LIFE 27.41 05/23/2025 INV02160 COLONIAL PROCESSING CENTE157498 110-219-1700 COLONIAL LIFE 27.41 Vendor 1059 - COLONIAL PROCESSING CENTER Total: 54.82
Vendor: 01387 - CORE & MAIN LP04/22/2025 W754351 CORE & MAIN LP 157422 229-4110-425003 Materials - Mulch Storage OW 1044.31 04/17/2025 W408583 CORE & MAIN LP 157422 645-4160-427006 PARTS FOR METER WRENCHES 408.29 04/18/2025 W810123 CORE & MAIN LP 157422 645-4160-424006 PARTS TO REPAIR FIRE HYDRA 1331.52 Vendor 01387 - CORE & MAIN LP Total: 2784.12
Vendor: 01207 - CRAMER FISH SCIENCES04/14/2025 SIN010005 CRAMER FISH SCIENCES 157423 234-1910-425003 INVOICE #SIN010005 25009.1505/12/2025 SIN010108 CRAMER FISH SCIENCES 157423 235-1910-425003 INVOICE #SIN010108 40805/12/2025 SIN010109 CRAMER FISH SCIENCES 157423 234-1910-425003 INVOICE #SIN010109 35599.13 Vendor 01207 - CRAMER FISH SCIENCES Total: 61016.28
Vendor: 01323 - CRANE TECH04/25/2025 52814 CRANE TECH 157424 622-4151-424002 SAFETY INSPECTION 814.53 Vendor 01323 - CRANE TECH Total: 814.53
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WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 59 - CRESCENT SUPPLY CO04/02/2025 073441 CRESCENT SUPPLY CO 157425 110-2110-427004 UNIFORM & ADDING PATCHES 340.68 04/02/2025 073446 CRESCENT SUPPLY CO 157425 110-2110-427004 UNIFORM & ADDING PATCHES 62 04/02/2025 073447 CRESCENT SUPPLY CO 157425 110-2110-427004 UNIFORM & ADDING PATCHES 22.84 04/03/2025 073453 CRESCENT SUPPLY CO 157425 110-2110-427004 UNIFORM & ADDING PATCHES 116.44 04/23/2025 450315 CRESCENT SUPPLY CO 157336 110-2110-427004 UNIFORM CORONA AND CAMA 76.2 04/23/2025 E50305 CRESCENT SUPPLY CO 157336 110-2110-427004 UNIFORM CORONA AND CAMA 157.81 04/25/2025 073576 CRESCENT SUPPLY CO 157336 110-2110-427004 UNIFORM CORONA AND CAMA 13.04 Vendor 59 - CRESCENT SUPPLY CO Total: 789.01
Vendor: 1193 - CSG CONSULTANTS04/01/2025 B250405 CSG CONSULTANTS 157337 120-3130-425003 Standing PO - Fire Insp/Buildin 3064.87 05/01/2025 B250558 CSG CONSULTANTS 157426 120-3130-425003 Standing PO - Fire Insp/Buildin 565.8 05/09/2025 60717 CSG CONSULTANTS 157337 120-3130-425003 Standing PO - Fire Insp/Buildin 1040 Vendor 1193 - CSG CONSULTANTS Total: 4670.67
Vendor: 01013 - DAILEY-WELLS COMMUNICATIONS INC.04/01/2025 25KM032801 DAILEY-WELLS COMMUNICAT 157427 110-2110-424004 XN-PA3R BATTERY XL-PA4K BA 2013.8 Vendor 01013 - DAILEY-WELLS COMMUNICATIONS INC. Total: 2013.8 Vendor: 01638 - DAVID ORTIZ04/14/2025 APRIL 2025 DAVID ORTIZ 157338 118-7320-425003 Pickleball Lessons 3.19 - 4.9 400 Vendor 01638 - DAVID ORTIZ Total: 400
Vendor: 718 - DEPARTMENT OF JUSTICE04/03/2025 808892 DEPARTMENT OF JUSTICE 157339 110-2110-427004 LIVESCAN MARCH 2025 419 Vendor 718 - DEPARTMENT OF JUSTICE Total: 419
Vendor: 334 - DEPARTMENT OF TRANSPORATION03/24/2025 SL250535 DEPARTMENT OF TRANSPORA157428 110-4142-425003 SIGNAL & LIGHTING OCT 24-D 4910.45 05/21/2025 SL250849 DEPARTMENT OF TRANSPORA157428 110-4142-425003 SIGNALS & LIGHTING JAN-MAR 6831.32 Vendor 334 - DEPARTMENT OF TRANSPORATION Total: 11741.77 Vendor: 01630 - ECOFERT INC.05/01/2025 6423 ECOFERT INC. 157429 343-7219-442001 Ecofert Fertility Program Servic 450 05/01/2025 6435 ECOFERT INC. 157429 343-7219-442001 Ecofert Fertility Program Servic 450 Vendor 01630 - ECOFERT INC. Total: 900
Vendor: 01585 - ENVIRONMENTAL.COM LLC04/08/2025 9123-20598 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 15004/08/2025 9123-20599 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 39004/15/2025 9123-20727 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 39004/18/2025 9123-20794 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 6504/18/2025 9123-20795 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 13004/18/2025 9123-20798 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 15004/18/2025 9123-20799 ENVIRONMENTAL.COM LLC 157341 645-4160-425003 PURCHASE ORDER MANDATO 45504/24/2025 9123-20934 ENVIRONMENTAL.COM LLC 157430 645-4160-425003 PURCHASE ORDER MANDATO 28004/29/2025 9123-21021 ENVIRONMENTAL.COM LLC 157430 645-4160-425003 PURCHASE ORDER MANDATO 28005/14/2025 9123-20940 ENVIRONMENTAL.COM LLC 157430 645-4160-425003 PURCHASE ORDER MANDATO 390 Vendor 01585 - ENVIRONMENTAL.COM LLC Total: 2680
1 of 31
16 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 213 - FAMILY VETERINARY CARE OF OAKDALE04/24/2025 521735 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 66.2404/24/2025 521735 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 66.2504/24/2025 521735 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 39.7504/24/2025 541934 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 9.6104/24/2025 541934 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 9.6204/24/2025 541934 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 5.7704/24/2025 540752 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 9.6104/24/2025 540752 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 9.6204/24/2025 540752 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 5.7704/24/2025 541104 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 16504/24/2025 541179 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 23004/24/2025 541185 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 19004/24/2025 541257 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 541509 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 380.4504/24/2025 541513 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 243.9104/24/2025 541516 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 365.4504/24/2025 541518 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 19004/24/2025 541523 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 23004/24/2025 541583 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 195.504/24/2025 541585 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 360.4504/24/2025 541589 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 541593 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 235.504/24/2025 541725 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 791.5304/24/2025 541725 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 791.5204/24/2025 541725 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 474.9104/24/2025 541866 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 19004/24/2025 541932 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 340.4504/24/2025 541936 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 541940 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 19004/24/2025 542231 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 542236 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 542241 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 542247 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 405.4504/24/2025 542314 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 335.4504/24/2025 542322 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 220.504/24/2025 542325 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 542328 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 542331 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 155.504/24/2025 542336 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 23004/24/2025 542385 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 9.6104/24/2025 542385 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 9.6204/24/2025 542385 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 5.77 1 of 31
17 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/24/2025 542461 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 450.4504/24/2025 542815 FAMILY VETERINARY CARE OF 157342 110-2160-425003 REMAINDER OF FY 24/25 57.44 04/24/2025 542815 FAMILY VETERINARY CARE OF 157342 110-2161-425003 REMAINDER OF FY 24/25 57.45 04/24/2025 542815 FAMILY VETERINARY CARE OF 157342 110-2162-425003 REMAINDER OF FY 24/25 34.47 04/24/2025 542987 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 530.4504/24/2025 542993 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 305.4504/24/2025 542995 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 335.4504/24/2025 542999 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 250 04/24/2025 543060 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 430.4504/24/2025 543747 FAMILY VETERINARY CARE OF 157342 742-2160-425003 REMAINDER FY24/25 460.4505/13/2025 544841 FAMILY VETERINARY CARE OF 157431 110-2160-425003 REMAINDER OF FY 24/25 184.7905/13/2025 544841 FAMILY VETERINARY CARE OF 157431 110-2161-425003 REMAINDER OF FY 24/25 184.7905/13/2025 544841 FAMILY VETERINARY CARE OF 157431 110-2162-425003 REMAINDER OF FY 24/25 110.8705/13/2025 544844 FAMILY VETERINARY CARE OF 157431 110-2160-425003 REMAINDER OF FY 24/25 71.16 05/13/2025 544844 FAMILY VETERINARY CARE OF 157431 110-2161-425003 REMAINDER OF FY 24/25 71.15 05/13/2025 544844 FAMILY VETERINARY CARE OF 157431 110-2162-425003 REMAINDER OF FY 24/25 42.69 Vendor 213 - FAMILY VETERINARY CARE OF OAKDALE Total: 13080.12 Vendor: 87 - FARMER'S BLACKMITH LLC03/17/2025 755906 FARMER'S BLACKMITH LLC 157344 645-4160-427006 WATER DEPARTMENT SUPPLIE 299.81 03/17/2025 755907 FARMER'S BLACKMITH LLC 157344 645-4160-427006 WATER DEPARTMENT SUPPLIE 102.69 Vendor 87 - FARMER'S BLACKMITH LLC Total: 402.5
Vendor: 1189 - FCB HOMES04/24/2025 2025 FCB HOMES 157345 344-4149-442025 Reimbursement Agreement 24044.5804/24/2025 2025 FCB HOMES 157345 349-4150-442025 Reimbursement Agreement 3601.7704/24/2025 2025 FCB HOMES 157345 354-1910-442025 Reimbursement Agreement 1074.604/24/2025 2025 FCB HOMES 157345 357-1910-442025 Reimbursement Agreement 2392.23 Vendor 1189 - FCB HOMES Total: 31113.18
Vendor: 1096 - FERGUSON WATERWORKS #142303/24/2025 0028020 FERGUSON WATERWORKS #14157432 645-4160-427006 PARTS FOR REPAIRS 427.1 Vendor 1096 - FERGUSON WATERWORKS #1423 Total: 427.1
1 of 31
18 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC.04/09/2025 105439 FIRST CHOICE INDUSTRIAL SUP157346 110-7413-427002 FIRST CHOICE - JANITORIAL SU 75.54 04/09/2025 105439 FIRST CHOICE INDUSTRIAL SUP157346 117-7440-427002 FIRST CHOICE - JANITORIAL SU 75.5504/09/2025 105439 FIRST CHOICE INDUSTRIAL SUP157346 117-7460-427002 FIRST CHOICE - JANITORIAL SU 75.5404/09/2025 105439 FIRST CHOICE INDUSTRIAL SUP157346 118-7390-427002 FIRST CHOICE - JANITORIAL SU 75.5404/30/2025 105593 FIRST CHOICE INDUSTRIAL SUP157433 110-7210-427006 PARKS MAINTENANCE SUPPLI 270.07 04/16/2025 105412 FIRST CHOICE INDUSTRIAL SUP157433 622-4151-425016 SAFETY GEAR 49.0204/18/2025 105675 FIRST CHOICE INDUSTRIAL SUP157433 110-7413-427002 Janitorial Supply 68.2804/18/2025 105675 FIRST CHOICE INDUSTRIAL SUP157433 117-7460-427002 Janitorial Supply 58.5204/18/2025 105675 FIRST CHOICE INDUSTRIAL SUP157433 118-7390-427002 Janitorial Supply 68.2804/24/2025 105708 FIRST CHOICE INDUSTRIAL SUP157433 117-7440-427002 Janitorial Supply 85.6204/25/2025 105782 FIRST CHOICE INDUSTRIAL SUP157346 110-2110-427004 GLOVES 104.0404/30/2025 105841 FIRST CHOICE INDUSTRIAL SUP157433 110-7210-427006 PARKS MAINTENANCE SUPPLI 197.84 Vendor 1428 - FIRST CHOICE INDUSTRIAL SUPPLY INC. Total: 1203.84 Vendor: 01637 - FORWARD INCORPORATED03/31/2025 4204-000066596 FORWARD INCORPORATED 157434 622-4151-425003 WWTP SLUDGE DISPOSAL 1303.53 Vendor 01637 - FORWARD INCORPORATED Total: 1303.53
Vendor: 92 - FRANCHISE TAX BOARD05/09/2025 INV02152 FRANCHISE TAX BOARD 157393 110-219-1900 GARNISHMENT - FTB 151.38 05/23/2025 INV02164 FRANCHISE TAX BOARD 157499 110-219-1900 GARNISHMENT - FTB 151.38 Vendor 92 - FRANCHISE TAX BOARD Total: 302.76
Vendor: 01657 - GCU TRUCKING04/09/2025 807148 GCU TRUCKING 157347 621-4151-441002 CRUSHED ROCK FOR WWTP 4832.64 Vendor 01657 - GCU TRUCKING Total: 4832.64
Vendor: 95 - GEORGE REED INC.04/08/2025 100360454 GEORGE REED INC. 157435 745-2110-441002 SAND FOR PD SHOOTING RAN 315.16 04/08/2025 100360552 GEORGE REED INC. 157435 745-2110-441002 SAND FOR PD SHOOTING RAN 447.52 04/07/2025 12 GEORGE REED INC. 157348 343-7219-442001 Greger Sports Park Constructio 8018.24 04/07/2025 12 GEORGE REED INC. 157348 343-7219-442001 CHANGE ORDER #15-20 15203.0904/07/2025 2 CP2324 GEORGE REED INC. 157348 222-4149-442001 CP2324 Construction SW Dow 66768.3 04/07/2025 2 CP2324 GEORGE REED INC. 157348 222-4149-442001 CHANGE ORDER #1 1400 04/07/2025 2 CP2324 GEORGE REED INC. 157348 267-4149-442001 CP2324 Construction SW Dow 14731.6304/07/2025 2 CP2324 GEORGE REED INC. 157348 316-4149-442001 CP2324 Construction SW Dow 42567.8204/07/2025 2 CP2324 GEORGE REED INC. 157348 621-4159-442001 CP2324 Construction SW Dow 36563.604/07/2025 2 CP2324 GEORGE REED INC. 157348 644-4169-442001 CP2324 Construction SW Dow 55640.2504/08/2025 100361167 GEORGE REED INC. 157435 745-2110-441002 SAND FOR PD SHOOTING RAN 571.0704/09/2025 100361290 GEORGE REED INC. 157435 745-2110-441002 SAND FOR PD SHOOTING RAN 348.49 Vendor 95 - GEORGE REED INC. Total: 242575.17
1 of 31
19 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 96 - GILTON SOLID WASTE MANAGEMENT INC.01/13/2025 OAKDSS-107 GILTON SOLID WASTE MANAG157349 110-4141-425003 Street Sweeping 24/25 FY 10403.72 02/20/2025 OAKDSS-108 GILTON SOLID WASTE MANAG157349 110-4141-425003 Street Sweeping 24/25 FY 5164.66 04/04/2025 325316 GILTON SOLID WASTE MANAG157349 622-4151-425003 SLUDGE HAULING ANNUAL 11885.704/04/2025 325317 GILTON SOLID WASTE MANAG157349 622-4151-425003 SLUDGE HAULING ANNUAL 10404/16/2025 OAKDSS-109 GILTON SOLID WASTE MANAG157349 110-4141-425003 Street Sweeping 24/25 FY 2038.9204/16/2025 OAKDSS-110 GILTON SOLID WASTE MANAG157349 110-4141-425003 Street Sweeping 24/25 FY 7020.6 04/30/2025 APRIL 2025 GILTON SOLID WASTE MANAG157436 110-1910-320401 GILTON - APRIL 2025 REFUSE M -35089.36 04/30/2025 APRIL 2025 GILTON SOLID WASTE MANAG157436 229-1910-374150 GILTON - APRIL 2025 REFUSE M -4951.68 04/30/2025 APRIL 2025 GILTON SOLID WASTE MANAG157436 799-8280-425003 GILTON - APRIL 2025 REFUSE M 292411.35 05/13/2025 OAKDSS-111 GILTON SOLID WASTE MANAG157436 110-4141-425003 Street Sweeping 24/25 FY 5254.14 Vendor 96 - GILTON SOLID WASTE MANAGEMENT INC. Total: 294242.05 Vendor: 99 - GOLDEN VALLEY AWARDS03/21/2025 158109 GOLDEN VALLEY AWARDS 157350 110-2110-427004 NAME BAR CORONA AND AHL 28.07 Vendor 99 - GOLDEN VALLEY AWARDS Total: 28.07
Vendor: 104 - GROVER LANDSCAPE SERVICES INC.04/30/2025 0336533 GROVER LANDSCAPE SERVICES157437 293-6250-425015 Tesoro I - Landscape for CFD 2 849.37 04/30/2025 0336533 GROVER LANDSCAPE SERVICES157437 293-6256-425015 Estates at Tesoro - Landscape f 566.25 04/30/2025 0336533 GROVER LANDSCAPE SERVICES157437 293-6257-425015 Carmel Ranch - Landscape for 849.38 Vendor 104 - GROVER LANDSCAPE SERVICES INC. Total: 2265 Vendor: 111 - HAIDLEN FORD-MERCURY02/24/2025 6078648 HAIDLEN FORD-MERCURY 157351 570-4120-427006 INTERIOR AND EXTERIOR DETA 300 04/09/2025 8005408 HAIDLEN FORD-MERCURY 157438 515-1910-425003 COLLISION REPAIRS FOR PD UN 16535.08 03/17/2025 8005418/1 HAIDLEN FORD-MERCURY 157438 570-4120-427006 CREDIT -839 Vendor 111 - HAIDLEN FORD-MERCURY Total: 15996.08
Vendor: 01599 - HIGHERGROUND INC.04/29/2025 INV6756 HIGHERGROUND INC. 157439 110-2110-425003 LIVE 911 RENEWAL JUN 1 2025 6000 Vendor 01599 - HIGHERGROUND INC. Total: 6000
Vendor: 01625 - HOWARD E. HUTCHING CO. INC.02/27/2025 IN-7249 HOWARD E. HUTCHING CO. IN157440 645-4160-424002 FLOWMETER WELL 5 7849.21 Vendor 01625 - HOWARD E. HUTCHING CO. INC. Total: 7849.21 Vendor: 611 - HPI2 LLC04/03/2025 947177 HPI2 LLC 157340 110-2110-427004 PATCHES 623.25 Vendor 611 - HPI2 LLC Total: 623.25
Vendor: 939 - HUFF METAL BUILDINGS INC04/17/2025 DEPOSIT REFUND - SPR 2021-2HUFF METAL BUILDINGS INC 157352 110-246-0720 REFUND REMAINING DEPOSIT 845 Vendor 939 - HUFF METAL BUILDINGS INC Total: 845
Vendor: 414 - HUNT EQUIPMENT LLC04/29/2025 113989 HUNT EQUIPMENT LLC 157353 657-4170-427006 GAS PUMP DECALS 76.19 Vendor 414 - HUNT EQUIPMENT LLC Total: 76.19
Vendor: 342 - INDUSTRIAL ELECTRICAL CO02/19/2025 SI-035155 INDUSTRIAL ELECTRICAL CO 157354 621-4152-441005 EBARA PUMP PURCHASE REPL 45501.67 Vendor 342 - INDUSTRIAL ELECTRICAL CO Total: 45501.67
1 of 31
20 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1437 - J.B. ANDERSON03/01/2025 03012025GPS J.B. ANDERSON 157441 110-246-0720 Invoice 03012025GPS JB Ande 17403/01/2025 03012025GPS J.B. ANDERSON 157441 110-246-0720 Invoice 03012025GPS JB Ande 22703.503/01/2025 03012025GPS J.B. ANDERSON 157441 110-246-0720 Invoice 03012025GPS JB Ande 22503/01/2025 03012025GPS J.B. ANDERSON 157441 120-3110-410013 Invoice 03012025GPS JB Ande 481403/01/2025 03012025GPS J.B. ANDERSON 157441 215-4149-442001 Invoice 03012025GPS JB Ande 692.505/01/2025 120 J.B. ANDERSON 157441 110-246-0720 Invoice 120 JB Anderson Plann 900 05/01/2025 120 J.B. ANDERSON 157441 110-246-0720 Invoice 120 JB Anderson Plann 1294.5 05/01/2025 120 J.B. ANDERSON 157441 110-246-0720 Invoice 120 JB Anderson Plann 8003 05/01/2025 120 J.B. ANDERSON 157441 120-3110-410013 Invoice 120 JB Anderson Plann 9046.7 05/01/2025 120 J.B. ANDERSON 157441 212-3110-425003 Invoice 120 JB Anderson Plann 43.5 05/01/2025 120 J.B. ANDERSON 157441 222-4149-442001 Invoice 120 JB Anderson Plann 150 Vendor 1437 - J.B. ANDERSON Total: 48046.7
Vendor: 01474 - JAYS TIRES04/09/2025 1-16321 JAYS TIRES 157442 203-2110-441009 NEW AC TRUCK BUILD 11456.07 Vendor 01474 - JAYS TIRES Total: 11456.07
Vendor: 01404 - KASSAHN.LAURA05/02/2025 APRIL 2025 KASSAHN.LAURA 157443 118-7340-425003 Laura Kassahn - Instructor pay 665 Vendor 01404 - KASSAHN.LAURA Total: 665
Vendor: 01236 - KOEFRAN03/31/2025 0000650458 KOEFRAN 157355 110-2160-425003 SHELTER SERVICES FY 24/25 175.603/31/2025 0000650458 KOEFRAN 157355 110-2161-425003 SHELTER SERVICES FY 24/25 175.6 03/31/2025 0000650458 KOEFRAN 157355 110-2162-425003 SHELTER SERVICES FY 24/25 87.8 Vendor 01236 - KOEFRAN Total: 439
Vendor: 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC.03/31/2025 3949 LAW ENFORCEMENT PSYCHOL157356 110-2110-427004 PRE EMPLOYMENT PSYCH TRIN 475 Vendor 01470 - LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, INC. Total: 475 Vendor: 01442 - LEIST AND ASSOCIATES02/05/2025 0000299 LEIST AND ASSOCIATES 157444 515-1910-425003 INVOICE #0000299 6302.6505/06/2025 0000323 LEIST AND ASSOCIATES 157444 515-1910-425003 INVOICE #0000323 10942.8 Vendor 01442 - LEIST AND ASSOCIATES Total: 17245.45
Vendor: 1317 - LIEBERT CASSIDY WHITMORE03/31/2025 292116 LIEBERT CASSIDY WHITMORE 157445 515-1910-425003 INVOICE #292116 1170 Vendor 1317 - LIEBERT CASSIDY WHITMORE Total: 1170
Vendor: 01499 - LIFE'S A STITCH CUSTOM EMBROIDERY05/06/2025 2410 LIFE'S A STITCH CUSTOM EMB 157446 118-7330-427006 Pool Staff Shirts 787.64 Vendor 01499 - LIFE'S A STITCH CUSTOM EMBROIDERY Total: 787.64 Vendor: 01668 - MARCHY FARMS INC05/06/2025 154 MARCHY FARMS INC 157447 229-4110-425003 Mulch Storage - SB1383 Grant 2125 Vendor 01668 - MARCHY FARMS INC Total: 2125
Vendor: 01416 - MARTIN MARIETTA MATERIALS INC.03/25/2025 45324848 MARTIN MARIETTA MATERIAL157448 110-4140-427006 PAVING MATERIALS FOR STRE 88.85 Vendor 01416 - MARTIN MARIETTA MATERIALS INC. Total: 88.85 1 of 31
21 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC04/22/2025 10171539 MCCOY TRUCK TIRE SERVICE C157449 570-4120-427006 REPAIRS TO PD UNIT #58 521.8 Vendor 1365 - MCCOY TRUCK TIRE SERVICE CENTER INC Total: 521.8 Vendor: 158 - MCR ENGINEERING INC.03/31/2025 20807 MCR ENGINEERING INC. 157357 540-1910-442001 CP2127 Construction Engineer 2640 03/31/2025 20808 MCR ENGINEERING INC. 157357 222-4149-442001 Standing PO for CP2219 D, E, 6 492.05 03/31/2025 20808 MCR ENGINEERING INC. 157357 316-4149-442001 Standing PO for CP2219 D, E, 6 947.9503/31/2025 20809 MCR ENGINEERING INC. 157357 343-7219-442001 CHANGE ORDER #1 428003/31/2025 20810 MCR ENGINEERING INC. 157357 215-4149-442001 Standing PO for Design - CP232 3240 03/31/2025 20811 MCR ENGINEERING INC. 157357 621-4159-442001 CP2324 Construction Engineer 11590 03/31/2025 20811 MCR ENGINEERING INC. 157357 644-4169-442001 CP2324 Construction Engineer 1159003/31/2025 20812 MCR ENGINEERING INC. 157357 216-4149-442001 CHANGE ORDER #1 334003/31/2025 20813 MCR ENGINEERING INC. 157357 215-4149-442001 Standing PO for Design of N. 7 2430 Vendor 158 - MCR ENGINEERING INC. Total: 40550
Vendor: 01522 - Mid Valley IT04/12/2025 202145512 Mid Valley IT 157451 270-1910-425003 IT SERVICES 633.4 04/12/2025 202145512 Mid Valley IT 157451 525-1910-425003 IT SERVICES 18201.71 04/12/2025 202145512 Mid Valley IT 157451 525-1910-425012 IT SERVICES 2455.89 Vendor 01522 - Mid Valley IT Total: 21291
Vendor: 161 - MID04/30/2025 APRIL 2025 MID 157450 110-1910-420001 0913324769 388.06 04/30/2025 APRIL 2025 MID 157450 110-7210-420001 5326920183 634.56 04/30/2025 APRIL 2025 MID 157450 284-6210-420001 3151817535 3437.5 04/30/2025 APRIL 2025 MID 157450 284-6210-420001 1122819817 1351.9404/30/2025 APRIL 2025 MID 157450 284-6210-420001 1337811713 100.61 04/30/2025 APRIL 2025 MID 157450 286-6230-420001 8551425139 710.18 04/30/2025 APRIL 2025 MID 157450 622-4151-420001 6483221405 8462.7704/30/2025 APRIL 2025 MID 157450 622-4151-420001 5933712338 1641.2104/30/2025 APRIL 2025 MID 157450 622-4151-420001 3357914926 178.39 04/30/2025 APRIL 2025 MID 157450 622-4152-420001 3818618731 923.804/30/2025 APRIL 2025 MID 157450 645-4160-420001 6201815675 6121.7404/30/2025 APRIL 2025 MID 157450 645-4160-420001 5097728103 8417.22 Vendor 161 - MID Total: 32367.98
Vendor: 168 - MODESTO STEEL04/08/2025 465081 MODESTO STEEL 157452 622-4151-427006 NEW FLOWMETER VAULT 3717.64 Vendor 168 - MODESTO STEEL Total: 3717.64
Vendor: 01092 - MOTION INDUSTRIES INC.04/22/2025 CA15-00977473 MOTION INDUSTRIES INC. 157453 622-4151-424002 WWTP MAINTENANCE 131.22 Vendor 01092 - MOTION INDUSTRIES INC. Total: 131.22
Vendor: 173 - MUNICIPAL MAINTENANCE EQUIPMENT05/06/2025 036026 MUNICIPAL MAINTENANCE EQ157454 570-4120-427006 Replacement switch Panel For 478.66 Vendor 173 - MUNICIPAL MAINTENANCE EQUIPMENT Total: 478.66 1 of 31
22 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01612 - NAPA AUTO PARTS OF OAKDALE04/17/2025 013966 NAPA AUTO PARTS OF OAKDA157455 570-4120-441005 REPLACEMENT TOOLS 47.78 04/17/2025 013988 NAPA AUTO PARTS OF OAKDA157455 570-4120-427006 HITCH INSERT 250.2 Vendor 01612 - NAPA AUTO PARTS OF OAKDALE Total: 297.98 Vendor: 01023 - NICKERSON INVESTIGATIVE SERVICES02/10/2025 25-003 NICKERSON INVESTIGATIVE SE157358 110-2110-425006 PRE EMPLOYMENT BACKGROU 570.2 04/24/2025 25-005 NICKERSON INVESTIGATIVE SE157358 110-2110-425006 PRE-EMPLOYMENT BACKGROU 1611.5 04/29/2025 25-006 NICKERSON INVESTIGATIVE SE157456 110-2110-425006 PRE EMPLOYMENT BACKGROU 1570.2 Vendor 01023 - NICKERSON INVESTIGATIVE SERVICES Total: 3751.9 Vendor: 01015 - NORTHSTAR CHEMICAL04/29/2025 309635 NORTHSTAR CHEMICAL 157457 117-7430-427007 Pool Chemicals 2662.58 Vendor 01015 - NORTHSTAR CHEMICAL Total: 2662.58
Vendor: 1010 - OAK VALLEY OCCUPATIONAL HEALTH03/04/2025 CL0000003038 3/4/25 OAK VALLEY OCCUPATIONAL H157458 110-2110-425006 PRE EMPLOYMENT MEDICALS 448 Vendor 1010 - OAK VALLEY OCCUPATIONAL HEALTH Total: 448 Vendor: 210 - OAKDALE AUTO CARE & TIRE04/16/2025 343204218 OAKDALE AUTO CARE & TIRE 157459 570-4120-427006 TIRE REPAIR UNIT 59 2504/16/2025 343204300 OAKDALE AUTO CARE & TIRE 157459 570-4120-427006 TIRE REPLACEMENT UNIT 57 30.49 Vendor: 195 - OAKDALE CHAMBER OF COMMERCE04/23/2025 12758 OAKDALE CHAMBER OF COMM157359 110-1910-425003 INVOICE #12758 1000 05/05/2025 12785 OAKDALE CHAMBER OF COMM157460 110-1910-425003 INVOICE #12785 740 Vendor 195 - OAKDALE CHAMBER OF COMMERCE Total: 1740
Vendor: 198 - OAKDALE EMPLOYEES ASSOCIATION05/09/2025 INV02147 OAKDALE EMPLOYEES ASSOCI 10800 110-219-0800 OAKDALE EMPLOYEES ASSOCI 62 05/23/2025 INV02159 OAKDALE EMPLOYEES ASSOCI 10805 110-219-0800 OAKDALE EMPLOYEES ASSOCI 62 Vendor 198 - OAKDALE EMPLOYEES ASSOCIATION Total: 124
Vendor: 206 - OAKDALE LEADER04/24/2025 388048 OAKDALE LEADER 157461 222-4149-442001 Ad for Formal Bid CP2505 344 04/06/2025 391352 OAKDALE LEADER 157462 120-3110-425011 Invoice 391352 Admin Hearing 149 Vendor 206 - OAKDALE LEADER Total: 493
Vendor: 208 - OAKDALE POLICE OFFICERS ASSOCIATION05/09/2025 INV02146 OAKDALE POLICE OFFICERS AS10802 110-219-0800 ASSOCIATION DUES 850 05/09/2025 INV02154 OAKDALE POLICE OFFICERS AS10802 110-219-0900 PORAC/LDF/LTD/STD 104.25 05/23/2025 INV02158 OAKDALE POLICE OFFICERS AS10806 110-219-0800 ASSOCIATION DUES 850 Vendor 208 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 1804.25 Vendor: 209 - OAKDALE POLICE OFFICERS ASSOCIATION05/09/2025 INV02153 OAKDALE POLICE OFFICERS AS10801 110-219-0900 OAKDALE PD LTD 663 Vendor 209 - OAKDALE POLICE OFFICERS ASSOCIATION Total: 663 Vendor: 01114 - OAKDALE TOURISM & VISITORS BUREAU03/31/2025 TOT TAX Q ENDING 3/31/25 OAKDALE TOURISM & VISITOR157360 110-207-0000 TOT TAX QUARTER ENDING 3/ 30270.71 Vendor 01114 - OAKDALE TOURISM & VISITORS BUREAU Total: 30270.71 1 of 31
23 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 01386 - OLSEN MARHSA P05/12/2025 APRIL - MAY 2025 OLSEN MARHSA P 157463 118-7340-425003 INSTRUCTOR PAYMENT APRIL 125 Vendor 01386 - OLSEN MARHSA P Total: 125
Vendor: 1563 - ONTEL SECURITY SERVICES INC.03/31/2025 42121 ONTEL SECURITY SERVICES IN 157361 110-7210-425003 PURCHASE ORDER ONGOING P 589 03/31/2025 42122 ONTEL SECURITY SERVICES IN 157361 110-7210-425003 PURCHASE ORDER ONGOING P 58904/15/2025 42180 ONTEL SECURITY SERVICES IN 157361 117-222-0700 Cowgirl Luncheon 4/9 Religiou 1008 04/15/2025 42180 ONTEL SECURITY SERVICES IN 157361 117-7460-350305 Cowgirl Luncheon 4/9 Religiou -29.76 04/30/2025 42224 ONTEL SECURITY SERVICES IN 157464 117-222-0700 TOOR 4/16, MPD 4/19, WEDD 2014.504/30/2025 42224 ONTEL SECURITY SERVICES IN 157464 117-7460-350305 TOOR 4/16, MPD 4/19, WEDD -78.404/30/2025 42289 ONTEL SECURITY SERVICES IN 157464 110-7210-425003 PURCHASE ORDER ONGOING P 570 04/30/2025 42290 ONTEL SECURITY SERVICES IN 157464 110-7210-425003 PURCHASE ORDER ONGOING P 570 Vendor 1563 - ONTEL SECURITY SERVICES INC. Total: 5232.34 Vendor: 219 - OPERATING ENGINEERS LOCAL #305/09/2025 INV02155 OPERATING ENGINEERS LOCA 157394 110-219-0800 UNION DUES - OAKDALE POLIC 1190 05/09/2025 INV02156 OPERATING ENGINEERS LOCA 157394 110-219-0800 UNION DUES - OAKDALE MISC 770 05/23/2025 INV02165 OPERATING ENGINEERS LOCA 157500 110-219-0800 UNION DUES - OAKDALE POLIC 1190 05/23/2025 INV02166 OPERATING ENGINEERS LOCA 157500 110-219-0800 UNION DUES - OAKDALE MISC 770 Vendor 219 - OPERATING ENGINEERS LOCAL #3 Total: 3920
Vendor: 01439 - OPPORTUNITY STANISLAUS04/22/2025 VI-2535 OPPORTUNITY STANISLAUS 157362 245-1910-427032 INVOICE #VI-2535 375004/22/2025 VI-2534 OPPORTUNITY STANISLAUS 157362 245-1910-427032 INVOICE #VI-2534 3750 Vendor 01439 - OPPORTUNITY STANISLAUS Total: 7500
Vendor: 62 - O'REILLY AUTOMOTIVE STORES INC.02/28/2025 2721-186456 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 118.57 04/17/2025 SC04753992 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 3.39 03/03/2025 2721-187169 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 109.49 03/03/2025 2721-187224 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 148.3203/03/2025 2721-187249 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 215.5103/04/2025 2721-187420 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 128.4203/10/2025 2721-188957 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 53.42 03/10/2025 2721-188960 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 4.88 03/10/2025 2721-189021 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 16.98 03/10/2025 2721-189046 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 38.9803/10/2025 2721-189121 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 64.9603/11/2025 2721-189249 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 70.2603/11/2025 2721-189260 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 CREDIT -23.84 03/14/2025 2721-190055 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 O'REILLYS MISC SUPPLIES 138.2603/26/2025 2721-193069 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 CREDIT -22.0904/22/2025 2721-196237 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 22.76 04/22/2025 2721-196842 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 345.81 04/22/2025 2721-197600 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 61.24 04/22/2025 2721-197649 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 26.01 1 of 31
24 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/22/2025 2721-197876 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 136.14 04/22/2025 2721-197878 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 34.75 04/22/2025 2721-197985 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 145.36 04/22/2025 2721-197990 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 123.1804/22/2025 2721-198114 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 10.84 04/22/2025 2721-198117 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 19.5 04/22/2025 2721-198136 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 81.91 04/22/2025 2721-198190 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 17.8604/22/2025 2721-198214 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 303.44 04/22/2025 2721-198365 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 38.98 04/22/2025 2721-198438 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 50.6204/22/2025 2721-199275 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 77.2904/22/2025 2721-199381 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 127.06 04/22/2025 2721-199383 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 97.84 04/22/2025 2721-199497 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 73.6104/22/2025 2721-199544 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 52 04/22/2025 2721-199546 O'REILLY AUTOMOTIVE STORE157363 570-4120-427006 BLANKET PO FOR GARAGE SER 67.43 04/22/2025 2721-199705 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 CREDIT -5.29 04/25/2025 2721-200258 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 CREDIT -346.23 04/25/2025 2721-200285 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 131.52 04/28/2025 2721-200911 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 81.35 04/28/2025 SC04798165 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 11.7104/29/2025 2721-201109 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 318.43 04/29/2025 2721-201122 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 86.35 04/29/2025 2721-201132 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 8.66 04/30/2025 2721-201323 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 17.33 04/30/2025 2721-201345 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 136.15 04/30/2025 2721-201386 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 77.52 05/05/2025 2721-202596 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 165.11 05/05/2025 2721-202636 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 215.6905/05/2025 2721-202700 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 839 05/07/2025 2721-203069 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 18.67 05/07/2025 2721-203183 O'REILLY AUTOMOTIVE STORE157465 570-4120-427006 BLANKET PO FOR GARAGE SER 12.98 Vendor 62 - O'REILLY AUTOMOTIVE STORES INC. Total: 4748.09 Vendor: 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO.04/16/2025 5256854 PACIFIC SHREDDING/PACIFIC S157365 110-2110-425003 SHRED SERVICE FOR FY 24/25 123.2 Vendor 01216 - PACIFIC SHREDDING/PACIFIC STORAGE CO. Total: 123.2 Vendor: 01667 - PAN PACIFIC SUPPLY COMPANY04/21/2025 29618060 PAN PACIFIC SUPPLY COMPAN157466 622-4151-424002 FILTERS FOR BACK WASH PUM 770.51 Vendor 01667 - PAN PACIFIC SUPPLY COMPANY Total: 770.51 Vendor: 01346 - PENA REFRIGERATION04/24/2025 I-21432-1 PENA REFRIGERATION 157366 110-7413-424001 PD Ice Machine 416.7 Vendor 01346 - PENA REFRIGERATION Total: 416.7
1 of 31
25 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 226 - PGE03/17/2025 MARCH 2025 4 PGE 157367 622-4151-420001 529288 508.5704/14/2025 APRIL 2025 2 PGE 157367 110-4142-420001 07875298122 15.9404/14/2025 APRIL 2025 2 PGE 157367 117-7460-420001 71493181177 1763.9204/14/2025 APRIL 2025 2 PGE 157367 117-7470-420001 63063551012 185.0804/14/2025 APRIL 2025 2 PGE 157367 119-4110-420001 07228975343 14.2304/14/2025 APRIL 2025 2 PGE 157367 119-4110-420002 07228975343 62.4304/14/2025 APRIL 2025 2 PGE 157367 285-6220-420001 16364492971 1532.8904/14/2025 APRIL 2025 2 PGE 157367 288-6241-420001 29646608462 88.4604/14/2025 APRIL 2025 2 PGE 157367 288-6243-420001 01868963875 315.8404/14/2025 APRIL 2025 2 PGE 157367 288-6244-420001 47013986097 58.9904/14/2025 APRIL 2025 2 PGE 157367 288-6245-420001 68565167456 21.4904/14/2025 APRIL 2025 2 PGE 157367 622-4150-420001 45427294660 54.5904/14/2025 APRIL 2025 2 PGE 157367 622-4152-420001 07228975343 153.3204/14/2025 APRIL 2025 2 PGE 157367 622-4152-420001 44133562536 2213.2204/14/2025 APRIL 2025 2 PGE 157367 645-4160-420001 07228975343 153.3304/14/2025 APRIL 2025 2 PGE 157367 657-4170-420001 44024983676 22.7104/14/2025 APRIL 2025 2 PGE 157367 657-4170-420001 07028519473 1403.8404/14/2025 APRIL 2025 2 PGE 157367 657-4170-420001 86502703126 356.5404/23/2025 APRIL 2025 PGE 157367 110-7210-420001 63695829133 679.2904/23/2025 APRIL 2025 PGE 157367 110-7210-420001 25332532271 65.9404/23/2025 APRIL 2025 PGE 157367 110-7210-420001 02411052901 9.3204/23/2025 APRIL 2025 PGE 157367 293-6250-420001 88703594601 112.3204/23/2025 APRIL 2025 PGE 157367 293-6256-420001 88703594601 224.6404/23/2025 APRIL 2025 PGE 157367 293-6257-420001 88703594601 112.3204/23/2025 APRIL 2025 PGE 157367 622-4150-420001 9748453729-1 57.3304/23/2025 APRIL 2025 PGE 157367 622-4151-420001 529290 624.1904/23/2025 APRIL 2025 PGE 157367 622-4151-420001 259288 40404/23/2025 APRIL 2025 PGE 157367 622-4152-420001 59146046806 19.9304/23/2025 APRIL 2025 PGE 157367 645-4160-420001 59146046806 19.9404/23/2025 APRIL 2025 PGE 157367 657-4170-420001 88819309373 623.304/24/2025 APRIL 2025 3 PGE 157467 110-1910-420001 18246929329 5025.9604/24/2025 APRIL 2025 3 PGE 157467 110-1910-420002 18246929329 4615.404/24/2025 APRIL 2025 3 PGE 157467 110-7210-420001 18246929329 5025.9604/24/2025 APRIL 2025 3 PGE 157467 117-7430-420001 12937367741 1679.9104/24/2025 APRIL 2025 3 PGE 157467 117-7430-420002 12937367741 22.9604/24/2025 APRIL 2025 3 PGE 157467 645-4160-420001 60775846904 28131.304/30/2025 APRIL 2025 4 PGE 157467 110-4142-420001 58748645171 15588.0304/30/2025 APRIL 2025 4 PGE 157467 110-4142-420001 71657627262 964.5604/30/2025 APRIL 2025 4 PGE 157467 110-4142-420001 48213775637 726.8604/30/2025 APRIL 2025 4 PGE 157467 110-7210-420001 60758610988 720.604/30/2025 APRIL 2025 4 PGE 157467 117-7440-420001 21072898444 7.8404/30/2025 APRIL 2025 4 PGE 157467 117-7440-420001 21489565081 344.35 1 of 31
26 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/30/2025 APRIL 2025 4 PGE 157467 119-4110-420001 74909432291 93.94 04/30/2025 APRIL 2025 4 PGE 157467 120-3110-420001 74909432291 93.94 04/30/2025 APRIL 2025 4 PGE 157467 622-4151-420001 61005412814 48.12 04/30/2025 APRIL 2025 4 PGE 157467 631-4180-420001 41595816467 446.97 04/30/2025 APRIL 2025 4 PGE 157467 645-4160-420001 70558644897 11604.97 Vendor 226 - PGE Total: 87019.58
Vendor: 1265 - PLATT04/24/2025 6F45516 PLATT 157468 622-4151-424002 ACTUATOR REPAIR 322.43 Vendor 1265 - PLATT Total: 322.43
Vendor: 727 - PROFESSIONAL EXCHANGE SERVICE05/01/2025 250403968101 PROFESSIONAL EXCHANGE SER157469 622-4152-425003 A SIMPLE SOLUTION - AFTER H 79.85 05/01/2025 250403968101 PROFESSIONAL EXCHANGE SER157469 645-4160-425003 A SIMPLE SOLUTION - AFTER H 79.85 Vendor 727 - PROFESSIONAL EXCHANGE SERVICE Total: 159.7 Vendor: 831 - QUADIENT INC.04/01/2025 61858492 QUADIENT INC. 157368 110-1910-423000 INVOICE #61858492 322.05 Vendor 831 - QUADIENT INC. Total: 322.05
Vendor: 01658 - RECDESK LLC04/16/2025 RD-000890 RECDESK LLC 157369 118-7320-425012 RecDesk Software 4800 Vendor 01658 - RECDESK LLC Total: 4800
Vendor: 01378 - RP LANDSCAPING04/07/2025 697 RP LANDSCAPING 157370 110-7413-425015 RP LANDSCAPING - CITYHALL, 315.2304/07/2025 697 RP LANDSCAPING 157370 117-7440-425015 RP LANDSCAPING - CITYHALL, 979.7804/07/2025 697 RP LANDSCAPING 157370 117-7460-425015 RP LANDSCAPING - CITYHALL, 1064.99 Vendor 01378 - RP LANDSCAPING Total: 2360
Vendor: 255 - SAFE-T-LITE OF MODESTO04/09/2025 403485 SAFE-T-LITE OF MODESTO 157470 110-4140-427006 NO PARKING SIGNS FOR RODE 80.74 Vendor 255 - SAFE-T-LITE OF MODESTO Total: 80.74
Vendor: 01130 - SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION05/01/2025 2025 -10217 SAN JOAQUIN COUNTY & DELT157471 622-4151-425003 2025 Annual Membership 102 187.68 Vendor 01130 - SAN JOAQUIN COUNTY & DELTA WATER QUALITY COALITION Total: 187.68 Vendor: 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO04/29/2025 24-01307 SOUNDSCAPES ELECTRIC SECU157472 117-7460-425003 Access control door repairs ac 1425.9 Vendor 01030 - SOUNDSCAPES ELECTRIC SECURITY & AUDIO VIDEO Total: 1425.9 Vendor: 1182 - SOUTHERN COUNTIES FUELS03/31/2025 IN-0000082765 SOUTHERN COUNTIES FUELS 157494 110-140-0000 DIESEL 511.33 03/31/2025 IN-0000082765 SOUTHERN COUNTIES FUELS 157494 110-140-0000 UNLEADED FUEL 1515.88 03/31/2025 IN-0000082765 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES 69.13 03/31/2025 IN-0000082765 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES -105.01 03/31/2025 IN-0000086404 SOUTHERN COUNTIES FUELS 157494 110-140-0000 UNLEADED FUEL 2926.3203/31/2025 IN-0000086404 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES -81.14 03/31/2025 IN-0000086404 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES 51.74 03/31/2025 IN-0000090043 SOUTHERN COUNTIES FUELS 157494 110-140-0000 DIESEL 1455.32 03/31/2025 IN-0000090043 SOUTHERN COUNTIES FUELS 157494 110-140-0000 UNLEADED FUEL 2047.58 1 of 31
27 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/31/2025 IN-0000090043 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES -236.7 03/31/2025 IN-0000090043 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES 178.58 03/31/2025 IN-0000093557 SOUTHERN COUNTIES FUELS 157494 110-140-0000 UNLEADED FUEL 2339.7 03/31/2025 IN-0000093557 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES -64.75 03/31/2025 IN-0000093557 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES 40.06 03/31/2025 IN-0000096932 SOUTHERN COUNTIES FUELS 157494 110-140-0000 DIESEL 993.3203/31/2025 IN-0000096932 SOUTHERN COUNTIES FUELS 157494 110-140-0000 UNLEADED FUEL 2405.8603/31/2025 IN-0000096932 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES 132.91 03/31/2025 IN-0000096932 SOUTHERN COUNTIES FUELS 157494 110-218-0000 TAXES -189.54 04/30/2025 IN-0000100447 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 3185.1504/30/2025 IN-0000100447 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -103.24 04/30/2025 IN-0000100447 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 48.14 04/30/2025 IN-0000104780 SOUTHERN COUNTIES FUELS 157371 110-140-0000 DIESEL 722.4 04/30/2025 IN-0000104780 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 2955.4804/30/2025 IN-0000104780 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -185.15 04/30/2025 IN-0000104780 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 119.504/30/2025 IN-0000108002 SOUTHERN COUNTIES FUELS 157371 110-140-0000 DIESEL 687.8 04/30/2025 IN-0000108002 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 2398.5604/30/2025 IN-0000108002 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 107.26 04/30/2025 IN-0000108002 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -162.69 04/14/2025 IN-0000108526 SOUTHERN COUNTIES FUELS 157371 622-4151-427022 WWTP OIL DRUM 1494.6404/30/2025 IN-0000110145 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 2825.9704/30/2025 IN-0000110145 SOUTHERN COUNTIES FUELS 157371 110-140-0000 DIESEL 603.7704/30/2025 IN-0000110145 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -166.25 04/30/2025 IN-0000110145 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 105.77 04/30/2025 IN-0000114529 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 2793.8204/30/2025 IN-0000114529 SOUTHERN COUNTIES FUELS 157371 110-140-0000 DIESEL 808.48 04/30/2025 IN-0000114529 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 125.82 04/30/2025 IN-0000114529 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -190.53 04/24/2025 IN-0000115279 SOUTHERN COUNTIES FUELS 157371 110-218-0000 WWTP DIESEL FUEL 178.13 04/24/2025 IN-0000115279 SOUTHERN COUNTIES FUELS 157371 110-218-0000 WWTP DIESEL FUEL -222.32 04/24/2025 IN-0000115279 SOUTHERN COUNTIES FUELS 157371 622-4151-427022 WWTP DIESEL FUEL 1819.13 04/30/2025 IN-0000117382 SOUTHERN COUNTIES FUELS 157371 110-140-0000 UNLEADED FUEL 2966.8304/30/2025 IN-0000117382 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES -96.11 04/30/2025 IN-0000117382 SOUTHERN COUNTIES FUELS 157371 110-218-0000 TAXES 48.74 Vendor 1182 - SOUTHERN COUNTIES FUELS Total: 36859.69
Vendor: 01332 - STANISLAUS COUNTY OFFIC OF EDUCATION04/16/2025 DEPOSIT REFUND - AMERICANSTANISLAUS COUNTY OFFIC O 157372 110-246-0720 REFUND REMAINING DEPOSIT 480 Vendor 01332 - STANISLAUS COUNTY OFFIC OF EDUCATION Total: 480 1 of 31
28 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE04/09/2025 7964 STANISLAUS COUNTY SHERIFF 157473 110-2110-416003 STOP TRAINING 640 04/09/2025 7965 STANISLAUS COUNTY SHERIFF 157473 110-2110-416003 STOP TRAINING 40 05/09/2025 7963 STANISLAUS COUNTY SHERIFF 157473 110-2110-416003 STOP TRAINING 1052 Vendor 1212 - STANISLAUS COUNTY SHERIFF'S OFFICE Total: 1732 Vendor: 1368 - STANISLAUS FOUNDATION05/01/2025 54233 STANISLAUS FOUNDATION 157474 510-1910-425003 benefits admintration 433.02 Vendor 1368 - STANISLAUS FOUNDATION Total: 433.02
Vendor: 1163 - STAPLES BUSINESS ADVANTAGE03/27/2025 6027738705 STAPLES BUSINESS ADVANTAG157475 110-2110-427001 OFFICE SUPPLIES 460.59 03/29/2025 6027879114 STAPLES BUSINESS ADVANTAG157475 110-2110-427001 OFFICE SUPPLIES 44.53 04/02/2025 6028520932 STAPLES BUSINESS ADVANTAG157475 110-2110-427001 OFFICE SUPPLIES 142.33 04/17/2025 6029513552 STAPLES BUSINESS ADVANTAG157475 110-2110-427001 INK OFFICE SUPPLIES 87.77 04/17/2025 6029513553 STAPLES BUSINESS ADVANTAG157373 622-4153-427001 STAPLES - OFFICE SUPPLIES 38.93 04/17/2025 6029513553 STAPLES BUSINESS ADVANTAG157373 645-4161-427001 STAPLES - OFFICE SUPPLIES 38.9304/17/2025 6029513554 STAPLES BUSINESS ADVANTAG157373 622-4153-427001 STAPLES - OFFICE SUPPLIES 29.1104/17/2025 6029513554 STAPLES BUSINESS ADVANTAG157373 645-4161-427001 STAPLES - OFFICE SUPPLIES 29.1105/01/2025 6031055268 STAPLES BUSINESS ADVANTAG157475 622-4153-427001 STAPLES - OFFICE SUPPLIES 48.2805/01/2025 6031055268 STAPLES BUSINESS ADVANTAG157475 645-4161-427001 STAPLES - OFFICE SUPPLIES 48.28 Vendor 1163 - STAPLES BUSINESS ADVANTAGE Total: 967.86
Vendor: 1387 - STATE WATER RESOURCES CONTROL BOARD05/05/2025 WATER DISTRIBUTION 3 CERT STATE WATER RESOURCES CO157476 645-4160-427006 WATER DISTRIBUTION 3 CERT 120 Vendor 1387 - STATE WATER RESOURCES CONTROL BOARD Total: 120 Vendor: 278 - STEVES CHEVROLET-BUICK04/21/2025 6085087 STEVES CHEVROLET-BUICK 157477 570-4120-427006 REPAIRS TO PD UNIT 433 1997.32 Vendor 278 - STEVES CHEVROLET-BUICK Total: 1997.32
Vendor: 01659 - STOCKTON FENCE & MATERIAL COMPANY04/22/2025 17866 STOCKTON FENCE & MATERIA157478 229-4110-425003 Fencing for Mulch Area - OWR 5020 Vendor 01659 - STOCKTON FENCE & MATERIAL COMPANY Total: 5020 Vendor: 1556 - SUTTER HEALTH PLAN05/01/2025 3785432 SUTTER HEALTH PLAN 157479 110-219-1100 SUTTER HEALTH - JUNE 2025 82815.3 Vendor 1556 - SUTTER HEALTH PLAN Total: 82815.3
Vendor: 1328 - SWIFT LAWN & GARDEN INC.03/28/2025 3486 SWIFT LAWN & GARDEN INC. 157480 285-6220-424009 IRRIGATION REPAIRS 291604/18/2025 3518 SWIFT LAWN & GARDEN INC. 157480 285-6220-425015 BURCHELL HILL MONTHLY LAN 7712.99 04/18/2025 3519 SWIFT LAWN & GARDEN INC. 157480 288-6242-425015 PURCHASE ORDER FOR MONT 311.74 04/18/2025 3520 SWIFT LAWN & GARDEN INC. 157480 288-6244-425015 STERLING HILLS MONTHLY LAN 958.9304/18/2025 3521 SWIFT LAWN & GARDEN INC. 157480 288-6243-425015 SUNSET MEADOWS MONTHLY 639.33 Vendor 1328 - SWIFT LAWN & GARDEN INC. Total: 12538.99
Vendor: 01535 - SWRCB05/05/2025 SW-0318407 SWRCB 157481 657-4170-425003 Annual Permit Fee 1723 Vendor 01535 - SWRCB Total: 1723
1 of 31
29 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 281 - T.P. EXPRESS, INC.05/01/2025 43100 T.P. EXPRESS, INC. 157482 565-7215-425003 GREGER RESTROOM TRAILER 165 Vendor 281 - T.P. EXPRESS, INC. Total: 165
Vendor: 01619 - THE ED JONES COMPANY04/14/2025 57900 THE ED JONES COMPANY 157374 545-2110-441005 PERSONALIZED BADGES 415.45 Vendor 01619 - THE ED JONES COMPANY Total: 415.45
Vendor: 1172 - THE PARKS GROUP04/10/2025 80968 THE PARKS GROUP 157375 110-2110-427001 BUSINESS CARDS 157.14 Vendor 1172 - THE PARKS GROUP Total: 157.14
Vendor: 01473 - THE PUBLIC RESTROOM COMPANY11/30/2024 30182 THE PUBLIC RESTROOM COMP157376 239-1910-442001 Restroom Bldng and Install - G 36353 Vendor 01473 - THE PUBLIC RESTROOM COMPANY Total: 36353 Vendor: 295 - TURF STAR INC.04/14/2025 INV081172 TURF STAR INC. 157483 565-7215-424002 TORO EQUIPMENT MAINTENA 909.45 Vendor 295 - TURF STAR INC. Total: 909.45
Vendor: 1583 - TYLER TECHNOLOGIES INC.03/12/2025 025-501417 TYLER TECHNOLOGIES INC. 157377 120-3120-425012 COMMUNITY DEVELOPMENT S 193.3503/12/2025 025-501417 TYLER TECHNOLOGIES INC. 157377 120-3130-425012 COMMUNITY DEVELOPMENT S 624.9103/12/2025 025-501417 TYLER TECHNOLOGIES INC. 157377 622-4153-425012 COMMUNITY DEVELOPMENT S 170.8703/12/2025 025-501417 TYLER TECHNOLOGIES INC. 157377 645-4161-425012 COMMUNITY DEVELOPMENT S 170.8704/29/2025 025-503716 TYLER TECHNOLOGIES INC. 157484 622-4153-425012 SOFTWARE 1109904/29/2025 025-503716 TYLER TECHNOLOGIES INC. 157484 645-4161-425012 SOFTWARE 1109905/08/2025 025-504198 TYLER TECHNOLOGIES INC. 157484 622-4153-425012 software 51.805/08/2025 025-504198 TYLER TECHNOLOGIES INC. 157484 645-4161-425012 software 51.803/31/2025 025-505146 TYLER TECHNOLOGIES INC. 157484 622-4153-425012 SUBSCRIPTION REFUND -32.7503/31/2025 025-505146 TYLER TECHNOLOGIES INC. 157484 645-4161-425012 SUBSCRIPTION REFUND -32.75 Vendor 1583 - TYLER TECHNOLOGIES INC. Total: 23396.1
Vendor: 978 - U.S. BANK04/09/2025 ADM-1 1899 3/24/25 U.S. BANK 157378 270-1910-425003 US BANK - AA - 03-24-25 21.604/09/2025 ADM-1 1899 3/24/25 U.S. BANK 157378 622-4153-427006 US BANK - AA - 03-24-25 125.704/09/2025 ADM-1 1899 3/24/25 U.S. BANK 157378 622-4153-441005 US BANK - AA - 03-24-25 297.4304/09/2025 ADM-1 1899 3/24/25 U.S. BANK 157378 645-4161-427006 US BANK - AA - 03-24-25 125.704/09/2025 ADM-1 1899 3/24/25 U.S. BANK 157378 645-4161-441005 US BANK - AA - 03-24-25 297.4403/24/2025 ADM-2 8172 3/24/25 U.S. BANK 157378 110-1110-427001 Amazon Charges - mic stands, 70.803/24/2025 ADM-2 8172 3/24/25 U.S. BANK 157378 110-1110-427001 Amazon Charges - mouse/han 46.4703/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1010-416002 US Bank 390.8303/24/2025 ADM-2 8172 3/24/25 U.S. BANK 157378 110-1110-427001 Amazon Charges - labels and o 138.52 03/24/2025 ADM-2 8172 3/24/25 U.S. BANK 157378 110-1110-427001 Monthly Adobe Charge 19.9903/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1130-427001 US Bank 432.6303/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1130-427001 US Bank 11.2403/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1130-427001 US Bank 12.4503/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1130-427001 US Bank 28.2903/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1910-425003 US Bank 279.9 1 of 31
30 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 ADM-3 8860 3/24/25 U.S. BANK 157378 110-1910-427006 US Bank 296.06 04/09/2025 ADM-4 5334 3/24/25 U.S. BANK 157378 110-1910-420003 US BANK-FINANCE 03-24-25-5 45.13 04/09/2025 ADM-4 5334 3/24/25 U.S. BANK 157378 110-2110-420003 US BANK-FINANCE 03-24-25-5 45.1303/24/2025 ADM-5 7126 3/24/25 U.S. BANK 157378 110-1120-416002 Water & granola bars for train 32.9603/24/2025 ADM-5 7126 3/24/25 U.S. BANK 157378 110-1120-427001 Amazon-office art 22.7503/24/2025 ADM-5 7126 3/24/25 U.S. BANK 157378 110-1120-427001 Amazon-office supplies 23.8203/24/2025 ADM-5 7126 3/24/25 U.S. BANK 157378 110-1120-427001 Amazon-Chair glides and folde 25.2703/24/2025 ADM-5 7126 3/24/25 U.S. BANK 157378 110-1910-416005 CA Labor Law Posters 115.7504/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 118-7340-427001 Amazon 3.21 office supplies 14.9104/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 118-7340-427001 Amazon 3.3 office supplies 45.5104/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 232-7340-442001 Save Mart 3.12 breakfast gran 171.2404/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Amazon 2.24 trust 3 22.6804/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Amazon 2.24 trust 2 18.9604/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Family Donut 3.18 trust 12.1904/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Amazon 2.24 trust 1 28.9504/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Costless 3.6 trust 28.9904/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Walmart 3.18 trust 39.9604/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Costco 3.6 trust 108.9604/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Amazon 3.7 trust 19.8904/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 744-7340-427004 Save Mart 3.12 trust 26.8604/10/2025 FAC-1 1383 3/24/25 U.S. BANK 157378 746-2110-427004 File of Life 3.17 Forbes 103.8203/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 110-7210-427006 Tractor Supply 10.8203/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 110-7210-427006 Ace 23.3803/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 110-7210-427006 Amazon 119.1603/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 110-7413-424001 Amazon 28.3503/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7440-424001 Ace 43.3203/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7440-424001 Home Depot 360.5103/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7440-427002 Dollar General 13.8203/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-424002 Ace 37.2303/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-427006 Amazon 65.8 03/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-427006 Amazon 109.4403/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-427006 Life's a stich 284.81 03/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-427006 Home Depot 369.2903/24/2025 FAC-2 1921 3/24/25 U.S. BANK 157378 117-7460-427006 USA Clean 105.7203/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MAKI BOMB - FOOD WHILE AT 56.68 03/24/2025 FAC-3 8567 3/24/25 U.S. BANK 157378 117-7460-427006 Supply Community Center 98.0503/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 IN N OUT - FOOD WHILE AT TR 19.7603/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MAKI BOMB - FOOD WHILE AT 52.6403/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 BLACK DIAMOND - CLEANING 228.3803/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 SOHO RAMEN - FOOD WHILE A 15.4403/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MARRIOTT RIVERSIDE - FOOD 15.9703/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MCDONALDS- FOOD WHILE AT 15 03/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MARRIOTT RIVERSIDE - FOOD 11.97 1 of 31
31 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 MARRIOTT HOTEL FOR TRAINI 755.6603/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427004 IN N OUT - FOOD WHILE AT TR 16.67 03/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427022 76 - GAS WHILE AT TRAINING 5503/24/2025 PD-1 9825 3/24/25 U.S. BANK 157378 110-2110-427022 SHELL - GAS WHILE AT TRAININ 90.2403/24/2025 PD-2 9866 3/24/25 U.S. BANK 157378 110-2110-416002 SOLANO CO SO - CCW CONFER 250 03/24/2025 PD-2 9866 3/24/25 U.S. BANK 157378 110-2130-427023 WHITE PAGES SUB - FOR INVE 104.9903/24/2025 PD-3 6477 3/24/25 U.S. BANK 157378 110-2160-425003 CALIFORNIA ANIMAL WARFAR 26.57 03/24/2025 PD-3 6477 3/24/25 U.S. BANK 157378 110-2161-425003 CALIFORNIA ANIMAL WARFAR 26.5803/24/2025 PD-3 6477 3/24/25 U.S. BANK 157378 110-2162-425003 CALIFORNIA ANIMAL WARFAR 13.2903/24/2025 PD-4 8002 3/24/25 U.S. BANK 157378 110-1910-427006 AMAZON - CHAIRS FOR CM OF 243.82 03/24/2025 PD-4 8002 3/24/25 U.S. BANK 157378 110-2110-425003 CHAT GPT SUBSCRIPTION 21003/24/2025 PD-5 2568 3/24/25 U.S. BANK 157378 110-2110-427004 HARBOR FREIGHT - UAV CABIN 343.9903/25/2025 PD-6 2766 3/24/25 U.S. BANK 157378 110-2110-416002 COURTYARD BY MARRIOTT HO 249.2403/25/2025 PD-6 2766 3/24/25 U.S. BANK 157378 110-2110-427004 OAKDALE LOCKSMITH - KEYS F 54.37 03/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-427004 DROPBOX SUBSCRIPTION 11.9903/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-427004 AMAZON 239.4503/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-427004 WRISTBANDS - C.O.P. WRISTBA 104.44 03/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-427004 CANVA - SUBSCRIPTION 12.9903/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-427004 AMAZON -126.7403/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2110-429000 USPS POSTAGE 35.5503/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2160-425003 CITY SIGNS - 2ND 1/2 OF ACO 272.0703/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2161-425003 CITY SIGNS - 2ND 1/2 OF ACO 272.0803/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 110-2162-425003 CITY SIGNS - 2ND 1/2 OF ACO 136.0403/24/2025 PD-7 8716 3/24/25 U.S. BANK 157378 545-2110-441005 CITY SIGNS 2ND 1/2 OF CHEVY 1540.403/24/2025 PD-8 8428 3/24/25 U.S. BANK 157378 110-2110-416003 SPRINGHILL HOTEL FOR TRAIN 2292.503/24/2025 PD-9 1897 3/24/25 U.S. BANK 157378 110-2110-427022 SHELL - FUEL 23.3603/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-416003 HOTEL FOR TRAINING 1231.6503/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-427004 CRESCENT SUPPLY - BELT FOR 115.3903/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-427004 AMAZON - PATROL SUPPLIES 392.7203/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-427004 HITT MARKETING DEVICES - FI 264.5903/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-427022 SHELL - GAS WHILE AT TRAININ 39.39 03/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-427022 76 - GAS WHILE AT TRAINING 30.0303/24/2025 PD-9-1 1418 3/24/25 U.S. BANK 157378 110-2110-429000 USPS - POSTAGE 10.103/24/2025 PD-9-1 1418 3/24/25 CREDITS U.S. BANK 157378 110-2110-427004 AMAZON -198.19 03/24/2025 PW-2 4300 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE FOR METER BO 140.08 03/24/2025 PW-1 0327 3/24/25 U.S. BANK 157378 110-4142-427006 ACE MISCELLANEOUS PARTS 8.6603/24/2025 PW-1 0327 3/24/25 U.S. BANK 157378 645-4160-425003 SAN JOAQUIN VALLEY AIR POL 577 03/24/2025 PW-1 0327 3/24/25 U.S. BANK 157378 645-4160-425003 SAN JOAQUIN VALLEY AIR POL 15.52 03/24/2025 PW-3 7866 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL TINTED GLASSES 30.2803/24/2025 PW-4 1392 3/24/25 U.S. BANK 157378 110-7210-427006 AMAZON PICKLE BALL PADDLE 294.68 03/24/2025 PW-4 1392 3/24/25 U.S. BANK 157378 119-4110-425003 ADOBE ACROBAT 6.6703/24/2025 PW-4 1392 3/24/25 U.S. BANK 157378 622-4152-427001 ADOBE ACROBAT 6.6603/24/2025 PW-4 1392 3/24/25 U.S. BANK 157378 645-4160-425012 ADOBE ACROBAT 6.66 1 of 31
32 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 PW-5 6435 3/24/25 U.S. BANK 157378 645-4160-416002 OFFICE OF WATER PROGRAMS 203.25 03/24/2025 PW-5 6435 3/24/25 U.S. BANK 157378 645-4160-416002 AWWA CERT TRAINING 39503/24/2025 PW-5 6435 3/24/25 U.S. BANK 157378 645-4160-427006 DOLLAR TREE TARPS TO DETER 32.51 03/24/2025 PW-5 6435 3/24/25 U.S. BANK 157378 645-4160-427006 FASTENAL WATER DIVISION BA 1034.11 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-424002 TRACTOR SUPPLY 102.9403/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE DUCT TAPE C 18.4 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE 19.503/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427006 TRACTOR SUPPLY 32.4803/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE 43.3403/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427009 BG AGRI CREDIT RETURN -3.4503/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427009 BG AGRI5.43 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427009 BG AGRI5.61 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427009 MID VALLEY AG SERVICES 495.94 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 110-7210-427009 MID VALLEY AG SERVICES 296.04 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 565-7215-416002 CA PEST RESITRATION LICENSE 320 03/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 565-7215-424002 ACE HARDWARE 62.8403/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 565-7215-424002 AMAZON 68.2803/24/2025 PW-6 7041 3/24/25 U.S. BANK 157378 565-7215-427006 ACE HARDWARE 59.5503/24/2025 PW-7 9951 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL PAINT SUPPLIES 164.17 03/24/2025 PW-7 9951 3/24/25 U.S. BANK 157378 622-4152-427006 ACE HARDWARE PIPE FITTERS 16.2203/24/2025 PW-7 9951 3/24/25 U.S. BANK 157378 622-4152-427006 ACE HARDWARE PIPE FITTERS 41.4903/24/2025 PW-7 9951 3/24/25 U.S. BANK 157378 622-4152-427006 TRACTOR SUPPLIES ON CALL S 180.02 03/24/2025 PW-7 9951 3/24/25 U.S. BANK 157378 645-4160-427006 CONLIN SUPPLY PARTS FOR W 128.9203/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL - FIELD SUPPLIES 764.6403/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL - FIELD SUPPLIES 687.7503/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 GME SUPPLY CO PAINT FOR CI 459.2303/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL - FIELD SUPPLIES 160.1903/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL NEW CORDLESS TO 817.1403/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 TRACTOR SUPPLY HD TRAILER 482.2403/24/2025 PW-8 2141 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL - FIELD SUPPLIES 110.5103/24/2025 PW-9 6790 3/24/25 U.S. BANK 157378 110-4140-427006 BEST BUY CABLES AND MONIT 204.2103/24/2025 PW-9-1 6972 3/24/25 U.S. BANK 157378 110-4140-427006 LOWES PLASTIC MATERIALS 26.5203/24/2025 PW-9-1 6972 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE HAND HELD B 227.5803/24/2025 PW-9-1 6972 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE HAND HELD B 314.2803/24/2025 PW-9-1 6972 3/24/25 U.S. BANK 157378 622-4152-427006 COSTCO RACK FOR SEWER PU 215.7403/24/2025 PW-9-2 1240 3/24/25 U.S. BANK 157378 622-4151-427006 ACE HARDWARE 262.1903/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 HOME DEPOT 81.9903/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 AMAZON 66.6503/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 ACE 91.5803/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 ACE 31.6103/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 ACE HARDWARE 43.33 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 ACE 93.7 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 110-4142-427006 ACE 132.15 1 of 31
33 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 622-4151-416002 VOLT INSTITUTE 374.96 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 622-4152-416002 VOLT INSTITUTE 375.08 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 645-4160-416002 VOLT INSTITUTE 374.96 03/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 657-4170-427006 AMAZON 160.4703/24/2025 PW-9-3 2106 3/24/25 U.S. BANK 157378 657-4170-427006 HOME DEPOT 8.0703/24/2025 PW-9-4 6840 3/24/25 U.S. BANK 157378 110-4140-427006 ACE CLEANING SUPPLIES 76.89 03/24/2025 PW-9-4 6840 3/24/25 U.S. BANK 157378 110-4140-427006 FASTENAL GRAFFITI CLEANING 192.76 03/24/2025 PW-9-4 6840 3/24/25 U.S. BANK 157378 110-4140-427006 ACE TRUCK CLEANING SUPPLIE 48.69 03/24/2025 PW-9-4 6840 3/24/25 U.S. BANK 157378 645-4160-427006 FASTENAL PC CHAIN 1496.4103/24/2025 PW-9-4 6840 3/24/25 U.S. BANK 157378 645-4160-427006 ACE ICE MACHINE REPAIRS 100.5703/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE DRAIN ROCK F 280.15 03/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE DRAIN ROCK F 280.1503/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE METER BOX R 18.41 03/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 ACE REPAIR HOSE ON WORK T 31.9903/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE DRAIN ROCK F 280.15 03/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE METER BOX R 42.18 03/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE JACKSON HO 40.903/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 HOME DEPOT SEWER PARTS R 268.24 03/24/2025 PW-9-5 0689 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE TUF TUTE RISE 421.3 03/24/2025 PW-9-6 0705 3/24/24 U.S. BANK 157378 120-3120-416002 TRAINING CIVICLAW 6003/24/2025 PW-9-6 0705 3/24/24 U.S. BANK 157378 120-3120-427006 SUPPLIES 91.2504/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 110-7210-427009 Amazon - Park Supplies 86.6504/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 110-7210-427009 Amazon - Dog Stations GSP 390.9304/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 119-4110-427001 Amazon - Phn Cover + Glass Co 34.6504/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 119-4110-427001 Amazon - File Folders + Cell Ph 43.1104/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 119-4110-427001 Amazon - Large Calendar 30.3504/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 119-4110-427001 Amazon - RETURN EXTRA SCRE -19.84 04/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 120-3120-425003 Canva - Team Subscription 3004/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Ace Hardware - GSP Grand Op 4.97 04/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - GSP Courts Net Wind 113.32 04/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Dollar Tree - GSP Grand Openi 5.104/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Skate Stoppers - GSP 2295.6504/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - Tennis Net Cable Re 118.904/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - GSP Grand Opening 16.1204/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - Court Squeegee GSP 82.23 04/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - GSP Grand Opening 47.6604/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Tractor Supply - GSP Grand Op 41.1404/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 119-4110-427001 March US Bank statement- Ca 6.1804/21/2025 PW-9-7 1855 3/24/25 U.S. BANK 157378 349-4150-442001 Amazon - GSP Grand Opening 17.3304/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 119-4110-427001 March US Bank statement- Ca 2.704/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 119-4110-427001 March US Bank statement- Ca 4.2204/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 119-4110-427001 March US Bank statement- Ca 6.2804/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 120-3110-427001 March US Bank statement- Ca 6.28 1 of 31
34 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 120-3110-427001 March US Bank statement- Ca 4.22 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 120-3110-427001 March US Bank statement- Ca 6.18 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 120-3110-427001 March US Bank statement- Ca 2.7 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 622-4152-427001 March US Bank statement- Ca 25.1 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 622-4152-427001 March US Bank statement- Ca 10.78 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 622-4152-427001 March US Bank statement- Ca 16.86 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 622-4152-427001 March US Bank statement- Ca 24.7 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 645-4160-427001 March US Bank statement- Ca 25.09 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 645-4160-427001 March US Bank statement- Ca 24.69 04/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 645-4160-427001 March US Bank statement- Ca 16.8504/01/2025 PW-9-8 1913 3/24/25 U.S. BANK 157378 645-4160-427001 March US Bank statement- Ca 10.7803/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 622-4152-427006 FLAGS UNLIMITED CREDIT RET -357.5 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 622-4152-427006 THE UPS STORE RETURN US FL 59.9 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 622-4152-427006 R&L CARRIERS RETURN OF FLO 60 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 622-4152-427006 COLLINS GLAGS 289.9403/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 645-4160-427006 FLAGS UNLIMITED CREDIT RET -357.51 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 645-4160-427006 COLLINS GLAGS 289.9503/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 645-4160-427006 R&L CARRIERS RETURN OF FLO 849.79 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 645-4160-427006 R&L CARRIERS RETURN OF FLO 59.99 03/24/2025 PW-9-9 8967 3/24/25 U.S. BANK 157378 645-4160-427006 THE UPS STORE RETURN US FL 59.9 03/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE LEAKING WIN 14.08 03/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 110-7210-427006 JOHNSON REPAIR SUPPLIES 103.8603/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 110-7210-427006 OREILLY FIELD SUPPLIES 8.3703/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 110-7210-427006 DOG WASTE DEPOT DOGGIE S 1405.62 03/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 284-6210-424007 MID VALLEY AG WEED MATER 102.07 03/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 284-6210-424009 SITE ONE LANDSCAPE SUPPLIE 125.2103/24/2025 PW-9-A 4072 3/24/25 U.S. BANK 157378 565-7215-427006 NORMAC MODESTO FIELD SUP 515.0203/24/2025 PW-9-B 9668 3/24/25 U.S. BANK 157378 565-7215-427006 CONLIN SUPPLY IRRIGATION R 17.33 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 110-7210-427006 AMAZON BOOTS FOR CHARLES 184.18 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE DORADA PLA 5.41 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 284-6210-424007 ACE HARDWARE TOP SOIL FOR 51.93 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 284-6210-424007 ACE HARDWARE TOP SOIL FOR 32.4603/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 284-6210-424009 ACE HARDWARE DORADA PLA 38.5303/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 284-6210-427006 ACE HARDWARE REPLACEMEN 1.3 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 285-6220-424009 ACE HARDWARE BURCHILL HIL 66.67 03/24/2025 PW-9-C 9775 3/24/25 U.S. BANK 157378 565-7215-427006 AMAZON FACE SHIELD FOR FIE 47.1 03/24/2025 PW-9-D 0087 3/24/25 U.S. BANK 157378 570-4120-427006 ACE FASTENERS FOR GARAGE 3.2303/24/2025 PW-9-E 0547 3/24/25 U.S. BANK 157378 622-4151-427006 TRACTOR SUPPLY PLANT SUPP 216.73 03/24/2025 PW-9-D 0087 3/24/25 U.S. BANK 157378 570-4120-427006 ACE HARDWARE - MOBILE CO 5.2903/24/2025 PW-9-D 0087 3/24/25 U.S. BANK 157378 570-4120-427006 ACE MOBILE COMMAND REPA 3.86 03/24/2025 PW-9-D 0087 3/24/25 U.S. BANK 157378 570-4120-427022 AMPM PROPANE FOR FORKLIF 97.32 03/24/2025 PW-9-E 0547 3/24/25 U.S. BANK 157378 622-4151-427006 ACE = PLANT SUPPLIES 87.7603/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE JACKSON ROA 280.15 1 of 31
35 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE JACKSON ROA 280.15 03/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 ACE STOCK PARTS 124.1303/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE JACKSON SEW 27.08 03/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 ACE WELL 8 SUPPLIES 10.8303/24/2025 PW-9-F 0275 3/24/25 U.S. BANK 157378 645-4160-427006 CONLIN PART REPAIRS 10.3303/24/2025 PW-9-G 2533 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON -35.5303/24/2025 PW-9-G 2533 3/24/25 U.S. BANK 157378 622-4151-427006 HOME DEPOT PLANT SUPPLIES 240.58 03/24/2025 PW-9-G 2533 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON WALL HANGARS FOR 35.53 03/24/2025 PW-9-H 9207 3/24/25 U.S. BANK 157378 622-4151-427006 HOME DEPOT JACKSON HOUS 147.5803/24/2025 PW-9-I 3819 3/24/25 U.S. BANK 157378 120-3110-410000 Amazon - March 2025 US Bank 21.1803/24/2025 PW-9-I 3819 3/24/25 U.S. BANK 157378 622-4152-410000 Amazon - March 2025 US Bank 10.5903/24/2025 PW-9-I 3819 3/24/25 U.S. BANK 157378 645-4160-410000 Amazon - March 2025 US Bank 10.5903/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE ROCK BASE FO 280.15 03/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 P&L CONCRETE ROCK BASE FO 280.1503/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE FIELD SUPPLI 43.3403/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE FIELD SUPPLI 63.9203/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE FIELD SUPPLI 17.3303/24/2025 PW-9-J 4030 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE METER BOX R 21.22 03/24/2025 PW-9-K 4331 3/24/25 U.S. BANK 157378 622-4152-427006 FASTENAL 1685.8603/24/2025 PW-9-K 4331 3/24/25 U.S. BANK 157378 645-4160-427006 ACE HARDWARE 23.7203/24/2025 PW-9-K 4331 3/24/25 U.S. BANK 157378 645-4160-427006 FASTENAL 1685.8603/24/2025 PW-9-K 4331 3/24/25 U.S. BANK 157378 657-4170-420002 CALIFORNIA PROPANE 520.303/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-425003 AMAZON 16.25 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-425003 FASTENAL 136.4303/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 12.53 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 OAKDALE TIRE 290.9203/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 241.1103/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 176.4703/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 176.4703/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 WEATHER TECH 157.7503/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 117 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 159.1803/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 64.5 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 10.83 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 6.49 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 6.49 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 REAL TRUCK CREDIT REFUND F -176.47 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 FASTENAL 116.3903/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 43.3403/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 49.84 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 645-4160-427006 AMAZON 174.6203/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 570-4120-427006 AMAZON 35.64 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 645-4160-427006 AMAZON 67.2 1 of 31
36 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 645-4160-427006 AMAZON 165.8703/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 645-4160-427006 AMAZON 72.36 03/24/2025 PW-9-L 7731 3/24/25 U.S. BANK 157378 645-4160-427006 AMAZON 323.5903/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 570-4120-427006 OREILLYS 151.7103/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 570-4120-427006 OREILLYS 20.58 03/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 622-4151-424002 SIMPLY BREAKERS 947.6403/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 622-4151-424002 MCMASTER CARR 126.203/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 622-4151-427006 ACE HARDWARE 71.7903/24/2025 PW-9-M 3847 3/24/25 U.S. BANK 157378 622-4151-427006 HOME DEPOT 366.81 03/24/2025 PW-9-N 9409 3/24/25 U.S. BANK 157378 110-7210-427006 CONLIN SUPPLY GENERAL SUP 37.37 03/24/2025 PW-9-N 9409 3/24/25 U.S. BANK 157378 110-7210-427006 ACE IRRIGATION AT GREGER S 146.6603/24/2025 PW-9-N 9409 3/24/25 U.S. BANK 157378 110-7210-427006 ACE HARDWARE GENERAL SUP 75.8503/24/2025 PW-9-N 9409 3/24/25 U.S. BANK 157378 110-7210-427006 CONLIN SUPPLY IRRIGATION G 31.6303/24/2025 PW-9-O 3674 3/24/25 U.S. BANK 157378 110-7210-427006 HOME DEPOT STUMP GRINDE 912.7803/24/2025 PW-9-O 3674 3/24/25 U.S. BANK 157378 110-7210-427006 HOME DEPOT DEPOSIT FOR ST 300 03/24/2025 PW-9-P 0041 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE CONCRETE M 89.43 03/24/2025 PW-9-P 0041 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE FASTENERS F 12.7403/24/2025 PW-9-P 0041 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE CREDIT ISSUE -30.56 03/24/2025 PW-9-P 0041 3/24/25 U.S. BANK 157378 110-4140-427006 HOME DEPOT ROUND UP FOR 345.14 03/24/2025 PW-9-P 0041 3/24/25 U.S. BANK 157378 110-4140-427006 ACE HARDWARE NEW FUEL TA 126.7603/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON 140.1303/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 SAVEMART 321.25 03/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 OREILLYS 313.2703/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON SUPPLIES 183.15 03/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 BEST BUY OFFICE MONITOR FO 136.64 03/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 OREILLYS SUPPLIES 87.1603/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 WALMART WATER JUGS 77.6103/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON 64.6403/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON SUPPLIES 49.603/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON SUPPLIES 21.56 03/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON SUPPLIES 20.703/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 SAVEMART 17.2503/24/2025 PW-9-Q 0176 3/24/25 U.S. BANK 157378 622-4151-427006 AMAZON SUPPLIES 113.75 03/24/2025 PW-9-R 7211 3/24/25 U.S. BANK 157378 622-4151-427006 GRAINGER PLANT SUPPLIES 91.3303/24/2025 PW-9-R 7211 3/24/25 U.S. BANK 157378 622-4151-427006 ALHAMBRA WATER 15.9103/24/2025 PW-9-R 7211 3/24/25 U.S. BANK 157378 622-4151-427006 MCMASTER CARR PLANT SUPP 252.88 Vendor 978 - U.S. BANK Total: 51369.03
1 of 31
37 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Vendor: 1278 USAGE - UBEO WEST LLC03/13/2025 4826012 UBEO WEST LLC 157485 120-3110-423000 UBEO COPIER USAGE 72.9603/13/2025 4826012 UBEO WEST LLC 157485 110-1910-423000 UBEO COPIER USAGE 296.0503/13/2025 4826012 UBEO WEST LLC 157485 110-2110-423000 UBEO COPIER USAGE 403.7703/13/2025 4826012 UBEO WEST LLC 157485 119-4110-423000 UBEO COPIER USAGE 72.9703/13/2025 4826012 UBEO WEST LLC 157485 622-4152-423000 UBEO COPIER USAGE 72.9703/13/2025 4826012 UBEO WEST LLC 157485 645-4160-423000 UBEO COPIER USAGE 72.9704/30/2025 40406963 UBEO WEST LLC 157485 110-1910-423000 UBEO - COPIER CONTRACT 239.7104/30/2025 40406963 UBEO WEST LLC 157485 110-2110-423000 UBEO - COPIER CONTRACT 479.4204/30/2025 40406963 UBEO WEST LLC 157485 119-4110-423000 UBEO - COPIER CONTRACT 119.8504/30/2025 40406963 UBEO WEST LLC 157485 120-3110-423000 UBEO - COPIER CONTRACT 119.8504/30/2025 40406963 UBEO WEST LLC 157485 622-4152-423000 UBEO - COPIER CONTRACT 119.8504/30/2025 40406963 UBEO WEST LLC 157485 645-4160-423000 UBEO - COPIER CONTRACT 119.85 Vendor 1278 USAGE - UBEO WEST LLC Total: 2190.22
Vendor: 01600 - URBAN FUTURES INC.04/29/2025 CD-2024-089 URBAN FUTURES INC. 157486 110-1910-425003 CONTINUIING DISCLOSURE 80004/29/2025 CD-2024-090 URBAN FUTURES INC. 157486 363-9091-425003 CONTINUING DISCLOSURES 4300 Vendor 01600 - URBAN FUTURES INC. Total: 5100
Vendor: 01127 - VELOCITY EHS INC.02/21/2025 327128 VELOCITY EHS INC. 157487 622-4151-425003 CITYWIDW CHEMICAL MANAG 1625.78 02/21/2025 327128 VELOCITY EHS INC. 157487 645-4160-425003 CITYWIDW CHEMICAL MANAG 1625.79 Vendor 01127 - VELOCITY EHS INC. Total: 3251.57
Vendor: 01552 - VEOLIA WATER TECHNOLOGIES TS USA INC.04/15/2025 903201511 VEOLIA WATER TECHNOLOGIE157389 622-4151-424002 REPLACEMENT OF UV PARTS T 10580.95 Vendor 01552 - VEOLIA WATER TECHNOLOGIES TS USA INC. Total: 10580.95 1 of 31
38 Amount
WARRANT LIST
City of Oakdale, CA By Vendor Name
Payment Dates 4/29/2025 - 5/27/2025
Post Date Payable Number Vendor Name Payment Number Account Number Description (Item) Grand Total:
Vendor: 308 - VERIZON WIRELESS04/18/2025 270617885-00002 4/18/25 VERIZON WIRELESS 157390 110-7210-420004 TELEPHONE 343.1304/18/2025 270617885-00002 4/18/25 VERIZON WIRELESS 157390 565-7215-420004 TELEPHONE 441.4904/19/2025 570628357-00002 4/19/25 VERIZON WIRELESS 157488 110-2110-420004 TELEPHONE 1153.8204/19/2025 970617907-00002 4/19/25 VERIZON WIRELESS 157390 110-7413-420004 TELEPHONE 161.1904/19/2025 970617907-00002 4/19/25 VERIZON WIRELESS 157390 117-7460-420004 TELEPHONE 84.1204/19/2025 970617907-00002 4/19/25 VERIZON WIRELESS 157390 118-7320-420004 TELEPHONE 21.0304/19/2025 970617907-00002 4/19/25 VERIZON WIRELESS 157390 118-7340-420003 TELEPHONE 21.0304/19/2025 970617907-00002 4/19/25 VERIZON WIRELESS 157390 118-7390-420004 TELEPHONE 42.0604/26/2025 372078107-00003 4/26/25 VERIZON WIRELESS 157488 110-2110-420004 TELEPHONE 646.1704/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 110-4140-425003 TELEPHONE 58.8804/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 120-3120-420004 TELEPHONE 21.0304/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 229-4110-420004 TELEPHONE 21.0304/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 570-4120-420004 TELEPHONE 63.5704/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 622-4151-420004 TELEPHONE 432.304/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 622-4152-420004 TELEPHONE 840.0604/26/2025 570624185-00002 4/26/25 VERIZON WIRELESS 157488 645-4160-420004 TELEPHONE 743.1503/11/2025 66481 W.B. TAYLOR & SONS 157489 645-4160-427006 FLAT BAR WELDED TO BACKHO 169.74 04/26/2025 870628391-00002 4/26/25 VERIZON WIRELESS 157488 110-2110-420004 TELEPHONE 832.15 Vendor 308 - VERIZON WIRELESS Total: 5926.21
Vendor: 312 - W.B. TAYLOR & SONS03/11/2025 66477 W.B. TAYLOR & SONS 157489 110-4140-427006 REPAIRS MADE TO CRACK SEA 38.5 Vendor 326 - WILLE ELECTRIC SUPPLY CO INC. Total: 518.11 1539623.02
Vendor 312 - W.B. TAYLOR & SONS Total: 208.24
Vendor: 1560 - WGR SOUTHWEST INC.04/15/2025 31628 WGR SOUTHWEST INC. 157490 622-4150-425003 Invoice 31628 WGR 354.3 Vendor 1560 - WGR SOUTHWEST INC. Total: 354.3
Vendor: 326 - WILLE ELECTRIC SUPPLY CO INC.04/30/2025 S2247678.001 WILLE ELECTRIC SUPPLY CO IN157491 110-4142-427006 REPLACEMENT LIGHT TIMER 518.11 1 of 31
39 AGENDA ITEM 9.3
By Motion, Waive all Readings of Ordinances and
Resolutions, except by Title.
40 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Report Date: May 28, 2025
To:
From:
Subject:
Mayor and City Council
Albert Avila, Finance Director
Alanna Bryant, City Treasurer
April 30, 2025 Treasurer’s Report
I. BACKGROUND
The Treasurer’s Report for the month of April 2025 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 April 30, 2025.
AGENDA ITEM 9.4
41 CITY OF OAKDALE
TREASURER'S REPORT
SCHEDULE OF CASH AND INVESTMENTS
4/30/2025
Type of Investment Interest Rate Maturity Date
Cash and Cash Equivalents
Oak Valley Bank I Checking Due on Demand $ 2,675,877.40 Oak Valley Bank I Payroll Checking Due on Demand 32,279.52 Oak Valley Bank I FSA Checking Due on Demand 7,143.76
Oak Valley Bank I Direct Deposits Checking Due on Demand 1,856.48 Oak Valley Bank I Savings Due on Demand 7,401,572.12
Cash on Hand Due on Demand 2,300.00
Total Checking and Savings Accounts
Managed Pool Accounts
$ 10,121,029.28
Local Agency Investment Fund Due on Demand 5,035,561.54 Chandler Asset Management Due on Demand 44,009,778.62
Total Investments $ 49,045,340.16
Total Cash & Investments 59,166,369.44
I certify that this report reflects all government agency pooled investments and is in conformity with the investment policy of the City of Oakdale as stated in Resolution 01-04 dated January 16, 2001.
A copy of this resolution is available at the office of the City Clerk and Finance Director.
The City currently maintains its investments in the following instruments:
Chandler Asset Management 74.38%
Local Agency Investment Fund (LAIF) 8.51%
Total 82.89%
The investment program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures.
Report Prepared by Finance Department
Alanna Bryant
Treasurer
42 CITY OF OAKDALE
TREASURER'S REPORT
SCHEDULE OF CASH AND INVESTMENTS
4/30/2025
Type of Investment Interest Rate Maturity Date
Cash and Cash Equivalents
Oak Valley Bank / Checking Due on Demand $ 2,675,877.40 Oak Valley Bank / Payroll Checking Due on Demand 32,279.52 Oak Valley Bank / FSA Checking Due on Demand 7,143.76
Oak Valley Bank / Direct Deposits Checking Due on Demand 1,856.48 Oak Valley Bank / Savings Due on Demand 7,401,572.12
Cash on Hand Due on Demand 2,300.00
Total Checking and Savings Accounts $ 10,121,029.28
Managed Pool Accounts
Local Agency Investment Fund Due on Demand 5,035,561.54 Chandler Asset Management Due on Demand 44,009,778.62
Total Investments $ 49,045,340.16
Total Cash & Investments 59,166,369.44
I certify that this report reflects all government agency pooled investments and is in conformity with the investment policy of the City of Oakdale as stated in Resolution 01-04 dated January 16, 2001.
A copy of this resolution is available at the office of the City Clerk and Finance Director.
The City currently maintains its investments in the following instruments:
Chandler Asset Management 74.38%
Local Agency Investment Fund (LAIF) 8.51%
Total 82.89%
The investment program herein shown provides sufficient cash flow liquidity to meet next month's estimated expenditures.
Report Prepared by Finance Department
43 CHECKING PAYROLL TOTAL
BANK STATEMENT BALANCE 2,800,001.00 32,279.52 2,832,280.52 OUTSTANDING DEPOSITS 52,158.56 - 52,158.56
OUTSTANDING CHECKS (176,282.16) - (176,282.16)
ADJUSTED TOTAL 2,675,877.40 32,279.52 2,708,156.92
CASH DRAWERS 2,300.00
EMPLOYEE FSA CHECKING 7,143.76
CHECKING - DIRECT DEPOSIT 1,856.48
SAVINGS 7,401,572.12
INVESTMENTS - CHANDLER ASSET MANAGEMENT 44,009,778.62
INVESTMENTS - LAIF 5,035,561.54
59,166,369.44
All Funds April 2024 April 2025
110 GENERAL FUND 5,576,028.71 5,816,707.81
114 CANNABIS FUND 532,823.35 687,446.51
115 MEASURE H (790.47) 956.64
117 FACILITIES 53,733.08 75,269.49
118 RECREATION 83,060.60 110,778.79
119 ENGINEER & PW ADMIN (5,675.02) 13,990.46
120 DEVELOPMENT SERVICES 620,600.69 382,277.45
203 SUPPLE MENTAL LAW ENFORCE MENT 124,491.54 138,157.15 206 OTS - ENFORCEMENT GRANT (3,860.83) (11,583.42)
207 OFFICER WELLNESS GRANT 15,001.00 10,002.00
211 ASSET FORFEI TURE 71,603.52 74,626.10
212 SB 2 PLANNING GRANT 55,445.00 52,541.50
213 LOCAL EARLY ACTION PLANNING GANT (LEAP) (7,862.50) (13,508.80) 214 SAFETY SALES TAX 229,226.60 290,206.42
215 GAS TAX 272,506.70 380,713.89
216 SB1-ROAD MAINTENANCE 1,290,388.98 1,260,706.70
217 TRAFFIC CONGESTION RELIEF FUND 82,045.79 83,888.58
221 LOCAL TRANSPORTATION 63,831.02 65,264.70
222 MEAS L-TRANSPORTATION 2,252,871.79 3,410,221.64
224 REGIONAL EARLY ACTION PLANNING GRANT (29,854.53) (38,230.23) 225 COMPLIANCE MITIGATION REVOLVING FUND 0.00 132,446.58 229 SOLID WASTE 315,153.74 474,342.03
230 GENERAL PLAN UPDATE 183,411.69 241,499.18
231 SOUTH INDUSTRIAL SPECIFIC PLAN (71,000.00) (71,000.00) 232 SENIOR CENTER GRANTS 16,475.98 11,167.98
234 US FISH WILDLIFE RESTORATION GRANT (156.00) 25,009.15 235 CA FISH WILDLIFE RESTORATION GRANT (535,079.69) (54,743.09) 239 AMERICAN RECOVERY ACT FUND 2,055,817.00 243,008.04
241 LOW/MODERATE HOUSING 135,909.56 4,817.31
242 HOME - CONSORTIUM 0.84 0.84
243 HOME LOAN REUSE 70,944.61 15,544.61
245 ECONOMIC DEVELOPMENT FUND 364,499.52 368,918.00
CITY OF OAKDALE
TREASURERS REPORT
4/30/2025
44 CITY OF OAKDALE
TREASURERS REPORT
4/30/2025
All Funds April 2024 April 2025
248 CAL HOME LOAN REUSE 181,759.62 6,159.62
252 BRIDLE RIDGE STREET MAINTENANCE 61,814.82 107,266.04 266 CDBG FUND -REUSE 102,726.00 102,726.00
267 CDBG 46,177.13 30,227.34
268 ABANDONED VEHICLE ABATEMENT 120,061.79 110,462.29
270 EDUCATION / GOVERNMENT CTV 56,729.75 43,375.14
277 RIVERBANK ANIMAL SERVICES EQUIP. FUND 13,539.56 19,906.54 278 ESCALON ANIMAL SERVICES EQUIP. FUND 8,617.34 14,376.59 284 BRIDLE RIDGE LLD (132,121.42) (16,190.59)
285 BURCHELL HILL LLD (43,856.91) (38,324.32)
286 VINEYARD LLD 462,115.81 498,211.74
288 LIGHT & LANDSCAPE 2003-1 310,817.85 346,382.56
291 FIRE SERVICES CFD (106,493.38) (131,028.35)
292 PUBLIC SAFETY CFD 15,131.06 (92,860.81)
293 MAINTENANCE SERVICES CFD 2015-01 520,832.65 545,858.86 294 STREET REPLACEMENT FUND 97,876.73 97,876.73
316 SURFACE TRANSPORTATION GRANTS (262,288.19) (61,458.52) 360 EAST F PLAN AREA FEE 104,823.12 150.79
462 ENERGY EFFICIENCY & CONSERVATION DEBT SERVICE 27,526.82 (252,389.32) 465 2005 LEASE BONDS DEBT SERVICE 55,627.16 59,658.97
467 2015 PENSION DEBT SERVICE 98,829.16 29.98
510 DENTAL INSURANCE 108,829.57 133,610.99
512 EMPLOYEE FSA FUND 9,315.39 12,863.42
515 RISK MANAGEMENT 608,419.14 283,475.13
520 EMPLOYEE LIABILITY 946,863.28 737,836.42
525 INFORMATION TECHNOLOGY 817,320.22 646,613.86
530 VEHICLE MAINTENANCE 256,101.37 243,585.72
532 FIRE EQUIPMENT REPLACEMENT 43,686.77 145,819.12
535 PERS LIABILITY FUND 2,935,551.92 2,303,479.14
540 FACILITY MAINTENANCE FUND 1,968,452.11 2,067,841.53 542 EQUIPMENT REPLACE MENT 24,079.94 1,810.62
545 POLICE EQUIP REPLACEMENT 35,668.75 201,117.65
549 PARKS REPLACEMENT FUND 1,876,126.57 2,390,209.23
565 LLD MAINT SERVICES 25,944.66 57,948.21
570 FLEET MAINTENANCE FUND 0.00 60,979.08
620 SRF LOAN RESERVE 1,248,825.61 1,276,874.74
621 SEWER CAPITAL IMPROVEMENT 9,045,383.46 9,263,146.93 622 SEWER SANITATION 789,074.43 505,280.69
631 DOWN TOWN PARKING FUND 85,960.81 44,923.33
644 WATER CAPITAL REPLACEMENT 7,630,408.30 10,111,049.95 645 WATER 2,612,597.82 1,368,924.67
657 AVIATION FUND 110,107.95 99,798.12
658 AIRPORT CAPITAL IMPROVEMENT 163,822.27 393,296.98
659 AIRPORT CAPITAL REPLACEMENT 74,451.90 91,278.70
720 DEVELOPMENT ACTIVITY TRUST (64,550.19) 0.00
722 SIERRA POINT PLAN (71,155.26) (71,155.26)
45 CITY OF OAKDALE
TREASURERS REPORT
4/30/2025
All Funds April 2024 April 2025
740 BRIDLE RIDGE S. TRAIL DEP 1,178,994.04 1,205,474.71 741 CRANE/PATTERSON SIGNAL 215,917.13 220,766.72
742 ANIMAL CONTROL TRUST 76,233.06 45,506.05
744 SENIOR CENTER TRUST 12,587.72 45,854.27
745 POLICE RANGE TRUST 23,712.10 35,396.25
746 SENIOR OUTREACH TRUST 61,286.53 54,480.39
747 POLICE EQUESTRIAN UNIT 1,011.78 0.00
769 SENIOR HOUSING FUND 21,762.24 22,251.04
790 BRIDLE RIDGE CFD 2003-2 166,627.63 171,911.07
791 BRIDLE RIDGE CFD 2004-1 54,356.78 55,131.74
792 BRIDLERIDGE CFD 2005-1 118,591.69 122,695.41
799 REFUSE COLLECTION 284,170.94 292,411.35
REDEVELOPMENT AGENCY 1,391,738.85 1,850,002.96
DEVELOPER IMPACT FEES 10,674,323.15 7,102,017.22
61,114,439.67 59,166,369.44
BREAK DOWN OF REDEVELOPMENT AGENCY ***
363 RDA SUCCESSOR AGENCY 1,029,239.05 217,979.61
460 REDEVELOPMENT DEBT SERVICE 362,499.80 1,632,023.35
1,391,738.85 1,850,002.96
BREAKDOWN OF IMPACT FEES ***
343 SYSTEM DEV-PARKS 5,186,349.38 987,799.60
344 SYSTEM DEV-STREETS 585,958.64 860,762.55
349 SYSTEM DEV -STORM DRN 272,962.31 368,495.48
354 SYS DEV - ADMINISTRATION 194,391.00 221,816.72
355 SYSTEM DEV - FIRE (440,577.31) (363,425.10)
356 SYSTEM DEV - POLICE 129,210.03 194,246.76
357 SYSTEM DEV - GEN GOVT 455,075.59 222,449.80
623 SYSTEM DEV - SEWER 316,804.63 345,698.64
646 SYSTEM DEV - WATER 3,974,148.88 4,264,172.77
10,674,323.15 7,102,017.22
LOANS TO REDEVELOPMENT AGENCY
542 EQUIPMENT REPLACEMENT 47,782.39 21,788.72
343 SYSTEM DEVELOP - PARKS 184,700.66 108,209.89
349 SYSTEM DEV STORM DRN-OLD 183,314.17 106,823.40
646 WATER CAPITAL FACILITIES 369,401.45 216,419.96
785,198.67 453,241.97
46 47
48 49
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: 4/30/25
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
4/11 31,475.26 Trnsfr to Checking Acct Ending in 9479
4/23 500,305.62 Trnsfr to Checking Acct Ending in 9479
4/25 261,127.21 Trnsfr to Checking Acct Ending in 9479
4/28 52,371.74 Trnsfr to Checking Acct Ending in 9479
4/29 201,229.17 Trnsfr to Checking Acct Ending in 9479
- - - - - - - - - - - - - - DAILY BALANCE SUMMARY - - - - - - - - - - - - - Date Balance Date Balance Date Balance
4/01 7,379,053.50 4/11 7,183,097.25 4/22 7,937,012.29
4/02 7,451,354.77 4/14 7,296,822.78 4/23 7,436,706.67
4/03 7,444,541.50 4/15 7,354,232.73 4/24 7,888,569.45
4/04 7,411,356.08 4/16 7,429,596.72 4/25 7,627,442.24
4/07 7,446,096.08 4/17 7,537,413.66 4/28 7,575,070.50
4/08 7,412,360.69 4/18 7,561,036.58 4/29 7,373,841.33
4/09 7,267,309.84 4/21 7,630,184.64 4/30 7,401,572.12
4/10 7,214,572.51
50 51
52 53
54 55
56 CONFIDENTIAL | 6
City of Oakdale | Account | As of April 30, 2025
Execution Time: 05/07/2025 11:05:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
IMPORTANT DISCLOSURES
Chandler Asset Management, Inc. (“Chandler”) is an SEC registered investment adviser. For additional information about our firm, please see our current disclosures (Form ADV).
To obtain a copy of our current disclosures, you may contact your client service representative by calling the number on the front of this statement or you may visit our website at www.chandlerasset.com.
Information contained in this monthly statement is confidential and is provided for informational purposes only and should not be construed as specific investment or legal advice. The information contained herein was obtained from sources believed to be reliable as of the date of this statement, but may become outdated or superseded at any time without notice.
Custody: Your qualified custodian bank maintains control of all assets reflected in this statement and we urge you to compare this statement to the one you receive from your qualified custodian. Chandler does not have any authority to withdraw or deposit funds from/to the custodian account.
Valuation: Prices are provided by IDC, an independent pricing source. In the event IDC does not provide a price or if the price provided is not reflective of fair market value, Chandler will obtain pricing from an alternative approved third party pricing source in accordance with our written valuation policy and procedures. Our valuation procedures are also disclosed in Item 5 of our Form ADV Part 2A.
Performance: Performance results are presented gross-of-advisory fees and represent the client’s Total Return. The deduction of advisory fees lowers performance results. These results include the reinvestment of dividends and other earnings. Past performance may not be indicative of future results. Therefore, clients should not assume that future performance of any specific investment or investment strategy will be profitable or equal to past performance levels. All investment strategies have the potential for profit or loss. Economic factors, market conditions or changes in investment strategies, contributions or withdrawals may materially alter the performance and results of your portfolio.
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THEIR RESPECTIVE THIRD PARTY SUPPLIERS DISCLAIM ANY AND ALL WARRANTIES AND REPRESENTATIONS, EXPRESS AND/OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, INCLUDING THE INDICES, INDEX DATA AND ANY DATA INCLUDED IN, RELATED TO, OR DERIVED THEREFROM.
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Index returns assume reinvestment of all distributions. Historical performance results for investment indexes generally do not reflect the deduction of transaction and/or custodial charges or the deduction of an investment management fee, the incurrence of which would have the effect of decreasing historical performance results. It is not possible to invest directly in an index.
Ratings: Ratings information have been provided by 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. 57 CONFIDENTIAL | 7
City of Oakdale | Account | As of April 30, 2025
Execution Time: 05/07/2025 11:05:35 AM Chandler Asset Management | [email protected] | www.chandlerasset.com | 800.317.4747
BENCHMARK INDEX & DISCLOSURES
Benchmark Disclosure
ICE BofA 1-3 Yr US Treasury & Agency
Index
The ICE BofA 1-3 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 three 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. 58 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE AMENDING ARTICLE I, IV, V, VII OF CHAPTER 18 OF THE OAKDALE CITY CODE RELATING
TO THE REGULATION OF MOTOR VEHICLES AND TRAFFIC
SECTION 1: THE CITY COUNCIL OF THE CITY OF OAKDALE, CALIFORNIA, DOES ORDAIN AS FOLLOWS:
Chapter 18 of the Oakdale City Code is hereby amended to read as follows:
ARTICLE I
In General
§ 18-1. Uniform Traffic Ordinance – Adopted. [ Ord. No. 540, § 1.] All of the provisions of the Uniform Traffic Ordinance, 1964 Edition, adopted by the League of California Cities, are adopted and made a part of this chapter as though fully set forth herein. § 18-2. Uniform Traffic Ordinance – Amendments.
(a) Section 2.5 of the Uniform Traffic Ordinance is amended to read as follows:
"Section 2.5. Director of public works. The office of director of public works is hereby established. The director of public works shall be appointed by the city administrator as appointing authority, and he shall exercise the power and duties as provided in this ordinance and in the traffic ordinances of the city. Whenever the director of public works is required or authorized to place or maintain official traffic-control devices or signals, he may cause such devices or signals to be placed or maintained." (b) Section 2.7 of the Uniform Traffic Ordinance is amended to read as follows:
"Section 2.7. Traffic commission. There is hereby established an advisory traffic commission to serve without compensation, consisting of three members appointed by the mayor and approved by the city council, none of which may be city employees.
They shall be removed by a majority vote of the city council. The chairman of the commission shall be appointed by the mayor and may be removed by him. The commission shall meet at the call of the chairman or by written request of the director of public works.
(c) Subsection (a) of Section 3.8 of the Uniform Traffic Ordinance is amended to read as follows:
"Section 3.8 (a). Any vehicle that has been parked or left standing upon a street or highway for one hundred twenty or more consecutive hours." (d) There is adopted a section to be numbered 8.9, which section is to be a part of the Uniform Traffic Ordinance adopted by this chapter, such section to read as follows:
"Section 8.9. Yield intersections. Whenever any ordinance or resolution of this city AGENDA ITEM 9.5
59 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
designates and describes any intersection of streets as a yield intersection, the director of public works shall erect and maintain yield right-of-way signs at not more than two entrances to such intersections, such signs to be located on the same street." (e) Section 7 of the Uniform Traffic Ordinance is amended to read as follows:
"Section 7. The director of public works to erect stop signs. Whenever any ordinance or resolution of this city designates and describes any street or portion thereof as a through street, or any intersection at which vehicles are required to stop at one or more entrances thereto, or any railroad grade crossing at which vehicles are required to stop, the city traffic engineer shall erect and maintain stop signs as follows:
A stop sign may be erected on each and every street intersecting such through street or portion thereof so designated and at those entrances to other intersections where a stop is required and at any railroad grade crossing so designated; provided, however, stop signs shall not be erected or maintained at any entrance to an intersection when such entrance is controlled by an official traffic control signal. Every such sign shall conform with, and shall be placed as provided in, the Vehicle Code.'" (f) Section 217 of the Uniform Traffic Ordinance of the city is hereby repealed. [ Ord. No. 540, § 4; Ord. No. 541, § 1; Ord. No. 552, § 1; Ord. No. 614, § 2.] (g) Section 10-4 of the Uniform Traffic Ordinance is repealed. [ Ord. No. 552, § 1, 1970; Ord. No. 684, § 1, 1977.]
(h)
(1) No person shall stop, stand or park, or permit to be stopped, left standing or parked, any commercially registered bus, semi-truck, trailer, tractor, or motor truck having a manufacturer's gross vehicles weight rating of ten thousand (10,000) pounds or more on any street except on any street designed as a truck route for a period of time longer than thirty (30) minutes between the hours of 2:00 a.m. and 6:00 a.m. (2) Commercial vehicles having a manufacturer's gross vehicle weight rating of ten thousand (10,000) pounds or more are prohibited from parking or standing on any street in any residential district unless the commercial vehicle is making pickups or deliveries of goods, wares, and merchandise from or to any building or structure located in a residential district or for the purpose of delivering materials to be used in the actual and bona fide repair, alteration, remodeling, or construction of any building or structure located in a residential district for which a building permit has previously been obtained.
(3) When any such truck route or routes are established and designated by appropriate signs, the operator of any commercial vehicle or any vehicle exceeding a maximum gross weight of three (3) tons shall drive on such route or routes and no other, except when necessary to traverse another street or streets to a destination 60 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
for the purpose of loading or unloading but then only by such deviation from the nearest truck route as is reasonably necessary.
(4) The provisions of this section shall not apply to:
a. Passenger buses under the jurisdiction of the Public Utilities Commission; b. Any vehicle owned by Public Utility while necessarily in the use in the construction, installation, or repair of any public utility, or; c. Refuse collection vehicles that operate on city streets pursuant to the provisions of a valid franchise agreement. [ Ord. No. 1075] § 18-3. Parking Aides
(a) The Chief of Police is hereby authorized to designate regularly employed and salaried employees of the Police Department as Parking Aides.
(b) Parking Aides shall enforce the provisions relating to regulation of traffic and to stopping, standing and parking of vehicles contained in Chapter 18 of the Oakdale Municipal Code, the Uniform Traffic Ordinance, 1964 Edition, and in the Vehicle Code of the State of California.
(c) Civilian employees of the City of Oakdale or independent contractors designated by the Chief of Police may enforce provisions of this chapter and the California Vehicle Code relating to the standing or parking of vehicles that legally may be enforced by persons other than peace officers.
§ 18-4. Central Traffic District. [ Ord. No. 299, § 150.] (a) The central traffic district is defined as all streets and portions of streets within the area described as follows: All that area bounded by and including; First Avenue, between D Street and G Street, D Street, between First Avenue and Yosemite Avenue; Yosemite Avenue, between D Street and E Street; E Street, between Yosemite Avenue and Fourth Avenue; Fourth Avenue, between E Street and G Street; and G Street, between Fourth Avenue and First Avenue. The foregoing shall be construed to include the intersections of the bounding streets.
(b) The public works director may designate time-limited and short-term parking zones within the central traffic district. Unless otherwise permitted by signs, no person shall stop, stand or park a vehicle in a time-limited or short-term parking zone between the designated hours on any day for longer than the prescribed period, when authorized signs are in place giving notice thereof for purposes of this section, the term “time limited parking zone” and "short term parking zone" means an area in which signs or curb markings prescribe a specified period for parking of vehicles. (c) Any vehicle that has not moved a distance of 150 feet in the central traffic district preceding the prescribed parking time limit for the space in which the vehicle was parked or left standing shall be deemed to have remained stationary. 61 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
§ 18-5. Parking restrictions and markings. [ Ord. No. 299, § 151.] (a) The City Council may, by resolution, prohibit or restrict the parking or standing of vehicles on certain streets or portions thereof during all or certain hours of the day, or for periods in excess of certain stated time limits, or may designate certain streets or portions thereof upon which preferential parking privileges shall be given to residents and/or merchants adjacent to such streets under which such residents and/or merchants may be issued a permit which exempts them from the prohibition or restriction of such resolutions. It is unlawful to disobey any such prohibitions or restrictions. (b) The public works director may cause parking spaces on streets or off-street parking lots to be marked with white lines designating such parking spaces. No person shall stop, park, or leave standing any vehicle on a street or off-street parking lot in any manner other than wholly within a parking space so designated. § 18-6. Parking on private property of another person. [ Ord. No. 299, § 133.] No person shall park a vehicle in a private driveway or on private property without the direct or implied consent of the owner or person in lawful possession of such driveway or property. § 18-7. Use of off-street parking lots. [ Ord. No. 522, §§ 1, 2.] When authorized signs are in place, giving notice thereof, no person shall stop, stand or park any vehicle on the following described off-street parking lots between the designated hours on any day for longer than the prescribed period.
The off-street parking lots to which this section shall apply are as follows:
(a) The lot on North Third Avenue located predominantly on Assessor’s Parcel No. 130- 003-059.
(b) The lot on North Third Avenue located predominantly on Assessor’s Parcel Nos. 130- 003-051 and 130-003-052.
(c) The lot on North Third Avenue located predominantly on Assessor’s Parcel No. 130- 003-043.
(d) The lot on East E Street located predominantly on Assessor’s Parcel No. 130-003-005. (e) The lot on East E Street located predominantly on Assessor’s Parcel No. 130-003-053. (f) The lot on North Second Avenue located predominantly on Assessor's Parcel Nos. 130- 003-034 and 130-003-035.
(g) The lot on Yosemite Avenue located predominantly on Assessor’s Parcel No. 129-003- 060.
(h) The lot on South First Avenue located predominantly on Assessor's Parcel No. 130- 009-044.
(i) The lot on East G Street located predominantly on Assessor's Parcel No. 129-004-061. (j) The lot on South Sierra Avenue located predominantly on Assessor’s Parcel No. 129- 003-028.
(k) The lot on South Sierra Avenue located predominantly on the southeastern portion of 62 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
Assessor’s Parcel No. 129-004-071.
§ 18-7.1. Electric Vehicle Charging Stations
The words and phrases used in this chapter shall have the meanings respectively ascribed to them in this chapter:
An "Electric Vehicle (EV)" shall be defined as any motor vehicle registered to operate on California public roadways and operates either partially or exclusively on electrical energy from the grid, or an off-board source, that is stored on-board for motive purpose. Electric vehicle includes: (1) a battery electric vehicle (BEV); (2) a plug-in hybrid electric vehicle (PHEV); (3) a neighborhood electric vehicle (NEV); (4) an electric motorcycle. "Charging" shall mean an electric vehicle parked at an electric vehicle charging station that is electrically connected to the charging station equipment. "Electric Vehicle Charging Station (EVCS)" shall mean a public parking space that is served by battery charging station equipment that has as its primary purpose the transfer of electric energy (by conductive or inductive means) to a battery or other energy storage device in a plug-in electric vehicle.
(a) Each electric vehicle parking stall will be clearly marked with signage. When so marked, it is unlawful to park in a designated electric vehicle charging station parking stall unless the vehicle is actively charging.
§ 18-8. Stopping or parking prohibited in certain locations generally. [ Ord. No. 299, § 129; Ord. No. 306, § 1; Ord. No. 325, § 2; Ord. No. 435, § 2; Ord. No. 1162, § 1.] The public works director shall appropriately sign or mark the following places and when so signed or marked no persons shall stop, stand or park a vehicle at any of such places:
(a) At any place within twenty feet of a crosswalk at an intersection in the central traffic district; except, that a bus may stop at a designated bus stop and except as modified by subsections (c) and (d) of this section.
(b) Within twenty feet of the approach to any traffic signal, boulevard stop sign or official electric flashing device, and except as modified within subsection (d) of this section. (c) Within forty-four feet of the southeasterly corner of the intersection of F Street and Yosemite Avenue and within twenty-two feet from the southwesterly corner of the intersection of F Street and Yosemite Avenue.
(d) Notwithstanding the provisions of subsections (a) and (b) of this section, the city council may, by ordinance, provide for bicycle parking only within twenty feet of a crosswalk at an intersection in the central traffic district and within twenty feet of the approach to any traffic signal, boulevard stop sign or official electronic flashing device. (e) At any place where the public works director determines that it is necessary in order to eliminate dangerous traffic hazards.
63 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
(f) At any place where the public works director, with the review and approval of the traffic and business commission, has designated specified time limits and certain times of the day.
§ 18-8.1. Overnight Parking Prohibited.
When signs or markings are in place giving notice thereof, drivers of vehicles may not stand or park a vehicle between the hours of 2:00 am and 5:00 am of any day, upon any of the following streets or parts of streets:
(a) F Street, between the intersection of West F Street and Lambuth Avenue and the intersection of East F Street and East E Street.
(b) G Street, between the intersection of Wood Avenue and G Street and the intersection of Gilbert Avenue and G Street.
(c) Yosemite Avenue, between the intersection of B Street and Yosemite Avenue and H Street and Yosemite Avenue.
(d) G Street, from the intersection of First Avenue and G Street to the intersection of Sierra Avenue and G Street.
(e) First Avenue, from the intersection of First Avenue and East E Street to the intersection of First Avenue and F Street.
(f) Second Avenue, from the intersection of Second Avenue and East E Street to the intersection of Second Avenue and G Street.
(g) Third Avenue, from the intersection of Third Avenue and East E Street to the intersection of Third Avenue and G Street.
(h) Sierra Avenue, from the intersection of Sierra Avenue and East E Street to the intersection of Sierra Avenue and G Street.
§ 18-8.2. Special bicycle parking.1 [ Ord. No. 435, § 4.] (a) When authorized signs are in place giving notice thereof, bicycles only may be parked on any of the streets or portions of streets enumerated in this section:
(b) East E Street, south side, from the southwest corner of the intersection of East E Street and Yosemite Avenue to a point thirteen feet westerly of the intersection § 18-9. Use of streets for storage of vehicles prohibited. [ Ord. No. 299, § 122; Ord. No. 488, § 1; Ord. No. 984, § 1.]
(a) No person who owns or has possession or control of any vehicle that is principally designed or used for hauling livestock, including, but not limited to, horses, cattle, sheep, goats and poultry, shall park such vehicle upon any street or alley for a period longer than forty-eight consecutive hours.
1 As to bicycle regulations generally, see chapter 6 of this Code. 64 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
(b) No person who owns or has possession of any vehicle, other than the vehicles described in subsection (a) of this section, shall park such vehicle upon any street or alley for a period longer than seventy- two consecutive hours.
(1) Any vehicle parked or left standing upon any street or alley in the central traffic district that has not moved a minimum distance of 150 feet after 72 consecutive hours shall be deemed to have remained stationary.
(c) In the event a vehicle is parked or left standing upon a street or alley in excess of the time limits specified in subsections (a) and (b) of this section, any member of the police department authorized by the chief of police may remove the vehicle in the manner and subject to the requirements of the Vehicle Code of this state. § 18-10. Standing in parkways and parks prohibited. [ Ord. No. 299, § 121; Ord. No. 459, §
1.]
(a) No person shall stop, stand or park a vehicle within any parkway. (b) No person shall stop, stand or park a vehicle on any city park or recreation area, save and except in areas designated for stopping, standing or parking at any city park. § 18-11. Speed limits set by state law. [ Ord. No. 468, § 1; Ord. No. 551, § 1; Ord. No. 592, § 1; Ord. No. 709, § 1; Ord. No. 1197, § 1; Ord. No. 1213-12; amended 9-6-2022 by Ord. No. 1281.]
Pursuant to authority contained in the California Vehicle Code Sections 22357 and 22358, it is hereby determined upon the basis of an engineering and traffic survey that the prima facie speed limits hereinafter set forth would facilitate the orderly movement of vehicular traffic and would be reasonable and safe, except when passing school grounds, and it is hereby determined that a speed limit greater than those hereinafter set forth would be more than is reasonable or safe. It is hereby declared that the prima facie speed limits hereinafter set forth are established according to law. (a) 15 miles per hour declared speed limit.
(1) Alley Advisory, between Warrington Court and Walnut Street. [ Resolution No. 94-05; Ord. No. 1213-12.]
(2) Kerr Park Perimeter Road. [ Resolution No. 93-02; Ord. No. 1213-12.] (b) 25 mile per hour declared speed limit.
(1) Johnson Avenue, between Johnson Court and East "F" Street. [ Ord. No. 1197; Ord. No. 1213-12.]
(2) South Yosemite Avenue, between East "F" Street and East "H" Street. [Resolution 94-71; Ord. No. 1213-12.]
(3) West "A" Street, between Laurel Avenue and First Avenue. [ Ord. No. 1213-12.] (4) East "A" Street, between First Avenue and Valley View Drive. [ Ord. No. 1213- 65 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
12.]
(5) East "G" Street, between South Maag Avenue and Adobe Creek Lane. [ Ord. No. 1213-12.]
(6) North Maag Avenue, between Irvine Drive and East "D" Street. [ Ord. No. 1213-
12.]
(7) River Road, between Kimball Street and East North Street. [Added 9-6-2022 by Ord. No. 1281]
(c) 30 mile per hour declared speed limit.
(1) East "D" Street, between North Sierra Avenue and Trevor Avenue. [ Ord. No. 1197; Ord. No. 1213-12.]
(2) East "E" Street, between North First Avenue and Johnson Avenue. [ Ord. No. 1197; Ord. No. 1213-12.]
(3) South Fifth Avenue, between East "F" Street and Sierra Road. [ Ord. No. 1197; Ord. No. 1213-12.]
(4) North First Avenue, between North Street and "F" Street. [ Ord. No. 1197; Ord.
No. 1213-12.]
(5) South First Avenue, between "F" Street and "J" Street. [ Ord. No. 1197; Ord. No. 1213-12.]
(6) Greger Street, between Crane Road and Wild Stallion Drive. [ Ord. No. 1197; Ord. No. 1213-12.]
(7) Pontiac Street, between Crane Road and North Oak Avenue. [ Ord. No. 1197; Ord. No. 1213-12.]
(8) Poplar Street, between North Lee Avenue and North First Avenue. [ Ord. No. 1197; Ord. No. 1213-12.]
(9) North Sixth Avenue, between East "A" Street and East "F" Street. [ Ord. No. 1197; Ord. No. 1213-12.]
(10) South Sixth Avenue, between East "F" Street and East "J" Street. [ Ord. No. 1197; Ord. No. 1213-12.]
(11) South Willowood Drive, between West "F" Street and Calumet Way. [ Ord. No. 1197; Ord. No. 1213-12.]
(12) Willowood Drive, between Maiden Lane and West "F" Street. [ Ord. No. 1197; Ord. No. 1213-12.]
(13) South Yosemite Avenue, between East "H" Street and East "J" Street. [ Resolution No. 94-71; Ord. No. 1213-12.]
66 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
(14) South Maag Avenue, between East "J" Street and Sierra Road. [ Ord. No. 1213-
12.]
(15) West "G" Street, between Gilbert Avenue and South First Avenue. [ Ord. No. 1213-12.]
(16) East "G" Street, between First Avenue and South Yosemite Avenue. [ Ord. No. 1213-12.]
(d) 35 mile per hour declared speed limit.
(1) East "G" Street, between South Yosemite Avenue and South Maag Avenue. [ Ord.
No. 1213-12.]
(2) Greger Street, between Wild Stallion Drive and South Yosemite Avenue. [ Ord.
No. 1197; Ord. No. 1213-12.]
(3) East "J" Street, between South First Avenue and Orsi Road. [ Ord. No. 1197; Ord. No. 1213-12.]
(4) North Maag Avenue, between East "D" Street and East "F" Street. [ Ord. No. 1213-12.]
(5) South Maag Avenue, between East "F" Street and East "J" Street. [ Ord. No. 1213-
12.]
(6) Orsi Road, between Lando Drive and Sierra Road. [ Ord. No. 1197; Ord. No. 1213-12.]
(7) Post Road, between Armstrong Way and Hedburg Way. [ Resolution No. 91-14; Ord. No. 1213-12.]
(8) East "D" Street, between Trevor Avenue and North Stearns Road. [Added 9-6- 2022 by Ord. No. 1281]
(9) Armstrong Way, between South Yosemite Avenue and Post Road. [Added 9-6- 2022 by Ord. No. 1281]
(10) Hi-Tech Parkway, between South Yosemite Avenue and Post Road. [Added 9-6- 2022 by Ord. No. 1281]
(e) 40 mile per hour declared speed limit.
(1) West "F" Street, between Willowood Drive and Lee Avenue. [ Resolution No. 80- 99; Ord. No. 1213-12.]
(2) Sierra Road, between South Fifth Avenue and Pedersen Road. [ Ord. No. 1213-
12.]
(3) Greger Street, between Longview Drive and Kaufman Road. [Added 9-6-2022 by Ord. No. 1281]
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(4) South Yosemite Avenue, between East "J" Street and Greger Street/Wakefield Drive. [Added 9-6-2022 by Ord. No. 1281]
(f) 45 mile per hour declared speed limit.
(1) Crane Road, between West "F" Street and Patterson Road. [ Ord. No. 1197; Ord.
No. 1213-12.]
(2) Sierra Road, between Pedersen Road and Orsi Road. [ Ord. No. 1213-12.] (3) Crane Road, between West "F" Street and Pontiac Street. [ Ord. No. 1213- 12; amended 9-6-2022 by Ord. No. 1281.]
(g) 50 miles per hour declared speed limit.
(1) South Yosemite, between Greger Street/Wakefield Drive and Warnerville Road. [Added 9-6-2022 by Ord. No. 1281]
(h) 55 mile per hour declared speed limit.
(1) Albers Road, between Warnerville Road and Southern City limit. [ Ord. No. 1213-
12.]
§ 18-11.1. (Reserved)2
§ 18-12. Crossing roadways at right angles. [ Ord. No. 299, § 112.] No pedestrian shall cross a roadway at any place other than by a route at right angles to the curb or by the shortest route to the opposite curb, except in a marked crosswalk. § 18-12.1. Repealed by Ord. No. 773, § 3.
ARTICLE IV
Miscellaneous Traffic Rules
§ 18-40. Control of intersections for parades and funerals. [ Ord. No. 669, § 1, 1976.] The chief of police may regulate and control traffic at all intersections within the city to provide for the orderly progress of parades and funeral processions. § 18-41. Restricting parking for loading and unloading in certain areas. [ Ord. No. 809, §
1.]
(a) When the city council finds and determines that a motor vehicle loading and unloading are or can be a hazard to vehicular or pedestrian traffic in any area, the city council may designate such areas by resolution as "Parallel Parking – Loading Areas" and no motor vehicle shall park to load or unload goods or wares of any description except parallel 2 Editor's Note: Section 18-11.1, Radar use on city streets, containing portions of Ordinance No. 709, was repealed in its entirety by Ordinance No. 1213-12.
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and adjacent to the curb.
(b) In any such parallel parking – loading area, this section supersedes the provisions of Section 11.4(d) of the Uniform Traffic Code adopted by Section 18-1 of this chapter. § 18-42. Curb markings. [ Ord. No. 1167.]
The public works director shall utilize the following curb markings to indicate parking and standing regulations, and said markings shall have the meanings as herein set forth:
(a) Red: No stopping, standing, or parking at any time except as permitted by the Vehicle Code, and except that a bus may stop in a red zone that is signed or marked as a bus zone.
(b) Yellow: No stopping, standing, or parking during hours designated by signage for any purpose other than the active loading or unloading of passengers or materials. The period of active passenger loading and unloading shall not exceed 3 minutes, and the period of materials loading and unloading shall not exceed 20 minutes. (c) White: No stopping or standing during posted hours for any purpose other than the active loading or unloading of passengers or depositing mail in an adjacent mailbox for a period of time not exceeding 3 minutes. When the zone is in front of a theater, the restrictions shall apply only when the theater is open. When the zone is established at a taxicab stand, taxicabs, rideshare vehicles and automobiles for hire may remain in the zone for 20 minutes.
(d) Green: No stopping, standing, or parking between hours and on days designated by city council resolution for a period longer than the time indicated on the curb unless otherwise indicated by signs or curb markings.
(e) A licensed driver shall be present in or immediately adjacent to any vehicle stopped for the purpose of active loading or unloading passengers or materials. (f) When curb markings have been placed, as authorized under this chapter, no person shall stop, stand, or park a vehicle adjacent to any such legible curb marking in violation of any of the provisions of this section.
§ 18-43. Prohibition of the use of engine brakes. [ Ord. No. 1175, § 1; Ord. No. 1188. § 3.] (a) A person commits the offense of engine braking if the person is operating a motor vehicle engine brake within the city limits.
(b) Any and all violations of this chapter shall be punishable either as an infraction or a misdemeanor at the discretion of the city attorney.
(c) A person is not in violation of this section if the person uses an engine brake in an emergency situation to avoid imminent danger to a person or property. § 18-44. Parking of oversized vehicles limited.
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(d) No person shall park or let stand any oversize vehicle, whether or not attached to a trailer or other device, on a public street for more than two hours except while loading or unloading property unless additional time is reasonably necessary to complete such work; or when such vehicle is parked in connection with or in aid of the performance of a service to or on property in the block in which such vehicle is parked, and additional time is reasonably necessary to complete such service. A permit for the parking of an oversize vehicle may be issued by the chief of police pursuant to section 18-44.1 of this article.
(e) For the purposes of this section, an "oversize" vehicle is defined as any motor vehicle, bus, camping trailer, fifth wheel travel trailer, house car, motorhome, recreational vehicle, slide-in trailer, trailer, trailer bus, van camper, and/or vehicle greater than twenty-two (22) feet in length, or seven (7) feet in width, or seven and one-half (7½) feet in height. Such measurement shall include all fixtures, accessories, or property, with the exception of single-post radio antennas and side mirrors. (f) Notwithstanding subsections (a) or (b) above, no personal watercraft, commonly known as jet skis, wet bikes or sea-doos, or boat, regardless of size, whether on or off a trailer, shall be parked or left standing on a public street for more than two (2) hours, except while same is being loaded or unloaded. A permit for the parking of a boat or personal watercraft may be issued by the chief of police pursuant to section 18-44.1 of this article.
§ 18-44.1. Parking of oversize vehicles and personal watercraft—Permit. (g) A permit for the parking of oversize vehicles, boats, or personal watercraft during the time prohibited under this article may be issued by the chief of police or the chief's representative upon application thereof. Each application shall be filed with the chief of police or the chief's representative upon a form to be furnished by the city and shall contain the following:
(2) The name, residence, and phone number of the applicant; (3) The license number, make, model, and type of vehicle or craft for which the permit is requested;
(4) The name and current address of the registered owner of said vehicle or craft; (5) The dates for which the permit is requested. Such dates shall consist of two 24- hour periods, to commence in all cases at 6:00 p.m. and to end in all cases at 6:00 p.m. the following day;
(6) The application shall be accompanied by a fee of an amount to be established or modified by resolution of the city council, which fee shall be nonrefundable; (7) Such additional information as the chief of police or the chief's representative may require;
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(8) The application shall be signed by the applicant under penalty of perjury. (h) The chief of police or the chief's representative shall issue a permit hereunder if upon investigation the chief of police determines that the health, safety, and general welfare of the neighborhood will not be adversely affected thereby. Such permit shall be displayed on the driver's side dashboard, windshield, or instrument panel of the vehicle, boat, or personal watercraft for which it is issued.
(i) In no event may a permit be issued under this chapter more than once a month for the parking of the same vehicle, boat, or personal watercraft.
ARTICLE V
Paid Parking Zones and Parking Permits3
§ 18-45.010 Establishment of Paid Parking Zones
(j) Pursuant to the California Vehicle Code, the city council may establish paid parking zones to aid in the regulation, control, and inspection of the parking of vehicles and/or to increase utilization and turnover to support local businesses and economic development.
(k) The central traffic district is designated as a paid parking zone, including all city-owned or leased land, streets, and off-street parking lots within the boundaries of such district. § 18-45.020. Definitions.
Wherever any term is defined in this article, it shall be deemed and construed to have the meaning ascribed to it in this section. The definition of any term used in this article not otherwise defined herein shall be the same as such term is defined and described in the California Vehicle Code and amendments thereto. For the purposes of this article:
“Park” or “parking” means the standing of a vehicle, whether occupied or not, otherwise than temporarily, for the purpose of, and while actively engaged in, loading or unloading passengers or merchandise.
“Vehicle” means any device in, upon, or by which any person or property may be transported upon a street or highway, except those operated upon rails or tracks. “Paid parking space” means a parking space of sufficient size to permit the parking of one vehicle within a paid parking zone.
“Paid parking zone” means city lots and streets, or portions thereof, described and established by the city council as zones within which the parking of vehicles shall be controlled, regulated, and inspected with the aid of timing devices or meters, herein referred to as paid parking devices. 3 1. Editor's Note: Article V, Traffic and Business Commission was deleted in its entirety by Ordinance No. 1237-15. Prior ordinances codified herein include portions of Ordinance Nos. 614, 636, 657, 773, 939, 1005 and 1033
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“Paid parking device” means any parking meter, pay station, web application, or other device that, when a city-approved method of payment is used to purchase time for parking, the parking time for one or more vehicles is registered.
§ 18-45.030. Installation and maintenance of paid parking devices.
The public works director is authorized and directed to install, maintain and operate the necessary paid parking devices in all paid parking zones described herein, to provide for the efficient control and regulation of the parking of vehicles therein, and the installation and existence of a paid parking device shall designate its location as a paid parking zone for the purposes of this article. § 18-45.040. Sign placement.
The public works director is authorized to erect or cause to have erected signs within the paid parking zones described above, which fulfill the requirements of the ordinances and resolutions of the city pertaining thereto and according to the specifications set forth in the California Vehicle Code. The regulation of traffic by paid parking device and the use of any city-approved method of payment in such paid parking device shall become effective upon the installation of appropriate paid parking devices and signs thereon, giving notice of such paid parking regulation and hourly rate.
§ 18-45.050. Lines or markings on curb or street.
The public works director shall have lines or markings painted or placed upon the curb or street designating one or more parking spaces within paid parking zones. It is unlawful to park any vehicle across any such line or marking or to park a vehicle in such a position that the same shall not be entirely within the space designated by such lines or markings. (l) Whenever the parking of vehicles is required within parallel parking spaces, a vehicle, or combination of connected vehicles, exceeding the dimensions of such space may also occupy one or more adjoining spaces, provided that all other provisions of this article applicable to each such space must be observed. § 18-45.060. Adjustment of paid parking devices.
Paid parking devices, when installed and properly operated, shall be so adjusted that legal parking time is registered and accumulated upon such paid parking devices; provided, however, that no paid parking device shall be adjusted to show or register any period of parking time in excess of the maximum legal parking time limit, designated by appropriate signs located on such paid parking devices or in the paid parking zone wherein any such paid parking device is installed. § 18-45.070. Payment required.
During the hours of operation, when any vehicle is parked in any space designated as a paid parking space, in accordance with the provisions of this article, the operator of the vehicle upon so parking shall immediately satisfy the payment required to park in said paid parking space utilizing an cityapproved method of payment; it is unlawful for the operator of the vehicle so parked to fail to do so and/or to allow the vehicle to remain parked following the expiration of the purchased time. 72 CITY OF OAKDALE
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§ 18-45.080. Paid parking zones hours of operation and hourly rates. (m) The city council hereby establishes an acceptable range of hours of operation and hourly rates for paid parking zones. The public works director is authorized to adjust hours of operation and/or hourly rates within these ranges in an effort to achieve a target utilization rate of 85% occupancy of paid parking spaces. Hours of operation and hourly rates may vary based on the time of year, time of week, or time of day. (1) Hours of operation will range from 6:00 a.m. to 10:00 p.m. every day. (2) Hourly rates will range from $0.25 per hour to $10.00 per hour. (3) Vehicles displaying distinguishing placards or permits for specified resident or employee permit parking zones may be exempted from payment requirements. (n) The public works director is authorized and directed to establish maximum time limits for both fee and non-fee parking spaces located within paid parking zones in order to facilitate long and short-term visitor access to destinations within the city. (o) Days and hours of operation, hourly rates, and maximum time limits shall become effective when such paid parking regulation and hourly rates are displayed upon appropriate signs installed within such paid parking zone or are affixed to, located on, or displayed by a paid parking device located within such paid parking zones. § 18-45.090. Improper use of paid parking devices.
It is unlawful to deposit or cause to be deposited in any paid parking devices any slug, device or nonaccepted payment material, or to deface, injure, tamper with, open, willfully break, remove, destroy, circumvent, or impair the usefulness of such paid parking devices installed pursuant to this article.
§ 18-45.100. Parking time limits.
Notwithstanding that a paid parking device shall indicate expiry of legal parking time:
(p) It is unlawful for any person to park or leave standing any vehicle in any paid parking zone, area, or paid parking space for a period of time in excess of parking time limits prescribed and established by or pursuant to any provisions of this article. (q) It is unlawful to purchase parking time from any paid parking device using any cityapproved method of payment for the purpose of increasing or extending the parking time of any vehicle beyond the legal parking time which has been established for the paid parking space or paid parking zone wherein said paid parking device is installed. § 18-46.010. Establishment of residential parking permit program The city council may by resolution establish preferential parking privileges on city-owned and leased land, streets, and off-street parking lots by enacting parking regulations restricting unlimited parking by non-residents in order to protect and enhance the quality of life of residential neighborhoods, while meeting the parking availability standards determined by the city to be 73 CITY OF OAKDALE
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appropriate for the area and providing the opportunity for residents to park near their homes. § 18-46.020. Definitions.
The terms used herein shall have the following meanings:
"Dwelling unit" shall mean a self-contained house, apartment, stock cooperative unit, or condominium unit occupied by a single household exclusively for residential purposes. “Eligible driver” means a licensed driver identified as the registered owner of a currently registered vehicle who resides in a dwelling unit within a residential parking permit area. "Guest permit" means a temporary parking permit issued to a resident pursuant to this article or an ordinance enacted pursuant to the authority granted herein, for use by a person visiting a residence in a residential parking permit area or for workers providing services such as caregiving, gardening, repair maintenance and construction to the resident, which shall exempt the guest’s vehicle from parking time restrictions established pursuant to this article. "Non-resident vehicle" means a motor vehicle operated by a person whose destination is not to a residence within a residential parking permit area or otherwise not eligible to be issued a residential parking permit, pursuant to the terms and conditions of this article, for the specific area in which it is parked.
"Resident" shall mean a natural person living in a dwelling unit in a residential parking permit area.
"Residential parking permit area" means any contiguous area upon which the city council imposes parking limitations pursuant to the authority granted by this article. § 18-46.030. Designation criteria for residential parking permit program.
Designation of residential parking permit areas will be limited to areas with a recommended minimum street-frontage of approximately 2,000 feet that experience impacts from external parking demand which include factors such as commercial areas, recreational areas, schools and neighboring cities. There shall be two alternative processes by which the city council can consider any such area for designation as a residential parking permit area:
(r) Initiation by residents: The city council shall consider for designation as a residential parking permit area any such proposed area for which a petition has been submitted that meets and satisfies the following requirements and any administrative guidelines adopted by the city council:
(9) A petition signed by a majority (60% or greater) of dwelling units is required to initiate the process for consideration for designation as a residential parking permit area.
(10) Only one signature per dwelling unit will be considered for a petition. a. For petitions involving rental complexes, the residents and property owners will participate in the petition survey.
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b. If the units in a multifamily property are individually owned, each owner would be included in the petitioning process.
(s) Initiation by city council or city manager: The city council or city manager shall initiate the process for consideration for designation as a residential parking permit area a location that satisfies the following requirements and any administrative guidelines adopted by the city council:
(11) That non-resident vehicles do, or may, substantially interfere with the use of onstreet or alley parking spaces by neighborhood residents; (12) That the interference by the non-resident vehicles occurs at regular and frequent intervals, either daily or weekly;
(13) That the non-resident vehicles parked in the area of the proposed residential parking permit area create traffic congestion, noise, or other disruption (including shortage of parking spaces for residents and their visitors) that negatively impacts the quality of life of the neighborhood;
(14) Other alternative parking management strategies are not feasible or practical. (t) Upon receipt of a valid resident's (majority) petition for a residential parking permit area or upon city council or city manager’s initiation as described above, the public works director shall do the following:
(15) Conduct or cause to be conducted a parking occupancy survey to determine the utilization of on-street parking, by which an 85% parking occupancy threshold of all available on-street parking and visible off-street parking is required for further consideration;
(16) Issue a notice of intent to establish residential parking permit restrictions to all dwelling units within the proposed residential parking permit area; and (17) Refer the matter to the city’s planning commission for review; and (18) Present to the city council for final action a resolution that would establish a residential parking permit area in accordance with requirements of this article, including all regulations and time restrictions determined by the city council to be reasonable and necessary for such area.
a. Once city council has taken final action on such a resolution to establish a residential parking permit area, no further changes or requests for changes in resident permit parking restrictions for this area will be considered for a minimum period of one year.
(u) The city manager may restrict all or certain portions of city-owned property other than streets, alleys or highways as residential parking permit only; when authorized signs have been posted giving notice of such residential parking permit restrictions. It is unlawful and an infraction for any person to park or leave standing a vehicle within 75 CITY OF OAKDALE
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such area during the times and days when such parking is prohibited, other than a vehicle that has been issued a valid residential parking permit or exempted pursuant to the provisions of this article.
(v) The city council may, by resolution, modify a designated residential parking permit area in any manner consistent with this article.
§ 18-46.040. Parking permit exemption.
(w) A motor vehicle that has been assigned a valid residential parking permit as provided for herein shall be permitted to stand or be parked in the residential parking permit area for which the permit has been issued without being limited by time restrictions established pursuant to this article or any resolution hereunder. Any vehicle that has not been issued a valid parking permit shall be subject to the residential parking permit regulation and consequent penalties in effect for such area. (x) A residential parking permit or any other permit as designated by the city council shall not guarantee or reserve to the holder thereof any parking space within the residential parking permit area for which the permit was issued.
(y) Residential parking permit restrictions shall not apply to police vehicles, authorized emergency vehicles, or city-owned vehicles when used for official business. (z) Nothing in this article, nor any permit issued pursuant thereto, shall authorize a violation of section 18-9 of this chapter.
(aa) This article shall not be interpreted or applied in a manner that shall abridge or alter regulations established by authority other than this Article. § 18-46.050. Issuance and duration of permits.
(bb) Residential parking permits shall be issued by the city’s finance department in accordance with the requirements set forth in this article and shall be valid only in the residential parking permit area for which it is issued. (cc) Residential parking permits shall be issued with a term not to exceed one year, unless earlier revoked or terminated, provided, however, that a permit shall automatically terminate when the permit holder ceases to reside in the designated residential parking permit zone.
(dd) No residential parking permit issued pursuant to this article shall be transferable from the permit holder to any other person, nor from one vehicle to another. § 18-46.060. Residential parking permits.
(ee) A residential parking permit may be issued only to an eligible driver who can demonstrate that they currently reside at an eligible dwelling unit within the residential parking permit area for which the permit is to be issued. (ff) To be issued a residential parking permit, each eligible driver shall provide the 76 CITY OF OAKDALE
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following information:
(19) The applicant’s full, true name and home address, and proof of residence; (20) The applicant’s driver license;
(21) A valid and current vehicle registration and license plate number of the vehicle for which a permit is being requested;
(22) Such other information as required by the city manager or their designee. (gg) A temporary residential parking permit shall be issued to an eligible driver for a rented or borrowed registered vehicle where the eligible driver, residing in a residential permit parking zone, demonstrates their own vehicle is unavailable for that driver's use for a temporary period. Such permits will expire upon the return to use of the originally permitted vehicle or its replacement.
(hh) The city council may, by resolution, limit the number of permits issued to any resident, dwelling unit, or residential parking permit area if such limitation would further the goals of the residential parking permit program.
(ii) Residential parking permits will not be issued to non-motorized vehicles (i.e., trailers) or to commercial vehicles that are registered at business addresses. For the purposes of this article, a “commercial vehicle” shall have the same meaning as that term is defined in Section 260 of the California Vehicle Code.
§ 18-46.070. Guest parking permits.
(jj) The city council may, by resolution, authorize the issuance of temporary guest parking permits in any residential parking permit area. When authorized, a resident within a residential parking permit area may apply for temporary parking permits for use by their guests in the residential parking permit area where the resident resides. (kk) Guest permits may be issued under the following conditions:
(23) The resident applicant for a guest parking permit has not reached the limits, if any, set by the city council.
(24) Such other conditions and restrictions that the city council by resolution imposes or that the city manager, or designee, deems appropriate. (ll) Use of guest parking permits shall comply with residential parking permit regulations established pursuant to this article to be valid within the residential parking permit area for which it was assigned.
(25) Intentional or repeated misuse of use of guest parking permits by a resident or their guests may be cause for revocation of the resident’s guest parking permit privileges.
(mm) A guest parking permit shall be valid for a prescribed period of time, commencing 77 CITY OF OAKDALE
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upon the date authorized, and shall exempt the applicable vehicle from parking time restrictions established pursuant to this article.
§ 18-46.080. Residential parking permit areas – Designation Upon adoption by the city council of a resolution designating a residential parking permit area, street parking in the area shall be limited for a period as determined by the public works director; provided, however, that unlimited parking shall be allowed by vehicles for which a residential or guest parking permit has been obtained in accordance with requirements of this article or unless otherwise designated.
§ 18-46.090. Same – Posting.
Upon adoption by the city council of a resolution designating a residential parking permit area and after at least 75% of the households have purchased permits, the public works director shall cause appropriate signs to be erected in the area, indicating prominently thereon the area prohibition or time limitation, period of its application, and conditions under which permit parking shall be exempt therefrom.
§ 18-46.100. Residential and guest parking permit fees.
The fees for residential parking permits and for guest parking permits shall be established by city council resolution.
§ 18-46.110. Penalties and enforcement.
The following acts shall constitute fraudulent use of a permit punishable by a fine to be prescribed by city council resolution and/or revocation of any permit currently held. Violations of this article shall include the following:
(nn) Falsely representing oneself as eligible for a residential parking permit or furnishing false information in an application therefor.
(oo) Using a residential parking permit issued pursuant to this article for any motor vehicle other than that for which the permit was issued.
(pp) Copying, reproducing, or otherwise bringing into existence a counterfeit residential parking permit or permits without written authorization from the finance director or their designee.
(qq) Knowingly using or displaying a facsimile or counterfeit parking permit in order to evade time limitations on parking applicable in a residential permit parking area. (rr) Selling, transferring, or exchanging a residential parking permit or permits with any other person except as provided for in this article and without written authorization from the finance director or their designee.
(ss) Knowingly committing any act that is prohibited by the terms of this article or any ordinance or resolution enacted by authority granted by this article. 78 CITY OF OAKDALE
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§ 18-46.120. Revocation of residential parking permit area. (tt) A residential parking permit area may be revoked by resolution of the city council after following the same procedures for establishing a residential parking permit area as set forth herein.
(uu) If 75% of the households in a residential parking permit area fail to purchase permits after being duly noticed, the city manager may revoke the residential parking permit area upon notice to the residents without further action of the city council. § 18-46.130. Residential parking permit policy.
The city council, the city manager and/or their designee may adopt policies and/or administrative regulations to implement this article, including, but not limited to, the establishment of a residential parking permit area and the criteria for the issuance, denial, revocation, duration and/or number of permits per household, consistent with the authority granted by this article. § 18-47.010. Establishment of Employee Parking Permit Program.
By resolution, the city council may establish administrative guidelines for the consideration of the designation of designated employee parking permit areas to maintain the accessibility and availability of convenient public parking for customers and visitors in Oakdale. It is necessary to enact parking regulations designating certain streets as employee parking permitted areas to prohibit the long-term use of such parking spaces by non-customers and to more efficiently control parking of employees in commercial areas.
§ 18-47.020. Definitions.
The terms used herein shall have the following meanings:
"Employee parking permit area" means any contiguous area upon which the city manager or public works director imposes parking limitations pursuant to the authority granted by this article. "Employee vehicle" means a motor vehicle that has been issued an employee parking permit, pursuant to the terms and conditions of this article, for a specific employee parking permit area. § 18-47.030. Parking permit exemption.
(vv) A registered vehicle shall be permitted to stand or be parked in the designated employee parking permit area for which the permit has been issued with limited time restrictions established pursuant to this article or any administrative guidelines adopted hereunder.
Any vehicle that has not been issued a valid employee parking permit shall be subject to the employee parking permit regulation and consequent penalties in effect for such designated employee parking permit areas.
(ww)An employee parking permit shall not guarantee or reserve to the holder thereof an onstreet parking space within the designated employee parking permit area. (xx) This article shall not be interpreted or applied in a manner that shall abridge or alter regulations established by authority other than this article. 79 CITY OF OAKDALE
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§ 18-47.040. Issuance of permits.
(yy) The city council shall establish administrative guidelines for the issuance of permits for employee vehicles to utilize designated employee parking permit areas consistent with the requirements of this article and any ordinance or resolutions adopted by the city council.
(zz) Employee parking permits shall be issued in accordance with any administrative guidelines established by the city council.
§ 18-47.050. Employee parking permit.
(aaa) The finance director shall issue employee parking permits, with a term not to exceed one year, for employee vehicles to employees who are eligible for an employee parking permit.
(bbb)An employee parking permit shall only be issued to an applicant who is qualified under the administrative guidelines established pursuant to this article for an employee vehicle in a designated employee parking permit area.
(ccc) Proof of motor vehicle ownership or vehicle use and control and valid registration shall be demonstrated in a manner acceptable to the city manager or finance director. Permits are not valid for non-motorized vehicles (i.e., trailers). (ddd)The city manager or finance director may limit the number of permits issued to any person if such limitation would further the goals of the employee parking permit program.
§ 18-47.060. Employee parking area - Designation.
Upon designation of an employee parking permit area, parking restrictions in the area shall be limited for a period designated by the city manager or public works director; provided, however, that parking shall be allowed for vehicles displaying a valid employee parking permit in the designated employee parking permit areas for which it was issued. § 18-47.070. Same – Posting.
Upon designation of an employee parking permit area, the public works director shall cause appropriate signs to be erected in the designated employee parking permit area, indicating prominently thereon the area prohibition or time limitation, period of its application, and conditions under which a vehicle shall be exempt therefrom. § 18-47.080. Employee parking permit fees.
The annual fee and renewal fee for employee parking permits shall be established by city council resolution.
§ 18-47.090. Penalties and enforcement.
The following acts shall constitute fraudulent use of an employee parking permit punishable by a fine to be prescribed by city council resolution and/or revocation of any permit currently held. 80 CITY OF OAKDALE
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Violations of this article shall include, but are not limited to, the following:
(eee) Falsely representing oneself as eligible for an employee parking permit or furnishing false information in an application therefor.
(fff) Knowingly committing any act that is prohibited by the terms of this article or any ordinance, resolution, or administrative guidelines enacted by authority granted by this article.
§ 18-47.110. Revocation of designated employee parking permit area.
A designated employee parking permit area may be revoked by the city manager or public works director utilizing any administrative guidelines adopted by the city council. § 18-47.120. Administrative regulations.
The city manager and the city’s finance department are empowered to issue rules and regulations consistent with this article.
§ 18-48. through § 18-49. (Reserved)
ARTICLE VIII
Traffic Rules
§ 18-65.10. Definitions of words and phrases. [ Ord. No. 1193.] (a) The words and phrases used in this chapter shall have the meanings respectively ascribed to them in this chapter.
(b) Whenever any words or phrases used in this chapter are not defined herein, but are now or hereafter defined in the Vehicle Code, such definitions are incorporated herein and shall be deemed to apply to such words and phrases used in this chapter as though set forth herein in full.
BUS LOADING ZONE — Means the space adjacent to a curb reserved for the exclusive use of vehicles operated by a public carrier during the loading or unloading of passengers.
CITY — Means the City of Oakdale.
COUNCIL — Means the council of the City of Oakdale.
CURB — Means the lateral boundary of the roadway whether such curb be marked by curbing construction, or not so marked. The word "curb" as used in this chapter shall not include the line dividing the roadway of a street from parking strips in the center of a street, nor from tracks or rights-of-way of public utility companies.
DIRECTOR — Means the public works director/city engineer of the City of Oakdale. "FREIGHT LOADING ZONE" — Means a space adjacent to a curb reserved for the 81 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
exclusive use of commercial vehicles during the active loading or unloading of materials.
FOR THE PURPOSE OF THIS CHAPTER ONLY, "HOLIDAYS" — Shall be as specified in Section 6700 of the California Government Code, as the same now exists or may hereafter be amended.
LOADING ZONE — Means the space adjacent to a curb reserved for the exclusive use of vehicles during the active loading or unloading of passengers or materials. "OFFENDER" — Means a person who violates any provision or fails to comply with any of the requirements of this Code or the provisions of any code adopted by reference by this Code.
OFFICIAL TIME STANDARD — Whenever certain hours are named in this chapter; they shall mean standard time or daylight-saving time as may be in current use in the city.
PARKWAY — Means that portion of a street other than a roadway or sidewalk.
PASSENGER LOADING ZONE — Means the space adjacent to a curb reserved for the exclusive use of vehicles during the active loading or unloading of passengers.
PICKUP — Means to take aboard a load or cargo of the type or kind that the vehicle is designed to haul.
POLICE OFFICER — Means every officer of the police department of the city, or any officer authorized to direct or regulate traffic or to make arrests for violations of traffic regulations.
PUBLIC PARKING FACILITY — Means any lot, space, or area within the city now or hereafter used for off-street parking of vehicles by members of the public, and owned or operated for such use by the city.
STATE — Means the State of California.
TRUCK ROUTE — Means a street, avenue or thoroughfare over and upon which vehicles designed or used for the transportation of commodities or materials may be driven and operated regardless of weight and size of the vehicles; provided the vehicles do not exceed the size and weight of vehicles permitted by state law to be driven upon or over highways and streets within the State of California.
VEHICLE CODE — Means the Vehicle Code of the State of California. § 18-65.20. Interference with fire apparatus. [ Ord. No. 1193.] (a) No driver of a vehicle shall follow any fire apparatus answering a fire alarm, closer than five hundred feet or park any vehicle within three hundred feet of a fire, or operate or park any vehicle in such a manner as to interfere with any fire apparatus or line of fire hose when in use at a fire or when in place for use in response to a fire alarm. 82 CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE 1291
(b) No vehicle shall be driven over any unprotected hose of the Fire Department when laid on any street or private driveway to be used at any fire or alarm of fire without the consent of the official of the Fire Department in command. Penalty, see § 18-110.30. § 18-65.30. Clinging to moving vehicle. [ Ord. No. 1193.] Any person riding upon any bicycle, motorcycle, coaster, roller skates, or any toy vehicle shall not attach the same or himself to any moving vehicle upon any roadway. § 18-65.40. Driving on sidewalks, new pavement, public lawns. [ Ord. No. 1193.] (a) The driver of a vehicle shall not drive within any sidewalk area or parkway except at a permanent or temporary driveway.
(b) No person shall ride or drive any animal or vehicle over or across any newly made pavement or freshly painted marking in any street when a barrier or sign is in place warning persons not to drive over or across such pavement or marking, or when a sign is in place stating that the street or any portion thereof is closed. (c) It shall be unlawful and a misdemeanor for any person to drive any motorcycle, automobile, or truck upon the lawn or any area planted with grass in any park owned by the city. Penalty, see § 18-100.30.
§ 18-65.50. Crosswalks. [ Ord. No. 1193.]
The council may establish, designate, and maintain crosswalks at intersections and other places by appropriate devices, marks or lines upon the surface of the roadway as follows:
Crosswalks shall be established and maintained at intersections within the central traffic district and at such other intersections within or outside the district where the Council determinesthat there is a particular hazard to pedestrians crossing the roadway. § 18-65.60. Crossing at right angles. [ Ord. No. 1193.] No pedestrian shall cross a roadway at any place other than by a route at right angles to the curb, or by the shortest route to the opposite curb except in a marked crosswalk. Penalty, see § 18- 100.30.
§ 18-65.70. Speed limits. [ Ord. No. 1193.]
The city council determines upon the basis of an engineering and traffic survey that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe upon the hereinafter described streets and it is hereby determined and declared that the prima facie speed limit hereinafter set forth is found most appropriate to facilitate the orderly movement of traffic on the streets and that the speed is reasonable and safe. The provisions of this section shall not apply in respect to any 25 miles per hour prima facie speed limit, which is applicable when passing a school building or the grounds thereof.
Penalty, see § 18-110.30.
83 CITY OF OAKDALE
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ORDINANCE 1291
Cross-reference: Speed limits specified, see Oakdale City Resolution 63-25, 80-99, 89-13, 89- 43, 91-14, 91-132, 93-02, 94-71.
§ 18-65.80. Weight limits. [ Ord. No. 1193.]
The use of any streets not designated in a truck route pursuant to Oakdale City Resolution 2000- 110 is prohibited by any vehicle exceeding a maximum gross weight limit of five tons, except any vehicle which is subject to the provisions of California Public Utility Code §§ 1031 to 1036, inclusive, and except any commercial vehicle coming from an unrestricted street having ingress and egress by direct route to and from restricted streets where necessary for the purpose of making pickups and deliveries of goods, wares and merchandise from or to any building or structure located on such restricted streets or for the purpose of delivering materials to be used in the actual and bona fide repair, alteration, remodeling or construction of any building or structure upon each restricted street for which a building permit has previously been obtained therefore.
SECTION 2. This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date.
Introduced at a regular meeting of the City Council of the City of Oakdale held on May 5, 2025, and second reading on June 2, 2025, the foregoing Ordinance was passed and adopted by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ATTEST:
Patrick Mondragon, City Clerk
APPROVED AS TO FORM:
Tom Hallinan, City Attorney
SIGNED:
Cherilyn Bairos, Mayor
84 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
Meeting Date: June 2, 2025
To: Mayor Barios and Members of the City Council
From: Jeff Gravel, Public Services Director
Subject: CONSIDER A RESOLUTION AUTHORIZING THE CITY
MANAGER TO SIGN A STATE LANDS COMMISSION
GENERAL PUBLIC USE LEASE RENEWAL FOR THE
SEWER RIVER CROSSING PIPELINE UNDER THE
STANISLAUS RIVER LOCATED NEAR THE CITY OF
OAKDALE WASTE WATER TREATMENT PLANT FACILITY.
I. BACKGROUND
The State of California, acting through the State Lands Commission (SLC), a real estate arm of State government, entered into an agreement with the City of Oakdale designating Lease No. PRC 5221, authorized by the SLC on January 26, 1977, and executed by the SLC on February 1, 1977, whereby the SLC granted to the City a General Lease-Public Agency Use for a sewer crossing of the Stanislaus River.
On December 17, 2020, the City and SLC executed an amendment to the lease to authorize installation of a new horizontal directional drilled (HDD) sewer pipeline (consisting of three pipelines of various diameters) under the Stanislaus River.
The existing Lease No. PRC 5221 expires on October 31, 2025 and the SLC requires formal notification and approval by the City for the renewal of Lease No. PRC 5221 for the continued use and operation of the sewer infrastructure under state lands (River).
II. FISCAL IMPACT
The SLC requires a $3,025.00 processing fee for the required lease renewal.
This can be paid from Sewer Sanitation Fund 622.
III. RECOMMENDATION
Staff recommends approval of a resolution authorizing the City Manager to sign a State Lands Commission General Public Use lease renewal for the Sewer River Crossing Pipeline under the Stanislaus River Located Near the City of Oakdale Waste Water Treatment Plant facility.
AGENDA ITEM 9.6
85 IV. ATTACHMENTS
Attachment A: Draft City Council Resolution 2025-__
Attachment B: Renewal Letter & State Land Commission Lease No. 5221 86 IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-__
A RESOLUTION AUTHORIZING THE CITY MANAGER TO SIGN A
STATE LANDS COMMISSION GENERAL PUBLIC USE LEASE
RENEWAL FOR THE SEWER RIVER CROSSING PIPELINE UNDER
THE STANISLAUS RIVER LOCATED NEAR THE CITY OF
OAKDALE WASTE WATER TREATMENT PLANT FACILITY.
THE CITY OF OAKDALE CITY COUNCIL DOES HEREBY RESOLVE THAT:
WHEREAS, the State of California, acting through the State Lands Commission (SLC), and the City of Oakdale (City) entered into an agreement designated as Lease No. PRC 5221, authorized by the SLC on January 26, 1977, and executed by the SLC on February 1, 1977, whereby the SLC granted to the City a General Lease-Public Agency Use for a sewer crossing of the Stanislaus River; and WHEREAS, on December 17, 2020, the City and SLC executed an amendment to the lease to authorize installation of a new horizontal directional drilled (HDD) sewer pipeline (consisting of three pipelines of various diameters) under the Stanislaus River; and
WHEREAS, the City has since installed the HDD sewer pipeline in full compliance with the lease amendment, mitigation monitoring requirements, and all applicable environmental and safety regulations, with final project acceptance granted by the City Council on July 1, 2024; and
WHEREAS, Lease No. PRC 5221 expires on October 31, 2025 and the SLC requires formal notification and approval by the City for the renewal of Lease No.
PRC 5221 for the continued use and operation of the sewer infrastructure under state lands; and
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby adopts a resolution authorizing the City Manager sign a State Lands Commission General Public Use Lease Renewal for the Sewer River Crossing Pipeline under the Stanislaus River Located Near the City of Oakdale Waste Water Treatment Plant facility.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED XXXXX, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
87 ABSTAINED: COUNCIL MEMBERS:
SIGNED:
ATTEST:
Cherilyn Bairos, Mayor
Patrick Mondragon
City Clerk
88 Attachment B
89 90
91 92
93 CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: Monday, June 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Interim City Manager
Subject: Consideration of a Resolution Approving the Memorandum of Understanding Between the City of Oakdale and the County of Stanislaus for the Implementation of a Regional Solid Waste Disposal Plan
i. RECOMMENDATION
Staff recommends that the City Council approve the proposed Memorandum of Understanding (MOU) between the City of Oakdale and the County of Stanislaus for the implementation of a Regional Solid Waste Disposal Plan. This MOU will ensure Oakdale’s continued participation in the Regional Solid Waste Planning Agency, guarantee disposal capacity at the Fink Road Landfill, and maintain access to Household Hazardous Waste (HHW) and AB 939 program services. ii. BACKGROUND
In 2001, Stanislaus County and eight incorporated cities (Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock, and Waterford) formed the Stanislaus County Regional Solid Waste Planning Agency to address the requirements of AB 939 and implement cohesive regional waste management strategies.
Since 2015, participating cities have operated under MOUs that guaranteed waste delivery to both the Fink Road Landfill and the now-closed Waste-to-Energy (WTE) Facility, in exchange for discounted tipping fees and access to Countyadministered programs. These agreements are set to expire on June 30, 2025.
With the permanent closure of the WTE Facility in December 2024, a new MOU is required to maintain landfill service continuity and program funding. iii. DISCUSSION
Under the proposed MOU, the City of Oakdale agrees to deliver a minimum of 90% of its franchised solid waste tonnage to the Fink Road Landfill for a term of ten (10) years, beginning July 1, 2025, and ending June 30, 2035. The agreement ensures regional cost-sharing, compliance with state mandates, and sustainability of waste diversion and hazardous waste programs for the next decade. iv. FISCAL IMPACT
The base year Total Disposal Rate of $43.38 per ton reflects a modest increase from current rates, offset by operational cost efficiencies and continued access to regional programs. The CPI-based adjustment mechanism provides cost predictability and budgetary planning flexibility.
AGENDA ITEM 9.7
94 CITY OF OAKDALE
City Council Staff Report (Continued)
SUBJECT: Solid Waste MOU
MEETING DATE: June 2, 2025
v. ATTACHMENTS
ATTACHMENT A: Resolution
ATTACHMENT B: MOU with Stanislaus County for Regional Solid Waste Disposal.
95 IN THE CITY COUNCIL OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OAKDALE APPROVING
THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF OAKDALE
AND THE COUNTY OF STANISLAUS FOR THE IMPLEMENTATION OF A
REGIONAL SOLID WASTE DISPOSAL PLAN
WHEREAS, the City of Oakdale is a member of the Stanislaus County Regional Solid Waste Planning Agency, a joint powers authority established in 2001 to provide coordinated solid waste planning and compliance with AB 939 diversion mandates; and WHEREAS, the existing Memoranda of Understanding (MOUs) between the County and the participating cities, which ensure discounted tipping fees and provide access to Household Hazardous Waste (HHW) and AB 939 programs, are set to expire on June 30, 2025; and
WHEREAS, the County of Stanislaus has proposed a new ten-year Memorandum of Understanding commencing July 1, 2025, which includes the commitment of each city to deliver 90% of their acceptable solid waste to the Fink Road Landfill and maintain continued access to the aforementioned programs; and
WHEREAS, the new MOU provides for annual CPI-based fee adjustments, safeguards public environmental services, and allows for a mid-term reevaluation of disposal rates; and
WHEREAS, the City Council has reviewed the proposed MOU and finds that it is in the best interest of the City of Oakdale to participate in the Regional Solid Waste Disposal Plan to ensure environmental compliance, cost efficiency, and service continuity.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that the City Manager is authorized and directed to execute the MOU and any related documents necessary to carry out the intent of this Resolution and The Memorandum of Understanding between the City of Oakdale and the County of Stanislaus for the implementation of the Regional Solid Waste Disposal Plan.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 2
nd DAY OF JUNE
2025 by the following vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
ATTEST:
Patrick Mondragon, City Clerk
96 1
Solid Waste Delivery MOU City of Oakdale
REGIONAL SOLID WASTE DISPOSAL PLAN
MEMORANDUM OF UNDERSTANDING BETWEEN THE
CITY OF OAKDALE AND STANISLAUS COUNTY
This Regional Solid Waste Disposal Plan Memorandum of Understanding (the "Agreement") is made and entered into by and between the County of Stanislaus, ("County") and the City of Oakdale ("City") on ___________, 2025. City and County may herein be referred to individually as a "Party" and collectively as the "Parties". There are no other parties to this agreement.
RECITALS
WHEREAS, pursuant to Public Resources Code section 40976 the County and the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock and Waterford entered into a Memorandum of Understanding, dated August 26, 1994, regarding the use and distribution of AB-939 funds to achieve the waste reduction and diversion goals specified in AB939 (the "AB-939 MOU"); WHEREAS, on or about December 30, 1999, the County and the above Cities entered into Amendment No. 1 of the AB-939 MOU to provide for payment of the Cities' proportional share of the costs for services provided by the County pursuant to AB-939; WHEREAS, on August 1, 2001, the City of Riverbank, and on March 29, 2012, the City of Waterford, each executed Amendment No. 2 to the AB-939 MOU, establishing each City’s obligation to pay their proportional share of the costs for services provided by the County pursuant to AB939; WHEREAS, revenues to fund the AB-939 and Household Hazardous Waste services provided by the County is proposed to be derived, in part, from tipping fees collected from the Fink Road Landfill;
WHEREAS, the County, together with the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock and Waterford formed the Stanislaus County Regional Solid Waste Planning Agency (hereinafter referred to as "Regional Agency") by entering into a Joint Powers Agreement on June 19, 2001, and the formation of the Regional Agency was approved by the California Integrated Waste Management Board on July 9, 2002.
WHEREAS, the Regional Agency was formed to enable participating entities to share diversion credits and to prepare a single, unified planning document for the entire region; WHEREAS, on or about June 30, 2015, the Cities comprising of the Regional Agency entered into agreements establishing a Regional Solid Waste Disposal Plan, which provides for the delivery of acceptable solid waste to the Waste-to-Energy Facility and the Fink Road Landfill, and which agreements are set to expire on June 30, 2025.
WHEREAS, on December 2, 2024, the Waste-to-Energy Facility ceased operations, resulting in the need for the Fink Road Landfill to receive an increased portion of the countywide acceptable solid waste.
WHEREAS, the purpose of this Agreement is to enable members of the Regional 97 2
Solid Waste Delivery MOU City of Oakdale
Agency to implement a Regional Solid Waste Disposal Plan (the "Plan") that supports the continued operation of the Fink Road Landfill (hereinafter referred to as "Landfill") by ensuring the delivery of sufficient solid waste to the facility to maintain their economic viability, and to provide regional AB 939 and Household Hazardous Waste services; WHEREAS, the Plan, as set forth in this Agreement and the exhibits incorporated herein, includes a ten (10) year commitment from the Regional Agency Cities to guarantee the delivery of a portion of their solid waste to the Landfill; and NOW, THEREFORE, in consideration of the mutual promises, covenants, terms and conditions hereinafter contained, the Parties hereby agree as follows:
AGREEMENT
1. Incorporation by Reference. The foregoing Recitals are hereby incorporated into and made a part of this Agreement by this reference. Schedule 1 is attached hereto and incorporated herein by this reference and made fully a part of this Agreement.
2. Term. The term of this Agreement ("Term") shall begin on July 01, 2025 (the "Effective Date") and end June 30, 2035 (the "Termination Date"). In the fifth (5th) year of this Agreement, either Party may initiate a reevaluation of the tip fee and/or program fees associated with this Agreement, by providing written notice to the other Party no later than January 1, 2030. Upon such notice, the Parties agree to meet and confer in good faith to amend or renegotiate this Agreement for the purpose of adjusting the Total Disposal Rate based on actual and anticipated future costs.
Term Extension and Termination: If mutually agreed upon by both Parties, this Agreement may be extended up for an additional period of five (5) years. Either Party may opt not to renew by providing written notice of nonrenewal to the other Party no later than ninety (90) days prior to the Agreement’s termination date. A d d i t i o n a l l y , e ither Party may terminate this Agreement by providing 180 days prior written notice to the other Party.
3. City's Guaranteed Delivery of Solid Waste to Fink Road Landfill. a. The Cities shall annually deliver to the Fink Road Landfill no less than the committed percentage of their Acceptable Solid Waste, as set forth in Schedule
1. b. "Acceptable Solid Waste" means solid waste as defined in California Public Resources Code, Division 30, Part 1, Chapter 2, Section 40191. Acceptable Solid Waste possess the general characteristics of waste collected and disposed of as part of the normal solid waste collection services in the contracting Cities.
This includes, but is not limited to: all putrescible and nonputrescible solid, semisolid, and liquid wastes, such as garbage, trash, refuse, rubbish, ashes, industrial wastes, demolition, and construction wastes. For the purposes of this Agreement, Acceptable Solid Waste expressly excludes hazardous waste, radioactive waste, medical waste, appliances, tires, sewage sludge, recyclable 98 3
Solid Waste Delivery MOU City of Oakdale
materials, organic materials, and any other materials requiring separate handling or disposal under State law.
4. Tipping Fees.
a. Franchise Hauler Payment Obligation: For the Term of this Agreement, each City's franchise hauler shall be responsible for the payment of the Total Disposal Rate as set forth in Schedule 1.
b. “Total Disposal Rate” means the sum of the tip fee normally charged at the Fink Road Landfill, in addition to any applicable program fees for Household Hazardous Waste and AB 939 related programs.
Tip fee + Household Hazardous Waste fee + AB 939 fee = Total Disposal Rate c. Base Year Rates. The following rates shall apply to all tons of Acceptable Solid Waste delivered to the Fink Road Landfill during the base year of this Agreement.
i. Tip Fee: $39.14 per ton.
ii. Household Hazardous Waste Program Fee: $2.45 per ton. iii. AB-939 Program Fees: $1.79 per ton.
d. Annual Adjustment of Total Disposal Rate. The Total Disposal Rate will be adjusted annually, effective July 1 of each year, to reflect the average annual percentage change in the “Consumer Price Index, Urban Wage Earners and Clerical Workers, All Items, West – Size Class B/C, (December 1996 = 100, not seasonally adjusted – Series ID CWURN400SA0)”, as published by the Bureau of Labor Statistics. The adjustment shall be based on the 12-month period beginning April 1 and ending March 31 each year immediately preceding the adjustment date. The rate may be adjusted upward or downward accordingly. e. Annual Adjustment Cap. Notwithstanding the foregoing, any annual adjust to the Total Disposal Rate shall not exceed five percent (5%) per annum without express written agreement from both Parties.
f. At least sixty (60) days prior to July 1 of each year, the County shall provide written notice to the Cities of the CPI-based adjustment to the Total Disposal Rate to take effect on July 1, along with the corresponding calculations supporting the adjustment.
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5. County’s Obligations. The County agrees to provide and maintain the following programs and services for each contracted City:
i. All AB 939 Program Services as required by law, including but not limited to:
Preparation and submittal of all required State diversion reporting and tracking; ii. Countywide public education and/or outreach;
iii. Administration of the Recycling Market Development Zone; iv. Application for and administration of regional grants, including those for used oil recycling, beverage container recycling, used tire recycling, and tire enforcement;
v. Serve as staff to the Local Task Force on Solid Waste and Regional Solid Waste Planning Agency (Regional Agency);
vi. Monitor proposed solid waste legislative and regulatory changes; and vii. Administration of the County’s Food Processing By-Product Program. b. Household Hazardous Waste (HHW) Programs, including but not limited to:
6. Default.
i. Conducting a minimum of two (2) mobile HHW collection events annually for each Regional Agency City, with the exception of Ceres ii. Provide access to the permanent Household Hazardous Waste Facility for the collection of e-waste, used oil, oil filters, paints, pesticides, batteries, sharps, medications, and other miscellaneous household chemicals from Countywide residents;
iii. Provide access to the permanent Household Hazardous Waste Facility for the collection of hazardous waste generated by qualified and approved Conditionally Exempt Small Quantity Generators’ Countywide; and
iv. Countywide public education and/or outreach.
a. Cure. In the event that either Party fails to perform any obligation pursuant to the terms and conditions of this Agreement, the non-breaching Party shall provide the breaching Party with written notice specifying the nature of the nonperformance. The breaching Party shall have thirty (30) days from the date of such notice to cure the non-performance. If the breach is not cured within that period, the non-breaching Party may pursue any and all legal or equitable remedies available under this Agreement and applicable law. 100
5 Solid Waste Delivery MOU City of Oakdale
b. Failure to give Notice. Failure to give, or delay in giving, Notice of Default shall not constitute a waiver of any obligation, requirement, or covenant required to be performed hereunder. Except as otherwise expressly provided in this Agreement, any failure or delay by either Party in asserting any rights and remedies as to any breach shall not operate as a waiver of any breach or of any such rights or remedies. Delay by either Party in asserting any of its rights and remedies shall not deprive such Party of the right to institute and maintain any action or proceeding which it may deem appropriate to protect, assert or enforce any such rights or remedies.
c. Waiver of Default. Waiver of any default by either Party to this Agreement shall not be deemed to be waiver of any subsequent default. Waiver or breach of any provision of this Agreement shall not be deemed to be a waiver of any other or subsequent breach, and shall not be construed to be a modification of the terms of this Agreement unless this Agreement is modified as provided below.
7. Attorney Fees. In the event that a Party commences litigation to enforce the performance of this Agreement, the prevailing Party shall be entitled to recover its reasonable costs of litigation, including court costs, expert witness fees, and reasonable attorney’s fees.
8. Severability. In the event that any provision of this Agreement or application thereof is found to be invalid, illegal, or unenforceable in any respect by a court of competent jurisdiction of if found in contravention of any federal, state, or county statute, ordinance, or regulation, the remaining provisions shall remain in full force and effect. The Parties agree to negotiate in good faith amend, modify, or supplement this Agreement or take such other appropriate actions as necessary to reflect their original intent as closely as possible and to ensure the continued enforceability of the Agreement to the fullest extent permitted by law.
9. Necessary Acts. The Parties hereby authorize their respective officers and employees to do all things reasonably necessary to accomplish the purposes of this Agreement.
10. Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between any of the Parties herein with respect to the subject matter hereof and contains all the agreements between the parties with respect to such matter. Each Party acknowledges that no representations, inducements, promises or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding.
11. Amendment. This Agreement may be modified, amended, or otherwise changed only by the mutual written consent of the Parties. Any such modification must be in writing, executed by both the City and the County with the same formalities as this Agreement, and attached hereto to maintain continuity. No oral agreement or directive, whether from or between either Party or their representatives, shall operate to amend or alter the terms of this Agreement.
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6 Solid Waste Delivery MOU City of Oakdale
12. Duplicate Counterparts. This Agreement may be executed in any number of counterparts, and each such counterpart, executed telecopy, fax or photocopy shall be deemed to be an original instrument, but all of which together shall constitute one and the same Agreement.
13. Legal Requirements. The Parties shall comply with all applicable federal, state, and local laws, ordinances, regulations, and requirements in the performance of their respective obligations in performance under this Agreement.
14. Force Majeure. Except as otherwise expressly provided in this Agreement, if the performance of any act required to be performed by either County or City is prevented or delayed or made impracticable by reason of any act of God, strike, lockout, labor trouble, inability to secure materials, Change in Law or regulations, or any other cause (except financial inability) not the fault of the Party required to perform the act, the time for performance of the act will either be extended for a period equivalent to the period of delay or performance of the act may be excused.
a. “Change in Law’’ as used herein means the enactment, promulgation, amendment or official interpretation or reinterpretation by any order, decision or judgment of any federal, state or local court, administrative agency or governmental body after the Effective Date of (i) any federal statute or regulation not enacted, promulgated, amended, interpreted or reinterpreted on or before the Effective Date, as applicable, or (ii) any state, County or City statute, ordinance, or regulation that was not so enacted, promulgated, amended, interpreted or reinterpreted on or before the Effective Date, as applicable, or establishes requirements making the ownership, operation or maintenance of the Landfill more burdensome than the most stringent requirements (iii) in effect as of the Effective Date, (iv) agreed to in any applications of the County for official permits, licenses, or approvals, or (v) contained in any official permits, licenses, or approvals with respect to the Landfill obtained as of the Effective Date; provided that a lawful change in federal, State, County, City, or any other tax law shall not be a Change in Law.
b. In the event of a change in federal, state, or local law, regulation, or regulatory interpretation that materially affects operations of the Fink Road Landfill, the Parties agree to meet and confer in good faith to amend or renegotiate this Agreement as necessary to effectuate the original intent and purpose of this Agreement, as stated above.
c. If there is a Change in Law that materially affects the requirements for the Cities regarding the reuse, recycling, composting or any other form of diversion of solid waste from disposal, including, but not limited to an increase in the percentage of solid waste required to be diverted, as well as changes to applicable diversion credits, the Parties hereto agree to act in good faith to amend or renegotiate this Agreement.
d. The Party whose performance under this Agreement is materially affected by a Change in Law pursuant to this Section shall provide written notice to the other Party within thirty (30) calendar days of becoming aware of the conditions 102
7 Solid Waste Delivery MOU City of Oakdale
impacting performance. Such notice shall describe the nature of the Change in Law and the manner in which it materially affects the Party’s ability to perform under this Agreement.
Upon receiving notice pursuant to this Section, the Parties will have one hundred eighty (180) days to renegotiate this Agreement. If the Parties do not agree that a Change in Law materially affects performance of this Agreement pursuant to this Section, then either Party may request binding mediation, to be paid equally by both Parties, to determine whether the Change in Law is material. Either Party may terminate the Agreement upon three ( 3 ) days written notice if it is determined that a material Change in Law has occurred, and the Parties do not renegotiate the Agreement within one hundred eighty (180) days.
15. Venue. The laws of the State of California shall apply to the construction and enforcement of this Agreement. Any action at law, suit in equity, or judicial proceedings for the enforcement of this Agreement or any provision hereto shall be in the Superior Court of Stanislaus County.
16. Notices. All notices permitted or required by this Agreement or by law to be served on or given to either Party hereto by the other Party, shall be in writing and shall be effective when personally delivered to the Party to whom it is directed, or in lieu of personal service, when deposited in the United States mail addressed as follows, or any other address designated by the Party:
To: County of Stanislaus:
Department of Environmental Resources
3800 Cornucopia Way, Suite C
Modesto, CA 95358
Attn: Robert Kostlivy
To: City of Oakdale:
Jerry Ramar, City Manager
City Manager’s Office
280 N. Third Avenue
Oakdale, CA 95361
17. Indemnification.
a. County shall indemnify, defend and hold harmless the Cities, their officers, board members, employees and agents, from any and all claims, damages, losses, liabilities, judgments, expenses, and costs arising out of, or resulting from the negligent acts, omissions, or willful misconduct of the County arising out of its performance of the programs and services described in paragraph 5 of this Agreement. above.
b. Cities shall indemnify, defend and hold harmless the County, its officers, board members, employees and agents, from any and all claims, damages, losses, liabilities, judgments, expenses, and costs arising out of, or resulting from the negligent acts, omissions, or willful misconduct of the Cities arising out of and/or 103
8 Solid Waste Delivery MOU City of Oakdale
relating to their performance under this Agreement.
18. Insurance. The Parties shall maintain their own liability insurance coverage, against any claim of civil liability arising out of the performance of this MOU, and provide appropriate evidence of such coverage of the other Party upon request.
19. Construction. Headings or captions to the provisions of this Agreement are solely for the convenience of the Parties, are not part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement. Any ambiguity in this Agreement shall not be construed against the drafter, but rather the terms and provisions hereof shall be given a reasonable interpretation as if both Parties had in fact drafted this Agreement.
20. Authorized Signature. The individual signing this Agreement (“Signatory”) represents and warrants that he or she is duly authorized and has legal capacity to execute this Agreement. Signatory represents and warrants that the execution and delivery of the Agreement and the performance of Consultant’s obligations hereunder has been duly authorized, and that the Agreement is a valid and legal agreement binding on Consultant and enforceable in accordance with its terms.
21. Counterparts and Electronic Signatures. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, and all of which shall constitute but one and the same instrument. Each Party agrees that this Agreement and any other documents to be delivered in connection herewith may be digitally or electronically signed, and that any digital or electronic signatures (including PDF or facsimile) appearing on this Agreement or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.
Signatures on Following Page
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9 Solid Waste Delivery MOU City of Oakdale
COUNTY OF STANISLAUS
By:______________________________________
Matthew W. Condit
Chairman
Date Signed:_____________
ATTEST:
Elizabeth King,
Clerk of the Board of Supervisors
Of the County of Stanislaus, State of California
By: ______________________________________
Title
APPROVED AS TO CONTENT
Department of Environmental Resources
By: ______________________________________
Robert Kostlivy
Director
APPROVED AS TO FORM
Thomas E. Boze, County Counsel
By: ______________________________________
Name
Deputy County Counsel
[SEE NEXT PAGE FOR REMAINING SIGNATURES]
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10 Solid Waste Delivery MOU City of Oakdale
SCHEDULE 1
SOLID WASTE TONNAGE GUARANTEE
CITY GUARANTEED PERCENTAGE1
CERES 90%
HUGHSON 90%
NEWMAN 90%
OAKDALE 90%
PATTERSON 90%
RIVERBANK 90%
TURLOCK 90%
WATERFORD 90%
TOTAL DISPOSAL RATES (per ton)2
Fiscal Year Fink Road Landfill
2025/2026 $43.38
(1) Percentage of total Acceptable Solid Waste under the City's jurisdictional authority.
(2) Total Disposal Rate to be adjusted annually, effective July 1 each year, by agreed upon CPI. Consumer Price Index, Urban Wage Earners and Clerical Workers, All Items, West – Size Class B/C, (December 1996 = 100, not seasonally adjusted – Series ID CWURN400SA0)
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CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: Monday, June, 2, 2025
To: Mayor Bairos and Member of the City Council
From: Jerry Ramar, Interim City Manager
Subject: Consideration of a Resolution Authorizing the City Manager to Execute a Three-Year Cooperation Agreements with Stanislaus County for Participation in the Urban County Community
Development Block Grant (CDBG) Entitlement and HOME Investment Partnerships Program
I. BACKGROUND
Stanislaus County and the City of Oakdale desire to continue participation in federally funded programs administered by the U.S. Department of Housing and Urban Development (HUD), including the Community Development Block Grant (CDBG) Entitlement Program and the HOME Investment Partnerships Program.
HUD requires the City to enter into Intergovernmental and Consortium Agreements to continue receiving these funds from October 1, 2026 through September 30, 2029.
These agreements ensure funding for essential housing, infrastructure, economic development, and public service activities targeting low- and moderate-income residents.
To qualify for CDBG funds under HUD eligibility guidelines, the County must have a population of at least 200,000 persons. The City desires to continue to participate jointly with the County in the program
II. DISCUSSION
The City of Oakdale has historically partnered with Stanislaus County and neighboring jurisdictions to jointly qualify for and administer federal funds. Two key agreements must be executed:
1. Three-Year Intergovernmental Cooperation Agreement – Authorizes participation in the Urban County CDBG Entitlement Program.
2. Three-Year HOME Consortium Agreement – Authorizes participation in the HOME Investment Partnerships Program.
These agreements define each party’s responsibilities, establish the County as the lead agency, and ensure compliance with HUD regulations. Participating jurisdictions will be eligible for a share of program funds and must meet performance and administrative obligations.
The City and County enter into yearly subrecipient agreements which establish administrative policies and procedures, performance standards, and guidelines for funding specific programs and projects.
The Proposed Consortium Agreement is not a “project” for purposes of compliance with provisions of the California Environmental Quality Act and the City’s CEQA Guidelines.
AGENDA ITEM 9.8
107
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
III. FISCAL IMPACT
There is no impact to the City General Fund as all program delivery and administrative costs will be funded through the CDBG program allocation.
IV. RECOMMENDATION
Staff recommends that the City Council adopt the Resolutions authorizing the following:
1. The City Manager to execute the Intergovernmental Cooperation agreement with Stanislaus County for participation in the Urban County Community Development Block Grant.
2. The City Manager to execute the HOME Investment Partnership Consortium Agreement with the County and participating Cities to enable joint participation in HUD’s HOME program.
V. ATTACHMENTS
ATTACHMENT A: Resolution
ATTACHMENT B: 2026 – 2029 Intergovernmental Cooperation Agreement ATTACHMENT C: 2026 – 2029 Home Investment Partnerships Program Consortium Agreement
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IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-
A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A THREE-YEAR
COOPERATION AGREEMENTS WITH STANISLAUS COUNTY FOR PARTICIPATION IN THE
URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ENTITLEMENT
AND HOME INVESTMENT PARTNERSHIPS PROGRAM
WHEREAS, the County of Stanislaus (“County”), a political subdivision of the State of California, and the City of Oakdale (“City”) a municipal corporation, desire to participate in the HOME Investment Partnership Program administered by the U.S. Department of Housing and Urban Development (“HUD”); and
WHEREAS, said program will promote the public health, safety, and welfare by providing grant funds to be used by the City and County to improve housing opportunities for low and moderateincome households; and WHEREAS, HUD requires that the parties enter into a Consortium Agreement for participation in the HOME Investment Partnerships Program for the period of time from October 1, 2025 to September 30, 2029 to define their rights and obligations as a participant in the Program; and WHEREAS, the proposed Consortium Agreement is consistent with the General Plan and with City and County policies encouraging cooperation between agencies on issues of regional significance such as affordable housing; and
WHEREAS, the proposed Consortium Agreement will promote the public health, safety, and welfare by enabling the City and County to participate in the U.S. Department of Housing and Urban Development’s HOME Investment Partnership program; thus, making available funds for a variety of housing, economic development, and public services programs not otherwise available; and
WHEREAS, the City and County enter into yearly subrecipient agreements which establish administrative policies and procedures, performance standards, and guidelines for funding specific programs and projects; and
WHEREAS, the proposed Consortium Agreement is not a “project” for purposes of compliance with the provisions of the California Environmental Quality Act (“CEQA”) and the City’s CEQA Guidelines; and
WHEREAS, the County of Stanislaus (“County”) and the City of Oakdale (“City”) desire to participate in the U.S. Department of Housing and Urban Development’s (HUD) Community Development Block Grant (CDBG) Entitlement Program administered through the Urban County; and
WHEREAS, participation in the CDBG Entitlement Program requires the City to enter into a Three-Year Intergovernmental Cooperation Agreement with the County, consistent with HUD regulations under 24 CFR 570.105; and
109
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
CITY COUNCIL RESOLUTION 2025-
WHEREAS, the Intergovernmental Cooperation Agreement outlines the respective obligations and responsibilities of the County as lead agency and the City as a subrecipient for purposes of jointly applying for and administering CDBG funds; and
WHEREAS, the City’s participation in this agreement is consistent with regional collaboration goals and promotes investment in housing, infrastructure, and public services benefiting lowand moderate-income residents; and WHEREAS, the proposed Intergovernmental Cooperation Agreement is not a “project” under the California Environmental Quality Act (CEQA) and is exempt from CEQA review under the City’s CEQA Guidelines;
NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL of the CITY OF OAKDALE hereby authorizes the following:
1. Hereby authorizes the City Manager to execute the Three-Year Intergovernmental Cooperation Agreement with Stanislaus County for participation in the Urban County Community Development Block Grant (CDBG) Entitlement Program; and
2. Hereby authorizes the City Manager to execute the HOME Investment Partnerships Program Consortium Agreement with Stanislaus County and the participating cities.
THE FOREGOING RESOLUTION IS HEREBY ADOPTED THIS 2
nd DAY OF JUNE 2025 by
the following vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
ATTEST:
Patrick Mondragon, City Clerk
SIGNED:
Cherilyn Bairos, Mayor
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2026-2028 CDBG Urban County Intergovernmental Cooperation 1 INTERGOVERNMENTAL COOPERATION AGREEMENT
STANISLAUS URBAN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Three Year Agreement
October 1, 2026 to September 30, 2029
This Intergovernmental Cooperation Agreement for the Stanislaus Urban County Community Development Block Grant Program for Federal Fiscal Years (“Federal FY”) 2026-2028 (which begins on October 1, 2026 and ends on September 30, 2029) Agreement”) is made and entered into this ___ day of June, 2025, by and between the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank and Waterford, each a municipal corporation of the State of California (individually a “City” and collectively, “Cities”) and Stanislaus County through its Department of Planning and Community Development (the “County”). The Cities and the County are collectively referred to herein as the “Parties”; and individually, a “Party”.
WITNESSETH
WHEREAS, in 1974, the U.S. Congress enacted, and the President signed a law entitled The Housing and Community Development Act of 1974, herein called the “Act”. The Act is omnibus legislation relating to federal involvement in a wide range of housing and community development activities and contains eight separate titles; and
WHEREAS, Title I of the Act is entitled “Community Development” and governs programs for housing and community development within metropolitan cities and urban counties or communities by providing financial assistance annually for area-wide plans and for housing, public services and public works programs; and
WHEREAS, the Community Development Block Grant Program (hereinafter referred to as “CDBG”), the HOME Investment Partnerships Act Program (hereinafter referred to as “HOME Program”), and the Emergency Solutions Grants Program (hereinafter referred to as “ESG”) are consolidated under Title I of the Act (collectively, the “Programs”); funds from the Programs are referred to herein as “Program Funds”; and
WHEREAS, the Stanislaus Urban County (herein referred to as “Urban County formed in 2000 to receive entitlement CDBG and ESG funds. The Urban County includesthe unincorporated areas of Stanislaus County and the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank and Waterford; and
WHEREAS, since 2023, The County has been the lead agency for the Stanislaus HOME Consortium (hereinafter referred to as the Consortium) to obtain a direct allocation of funds under the Cranston-Gonzalez National Affordable Housing Act of 1990. The Consortium includes all of the Urban County participants and the City of Turlock; and 111
2026-2028 CDBG Urban County Intergovernmental Cooperation 2 WHEREAS, because Turlock opted out of the Urban County, Turlock is not entitled to receive any Program Funding under this Agreement. However, the County and the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock and Waterford have entered into or will enter into a separate Consortium Agreement relating to funding through the HOME Program Consortium Agreement ; and
WHEREAS, the CDBG regulations issued pursuant to the Act provide that qualified urban counties must submit an application to the U.S. Department of Housing and Urban Development (“HUD”) for Program Funds, and cities and smaller communities within the metropolitan area not qualifying as metropolitan cities may join the County in said application and thereby become a part of a more comprehensive County effort; and
WHEREAS, to have their populations counted and to be eligible for an allocation of grant funding, the Cities desire to participate jointly with the County in the Programs; and WHEREAS, as the Urban County applicant, the County must take responsibility and assume all obligations of an applicant under federal statues, including: the analysis of needs, the setting of objectives, the development of community development and housing assistance plans, the consolidated plan, and the assurances of certifications; and WHEREAS, by executing this Agreement, the Parties hereby give notice of their intention to participate in the Programs.
NOW THEREFORE, in consideration of the mutual promises, recitals and other provisions hereof, the Parties agree as follows:
1. Scope of Agreement. This Agreement covers the CDBG Entitlement program and, where applicable, the HOME Investment Partnerships (HOME), and Emergency Solutions Grants (ESG) Programs (i.e., where the Urban County receives funding under the ESG program, or receives funding under the HOME program as an urban county or as a member of a HOME consortium).
2. Full Cooperation and Affordable Housing. The County and the Cities, each as a cooperating unit of general local government, agree to cooperate to undertake, or assist in undertaking, essential community renewal and lower-income housing assistance activities.
3. Term of Agreement.
a. The term of this Agreement shall be for a period of three (3) years commencing on October 1, 2026 and ending on September 30, 2029 (Federal FY 2026-2028), for the County/City program years commencing on July 1, 2026 and ending on June 30, 2029.
The qualification period for the Urban County is Federal FY 2026-2028. b. This Agreement shall remain in effect until the CDBG (and, where applicable, HOME and ESG) funds and program income received with respect to activities carried out during the three-year qualification period are expended and the funded activities 112
2026-2028 CDBG Urban County Intergovernmental Cooperation 3 completed. The County and each City cannot terminate or withdraw from this Cooperation Agreement while it remains in effect.
c. By the date specified in HUD's Urban County qualification notice forthe next three-year qualification period, theCounty will notify eachCity in writing ofitsright not to participate.
A copy of the County's notifications must be sent to the HUD Field Office by the date specified in the Urban County qualification schedule.
4. Responsible Officers. The County’s Chief Executive Officer is the responsible officer for the County, and the Director of the Stanislaus County Department of Planning and Community Development (hereinafter referred to as “Director is hereby authorized to implement and administer Program activities and requirements on behalf of the County. The City Manager or his/her designee for each City is hereby authorized to act as the responsible officer for each City under the Programs.
5. Cities as Subrecipients.
a. Pursuant to the Act and 24 CFR 570.501(b), each City is subject to the same requirements applicable to subrecipients as set forth in 24 CFR 570.503. Where a City carries out an eligible activity funded by the Urban County, the Urban County and the City shall, prior to disbursing any Program Funds for any such activity or project, execute a written “Subrecipient Agreement” containing the minimum requirements found at 24 CFR 570.503. The Subrecipient Agreement must remain in effect during any period that the unit of local government has control over CDBG funds, including program income.
b. The written Subrecipient Agreement between the County and each City shall specify whether program income received is to be returned to the County or retained by the City. Where program income is to be retained by the City, the Subrecipient Agreement shall specify the activities that will be undertaken with the program income and that all provisions of the written agreement shall apply to the specified activities. (See 24 CFR 570.504).
6. Acknowledgement by Cities. By executing this Agreement, each City understands that it a) may not apply for grants from appropriations under the State CDBG Program for the fiscal years during the period in which it participates in the Urban County's CDBG program; and b) may only receive HOME Program and ESG formula-allocated funds through the Urban County.
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2026-2028 CDBG Urban County Intergovernmental Cooperation 4 7. Ad Hoc Committee and Panel.
a. Each Party to this Agreement (i.e., the governing body or its designee) shall designate one individual from its staff to serve on the ad hoc Technical Committee and the ad hoc Ranking Panel (each, a Designated Representative An alternate may be designated to serve if the Designated Representative is unable to attend. Each Designated Representative shall act on behalf of and in an advisory capacity to its respective jurisdiction. In lieu of staff, each Party may select one (1) member of the public to serve on the ad hoc Ranking Panel (“Public Representatives”). b. d Representative from the County and one (1) Designated Representative from each participating City will meet from time to time to review, aid in development, and provide recommendations on policies, procedures, and documentation required by HUD for the implementation and administration of Program Funds. The Technical Committee will facilitate distribution of information to residents within their respective jurisdictions and the opportunity to participate in the development of programs and priorities.
c. An ad hoc Ranking Panel consisting of (1) representative from the County, one (1) Designated Representative from each participating City will meet from time to time to review, evaluate, and rank projects proposing to be funded with Program Funds. The Panel shall convene as determined necessary by the County. Panel rankings will be used by the County in making recommendations for allocation and awarding of funding.
8. Consolidated Plan.
a. Each City shall assist the County by participating in the preparation of a “Consolidated Plan” pursuant to 24 CRF 91.1-91.600, which identifies community development and housing needs, projects and programs for each City, and specifies both short and longterm City objectives, consistent with requirements of the Act. The County agreesto: (1) include City selected projects to be funded by the City’s allocation, and (2) take into consideration each City’s priorities assubmitted by each City. b. The County has final responsibility for selecting CDBG (and, where applicable, HOME and ESG) activities and submitting the Consolidated Plan to HUD. As lead agency for the HOME Consortium, the County will approve the Consolidated Plan for the entire geographic area encompassed by the Consortium prior to its submittal to HUD. The Parties hereto agree that the responsible entity with the final responsibility for analyzing needs, setting objectives, developing plans, selecting projects for community development and housing assistance, selecting CDBG Public Service and ESG programs to be funded, and filing the Consolidated Plan, and other plans and reports required by the Act, such as the “Annual Action Plan”, is the County. 114
2026-2028 CDBG Urban County Intergovernmental Cooperation 5 c. Each City understands and agrees that the County shall have final responsibility for selecting the Program activities and projects to be included in each annual grant request and project grant request and for filing the Consolidated Plan with HUD on an annual basis.
d. During the period of time during which the County has qualified as an Urban County, the Parties agree not to veto or otherwise obstruct the implementation of the approved Consolidated Plan during that three-year period and for such additional time as may be required for the expenditure of funds granted for that period.
9. Grant Eligibility. The Parties acknowledge that they shall not be eligible to apply for grants under the Small Cities or State CDBG Programs for appropriations for fiscal years during which the Parties are participating in the Urban County CDBG entitlement program; and further, each City shall not be eligible to participate in the HOME, or ESG Programs except through the Urban County or the Consortium Agreement.
10. County Responsibility.
a. The County shall, as applicant, be responsible for holding meetings and preparing and submitting the required plans and applications for CDBG, HOME and ESG Program Funding as required by the Act and the applicable federal regulations. b. The County shall be the primary general-purpose local governmental unit pursuant to the Act. The County shall apply for grants, execute grant agreements, administer all funds received, and undertake or assist in undertaking essential community development and housing assistance activities. The County shall have the authority to carry out activities which will be funded from annual Program Funds covered by this Agreement. Records shall be kept by County in accordance with approved accounting procedures and said records shall be available for public inspection at all times. The County shall be responsible thereunder for the proper performance, implementation or monitoring of the plans and the Programs.
c. The environmental effects of activities carried out with Program Funds must be assessed in accordance with the provisions of the National Environmental Policy Act of 1969 (NEPA) (42 U.S.C. 4321) and the related authorities listed in HUD's implementing regulations at 24 CFR parts 50 and 58. The County is the responsible entity for the environmental review and each City agrees to assist the County by securing all information and documentation relating to projects within their respective jurisdictions under NEPA and the California Environmental Quality Act (CEQA), if required, including paying for consulting services and technical evaluations, and providing the same to the County for final review and approval. 115
2026-2028 CDBG Urban County Intergovernmental Cooperation 6 11. City Responsibilities.
a. Each City agrees to undertake the necessary actions to support the County’s efforts to obtain Program Funding, and to meet the requirements of the Programs under the Act and the applicable laws and regulations.
b. Each City agrees to act in good faith and with due diligence in performance of City obligations and responsibilities under this Agreement and under the Consortium Agreement (when applicable), the Allocation Agreement(s), Subrecipient Agreement(s) and all Grant Agreements (collectively, “Program Agreements ).
12. Compliance with Urban County Certification and Applicable Laws. a. The County and each City agreesto take all actions necessary to assure compliance with the Urban County's certification under section 104(b) of Title I of the Housing and Community Development Act of 1974, that the grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964, and the implementing regulations at 24 CFR part 1, the Fair Housing Act (Title VIII of the Civil Rights Act of 1968), and the implementing regulations at 24 CFR part 100, and the duty to affirmatively further fair housing. See 24 CFR § 91.225(a) and 24 CFR §§ 5.151 and 5.152.
b. These requirements include the obligation to comply with section 109 of Title I of the Housing and Community Development Act of 1974, and the implementing regulations at 24 CFR part 6, which incorporates: Section 504 of the Rehabilitation Act of 1973, and the implementing regulations at 24 CFR part 8; Title II of the Americans with Disabilities Act, and the implementing regulations at 28 CFR part 35; the Age Discrimination Act of 1975, and the implementing regulation at 24 CFR part 146; and Section 3 of the Housing and Urban Development Act of 1968. The County and the Cities also agree to comply with other applicable laws. This Agreement prohibits Urban County funding for activities that do not affirmatively further fair housing within its own jurisdiction or that impede the County’s actions to comply with the County’s fair housing certification.
13. Program Funding
a. All funds received by the County pursuant to this Agreement shall be identified and allocated pursuant to HUD regulations and as described in the Annual Action Plan to the specific HUD approved projects or activities; provided, however, that a different distribution may be made when required by HUD to comply with Title I of the Housing and Community Development Act of 1974, as amended.
b. The County shall notify the participating Cities of the availability of the funds. It is understood by the Parties, hereto, the Program Funds being used for the purposes of this Agreement are funds furnished to the County, through HUD, pursuant to the provisions of the Act. Notwithstanding any other provision of this Agreement, the 116
2026-2028 CDBG Urban County Intergovernmental Cooperation 7 liability of the County shall be limited to Program Funds actually received by the County. Each City understands that the County must wait for release of Program Funds from HUD before the funds may be distributed. The County shall incur no liability to any City, its officers, agents, employees, suppliers, or contractors for any delay in making any such payments. All requests for payment requests must be made on forms approved by HUD and the County, with supporting documentation required by HUD and the County.
c. Program administrative costs may be allocated pursuant to 24 CFR 570.206 and applicable laws and regulations.
14. d fifteen (15) percent of the total annual CDBG funds, may be allocated for eligible public services, as defined in 24 CFR 570.201, and related projects. Eligible public services (labor, supplies, and materials) include but are not limited to those concerned with employment, crime prevention, childcare, health, drug abuse, education, fair housing counseling, energy conservation, welfare (but excluding the provision of income payments identified under 24 CFR 570.207(b)(4)), homebuyer down payment assistance, or recreational needs. (24 CFR 570.201(e)).
15. Program Income.
a. Program income shall be tracked received, expended and reported as required by 24 CFR 570.504 and applicable laws and regulations.
b. The County shall monitor the use of any program income. Each City shall maintain appropriate record-keeping and provide prompt reporting of program income.
16. Change in Use of Property. A City shall obtain the County’s prior written approval to modify or change the use of real property acquired or improved in whole or in part using Program Funds, to a use which was not contemplated at the time of acquisition or improvement, including disposition. Such notification shall be made within six (6) months before the effective date of such proposed change of use, and any change in use shall comply with the provisions of 24 CFR 570.505.
17. Fair Housing Implementation. The Parties agree no Program Funds shall be allocated or expended for activities in or in support of any cooperating unit of general local government that does not affirmatively further fair housing within its own jurisdiction or that impedes the County’s actions to comply with its fair housing certification. 117
2026-2028 CDBG Urban County Intergovernmental Cooperation 8 18. Claims and Indemnification.
a. To the fullest extent permitted by law, a Party (including its employees, agents, elected officials and volunteers) whose act, omission, negligence, misconduct or other fault gives rise to any claim, loss, liability, cost or expense, including, but not limited to, reasonable attorney’s fees, court costs, penalties, claims for reimbursement and sanctions (hereinafter collectively referred to as “claims”), made by HUD or any third party shall defend and hold harmless the other Parties from and against any and allsuch claims.
b. Each City agrees to indemnify and hold harmless the County and each of their respective officers, directors, agents, designated representatives, employees and affiliates (“Indemnified Parties”) from any all claims arising out of, or in any way related to any its negligence or wrongful acts, breach or failure to comply with the terms and conditions of this Agreement or the Program Agreements, or failure to comply with applicable law. The obligations under this provision are independent of all other rights or obligations set forth herein. This indemnification provision shall survive the disbursement of the Award funds, as well as any termination of this Agreement or the Program Agreements.
19. Audit. Each City agrees to cooperate, at no cost to the County, in any audit of Program activities involving Program Funds received by that City, including not limited to preparing appropriate financial statements, including the schedule of expenditures of Federal awards in accordance with 24 CFR 200.510; promptly follow up and take corrective action on audit findings; comply with any corrective action plans issued in connection with the audit; and provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audit required applicable regulations.
20. Default and Remedial Action. Pursuant to 2 CFR 200, et seq., if a Party fails to comply with any term(s) outlined in this Agreement or the Program Agreements, the County may take appropriate corrective or remedial action against the defaulting Party in accordance with 2 CFR 570.910.
21. Consolidated and Further Continuing Appropriations Act. Parties to this Agreement understand and agree that they may not sell, trade, or otherwise transfer all of any portion of Program Funds to another metropolitan city, Urban County, unit of general local government, or Indian tribe, or insular area that directly or indirectly receives Program Funds in exchange for any other funds, credits, or non-Federal considerations, but must use such funds for activities eligible under Title I of the Act.
22. Allocation Agreement. For each fiscal year during the term of this Agreement, the County and each City may enterinto an “Annual Allocation Agreement,” prepared jointly by theCounty and each City, which identifies each City’s annual allocation of Program Funds that the County will administer during that programyear. The reimbursementsmade shall not exceed the amount of the annual allocation.
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2026-2028 CDBG Urban County Intergovernmental Cooperation 9 23. Amendments. Any amendments to this Agreement shall be in writing. Parties agree any such fully executed amendment or amendments to this Agreement may be entered into at any time if required or necessary to implement the plans contemplated hereunder, or to comply with any related grant agreement or the regulations issued pursuant to the Act. Periodically, statutory or regulatory changes may require the County to amend this Agreement to add the new provision(s). The County may draft a separate amendment to its existing agreements that includes the new provision(s) rather than drafting a new Cooperation Agreement that contains the new provisions. However, the separate amendment must be executed by the City Manager of each of the Cities or his/her designee.
24. Compliance with Federal Laws and Regulations.
a. General. The Parties agree to take all actions necessary to assure compliance with the Urban County’s certifications required by section 104(b) of Title I of the Housing and Community Development Act of 1974, as amended, regarding Title VI of the Civil Rights Act of 1964, the Fair Housing Act, affirmatively furthering fair housing, Section 109 of Title I of the Housing and Community Development Act of 1974; the National Environmental Policy Act of 1969; the Uniform Relocation Assistance and Real Property Acquisition Act of 1970; and other applicable laws. b. Citizen Participation. The Parties agree to comply with federal citizen participation requirements of 24 CFR Part 91, and provide citizens with:
i) An estimate of the amount of Program Funds proposed to be used for activities that will benefit persons of low and moderate income; and ii) A plan for minimizing displacement of persons as a result of Program - assisted activities and programs, and to provide assistance to such persons. c. Citizen Participation Plan. The Parties agree to follow a citizen participation plan which:
i) Provides for and encourages citizen participation, particularly those of low or moderate income who reside in slum and blighted areas where CDBG funds are proposed to be used;
ii) Provides citizens with reasonable and timely access to local meetings, staff reports, and other information relating to grantee’s proposed used of funds, as required by HUD regulations related to the actual use of funds under the Act; iii) Provides for meetings to obtain citizen views and to respond to proposals and questions at all stages of the community development program, including at least: 1) formulation of needs; 2) review of proposed grant activities; and 3) review of program performance; for which public hearings shall be held after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with accommodation of handicapped persons; 119
2026-2028 CDBG Urban County Intergovernmental Cooperation 10 iv) Provides for a timely written answer to written complaints and grievances, within fifteen (15) working days where practicable;
v) Identifies how the needs of non-English speaking residents will be met in the case of meetings where a significant number of non-English speaking residents can be reasonably expected to participate.
25. Conflict of Interest. No federal grant monies have been paid or will be paid, by or on behalf of the Parties, to any officer or employee or any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan, or cooperative agreement.
26. Influence. If any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit standard form LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions.
27. Certifications Disclosure. The Parties agree to include this certification in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements), and that all grant subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was entered into.
a. Certification Regarding Policies Prohibiting Use of Excessive Force and Regarding Enforcement of State and Local Laws Barring Entrances. In accordance with Section 519 Public Law 101-144 (the 1990 HUD Appropriations Act), each Party certifies that it has adopted and is enforcing:
i) A policy prohibiting the use of excessive force by law enforcement agencies within their respective jurisdictions against any individuals engaged in nonviolent civil rights demonstrations; and ii) A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within their jurisdictions.
28. Qualification Documentation. A fully executed copy of this Agreement, together with the approving resolutions of the County and each City, shall be submitted to HUD by the County as part of its qualification documentation and each City does hereby give the County the authority to carry out Program activities and projects which will be funded from annual Program Funds during the term of this agreement and from any Program income generated from the expenditures of those funds.
120
2026-2028 CDBG Urban County Intergovernmental Cooperation 11 29. HUD Certification. Program recipients shall make all certifications required under 24 CFR
91.225 and applicable laws and regulations.
30. Maintenance of Records. Each City shall maintain records of activities for any projects undertaken pursuant to the Programs and said records shall be open and available for inspection by auditors assigned by HUD and/or the County on reasonable notice during the normal business hours of each City.
31. General Provisions.
a. Headings and captions to the provisions of this Agreement are solely for the convenience of the parties, are not part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement. Any ambiguity in this Agreement shall not be construed against the drafter, but rather the terms and provisions hereof shall be given a reasonable interpretation as if both parties had in fact drafted this Agreement.
b. Any notice, communication, amendment, addition or deletion to this Agreement, including change of address of either party during the term of this Agreement, which any Consortium Member shall be required or may desire to make shall be in writing and may be personally served or, alternatively, sent by prepaid first class mail to the respective parties as set forth in Attachment 1 to this Agreement. c. This Agreement shall be deemed to be made under and shall be governed by and construed in accordance with, the laws of the State of California. Any action brought to enforce the terms or provisions of this Agreement shall have venue in the County of Stanislaus, State of California.
d. The Board of Supervisors of the County and the City Council of each City shall authorize this Agreement. The Chief Executive Officer of the County and the Mayor of each City, or their authorized designees, are authorized to execute this Agreement on behalf of their respective jurisdictions. This Agreement must include as attachments the authorizing resolutions from each governing body stating that the party signing the agreement has the authority to sign the Agreement.
e. This Agreement may be executed in one or more counterparts, each of which will be deemed to be an original copy of this Agreement, and all of which, when taken together, will be deemed to constitute one and the same agreement. The facsimile, email or other electronically delivered signatures of the Parties shall be deemed to constitute original signatures, and facsimile or electronic copies hereof shall be deemed to constitute duplicate originals.
IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year first hereinabove written.
[SIGNATURES BEGIN ON THE FOLLOWING PAGE]
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2026-2028 CDBG Urban County Intergovernmental Cooperation 12 STANISLAUS COUNTY:
By
Jody Hayes Dated
Chief Executive Officer
APPROVED AS TO CONTENT:
Angela Freitas, Director
Planning and Community Development Department
By
Angela Freitas
Director
OPINION OF COUNTY COUNSEL
The terms and provisions of this Agreement are fully authorized under Federal, State and local law.
This Agreement provides the legal authority for Stanislaus County to undertake, or assist in undertaking, essential community renewal and lower income housing assistance activities.
STANISLAUS COUNTY COUNSEL
Thomas E. Boze
By:
Thomas E. Boze
County Counsel
122
2026-2028 CDBG Urban County Intergovernmental Cooperation 13 CITY OF CERES:
By ___________________________ ________________________ Javier Lopez Dated
Mayor
ATTEST:
By ___________________________
Fallon Martin
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Doug Dunford
City Manager
APPROVED AS TO FORM:
By ___________________________
Nubia Goldstein
City Attorney
123
2026-2028 CDBG Urban County Intergovernmental Cooperation 14 CITY OF HUGHSON:
By ___________________________ ________________________ George Carr Dated
Mayor
ATTEST:
By ___________________________
Ashton Gose
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Dominique Romo
City Manager
APPROVED AS TO FORM:
By ____________________________
Andy Pinasco
City Attorney
124
2026-2028 CDBG Urban County Intergovernmental Cooperation 15 CITY OF NEWMAN:
By ___________________________ ________________________ Casey Graham Dated
Mayor
ATTEST:
By ___________________________
Mike Maier
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Michael E. Holland
City Manager
APPROVED AS TO FORM:
By ____________________________
Nubia Goldstein
City Attorney
125
2026-2028 CDBG Urban County Intergovernmental Cooperation 16 CITY OF OAKDALE:
By ___________________________ ________________________ Cherilyn Bairos Dated
Mayor
ATTEST:
By ___________________________
Patrick Mondragon
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Jerry Ramar
Interim City Manager
APPROVED AS TO FORM:
By ____________________________
Tom Hallinan
City Attorney
126
2026-2028 CDBG Urban County Intergovernmental Cooperation 17 CITY OF PATTERSON:
By ___________________________ ________________________ Micheal Clauzel Dated
Mayor
ATTEST:
By ___________________________
Aracely Alegre
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Fernando Ulloa
City Manager
APPROVED AS TO FORM:
By ____________________________
Nubia Goldstein
City Attorney
127
2026-2028 CDBG Urban County Intergovernmental Cooperation 18 CITY OF RIVERBANK:
By ___________________________ ________________________ Rachel Hernandez Dated
Mayor
ATTEST:
By ___________________________
Gabriela Hernandez
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Marisela Garcia
City Manager
APPROVED AS TO FORM:
By ___________________________
Tom Hallinan
City Attorney
128
2026-2028 CDBG Urban County Intergovernmental Cooperation 19 CITY OF WATERFORD:
By ___________________________ ________________________ Charlie Goeken Dated
Mayor
ATTEST:
By ___________________________
Patricia Krause
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Michael G. Pitcock
City Manager
APPROVED AS TO FORM:
By ___________________________
Corbett Browning
City Attorney
129
2026-2028 CDBG Urban County Intergovernmental Cooperation 20 Attachment 1
Member Notice Information
County of Stanislaus
Department of Planning and Community Development
1010 10th Street, Suite 3400
Modesto, CA 95354
City of Ceres
Department of Planning and Building
2720 Second Street
Ceres, CA 95307
City of Hughson
Department of Community Development
P.O. Box 9
Hughson, CA 95326
City of Newman
Department of Community Development
P.O. Box 787
Newman, CA 95360
City of Oakdale
Department of Community Development
455 S. Fifth Street
Oakdale, CA 95361
City of Patterson
Department of Community Development
P.O. Box 667
Patterson, CA 95363
City of Riverbank
Department of Economic Development and Housing
6707 3rd Street
Riverbank, CA 95367
City of Waterford
City Manager’s Office
P.O. Box 199
Waterford, CA 95386
130
1 STANISLAUS
HOME INVESTMENT PARTNERSHIPS PROGRAM CONSORTIUM AGREEMENT Three Year Agreement
October 1, 2026 to September 30, 2029
This Stanislaus HOME Investment Partnerships Program Consortium Agreement (“Agreement”) is between the Cities of Turlock, Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford, each a municipal corporation of the State of California (individually a “City” and collectively, “Cities”) and Stanislaus County through its Department of Planning and Community Development (the “County”). The Cities and the County are collectively referred to herein as the “Consortium,” or the “Stanislaus HOME Consortium,” or the “Parties”; and individually, “Consortium Member” or “Party”.
WHEREAS, the Parties agree that it is desirable and in the interests of their citizens to secure approval by the federal government to be considered as a consortium under the federal HOME Program operated by the U.S. Department of Housing and Urban Development (“HUD”) as authorized under the HOME Investment Partnerships Act, Title II of the Cranston-Gonzalez National Affordable Housing Act of I990, as amended (hereafter collectively referred to as the “Act,”); and,’
WHEREAS, Title II of the Act creates the HOME Investment Partnerships Program (hereinafter “HOME” or “HOME Program”) that provides funds to states and local governments for acquisition, rehabilitation, and new construction of affordable housing, and tenant-based rental assistance; and,
WHEREAS, the Act provides that units of local government that are geographically contiguous may form a consortium for the purpose of receiving an allocation to participate in the HOME “Program” to be funded by HUD; and,
WHEREAS, the individual municipalities may not separately qualify to receive HOME funds, but by cooperating in a consortium they may as a group become eligible participants as a single participating jurisdiction in the HOME Program; and, WHEREAS, the consortium of geographically contiguous local governments has notified HUD of their intention to participate in the HOME Program; and, WHEREAS, this Agreement constitutes an intergovernmental agreement under California law which meets the criteria pursuant to 24 CFR Part 92.101, and the Consortium Members are authorized to enter into and adopt this Agreement by their respective legislative bodies; and, WHEREAS, the Parties wish to enter into this Agreement to authorize the County to act in a representative capacity for the Cities for the purposes of ensuring that the Consortium’s HOME Program is carried out in compliance with the requirements of 24 CFR Part 92 and 24 CFR
92.101(a)(2)(ii); and,
131
2 WHEREAS, under 24 CFR 92.101, the Consortium’s qualification as a unit of general local government generally continues for a period of three successive federal fiscal years. As required by applicable regulations, to align the Community Development Block Grant (hereinafter “CDBG”) and HOME qualification cycles, the Parties agree that the term of this agreement shall for a period of three (3) years, from October 1, 2026 to September 30, 2029 (Federal Fiscal Years (“FY”) 2026-2028).
NOW, THEREFORE, the Parties hereby enter into the following Agreement for the purpose of receiving an allocation from the HOME Program.
1. Consortium. This Consortium shall be known as the Stanislaus HOME Consortium. The Consortium Members agree to cooperate to undertake or to assist in undertaking housing assistance activities for the HOME Program, and affirmatively support and enforce fair housing laws and regulations.
2. Lead Agency. The County shall be designated as “Lead Agency” of the Consortium to act in a representative capacity for all Consortium Members for the purposes of administering the HOME Program. The County will assume overall responsibility for ensuring that the Consortium’s HOME Program activities are carried out in compliance with HOME rules, including requirements relating to the Consolidated Plan (described in Section 6, below). No Consortium Member may obstruct the implementation of the Consortium’s approved Consolidated Plan.
3. Designated Representatives.
a. Each Consortium Member (i.e., the governing body or its designee) shall designate one individual from its staff to serve on the ad hoc Technical Committee and the ad hoc Ranking Panel (each, a “Designated Representative”). An alternate may be designated to serve if the Designated Representative is unable to attend. Each Designated Representative shall act on behalf of and in an advisory capacity to its respective jurisdiction. In lieu of staff, each Consortium Member may select one (1) member of the public with experience and knowledge relating to affordable housing development and/or operations to serve on the ad hoc Ranking Panel (“Public Representatives”).
b. An ad hoc Technical Committee consisting of one (1) Designated Representative from the County and one (1) Designated Representative from each participating City will meet from time to time to review, aid in development, and provide recommendations on policies, procedures, and documentation required by HUD for the implementation and administration of the HOME Program. The Technical Committee will facilitate distribution of information to residents within the respective jurisdictions of the HOME Consortium concerning community housing needs and the opportunity to participate in the development of programs and priorities.
c. An ad hoc Ranking Panel consisting of (1) Designated Representative from the County and one (1) Designated Representative from each participating City will meet from time to time to review, evaluate, and rank proposals for designation of Community Housing Development Organizations (“CHDO”) and projects proposing to be funded with HOME funds. 132
3 The Panel shall convene as determined necessary by the County. Panel rankings will be used by the County in making recommendations for allocation and awarding of funding.
4. Three Year Qualification Period.
a. This Agreement is for funding HOME Program activities for the 2026-2028 FY (October 1, 2026 to September 30, 2029) or until the HOME program funds for the three-year qualification period are closed out pursuant to 24 CFR 92.507, whichever is later. In accordance with 24 CFR 91.402, all units of general government that are Consortium Members must be on the same program year that starts on each July 1st for CDBG, HOME, and Emergency Solutions Grants (“ESG”) programs.
b. Although the current qualification period for the Consortium is three (3) years, members have an obligation to abide by HOME requirements throughout the period of affordability for funded projects.
5. Program Year. The Program Year for the start date for the Consortium is the commencement of the 2026 FY of the Consortium Members, which begins on July 1, 2026 and ends June 30, 2029.
6. Consolidated Plan. The County, on behalf of this Consortium, shall submit to HUD a single, unified “Consolidated Plan,” which describes the Consortium’s strategy for addressing housing, homeless and supportive housing needs, and Citizen Participation Plan. The Consortium shall also submit to HUD “Annual Action Plans” (described in 24 CFR 91.220), Consolidated Annual Performance and Evaluation Reports (“CAPERs”) and other reports, as required by HUD. Per regulation, all Consortium plans and reports shall contain goals and accomplishments for the Consortium.
7. Allocation of Funds.
a. The Consortium Members shall be notified by the County in writing within 30 days of the County receiving official correspondence from HUD of the availability of HOME Program funds for the Consortium. These funds shall be allocated to individual Consortium Members and will be required to be committed to an approved project within six (6) months from July 1 of each year unless such deadline is extended by the County. An approved project shall be a project included within a HUD-certified Annual Action Plan approved by the County. Funds will be considered committed if they are under a fully executed agreement that has been reviewed by and determined adequate by the County, and the environmental determination for the project has been certified by the County. All proposed projects will be submitted to the County for the upcoming fiscal year by January 1 of each year. A City shall not proceed to commit funds without the County’s approval of the project and completion of the environmental review. If funds are not committed within the deadline established by the County, then the funds shall revert back to the County for use in an eligible HUD program as determined by the County. b. If a Consortium Member opts not to accept its annual pro rata share of available HOME Program funds, it must provide written notification to the County. The allocation 133
4 will be redistributed among all remaining HOME Consortium Members per their pro rata share. A Consortium Member that returns its allocation remains a member of the Consortium. c. When a shared consultant/service provider is hired on behalf of the Consortium, the costs will be shared on a pro-rata basis. This share will be calculated based on the annual Consortium Members’ collective annual HOME allocation. Consortium Member’s pro-rata annual HOME allocation will be reduced by each Consortium Member’s cost share. The decision to hire shared consultants/service providers shall be at the sole discretion of the County.
8. Program Income.
a. Program income must be deposited in the County’s HOME Investment Trust Fund local account unless the County permits the subrecipient to retain the program income for additional HOME projects pursuant to the written agreement required by 24 CFR 92.503 and 504.
b. The County shall be responsible for tracking and determining the use of any program income it receives in accordance with applicable laws and regulations (See 24 CFR
92.503(a)).
9. Matching Funds. Each Consortium Member will be responsible for providing its pro-rata share of matching non-federal funds not previously used each time it makes a draw against its allocation of federal funds from the HOME Program (See 24 CFR 92.218).
10. Non-Appropriation. In the event funds are not appropriated to the HOME program, HUD guidance shall be followed. If grant closeout is required, the County will be responsible for grant close-out, and each City shall cooperate in the effort. The Consortium Members will be responsible for maintaining compliance on previous HOME-funded units.
11. County’s Responsibilities. Each City hereby authorizes the County to act on its behalf in any way required to comply with this Agreement and applicable laws and regulations.
The County shall have final responsibility for selecting the program activities and projects to be included in each annual grant request and project grant request and for filing the Annual Action Plan with HUD on an annual basis. The County agrees to:
a. Prepare the Consortium’s Five-Year Consolidated Plan and Annual Action Plans.
b. Prepare the Consortium’s CAPER.
c. Prepare applications, Request for Proposals, and contract templates for CHDOs. Publish Public Notices on CHDO funds.
d. Monitor Consortium Members and CHDOs and prepare monitoring tools.
The County has the right and responsibility to monitor and assure compliance with all HOME requirements during the project implementation and the affordability period. 134
5 e. Coordinate/chair Consortium meetings, and prepare, maintain, and disseminate agendas, minutes, and records.
f. Coordinate/chair public hearings and publish notices. g. Process agenda items (i.e., plans, intergovernmental agreements, contracts) through the Stanislaus County Board of Supervisors.
h. Submit Requests for Release of Funds documents to HUD on behalf of Consortium Members. Transmit Authority to Use Grant Funds documents from HUD to Consortium Members.
i. Process project setups, revisions, and completion reports. j. Process reimbursement requests from County funds and process drawdowns from HUD.
k. Prepare Consortium financial reports and reconcile with HUD’s financial data.
l. Calculate annual Consortium allocation.
m. Coordinate reallocation of funds when necessary.
n. Provide technical assistance to Consortium Members as needed. o. Facilitate audits and/or monitoring with HUD and State Auditor General. p. Maintain all applicable Stanislaus HOME Consortium application, implementation, and financial files for HOME and CHDO activities. In addition, the County will maintain all files associated with monitoring and reporting to HUD. The County will maintain these administrative and programmatic files according to the current applicable State and Federal record retention schedule and regulations.
q. Procure and contract with shared consultant/services. r. Maintain a Programmatic Agreement with the State Historic Preservation Office (“SHPO”) for Section 106 reviews per 24 CFR Part 58, contingent upon SHPO approval. s. Perform market study to determine annual HOME homeownership value limits and submit to HUD for approval.
t. Serve as the “Certifying Officer” with respect to environmental matters on all Consortium-funded projects. However, no funds may be committed to a HOME activity or project before the completion of the environmental review and approval of the request for release of funds and related certification, except as authorized by 24 CFR part 58. (24 CFR 92.352). 135
6 u. The County shall receive and allocate administrative funds as set forth in applicable HOME regulations.
12. City Responsibilities. The Cities agree to:
a. Develop criteria for project selection and guidelines for implementation within HUD statutes and regulations.
b. Complete required reports for project set-up and completion; process Deeds of Trust.
c. Review and submit reimbursement requests for its sub-recipients. d. Track payments for each project and submit reimbursement requests to the County for payment.
e. Provide information and data for the Consolidated Plan, Annual Action Plans, CAPERs, and other reports as required by HUD by the date and in the format specified by the County.
f. Support the objectives of the Consortium’s Citizen Participation Plan and the Consolidated Plan.
g. Provide general project oversight for projects within the Consortium Member’s jurisdiction.
h. Attend and participate in the work of the ad hoc Technical Committee meetings and ad hoc Ranking Panels.
i. Participate in Consortium training sessions for subrecipients, as necessary. j. Assist the County in conducting appropriate environmental reviews for all projects in accordance with 24 CFR part 58.
k. Assist the County in completing appropriate environmental clearance documents for all projects, including CHDO projects, administered by the Consortium Member. l. Publish notices when appropriate. Consortium Members will submit any Request for Release of Funds documents to the County for review and forwarding to HUD. m. Submit all financial reimbursement requests, revisions, and completion reports to the County using the County’s approved forms. Each Consortium Member is responsible for requiring that each of its subrecipients follow the terms and conditions of this Agreement, the project-specific agreements and the procedures and time involved for processing activity reimbursement approvals, draws, and payments. Each Consortium Member shall request drawdowns of funds from the County for all activities within its jurisdiction with proper documentation including proof of payment and updated match log. Each Consortium Member shall 136
7 process and submit reimbursement requests in a timely manner and facilitate the reimbursement process by providing complete and accurate information. n. Report, retain, account for, and expend program income generated in their jurisdictions per federal regulations.
o. Maintain all applicable application, implementation, financial, and program files. The Consortium Member will maintain these administrative and programmatic files according to the current applicable State and Federal record retention schedule and regulations.
No records shall be destroyed by a Consortium Member without obtaining prior written authorization from the County.
p. Monitor rental properties in respective jurisdictions at the specified intervals throughout the period of affordability and submit monitoring reports to the County. q. Carry out activities in compliance with HUD rules and regulations and the requirements of the HOME Program including the provisions of 24 CFR 92.504(c)(2). r. Notify the County of their willingness to participate in a Programmatic Agreement with SHPO for the Stanislaus HOME Consortium. s. Act in good faith and with due diligence in performance of City obligations and responsibilities under this Agreement and under all applicable Allocation Agreements, Subrecipient Agreements, and Grant Agreements (collectively, “Program Agreements”). Each City further agrees that it shall fully cooperate with the County in all things required by applicable law and appropriate to comply with the provisions of any Grant Agreement received by the County pursuant to the Act and its regulations.
13. Compliance with Applicable Laws.
a. The Parties acknowledge and agree that some existing programs may need to be modified if they are to be carried out with HOME funds, but the Consortium’s activities do not impact CDBG-funded programs.
b. Each Consortium Member agrees to affirmatively further fair housing as required by 24 CFR Part 91.425(a)(1)(i) and agrees to participate in any HUD-required analysis of fair housing or assessment of fair housing. The Parties agree to comply with all applicable state and federal laws, rules, and regulations regarding equal opportunity, equal access, nondiscrimination, and affirmative action. c. The Consortium shall comply with applicable California open meeting (when applicable), public records, ethics laws and all other applicable laws and regulations. d. The environmental effects of activities carried out with HOME funds must be assessed in accordance with the provisions of the National Environmental Policy Act of 1969 (NEPA) (42 U.S.C. 4321) and the related authorities listed in HUD’s implementing regulations at 24 CFR parts 50 and 58. The applicability of the provisions of 24 CFR part 50 or part 58 is based on the HOME project (new construction, rehabilitation, acquisition) or activity (tenant-based rental 137
8 assistance) as a whole, not on the type of the cost paid with HOME funds. The County is the responsible entity for the environmental review and each City agrees to assist the County by securing all information and documentation relating to projects within their respective jurisdictions under the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), if required, including paying for consulting services and technical evaluations, and providing the same to the County for final review and approval. e. Each Consortium Member must adopt and follow affirmative marketing procedures and a minority outreach program as required by 24 CFR 92.351. f. Consortium Members shall comply with applicable conflict of interest provisions, including 24 CFR Part 85 and those contained in 24 CFR 92.356. g. The County, as Lead Agency, shall monitor Program activities so that the Consortium’s HOME Program is carried out in compliance with HUD rules and regulations and the requirements of the HOME Program. These requirements include a Consolidated Plan in accordance with HUD regulations 24 CFR Parts 91 and 92 and the requirements of 24 CFR 92.350 and all related regulations and notices required by HUD for administration. As Lead Agency, the County shall be responsible for the administration of the Consortium HOME funds. As such, the County has been designated the participating jurisdiction by HUD in the HOME Program. h. The requirements of 2 CFR part 200 apply to this Agreement, except for the following provisions: 200.306, 200.307, 200.308 (not applicable to participating jurisdictions), 200.311 (except as provided in 92.257), 200.312, 200.329, 200.333, and 200.334. The provisions of 2 CFR 200.305 apply as modified by 92.502(c). If there is a conflict between definitions in 2 CFR part 200 and 24 CFR part 92, the definitions in 24 CFR part 92 shall govern. i. The requirements of 24 CFR 92.252 shall apply to affordable housing/rental units.
j. The requirements of 24 CFR 92.300 and 92.301 shall apply to allocations for housing programs to be owned, developed, or sponsored by community housing development organizations (CHDO programs).
k. The requirements of 40 CFR Subpart H-Other Requirements, are applicable to this Agreement, including:
68.200 Recordkeeping.
68.210 Availability of information to the public.
68.215 Permit content and air permitting authority or designated agency requirements.
68.220 Audits
l. Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein, and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision 138
9 is not inserted, or is not correctly inserted, then upon the application of any Party, the Agreement shall forthwith be physically amended to make such insertion or correction.
14. Default and Remedial Action. Pursuant to 2 CFR 200, et seq., if a Consortium Member fails to comply with any term(s) outlined in this Agreement or the Program Agreements, the County may take corrective or remedial action against the Consortium Member in accordance with 24 CFR and 24 CFR 92.552.
15. Claims and Indemnification.
a. To the fullest extent permitted by law, a Party (including its employees, agents, elected officials and volunteers) whose act, omission, negligence, misconduct or other fault gives rise to any claim, loss, liability, cost, or expense, including, but not limited to, reasonable attorneys’ fees, court costs, penalties, claims for reimbursement and sanctions (hereinafter collectively referred to as “claims”), made by HUD or any third party shall defend and hold harmless the other Parties from and against any and all such claims. b. Each City agrees to indemnify and hold harmless the County and each of their respective officers, directors, agents, designated representatives, employees and affiliates (“Indemnified Parties”) from any all claims arising out of, or in any way related to any its negligence or wrongful acts, breach or failure to comply with the terms and conditions of this Agreement, or failure to comply with applicable law. The obligations under this provision are independent of all other rights or obligations set forth herein. This indemnification provision shall survive the disbursement of the Award funds, as well as any termination of this Agreement.
16. Audit. Each City agrees to cooperate, at no cost to the County, in any audit of Program activities involving Program Funds received by that City, including not limited to preparing appropriate financial statements, including the schedule of expenditures of Federal awards in accordance with 24 CFR 200.510; promptly follow up and take corrective action on audit findings; comply with any corrective action plans issued in connection with the audit; and provide the auditor with access to personnel, accounts, books, records, supporting documentation, and other information as needed for the auditor to perform the audit required applicable regulations.
17. Reallocation of Funds. During administration of the HOME Program, the Consortium may determine that there are circumstances under which reallocation of certain Consortium Member(s) and/or CHDO(s) HOME Program Funds is necessary. Reallocation may be made by the County or as set forth in 92 CFR 450 et seq.
18. Withdrawal/New Members.
a. Except as provided by law, Consortium Members are prohibited from withdrawing from the Consortium during the qualification period of this Agreement. b. New Members may be added to the Consortium upon consent of a simple majority of the Consortium Members. When a new Member is added, the Agreement will be amended accordingly, and the Parties agree to execute such further instruments as may be 139
10 reasonably required to effect such amendment. The Agreement will be amended in the federal fiscal year before the year in which the new Member is to be added.
19. Departing Consortium Member. In the event a Consortium Member elects to no longer participate in the Consortium, such decision is effective only at the conclusion of the qualification period. The following duties and obligations will be required with respect to those Consortium funds controlled by the departing Consortium Member:
a. Planning and Reporting.
i. The departing Consortium Member shall use its own Citizen Participation Plan for all Consortium-funded projects committed after the date of separation. The departing Consortium Member shall maintain all appropriate reports as described in the Agreement, on all Consortium-funded projects for the entirety of each project’s respective affordability period.
ii. The departing Consortium Member shall remit these reports to the County upon request.
b. Monitoring.
i. The departing Consortium Member shall maintain separate records for all Consortium-funded projects in accordance with the applicable Consortium policy and shall provide these reports to the County upon request.
ii. The departing Consortium Member shall monitor its subrecipient and CHDO agreements related to projects funded by the departing Consortium Member in accordance with the applicable HUD regulations for the entirety of each applicable affordability period.
c. Meetings.
i. The departing Consortium Member may participate in Consortium meetings in a non-voting capacity until all Consortium funds held by the departing Consortium Member as of the date of separation have been expended. d. Unencumbered/unexpended funds.
i. Consortium HOME funds allocated prior to the date of separation, shall not be commingled with any other HOME funds in any one project. ii. All funds allocated to the departing Consortium Member by the Consortium must be encumbered before encumbering funds granted to the departing Consortium Member directly by HUD.
iii. If departing Consortium Member encumbers the bulk of Consortium funds, but funds remain, the departing Consortium Member shall return the funds to the Consortium.
140
11 iv. The departing Consortium Member shall return to the Consortium any Consortium funds allocated to the departing Consortium Member that have not been expended by the expenditure and encumbrance timelines specified in this Agreement. v. The departing Consortium Member shall name the County as Lead Agency and beneficiary on documents (e.g., deeds of trust, liens) associated with any Consortiumfunded projects that the departing Consortium Member enters into and shall modify all documents necessary to meet this requirement.
e. Program Income.
i. The departing Consortium Member shall remit to the County all program income received attributable to Consortium-funded projects. (See 24 CFR 92.503(a)). ii. The County, as Lead Agency, shall be responsible for using any program income it receives in accordance with applicable statutes and regulations and shall reallocate such funds according to the Consortium Reallocation Policy. f. Match.
i. The departing Consortium Member shall retain any match credits held by the departing Consortium Member as of the date of separation, to be used in accordance with statute and HUD regulations and guidelines.
ii. The departing Consortium Member shall apply match credits to Consortium-funded projects first; when those projects have the full required match amount, then the departing Consortium Member may apply the credits to the departing Consortium Member’s funded projects.
20. General Provisions.
a. This Agreement may be amended by the County and such amendments shall be effective upon notice to the other Consortium Members. b. Headings or captions to the provisions of this Agreement are solely for the convenience of the Parties, are not part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement. Any ambiguity in this Agreement shall not be construed against the drafter, but rather the terms and provisions hereof shall be given a reasonable interpretation as if all Parties had in fact drafted this Agreement. c. Any notice, communication, amendment, addition or deletion to this Agreement, including change of address of any Party during the term of this Agreement, which any Consortium Member shall be required or may desire to make shall be in writing and may be personally served or, alternatively, sent by prepaid first class mail to the respective Parties as set forth in Attachment 1 to this Agreement.
d. This Agreement shall be deemed to be made under, and shall be governed by and construed in accordance with, the laws of the State of California. Any action brought to 141
12 enforce the terms or provisions of this Agreement shall have venue in the County of Stanislaus, State of California.
e. Each Consortium Member has authorized the undersigned person signing as officers on behalf of the local agency, to enter into this Agreement on behalf of said local agency and to bind the same to this Agreement, and, further that said local agency has authority to enter into this Agreement and that there are no restrictions or prohibitions contained in any article of incorporation or bylaws against entering into this Agreement. f. The Chief Executive Officer of the County and the City Manager of each City must sign this Agreement. This Agreement must include as attachments the authorizing resolutions from the governing body of each Consortium Member stating that the party signing the Agreement has the authority to sign the Agreement.
g. Counterparts and Electronic Signatures. This Agreement may be executed in one or more counterparts, each of which will be deemed to be an original copy of this Agreement, and all of which, when taken together, will be deemed to constitute one and the same agreement. The facsimile, email or other electronically delivered signatures of the Parties shall be deemed to constitute original signatures, and facsimile or electronic copies hereof shall be deemed to constitute duplicate originals.
IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year first hereinabove written.
[SIGNATURES BEGIN ON THE FOLLOWING PAGE]
142
13 STANISLAUS COUNTY:
By _____________________________ ________________________ Jody Hayes Dated
Chief Executive Officer
APPROVED AS TO CONTENT:
Angela Freitas, Director
Planning and Community Development Department
By ____________________________
Angela Freitas
Director
OPINION OF LEAD AGENCY COUNSEL
The undersigned has reviewed this Agreement and has concluded that the terms and provisions of the Agreement are fully authorized under state and local law and that the Agreement provides full legal authority for the Consortium to undertake or assist in undertaking housing assistance activities for the HOME Program.
Stanislaus County Counsel
Thomas E. Boze
By ____________________________
Thomas E. Boze
County Counsel
143
14 CITY OF CERES:
By ___________________________ ________________________ Javier Lopez Dated
Mayor
ATTEST:
By ___________________________
Fallon Martin
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Doug Dunford
City Manager
APPROVED AS TO FORM:
By ___________________________
Nubia Goldstein
City Attorney
144
15 CITY OF HUGHSON:
By ___________________________ ________________________ George Carr Dated
Mayor
ATTEST:
By ___________________________
Ashton Gose
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Dominique Romo
City Manager
APPROVED AS TO FORM:
By ____________________________
Andy Pinasco
City Attorney
145
16 CITY OF NEWMAN:
By ___________________________ ________________________ Casey Graham Dated
Mayor
ATTEST:
By ___________________________
Mike Maier
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Michael E. Holland
City Manager
APPROVED AS TO FORM:
By ____________________________
Nubia Goldstein
City Attorney
146
17 CITY OF OAKDALE:
By ___________________________ ________________________ Cherilyn Bairos Dated
Mayor
ATTEST:
By ___________________________
Patrick Mondragon
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Jerry Ramar
Interim City Manager
APPROVED AS TO FORM:
By ____________________________
Tom Hallinan
City Attorney
147
18 CITY OF PATTERSON:
By ___________________________ ________________________ Micheal Clauzel Dated
Mayor
ATTEST:
By ___________________________
Aracely Alegre
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Fernando Ulloa
City Manager
APPROVED AS TO FORM:
By ____________________________
Nubia Goldstein
City Attorney
148
19 CITY OF RIVERBANK:
By ___________________________ ________________________ Rachel Hernandez Dated
Mayor
ATTEST:
By ___________________________
Gabriela Hernandez
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Marisela Garcia
City Manager
APPROVED AS TO FORM:
By ___________________________
Tom Hallinan
City Attorney
149
20 CITY OF TURLOCK:
By ___________________________ ________________________ Amy Bublak Dated
Mayor
ATTEST:
By ___________________________
Nicole Fiez
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Sue Borrego
Interim City Manager
APPROVED AS TO FORM:
By ___________________________
George A. Petrulakis
City Attorney
150
21 CITY OF WATERFORD:
By ___________________________ ________________________ Charlie Goeken Dated
Mayor
ATTEST:
By ___________________________
Patricia Krause
City Clerk
APPROVED AS TO CONTENT:
By ____________________________
Michael G. Pitcock
City Manager
APPROVED AS TO FORM:
By ___________________________
Corbett Browning
City Attorney
151
22 Attachment 1
Consortium Member Notice Information
Stanislaus County
Department of Planning and Community Development
1010 10th Street, Suite 3400
Modesto, CA 95354
City of Ceres
Department of Planning and Building
2720 Second Street
Ceres, CA 95307
City of Hughson
Department of Community Development
P.O. Box 9
Hughson, CA 95326
City of Newman
Department of Community Development
P.O. Box 787
Newman, CA 95360
City of Oakdale
Department of Community Development
455 S. Fifth Street
Oakdale, CA 95361
City of Patterson
Department of Community Development
P.O. Box667
Patterson, CA 95363
City of Riverbank
Department of Economic Development and Housing
6707 3rd Street
Riverbank, CA 95367
City of Turlock
Planning Division
156 S. Broadway, Ste. 120
Turlock, CA 95380-5456
City of Waterford
City Manager’s Office
P.O. Box 199
Waterford, CA 95386
152
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
Date: June 2, 2025
To: Mayor Bairos and Members of the City Council
From: Jerry Ramar, Interim City Manager
Subject: Consideration of Amendment to Oakdale Municipal Code Section 2-2 – City Council Meeting Time and Update the Meeting Location I. RECOMMENDATION
Provide direction regarding the preferred regular meeting time for City Council meetings and introduce an ordinance to amend Section 2-2 of the Oakdale Municipal Code to reflect either:
Option 1: Move the meeting start time from 7:00 PM to 6:00 PM, or Option 2: Move the meeting start time from 7:00 PM to 6:30 PM, or Option 3: Do not move the meeting time, but correct the location in the ordinance II. DISCUSSION
Oakdale Municipal Code Section 2-2 currently establishes the regular meeting time for the City Council as 7:00 PM on the first and third Mondays of each month, held in the City Hall at 260 North Third Avenue.
In recent internal discussions, Council and staff expressed interest in starting meetings earlier. The primary motivations include improved public accessibility, better alignment with staff schedules, and regional consistency.
Option 1 – 6:00 PM Start Time:
• Consistent with most other regional agencies.
• Allows for earlier completion, minimizing late evening sessions. • Better accommodates staff and public with early morning obligations.
Option 2 – 6:30 PM Start Time:
• Provides additional flexibility for public attendees with later work schedules. • May represent a compromise between current and proposed timeframes.
III
IIII
Staff prefers the earlier start time of 6 PM because their start time is either 6:30 AM or 7:30 AM, but they support either change and seek Council direction to finalize the amendment language.
While researching the ordinance, staff discovered that the ordinance is not consistent with current practices. City Council meetings are held at 277 N. Second Avenue, not 260 N. Third Avenue. This needs to be corrected in the ordinance, regardless of when Council Meetings are held.
FISCAL IMPACT
There is no anticipated fiscal impact associated with this change.
ATTACHMENTS
Draft Ordinance (reflecting time options for Council selection) AGENDA ITEM 10.1
153
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA ORDINANCE _____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF OAKDALE AMENDING SECTION 2-2 OF THE OAKDALE MUNICIPAL CODE TO CHANGE THE TIME AND
UPDATE THE LOCATION OF REGULAR CITY COUNCIL MEETINGS
THE CITY COUNCIL OF THE CITY OF OAKDALE DOES ORDAIN AS FOLLOWS:
Section 2-2 of the Oakdale Municipal Code is hereby amended to read as follows:
§ 2-2. City council meeting time and place.
The regular meetings of the City Council shall be held on the first and third Mondays in each month, at 6:00 PM, in the City Council Chambers, 277 North Second Avenue, Oakdale, California.
This Ordinance shall become effective thirty (30) days from and after its final passage and adoption, provided it is published in a newspaper of general circulation at least fifteen (15) days prior to its effective date.
The foregoing ordinance was introduced at a public hearing held on the 2 nd day of June
2025, given a second reading on the 16th day of June 2025, the foregoing Ordinance was passed and adopted by the following votes:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ABSTAIN: Council Members:
SIGNED
Cherilyn Bairos, Mayor
ATTEST:
_____________________________________
Patrick Mondragon, City Clerk
APPROVED AS TO FORM:
Tom Hallinan, City Attorney
154
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT
{CW136331.4} Page 1 of 2
Date: June 2, 2025
To: Mayor Cherilyn Bairos, Members of the Oakdale City Council From: Jerry Ramar, City Manager
Tom Hallinan, City Attorney
Subject: Ordinance Approving Fire Hazard Map
I. BACKGROUND
California Government Code Section 51178 directs the State Fire Marshall to identify areas in the state as moderate, high and very high fire hazard severity zones based on consistent statewide criteria, which includes fuel loading, slope, fire weather and other relevant factors.
Government Code Section 51179 directs local agencies to designate by ordinance, moderate, high and very high fire hazard severity zones in its jurisdiction within 120 days of receiving recommendations from the State Fire Marshall.
II. DISCUSSION
The City of Oakdale received recommendations from the State Fire Marshall through a map titled "City of Oakdale – Stanislaus County; Local Responsibility Area Fire Hazard Severity Zones” (“Oakdale FHSZ Map”), dated February 24, 2025. Accordingly, staff presents this Ordinance for your consideration in order to timely comply with this new state requirement.
III. ALTERNATIVES
City Council’s options regarding the proposed Ordinance include:
1. Adopt the Ordinance
2. Continue Introduction of the Ordinance to the next regular City Council meeting with changes or revisions, as provided by the City Council;
3. Reject the Ordinance.
IV. ENVIRONMENTAL
The proposed Ordinance will not result in any direct or indirect environmental impacts that will trigger review under the California Environmental Quality Act.
AGENDA ITEM 10.2
155
CITY OF OAKDALE
CITY COUNCIL STAFF REPORT (CONTINUED)
{CW136331.4} Page 2 of 2
V. FINANCIAL IMPACT
There is no financial impact to the City in approving the Ordinance.
VI. ATTACHMENTS
• Draft Ordinance
• Fire Hazard Map
156
IN THE CITY COUNCIL
OF THE CITY OF OAKDALE
STATE OF CALIFORNIA
ORDINANCE NO.